{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"text"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Revenue Category","type":"text"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629217","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [2,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527517","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7553899","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7528191","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7530425","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7525556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [7,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7662803","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7657877","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7494222","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7675775","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7573510","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [12,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7510207","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [13,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669958","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7531523","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [15,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7562532","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [16,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7633578","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [17,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7679448","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [18,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7518291","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7506707","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [20,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7461599","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [21,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7489466","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [22,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7576233","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [23,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7468860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [24,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7531512","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [25,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7497962","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [26,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7563900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [27,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7667383","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [28,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7567711","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [29,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7534369","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7508849","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [31,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7574412","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [32,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577018","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [33,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7458869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [34,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7659625","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [35,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7513104","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [36,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7576234","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [37,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7474241","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [38,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7668260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [39,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7514029","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [40,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7669142","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [41,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7637447","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [42,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7555729","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [43,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7458901","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7474246","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [45,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7567037","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [46,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7489459","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [47,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576236","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [48,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7642628","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7560547","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [50,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7456936","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7527508","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [52,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7554766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [53,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7659621","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [54,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-02T00:00:00","CNT7577029","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [55,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7661599","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7629203","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [57,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7634466","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7666489","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [59,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7518288","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [60,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7514030","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [61,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7487538","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [62,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [63,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679480","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [64,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-11T00:00:00","CNT7484730","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7542963","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [66,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-19T00:00:00","CNT7560516","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [67,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-10T00:00:00","CNT7674956","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-21T00:00:00","CNT7531530","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [69,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7576254","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-08T00:00:00","CNT7496125","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [71,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7524743","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [72,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-08T00:00:00","CNT7571633","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [73,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-23T00:00:00","CNT7656949","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-21T00:00:00","ARD7461317","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [75,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-29T00:00:00","CNT7565031","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [76,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-30T00:00:00","CNT7548790","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7649233","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","CNT7657836","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [79,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-15T00:00:00","CNT7674958","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00","CNT7648266","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [81,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7551417","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [82,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7562903","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-26T00:00:00","ARD7485249","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [84,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-03T00:00:00","CNT7513126","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [85,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7676692","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [86,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-12T00:00:00","CNT7642633","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [87,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7534393","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [88,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7575304","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [89,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7630115","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [90,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-22T00:00:00","CNT7484719","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [91,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","CNT7449969","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [92,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-25T00:00:00","CNT7547539","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [93,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-16T00:00:00","CNT7499796","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [94,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-17T00:00:00","CNT7499797","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [95,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-27T00:00:00","CNT7581361","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [96,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","CNT7583249","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [97,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-06T00:00:00","CNT7472606","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [98,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-05T00:00:00","CNT7472600","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [99,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-20T00:00:00","CNT7483668","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [100,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-14T00:00:00","CNT7518312","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [101,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-02T00:00:00","CNT7549663","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [102,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7544857","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [103,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-11T00:00:00","CNT7476982","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [104,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7523743","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [105,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","CNT7533478","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [106,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7667404","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [107,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-12T00:00:00","CNT7505748","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [108,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7653900","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [109,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","CNT7530467","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-02T00:00:00","CNT7456937","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [111,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7652979","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [112,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-28T00:00:00","CNT7680505","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [113,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-09T00:00:00","CNT7674955","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [114,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00","CNT7650233","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [115,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7675786","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [116,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7455659","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [117,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-25T00:00:00","CNT7485575","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [118,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-13T00:00:00","CNT7674957","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [119,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-12T00:00:00","CNT7573532","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [120,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-18T00:00:00","CNT7484732","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [121,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","CNT7537049","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [122,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-21T00:00:00","CNT7579556","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [123,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-26T00:00:00","CNT7508874","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [124,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-09T00:00:00","CNT7572477","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [125,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-09T00:00:00","CNT7649235","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [126,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-16T00:00:00","CNT7558115","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [127,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","CNT7533477","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [128,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00","CNT7641433","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [129,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-14T00:00:00","ARD7669711","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [130,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7537976","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [131,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7639339","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [132,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-05T00:00:00","CNT7552296","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [133,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-12T00:00:00","CNT7631041","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [134,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-14T00:00:00","CNT7484731","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [135,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-24T00:00:00","CNT7545460","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [136,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-12T00:00:00","CNT7573527","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [137,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-16T00:00:00","CNT7562893","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [138,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-23T00:00:00","CNT7655959","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [139,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7478135","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [140,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7582305","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [141,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-14T00:00:00","CNT7482709","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [142,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-16T00:00:00","CNT7520714","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [143,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7649229","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [144,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-21T00:00:00","CNT7523749","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [145,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","CNT7535996","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [146,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-24T00:00:00","CNT7545463","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [147,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7644182","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [148,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-29T00:00:00","CNT7563916","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [149,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-15T00:00:00","CNT7480896","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [150,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00","CNT7637475","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [151,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-11T00:00:00","CNT7555748","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [152,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-04T00:00:00","CNT7627419","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [153,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-09T00:00:00","CNT7648265","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [154,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7494237","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [155,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-07T00:00:00","CNT7666506","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [156,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-09T00:00:00","CNT7628362","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [157,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-11T00:00:00","CNT7556781","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [158,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-23T00:00:00","CNT7636565","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [159,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-06T00:00:00","CNT7627420","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [160,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-21T00:00:00","CNT7579516","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [161,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-14T00:00:00","CNT7540181","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [162,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7662824","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [163,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7641436","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [164,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-16T00:00:00","CNT7674959","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [165,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-23T00:00:00","CNT7562896","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [166,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-07T00:00:00","CNT7665669","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [167,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7533452","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [168,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-14T00:00:00","CNT7479012","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [169,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-06T00:00:00","CNT7513127","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [170,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00","CNT7635486","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [171,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","CNT7541015","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [172,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7474232","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [173,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","CNT7562783","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [174,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-29T00:00:00","CNT7583250","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [175,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-31T00:00:00","CNT7469834","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [176,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-22T00:00:00","CNT7484670","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-02T00:00:00","CNT7567709","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [178,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7513072","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [179,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-05T00:00:00","CNT7552251","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [180,"Fed Grant Revenue",441000,"Insurance",210,0.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-22T00:00:00","CNT7524677","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [181,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-21T00:00:00","CNT7579556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [182,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-10T00:00:00","CNT7455611","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [183,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-20T00:00:00","CNT7545451","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [184,"Fed Grant Revenue",441000,"Insurance",210,0.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-27T00:00:00","CNT7527482","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7501553","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [186,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-12T00:00:00","CNT7502787","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [187,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-24T00:00:00","CNT7545463","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [188,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-29T00:00:00","CNT7469844","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [190,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-28T00:00:00","CNT7680447","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [191,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-27T00:00:00","CNT7680498","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [192,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-10T00:00:00","CNT7555690","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-15T00:00:00","ARD7497656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","ARD7654528","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [195,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-27T00:00:00","CNT7680453","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7467623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [197,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7486615","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [198,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7487537","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [199,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [200,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-31T00:00:00","CNT7566986","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [201,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-21T00:00:00","CNT7582259","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-25T00:00:00","CNT7485536","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-03T00:00:00","ARD7469926","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [204,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-30T00:00:00","CNT7529386","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [205,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","CNT7470837","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","ARD7660415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [207,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-18T00:00:00","CNT7461572","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [208,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-21T00:00:00","CNT7547527","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [209,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7631018","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [210,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-12T00:00:00","CNT7560533","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [211,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-27T00:00:00","CNT7529328","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [212,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-05T00:00:00","CNT7489462","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","ARD7679138","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7475252","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [215,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7500611","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [216,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-09T00:00:00","CNT7572439","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [217,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-09T00:00:00","CNT7575255","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [218,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-17T00:00:00","CNT7461571","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [219,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7525531","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [220,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-28T00:00:00","CNT7583282","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","ARD7661310","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [222,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","CNT7535949","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [223,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-13T00:00:00","CNT7574377","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [224,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-20T00:00:00","CNT7484669","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [225,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-18T00:00:00","CNT7639282","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7576281","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [227,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-29T00:00:00","CNT7508811","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [228,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7456902","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [229,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-12T00:00:00","CNT7477020","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [230,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-27T00:00:00","ARD7640066","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [231,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-08T00:00:00","CNT7495145","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [232,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7679435","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [233,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-10T00:00:00","CNT7629212","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [234,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-16T00:00:00","CNT7558115","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [235,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-19T00:00:00","CNT7484652","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [237,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-22T00:00:00","CNT7485515","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [238,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-03T00:00:00","CNT7458004","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [239,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-09T00:00:00","CNT7631706","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [240,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","CNT7463379","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [241,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-22T00:00:00","CNT7579548","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [242,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-03T00:00:00","CNT7644163","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [243,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-18T00:00:00","CNT7547486","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [244,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-11T00:00:00","CNT7456903","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [245,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-01T00:00:00","CNT7475221","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [246,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-05T00:00:00","CNT7627370","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7501552","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [248,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-08T00:00:00","CNT7474219","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [249,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","CNT7486496","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [250,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7544829","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [251,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-11T00:00:00","CNT7633510","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [252,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-05T00:00:00","CNT7628300","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [253,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7531500","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [254,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","CNT7516603","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [255,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-10T00:00:00","CNT7539116","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [256,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-04T00:00:00","CNT7627363","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [257,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-30T00:00:00","CNT7531520","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [258,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-29T00:00:00","CNT7490300","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [259,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","CNT7526609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [260,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-01T00:00:00","CNT7663536","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [261,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","CNT7539115","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [262,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-17T00:00:00","CNT7502789","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [263,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-26T00:00:00","CNT7640356","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [264,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-20T00:00:00","CNT7577812","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [265,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-23T00:00:00","CNT7468822","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [266,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-02T00:00:00","CNT7534333","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [267,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7633556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [268,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-11T00:00:00","CNT7456930","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [269,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-23T00:00:00","CNT7528146","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [270,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7657851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [271,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-28T00:00:00","CNT7465900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [272,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-05T00:00:00","CNT7645239","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [273,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7534353","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [274,"Fed Grant Revenue",441000,"Insurance",210,0.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-23T00:00:00","CNT7524678","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [275,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-02T00:00:00","CNT7463377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [276,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-07T00:00:00","CNT7455639","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [277,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-17T00:00:00","CNT7459950","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [278,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-15T00:00:00","CNT7576200","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [279,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7501528","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [280,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-18T00:00:00","CNT7505644","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [281,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-11T00:00:00","CNT7630113","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [282,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-30T00:00:00","CNT7661551","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [283,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-27T00:00:00","CNT7581321","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [284,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-25T00:00:00","CNT7484662","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [285,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-14T00:00:00","CNT7517392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [286,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-13T00:00:00","CNT7478080","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [287,"Fed Grant Revenue",441000,"Attorney General",46,0.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-24T00:00:00","CNT7464036","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [288,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-01T00:00:00","CNT7549623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [289,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [290,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-30T00:00:00","CNT7508804","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [291,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-13T00:00:00","CNT7669112","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [292,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-09T00:00:00","CNT7670799","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [293,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-11T00:00:00","CNT7479867","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [294,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-08-28T00:00:00","CNT7487556","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [295,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-12T00:00:00","CNT7649224","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [296,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-05T00:00:00","CNT7493329","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [297,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-18T00:00:00","CNT7653854","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [298,"Fed Grant Revenue",441000,"Brd of Animal Health",351,0.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-02T00:00:00","CNT7489438","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [299,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-10T00:00:00","CNT7647262","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [300,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-28T00:00:00","CNT7465884","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [301,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-10T00:00:00","CNT7668269","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [302,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-18T00:00:00","CNT7483667","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [303,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-02T00:00:00","CNT7548712","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [304,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-22T00:00:00","CNT7527472","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [305,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-04T00:00:00","CNT7550414","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [306,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-28T00:00:00","CNT7465899","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [307,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-08T00:00:00","CNT7455601","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [308,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2026-01-21T00:00:00","CNT7579556","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [309,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-19T00:00:00","CNT7560516","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [310,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-25T00:00:00","CNT7658717","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [311,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-28T00:00:00","CNT7488404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [312,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-18T00:00:00","CNT7481820","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [313,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-03T00:00:00","CNT7514868","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [314,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-25T00:00:00","CNT7505658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [315,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-13T00:00:00","CNT7576231","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [316,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00","CNT7635478","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [317,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-14T00:00:00","CNT7456882","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [318,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-25T00:00:00","CNT7467623","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [319,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-17T00:00:00","CNT7505643","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [320,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-30T00:00:00","CNT7565025","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [321,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-22T00:00:00","CNT7524657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [322,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-23T00:00:00","CNT7525581","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [323,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-01T00:00:00","CNT7635467","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [324,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-13T00:00:00","CNT7669112","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [325,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-01T00:00:00","CNT7470855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [326,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2026-01-21T00:00:00","CNT7577854","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [327,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-03T00:00:00","CNT7532529","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [328,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-17T00:00:00","CNT7499791","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [329,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-23T00:00:00","CNT7464031","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [330,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-21T00:00:00","CNT7523687","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [331,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-09T00:00:00","CNT7449936","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [332,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-20T00:00:00","CNT7654769","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [333,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-12T00:00:00","CNT7476150","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [334,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-30T00:00:00","CNT7565032","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [335,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-08T00:00:00","CNT7475253","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [336,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-22T00:00:00","CNT7678398","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [337,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [338,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [339,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [340,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-09T00:00:00","CNT7515834","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [341,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-03T00:00:00","CNT7550361","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [342,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [343,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-23T00:00:00","CNT7676649","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [344,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-01T00:00:00","CNT7449065","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [345,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-01T00:00:00","CNT7554733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [346,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-24T00:00:00","CNT7505750","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [347,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-18T00:00:00","CNT7484651","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [348,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00","ARD7652684","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [349,"Fed Grant Revenue",441000,"Management Performance Hub",60,0.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-24T00:00:00","CNT7641379","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [350,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-03T00:00:00","CNT7514899","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [351,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7506700","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [352,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-17T00:00:00","CNT7563889","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [353,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-23T00:00:00","CNT7655956","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [354,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-14T00:00:00","CNT7457992","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [355,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-11T00:00:00","CNT7658716","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [356,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-25T00:00:00","CNT7639285","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [357,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [358,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2025-07-01T00:00:00","CNT7455603","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [359,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-14T00:00:00","CNT7575257","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [360,"Fed Grant Revenue",441000,"Comm for Higher Education",719,0.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-01T00:00:00","CNT7469903","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [361,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-28T00:00:00","CNT7487502","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [362,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-23T00:00:00","CNT7638388","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [363,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-15T00:00:00","CNT7519209","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [364,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-08T00:00:00","CNT7552302","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [365,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-15T00:00:00","CNT7458838","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [366,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7560514","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [367,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-11T00:00:00","CNT7475220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [368,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-30T00:00:00","CNT7468827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [369,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [370,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-18T00:00:00","CNT7544799","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [371,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7681377","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [372,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-19T00:00:00","ARD7559995","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [373,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-27T00:00:00","CNT7526556","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [374,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7458872","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [375,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-06T00:00:00","CNT7628306","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [376,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-06T00:00:00","CNT7666481","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [377,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7546844","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [378,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-13T00:00:00","CNT7537975","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [379,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-02-25T00:00:00","CNT7639347","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [380,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-28T00:00:00","CNT7529353","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [381,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-17T00:00:00","CNT7541068","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [382,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,0.0,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-10-24T00:00:00","CNT7528152","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [383,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-28T00:00:00","CNT7465868","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [384,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-05T00:00:00","CNT7650200","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [385,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-06T00:00:00","CNT7627374","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [386,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-10T00:00:00","CNT7516620","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [387,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-14T00:00:00","CNT7574366","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [388,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-24T00:00:00","CNT7544805","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [389,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-23T00:00:00","CNT7655954","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [390,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-26T00:00:00","ARD7506316","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [391,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7649190","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [392,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7547515","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [393,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-04T00:00:00","CNT7470866","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [394,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-19T00:00:00","CNT7501585","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [395,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-13T00:00:00","CNT7539147","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [396,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7449927","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [397,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-01T00:00:00","CNT7660735","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [398,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-20T00:00:00","CNT7522832","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [399,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-03T00:00:00","CNT7551407","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [400,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-14T00:00:00","CNT7517451","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [401,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-10T00:00:00","CNT7629189","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [402,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-10T00:00:00","CNT7668268","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [403,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-24T00:00:00","CNT7657861","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [404,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-11T00:00:00","CNT7536235","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [405,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-14T00:00:00","CNT7671673","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [406,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-06T00:00:00","CNT7472606","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [407,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7641394","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [408,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-07T00:00:00","CNT7666499","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [409,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [410,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-21T00:00:00","CNT7461583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [411,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","CNT7505717","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [412,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-09T00:00:00","CNT7670833","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [413,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7626396","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [414,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-03T00:00:00","CNT7585259","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [416,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-17T00:00:00","CNT7633553","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [417,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-02T00:00:00","CNT7570655","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [418,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7482715","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [419,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-08T00:00:00","CNT7474224","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [420,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-27T00:00:00","CNT7526575","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [421,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-18T00:00:00","CNT7541966","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [422,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-06T00:00:00","CNT7627381","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [423,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7680475","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [424,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-13T00:00:00","CNT7631014","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [425,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-11T00:00:00","CNT7458026","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [427,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-03T00:00:00","CNT7465857","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [428,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-19T00:00:00","CNT7502843","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [429,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-17T00:00:00","CNT7542972","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [430,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-20T00:00:00","CNT7658731","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [431,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-03T00:00:00","CNT7492373","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [432,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-12-23T00:00:00","CNT7562550","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [433,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-11T00:00:00","CNT7556772","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [434,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-10T00:00:00","CNT7668215","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [435,"Fed Grant Revenue",441000,"Brd of Animal Health",351,0.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-02T00:00:00","CNT7489438","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [436,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-24T00:00:00","CNT7545456","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [437,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-14T00:00:00","CNT7478137","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [438,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-28T00:00:00","CNT7466785","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [439,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-28T00:00:00","CNT7528225","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [440,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-23T00:00:00","CNT7505700","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [441,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-08T00:00:00","CNT7572437","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [442,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-24T00:00:00","CNT7545411","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [443,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7456894","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [444,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-27T00:00:00","CNT7679497","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [445,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-14T00:00:00","CNT7484679","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [446,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-25T00:00:00","CNT7640413","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [447,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-01T00:00:00","CNT7575308","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [448,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2025-11-12T00:00:00","CNT7547515","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [449,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2025-11-12T00:00:00","CNT7543859","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [450,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7663557","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [451,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [452,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7461629","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [453,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-13T00:00:00","CNT7635495","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [454,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-23T00:00:00","CNT7463356","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [455,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-04T00:00:00","CNT7624533","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [456,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-17T00:00:00","CNT7525577","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [457,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","CNT7564983","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [458,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-16T00:00:00","CNT7631730","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [459,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7650238","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [460,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-23T00:00:00","CNT7503824","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [461,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7648236","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [462,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-28T00:00:00","CNT7487555","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [463,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [464,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-19T00:00:00","CNT7636531","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [465,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-13T00:00:00","CNT7635495","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [466,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-28T00:00:00","CNT7528182","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [467,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7583263","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [468,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-23T00:00:00","CNT7464064","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [469,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-02T00:00:00","CNT7551384","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [470,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7648237","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [471,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-08T00:00:00","CNT7494244","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [472,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-26T00:00:00","CNT7488412","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [473,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7675758","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [474,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-10T00:00:00","CNT7553865","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [475,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-26T00:00:00","CNT7546398","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [476,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-25T00:00:00","CNT7484682","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [477,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7646375","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [478,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2025-09-18T00:00:00","CNT7503791","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [479,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-09T00:00:00","CNT7519189","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [480,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [481,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-01T00:00:00","CNT7464892","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [482,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-05T00:00:00","CNT7492356","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [483,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-29T00:00:00","CNT7510161","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [484,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-30T00:00:00","CNT7529388","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [485,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-30T00:00:00","CNT7661556","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [486,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-06T00:00:00","CNT7569613","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [487,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-29T00:00:00","CNT7563869","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [488,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-15T00:00:00","CNT7521899","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [489,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-28T00:00:00","CNT7533458","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [490,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-19T00:00:00","CNT7502804","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [491,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-12T00:00:00","CNT7630071","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [492,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-06T00:00:00","CNT7668226","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [493,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-05T00:00:00","CNT7552272","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [494,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [495,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-22T00:00:00","CNT7578689","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [496,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-16T00:00:00","CNT7560500","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [497,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-30T00:00:00","CNT7510162","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [498,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7679424","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [499,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-25T00:00:00","CNT7484725","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-29T00:00:00","CNT7564993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [501,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-22T00:00:00","CNT7562780","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH CNCS Fund",61994,"Federal Funds","2025-08-01T00:00:00","CNT7479891","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-15T00:00:00","CNT7558076","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [504,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-08T00:00:00","CNT7496075","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [505,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-12T00:00:00","CNT7476980","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [506,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-12T00:00:00","CNT7631019","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [508,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-22T00:00:00","CNT7462516","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [509,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-05T00:00:00","CNT7492352","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [510,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-07T00:00:00","CNT7572445","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-24T00:00:00","CNT7526582","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-25T00:00:00","CNT7659617","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [513,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [514,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-23T00:00:00","CNT7639289","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [515,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-01T00:00:00","CNT7449198","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [516,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7530495","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [517,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7497920","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [518,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-02T00:00:00","CNT7663542","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-13T00:00:00","CNT7579525","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [520,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7532511","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-23T00:00:00","CNT7637441","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [522,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","CNT7579520","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [523,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-24T00:00:00","CNT7677520","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [524,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-04T00:00:00","CNT7524676","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [525,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-14T00:00:00","CNT7576211","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [526,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7554749","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [527,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [528,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7505664","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-02T00:00:00","CNT7550387","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [530,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-12T00:00:00","CNT7649174","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [531,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-05T00:00:00","CNT7492366","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [532,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7571603","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [533,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [534,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-29T00:00:00","CNT7583258","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [535,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-09T00:00:00","CNT7458837","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [536,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-11T00:00:00","CNT7476089","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [537,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-02T00:00:00","CNT7567689","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [538,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7532532","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [539,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7526564","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [540,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-31T00:00:00","CNT7566989","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [541,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-05T00:00:00","CNT7555703","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-01T00:00:00","CNT7479891","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [543,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-17T00:00:00","CNT7652028","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [544,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-20T00:00:00","CNT7635491","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [545,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7464037","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [546,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-04T00:00:00","CNT7492404","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [547,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-02T00:00:00","CNT7654776","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-28T00:00:00","CNT7582288","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-09-05T00:00:00","CNT7493303","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [550,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-25T00:00:00","CNT7486488","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [551,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-07T00:00:00","CNT7569651","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [552,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7585272","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [553,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-25T00:00:00","CNT7505658","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [554,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-03T00:00:00","CNT7549649","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [555,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7534344","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [556,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-21T00:00:00","CNT7487504","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [557,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7565940","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [558,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-03-01T00:00:00","CNT7644136","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [559,"Fed Grant Revenue",441000,"Education",700,-2541.82,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7513125","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [560,"Fed Grant Revenue",441000,"Attorney General",46,-175.32,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7513987","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [561,"Fed Grant Revenue",441000,"Education",700,22000.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7510216","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [562,"Fed Grant Revenue",441000,"Early Child Learning",501,-248.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514905","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [563,"Fed Grant Revenue",441000,"Child Services",502,-93247.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7528197","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [564,"Fed Grant Revenue",441000,"Early Child Learning",501,-295.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514035","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [565,"Fed Grant Revenue",441000,"Homeland Security",385,-209.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-01T00:00:00","CNT7519175","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [566,"Fed Grant Revenue",441000,"Environmental Management",495,-766.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7518280","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [567,"Fed Grant Revenue",441000,"Natural Resources",300,-930.51,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [568,"Fed Grant Revenue",441000,"Education",700,-624.6,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7511963","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [569,"Fed Grant Revenue",441000,"Child Services",502,-3131603.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7522818","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1605.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7513086","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [571,"Fed Grant Revenue",441000,"Child Services",502,-1258820.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7517439","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [572,"Fed Grant Revenue",441000,"Natural Resources",300,-6266.08,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-01T00:00:00","CNT7518262","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [573,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7513069","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [574,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3806254.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7531514","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [575,"Fed Grant Revenue",441000,"Early Child Learning",501,-8547.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510202","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [576,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-64173.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510199","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [577,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-274.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511190","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [578,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1774.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511214","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [579,"Fed Grant Revenue",441000,"Child Services",502,-846.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7530440","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [580,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7514913","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2081903.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7518273","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [582,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4918.35,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-01T00:00:00","CNT7510167","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [583,"Fed Grant Revenue",441000,"State Police",100,-2085.55,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-01T00:00:00","CNT7511925","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [584,"Fed Grant Revenue",441000,"School for the Deaf",560,-5689.18,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-01T00:00:00","CNT7510215","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [585,"Fed Grant Revenue",441000,"FSSA Aging",498,-5131.6,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-01T00:00:00","CNT7510198","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [586,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8427.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-01T00:00:00","CNT7510147","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [587,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,29.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-01T00:00:00","CNT7511187","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [588,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18747.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510183","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [589,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,516982.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7524690","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [590,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-908.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7511199","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [591,"Fed Grant Revenue",441000,"Transportation",800,-355474.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7532588","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [592,"Fed Grant Revenue",441000,"Natural Resources",300,-2171.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7511177","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [593,"Fed Grant Revenue",441000,"Environmental Management",495,-384.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7514896","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [594,"Fed Grant Revenue",441000,"Environmental Management",495,-2211524.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7527510","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [595,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-208.81,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-01T00:00:00","CNT7513971","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [596,"Fed Grant Revenue",441000,"Natural Resources",300,-8615.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7522785","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [597,"Fed Grant Revenue",441000,"Transportation",800,-204474.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7530463","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [598,"Fed Grant Revenue",441000,"State Police",100,-2263.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7511925","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [599,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-366.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-01T00:00:00","CNT7515786","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [600,"Fed Grant Revenue",441000,"Natural Resources",300,-42787.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7528978","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [601,"Fed Grant Revenue",441000,"Veterans Affairs",160,-215.21,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-01T00:00:00","CNT7511928","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [602,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-287.24,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7513099","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [603,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-193886.39,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-10-01T00:00:00","CNT7510149","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [604,"Fed Grant Revenue",441000,"Labor",225,-109.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7531476","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [605,"Fed Grant Revenue",441000,"Natural Resources",300,-99.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [606,"Fed Grant Revenue",441000,"Transportation",800,-2627363.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7534400","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [607,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23032.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7517442","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [608,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446432.86,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-01T00:00:00","CNT7532527","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [609,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7511933","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [610,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7518290","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [611,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510195","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [612,"Fed Grant Revenue",441000,"Natural Resources",300,-50025.25,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7527486","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [613,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57929.89,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [614,"Fed Grant Revenue",441000,"State Police",100,-702.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7514878","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [615,"Fed Grant Revenue",441000,"Natural Resources",300,-42.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7522785","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-526.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7517408","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182.41,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [618,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1519510.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7529377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [619,"Fed Grant Revenue",441000,"Natural Resources",300,-1571.83,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [620,"Fed Grant Revenue",441000,"Natural Resources",300,-11426.21,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7511177","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [621,"Fed Grant Revenue",441000,"Child Services",502,-94761.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7511211","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [622,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24069.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7518299","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [623,"Fed Grant Revenue",441000,"Labor",225,-189.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7533395","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [624,"Fed Grant Revenue",441000,"Attorney General",46,-328.18,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7511923","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [625,"Fed Grant Revenue",441000,"Early Child Learning",501,-1378.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511953","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [626,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-320.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7513120","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [627,"Fed Grant Revenue",441000,"State Police",100,-456.63,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-01T00:00:00","CNT7510163","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [628,"Fed Grant Revenue",441000,"Child Services",502,-316538.11,2026,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2025-10-01T00:00:00","CNT7522818","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [629,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-379.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7518307","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [630,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3832379.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7533438","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [631,"Fed Grant Revenue",441000,"Education",700,-180.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7511963","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [632,"Fed Grant Revenue",441000,"Attorney General",46,-450.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7514875","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [633,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7514883","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [634,"Fed Grant Revenue",441000,"Education",700,-66.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7529385","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [635,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,40000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7519154","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-481666.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-01T00:00:00","CNT7533438","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [637,"Fed Grant Revenue",441000,"Child Services",502,-148427.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7527525","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [638,"Fed Grant Revenue",441000,"Transportation",800,-90457.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7511964","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [639,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4210.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7521919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [640,"Fed Grant Revenue",441000,"FSSA Aging",498,300549.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510198","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [641,"Fed Grant Revenue",441000,"Environmental Management",495,-341.86,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-01T00:00:00","CNT7519186","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [642,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7517453","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [643,"Fed Grant Revenue",441000,"Environmental Management",495,-10430.23,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-01T00:00:00","CNT7520686","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [644,"Fed Grant Revenue",441000,"Brd of Animal Health",351,19.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-01T00:00:00","CNT7511183","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [645,"Fed Grant Revenue",441000,"Transportation",800,-1900969.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7533460","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [646,"Fed Grant Revenue",441000,"Natural Resources",300,-9899.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7528161","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [647,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48695386.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-01T00:00:00","CNT7510208","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [648,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15700.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-01T00:00:00","CNT7510147","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [649,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-637755.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527518","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [650,"Fed Grant Revenue",441000,"Natural Resources",300,-12817.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [651,"Fed Grant Revenue",441000,"Natural Resources",300,-130.49,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [652,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7530443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [653,"Fed Grant Revenue",441000,"Natural Resources",300,-51570.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7527486","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [654,"Fed Grant Revenue",441000,"Natural Resources",300,-73784.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [655,"Fed Grant Revenue",441000,"Labor",225,-4633.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7530399","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [656,"Fed Grant Revenue",441000,"Environmental Management",495,27.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7510192","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [657,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-326074.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-01T00:00:00","CNT7533438","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [658,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-443176.27,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-01T00:00:00","CNT7510180","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [659,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-10-01T00:00:00","CNT7513120","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [660,"Fed Grant Revenue",441000,"Natural Resources",300,-223.16,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [661,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,117.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7511220","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [662,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-247.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7528184","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [663,"Fed Grant Revenue",441000,"Agriculture",36,-70.15,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-01T00:00:00","CNT7511167","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [664,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18145316.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7531514","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,133186.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7532527","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [666,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-954.11,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [667,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,107951.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-01T00:00:00","CNT7511214","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [668,"Fed Grant Revenue",441000,"Environmental Management",495,-584.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7517423","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [669,"Fed Grant Revenue",441000,"Natural Resources",300,-63.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7511933","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [670,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-267.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7530446","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [671,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2073974.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7533428","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [672,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-99931.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7527518","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [673,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1185.6,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [674,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514892","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [675,"Fed Grant Revenue",441000,"Agriculture",36,-702.02,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-01T00:00:00","CNT7510148","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [676,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1685.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7511948","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [677,"Fed Grant Revenue",441000,"FSSA Aging",498,-46552.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511201","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [678,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41720.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7521919","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [679,"Fed Grant Revenue",441000,"Natural Resources",300,-34351.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7519167","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [680,"Fed Grant Revenue",441000,"Correction",615,-8377.23,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-01T00:00:00","CNT7514918","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [681,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1458447.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7510195","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [682,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-280.03,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-01T00:00:00","CNT7511918","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [683,"Fed Grant Revenue",441000,"Labor",225,-202.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7510166","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [684,"Fed Grant Revenue",441000,"Adjutant General",110,-232826.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7510164","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [685,"Fed Grant Revenue",441000,"Natural Resources",300,-43517.81,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7518262","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [686,"Fed Grant Revenue",441000,"Environmental Management",495,-1334.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7511947","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [687,"Fed Grant Revenue",441000,"Natural Resources",300,-438.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7511933","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [688,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-85.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511944","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [689,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,6820.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7530387","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [690,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,107556.15,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7528150","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [691,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1972.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7510199","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [692,"Fed Grant Revenue",441000,"Transportation",800,-6042204.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7510218","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [693,"Fed Grant Revenue",441000,"Child Services",502,-5362568.65,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7534378","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [694,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-901.37,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7524690","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [695,"Fed Grant Revenue",441000,"Natural Resources",300,-110.16,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [696,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,768307.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [697,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-171546.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7510149","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [698,"Fed Grant Revenue",441000,"Transportation",800,-1701048.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7527543","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [699,"Fed Grant Revenue",441000,"Natural Resources",300,603.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7525549","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [700,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.68,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7534353","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [701,"Fed Grant Revenue",441000,"Natural Resources",300,-614350.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7520667","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [702,"Fed Grant Revenue",441000,"Labor",225,-126.9,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7511931","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [703,"Fed Grant Revenue",441000,"Education",700,-234.49,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7514052","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [704,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7517427","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [705,"Fed Grant Revenue",441000,"Natural Resources",300,-13754.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [706,"Fed Grant Revenue",441000,"Early Child Learning",501,-465.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7513109","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52159.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7514889","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [708,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1095.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7511959","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [709,"Fed Grant Revenue",441000,"Environmental Management",495,-588.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7519186","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [710,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7519191","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [711,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-623.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7514046","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [712,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4575001.14,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [713,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-992839.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7510180","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [714,"Fed Grant Revenue",441000,"Child Services",502,-91153.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7510205","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [715,"Fed Grant Revenue",441000,"Agriculture",36,-1775.14,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-01T00:00:00","CNT7510148","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136.8,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2814.67,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [718,"Fed Grant Revenue",441000,"Environmental Management",495,-195185.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7520686","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [719,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-543461.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7510214","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [720,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.8,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [721,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-664076.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7533428","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [722,"Fed Grant Revenue",441000,"Natural Resources",300,-30190.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [723,"Fed Grant Revenue",441000,"Early Child Learning",501,-37440.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527524","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26227035.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7531522","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [725,"Fed Grant Revenue",441000,"Natural Resources",300,-69.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7514005","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [726,"Fed Grant Revenue",441000,"Library",730,-18407.35,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-01T00:00:00","CNT7514062","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [727,"Fed Grant Revenue",441000,"Adjutant General",110,-27277.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7534332","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [728,"Fed Grant Revenue",441000,"Homeland Security",385,-15594.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-01T00:00:00","CNT7510176","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [729,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510208","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [730,"Fed Grant Revenue",441000,"FSSA Aging",498,-180655.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-01T00:00:00","CNT7511201","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [731,"Fed Grant Revenue",441000,"State Police",100,-511.98,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-01T00:00:00","CNT7513993","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [732,"Fed Grant Revenue",441000,"Environmental Management",495,-586.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7529359","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [733,"Fed Grant Revenue",441000,"Early Child Learning",501,-774.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511207","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [734,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,153107.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7514013","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [735,"Fed Grant Revenue",441000,"Environmental Management",495,-1260.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7513096","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [736,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2641.68,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-01T00:00:00","CNT7511929","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [737,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1276.74,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [738,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23361.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7531496","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [739,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-01T00:00:00","CNT7510154","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,47024.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7519177","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [741,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-304.62,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-01T00:00:00","CNT7511921","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [742,"Fed Grant Revenue",441000,"Natural Resources",300,-814.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7519167","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [743,"Fed Grant Revenue",441000,"Transportation",800,-18564639.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7511230","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-352.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7520678","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [745,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7879.55,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-01T00:00:00","CNT7510147","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [746,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4630939.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-01T00:00:00","CNT7531522","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [747,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-48135.25,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-01T00:00:00","CNT7510149","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [748,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-155.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-01T00:00:00","CNT7513082","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [749,"Fed Grant Revenue",441000,"Natural Resources",300,-842.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [750,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-473.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-01T00:00:00","CNT7511936","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [751,"Fed Grant Revenue",441000,"Natural Resources",300,0.03,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-01T00:00:00","CNT7525549","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [752,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-01T00:00:00","CNT7513120","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [753,"Fed Grant Revenue",441000,"Environmental Management",495,-40.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7514024","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [754,"Fed Grant Revenue",441000,"State Police",100,-264.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7513993","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [755,"Fed Grant Revenue",441000,"Labor",225,-985.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7532495","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [756,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7513116","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [757,"Fed Grant Revenue",441000,"School for the Deaf",560,-320.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-01T00:00:00","CNT7510215","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [758,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-253.34,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-01T00:00:00","CNT7515780","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [759,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6310.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514911","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5166.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7510180","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [761,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74568.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527528","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [762,"Fed Grant Revenue",441000,"Child Services",502,-53412.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7519201","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [763,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37874.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-01T00:00:00","CNT7510181","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [764,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7531481","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [765,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [766,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11790.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469879","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [767,"Fed Grant Revenue",441000,"FSSA Aging",498,-12163.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478112","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [768,"Fed Grant Revenue",441000,"Early Child Learning",501,-71129.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7516597","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [769,"Fed Grant Revenue",441000,"Transportation",800,-354617.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7482752","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [770,"Fed Grant Revenue",441000,"Environmental Management",495,-36888.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7481795","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [771,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7472563","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [772,"Fed Grant Revenue",441000,"Adjutant General",110,-22438.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7480849","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [773,"Fed Grant Revenue",441000,"Environmental Management",495,-5.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7515809","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [774,"Fed Grant Revenue",441000,"Homeland Security",385,-379.25,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-01T00:00:00","CNT7472570","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [775,"Fed Grant Revenue",441000,"Transportation",800,-107360.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7526634","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [776,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-345.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7520703","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [777,"Fed Grant Revenue",441000,"Transportation",800,-25146.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7483671","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [778,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15008983.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7481803","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [779,"Fed Grant Revenue",441000,"Natural Resources",300,-453.08,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7521895","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [780,"Fed Grant Revenue",441000,"Natural Resources",300,-50887.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7481775","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [781,"Fed Grant Revenue",441000,"Child Services",502,-1609.18,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7479917","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [782,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-583385.09,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-01T00:00:00","CNT7469837","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [783,"Fed Grant Revenue",441000,"Education",700,-6.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7488469","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [784,"Fed Grant Revenue",441000,"Transportation",800,-7289247.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7469905","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [785,"Fed Grant Revenue",441000,"Natural Resources",300,-18.55,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-01T00:00:00","CNT7470797","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [786,"Fed Grant Revenue",441000,"Adjutant General",110,-313572.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7478086","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [787,"Fed Grant Revenue",441000,"Child Services",502,-167158.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7469893","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [788,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3249460.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [789,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-546612.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [790,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19710.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7487524","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [791,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17285.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7483660","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [792,"Fed Grant Revenue",441000,"Natural Resources",300,-20880.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7486597","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [793,"Fed Grant Revenue",441000,"Education",700,-15954344.57,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7482749","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [794,"Fed Grant Revenue",441000,"Early Child Learning",501,-14.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478999","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [795,"Fed Grant Revenue",441000,"Labor",225,-445.48,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7475237","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [796,"Fed Grant Revenue",441000,"Education",700,-38439.22,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-01T00:00:00","CNT7478128","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [797,"Fed Grant Revenue",441000,"Natural Resources",300,-494.82,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-01T00:00:00","CNT7469850","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [798,"Fed Grant Revenue",441000,"State Police",100,-1240.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7482705","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [799,"Fed Grant Revenue",441000,"Environmental Management",495,-19.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7475261","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [800,"Fed Grant Revenue",441000,"Natural Resources",300,-2469.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7471770","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [801,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4167994.32,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-01T00:00:00","CNT7471787","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [802,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-767618.86,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-01T00:00:00","CNT7469837","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [803,"Fed Grant Revenue",441000,"Attorney General",46,-1285.03,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7515789","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [804,"Fed Grant Revenue",441000,"State Police",100,-298.59,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7469841","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [805,"Fed Grant Revenue",441000,"Adjutant General",110,-234.73,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7516573","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [806,"Fed Grant Revenue",441000,"Agriculture",36,-41801.53,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-01T00:00:00","CNT7469836","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [807,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-01T00:00:00","CNT7476147","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [808,"Fed Grant Revenue",441000,"Homeland Security",385,-248000.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-01T00:00:00","CNT7524689","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [809,"Fed Grant Revenue",441000,"School Lunch Division",718,-6168.57,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-01T00:00:00","CNT7471798","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [810,"Fed Grant Revenue",441000,"Agriculture",36,-121.34,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-01T00:00:00","CNT7474221","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [811,"Fed Grant Revenue",441000,"State Police",100,-1207.45,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7472551","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [812,"Fed Grant Revenue",441000,"Labor",225,-102.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7487511","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [813,"Fed Grant Revenue",441000,"Education",700,-470589.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7480894","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [814,"Fed Grant Revenue",441000,"Attorney General",46,-133.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7474223","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [815,"Fed Grant Revenue",441000,"State Police",100,-49280.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7472551","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [816,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1508.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7472598","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [817,"Fed Grant Revenue",441000,"FSSA Aging",498,-15192.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7515818","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [818,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-01T00:00:00","CNT7472573","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [819,"Fed Grant Revenue",441000,"Transportation",800,-4013206.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7480900","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [820,"Fed Grant Revenue",441000,"Child Services",502,-5159.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7481809","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [821,"Fed Grant Revenue",441000,"Early Child Learning",501,-75768.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470834","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [822,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-406.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7515813","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [823,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2359.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7470824","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [824,"Fed Grant Revenue",441000,"Natural Resources",300,-19106.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7476990","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [825,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1299.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7475257","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [826,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-278395.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7478107","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [827,"Fed Grant Revenue",441000,"Early Child Learning",501,-83.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7473381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [828,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3884.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7475251","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [829,"Fed Grant Revenue",441000,"Environmental Management",495,-352.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7476123","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [830,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423.64,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [831,"Fed Grant Revenue",441000,"Labor",225,-1113.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7481765","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [832,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1071676.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [833,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-55858.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469874","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [834,"Fed Grant Revenue",441000,"Natural Resources",300,-6287.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7478974","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [835,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116881.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [836,"Fed Grant Revenue",441000,"FSSA Family Resources",500,988.04,2026,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [837,"Fed Grant Revenue",441000,"Education",700,-1403.16,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7472604","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [838,"Fed Grant Revenue",441000,"Natural Resources",300,-13600.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-01T00:00:00","CNT7476990","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [839,"Fed Grant Revenue",441000,"Environmental Management",495,-3048.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7488438","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [840,"Fed Grant Revenue",441000,"Labor",225,-8410.81,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7525539","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [841,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-466.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7490323","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [842,"Fed Grant Revenue",441000,"Homeland Security",385,-245.92,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-01T00:00:00","CNT7473364","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [843,"Fed Grant Revenue",441000,"Natural Resources",300,-211892.66,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-08-01T00:00:00","CNT7484678","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [844,"Fed Grant Revenue",441000,"Education",700,-837.06,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7490361","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [845,"Fed Grant Revenue",441000,"Adjutant General",110,-258049.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7469846","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [846,"Fed Grant Revenue",441000,"Environmental Management",495,-81515.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7480873","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [847,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-286.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7478123","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [848,"Fed Grant Revenue",441000,"Transportation",800,-177997.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7481826","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [849,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6095.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7476127","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [850,"Fed Grant Revenue",441000,"Education",700,-578352.38,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7485574","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [851,"Fed Grant Revenue",441000,"Education",700,-589.4,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7479925","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [852,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142306.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7484687","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [853,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-456705.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469895","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [854,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-106.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522798","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [855,"Fed Grant Revenue",441000,"Natural Resources",300,-176.83,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-01T00:00:00","CNT7470797","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [856,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6916.7,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [857,"Fed Grant Revenue",441000,"Transportation",800,2330155.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7475287","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [858,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45944.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-01T00:00:00","CNT7475255","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1323.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7476112","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [860,"Fed Grant Revenue",441000,"Natural Resources",300,-3901.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7487518","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [861,"Fed Grant Revenue",441000,"Labor",225,-4076.67,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7527483","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [862,"Fed Grant Revenue",441000,"Education",700,-212.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7516615","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [863,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-180.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-01T00:00:00","CNT7469862","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [864,"Fed Grant Revenue",441000,"Child Services",502,-53412.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7520701","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [865,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-874194.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7487536","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [866,"Fed Grant Revenue",441000,"Attorney General",46,-94.09,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7472549","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [867,"Fed Grant Revenue",441000,"Adjutant General",110,68241.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7485513","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [868,"Fed Grant Revenue",441000,"Homeland Security",385,-13047.82,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-01T00:00:00","CNT7472570","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [869,"Fed Grant Revenue",441000,"Natural Resources",300,-385.43,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-01T00:00:00","CNT7476102","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [870,"Fed Grant Revenue",441000,"FSSA Aging",498,-955034.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [871,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1929838.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471787","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [872,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-187606.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7470855","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [873,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-91.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-01T00:00:00","CNT7481773","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [874,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-232809.84,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-01T00:00:00","CNT7487544","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [875,"Fed Grant Revenue",441000,"State Police",100,-501.8,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7475229","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [876,"Fed Grant Revenue",441000,"Education",700,-32.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7476152","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [877,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7480875","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [878,"Fed Grant Revenue",441000,"Adjutant General",110,-8.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7489422","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [879,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-13429.22,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-01T00:00:00","CNT7472557","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [880,"Fed Grant Revenue",441000,"Environmental Management",495,-264.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7487532","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [881,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7471778","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [882,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-260.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7474254","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [883,"Fed Grant Revenue",441000,"Child Services",502,-3268.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7516601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [884,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1370.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7515829","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [885,"Fed Grant Revenue",441000,"Transportation",800,-17451.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7524748","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [886,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5342.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [887,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3531150.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481803","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [888,"Fed Grant Revenue",441000,"Education",700,-2629.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7473393","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [889,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7473379","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [890,"Fed Grant Revenue",441000,"Adjutant General",110,41.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7472554","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1801.55,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [892,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2759.36,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [893,"Fed Grant Revenue",441000,"Adjutant General",110,-885.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7482707","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [894,"Fed Grant Revenue",441000,"Library",730,-57857.2,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-01T00:00:00","CNT7471799","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-843.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7474231","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [896,"Fed Grant Revenue",441000,"FSSA Aging",498,-86820.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471781","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [897,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-252103.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522822","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [898,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-169.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-01T00:00:00","CNT7517394","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [899,"Fed Grant Revenue",441000,"Education",700,-48230.64,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7473393","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [900,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7476147","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [901,"Fed Grant Revenue",441000,"Child Services",502,-3811363.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7474247","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [902,"Fed Grant Revenue",441000,"Labor",225,-8698.85,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7471767","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [903,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-353.55,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-01T00:00:00","CNT7478098","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [904,"Fed Grant Revenue",441000,"Environmental Management",495,-11.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7522801","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28895971.25,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7484687","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [906,"Fed Grant Revenue",441000,"Early Child Learning",501,-60.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7524716","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [907,"Fed Grant Revenue",441000,"Early Child Learning",501,-187.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7474245","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [908,"Fed Grant Revenue",441000,"Transportation",800,-4206458.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7470865","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [909,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4024319.26,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-01T00:00:00","CNT7481812","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [910,"Fed Grant Revenue",441000,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7470797","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [911,"Fed Grant Revenue",441000,"Environmental Management",495,-10740.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7469870","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [912,"Fed Grant Revenue",441000,"Child Services",502,-267676.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7526599","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [913,"Fed Grant Revenue",441000,"Adjutant General",110,-10.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7471764","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [914,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-197837.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7487536","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [915,"Fed Grant Revenue",441000,"Early Child Learning",501,-22700.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7472587","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [916,"Fed Grant Revenue",441000,"State Police",100,-890.66,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7482705","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [917,"Fed Grant Revenue",441000,"Education",700,-651.78,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7478128","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5658327.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7479891","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [919,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-116.73,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [920,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-554.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481792","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [921,"Fed Grant Revenue",441000,"Child Services",502,-2125091.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7483647","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [922,"Fed Grant Revenue",441000,"Transportation",800,-124868.31,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-01T00:00:00","CNT7469905","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [923,"Fed Grant Revenue",441000,"Natural Resources",300,3357.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7524679","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [924,"Fed Grant Revenue",441000,"FSSA Aging",498,-12132.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7483640","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [925,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7472567","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [926,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13573.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-01T00:00:00","CNT7469895","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [927,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2229.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471775","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [928,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-242.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7478994","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [929,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470817","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [930,"Fed Grant Revenue",441000,"Early Child Learning",501,-134.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471785","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [931,"Fed Grant Revenue",441000,"Natural Resources",300,-13333.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7474226","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [932,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-354697.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470843","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1243.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [934,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,460873.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7516581","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [935,"Fed Grant Revenue",441000,"Natural Resources",300,-343.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7476102","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [936,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-330.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7479921","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [937,"Fed Grant Revenue",441000,"Attorney General",46,-825.14,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7471761","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14822.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7480863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [939,"Fed Grant Revenue",441000,"Child Services",502,-45314.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7470839","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [940,"Fed Grant Revenue",441000,"Transportation",800,-207291.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7478134","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [941,"Fed Grant Revenue",441000,"Labor",225,-145.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7483622","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [942,"Fed Grant Revenue",441000,"Transportation",800,-1206784.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7479926","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [943,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1391801.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7473387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [944,"Fed Grant Revenue",441000,"Natural Resources",300,-46.38,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7490311","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [945,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-92.93,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-01T00:00:00","CNT7478970","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [946,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3679549.96,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-01T00:00:00","CNT7471787","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [947,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1447562.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7487544","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [948,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-19989.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7473363","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [949,"Fed Grant Revenue",441000,"State Police",100,-890.66,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7479871","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [950,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7469851","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [951,"Fed Grant Revenue",441000,"Correction",615,-18649.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-01T00:00:00","CNT7469898","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [952,"Fed Grant Revenue",441000,"Child Services",502,-2188.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7480886","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [953,"Fed Grant Revenue",441000,"Education",700,-511732.19,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7472604","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [954,"Fed Grant Revenue",441000,"Transportation",800,-3348590.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7476159","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [955,"Fed Grant Revenue",441000,"Natural Resources",300,-1042.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7471770","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [956,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-652.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7475277","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [957,"Fed Grant Revenue",441000,"Education",700,-1034.27,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7471795","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [958,"Fed Grant Revenue",441000,"Transportation",800,-2921649.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7477031","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [959,"Fed Grant Revenue",441000,"Environmental Management",495,-1480147.81,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7478988","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [960,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-174439.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7469862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [961,"Fed Grant Revenue",441000,"Adjutant General",110,-520.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7479873","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [962,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-552.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-01T00:00:00","CNT7477001","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [963,"Fed Grant Revenue",441000,"Education",700,-1239158.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7484721","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [964,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59772.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7469874","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [965,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7486509","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [966,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-302217.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-01T00:00:00","CNT7475224","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [967,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3576754.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522812","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [968,"Fed Grant Revenue",441000,"Child Services",502,-23338.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7472591","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [969,"Fed Grant Revenue",441000,"Early Child Learning",501,-139.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7476138","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [970,"Fed Grant Revenue",441000,"Labor",225,-26912.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7515795","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [971,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1017.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7473390","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [972,"Fed Grant Revenue",441000,"Natural Resources",300,-343.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7473360","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [973,"Fed Grant Revenue",441000,"Homeland Security",385,-5575001.14,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-01T00:00:00","CNT7523709","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [974,"Fed Grant Revenue",441000,"Transportation",800,-64867.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7485581","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [975,"Fed Grant Revenue",441000,"Natural Resources",300,-327.09,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-01T00:00:00","CNT7476990","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [976,"Fed Grant Revenue",441000,"Homeland Security",385,-10000.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-01T00:00:00","CNT7469853","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [977,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15822.76,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-01T00:00:00","CNT7472598","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [978,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7472595","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [979,"Fed Grant Revenue",441000,"Environmental Management",495,-7355.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7474237","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [980,"Fed Grant Revenue",441000,"Insurance",210,-655.01,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-01T00:00:00","CNT7488417","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [981,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-162.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-01T00:00:00","CNT7471757","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [982,"Fed Grant Revenue",441000,"Child Services",502,-103196.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7521924","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [983,"Fed Grant Revenue",441000,"Child Services",502,-10.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7523736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [984,"Fed Grant Revenue",441000,"FSSA Aging",498,21005.04,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-01T00:00:00","CNT7469877","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [985,"Fed Grant Revenue",441000,"Correction",615,-97804.9,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-01T00:00:00","CNT7516612","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [986,"Fed Grant Revenue",441000,"Agriculture",36,-4990.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-01T00:00:00","CNT7469836","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [987,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-01T00:00:00","CNT7471794","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [988,"Fed Grant Revenue",441000,"Child Services",502,-54402.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7473383","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [989,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-165.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7477015","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [990,"Fed Grant Revenue",441000,"Natural Resources",300,-8955.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7486597","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-335.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7473365","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [992,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1095.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7475263","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [993,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50441.54,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-01T00:00:00","CNT7470855","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [994,"Fed Grant Revenue",441000,"State Police",100,-974.18,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7479871","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7478100","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [996,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-254434.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478120","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [997,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-70.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7470800","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [998,"Fed Grant Revenue",441000,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7481775","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [999,"Fed Grant Revenue",441000,"Attorney General",46,-71.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7476085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [1000,"Fed Grant Revenue",441000,"Education",700,-57.36,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7515835","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [1001,"Fed Grant Revenue",441000,"Natural Resources",300,-98.44,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-01T00:00:00","CNT7474226","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1002,"Fed Grant Revenue",441000,"Environmental Management",495,-28500.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7477005","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [1003,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24419.03,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [1004,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-396.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-01T00:00:00","CNT7484656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [1005,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-74203.07,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-01T00:00:00","CNT7470785","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [1006,"Fed Grant Revenue",441000,"Education",700,-991.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7474260","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [1007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-517.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7473365","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1008,"Fed Grant Revenue",441000,"State Police",100,2802.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7484665","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [1009,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-01T00:00:00","CNT7469904","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [1010,"Fed Grant Revenue",441000,"Attorney General",46,-3220.1,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7469838","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [1011,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25144079.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481812","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [1012,"Fed Grant Revenue",441000,"Agriculture",36,-12.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-01T00:00:00","CNT7516566","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [1013,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8514.9,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-01T00:00:00","CNT7469835","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [1014,"Fed Grant Revenue",441000,"Natural Resources",300,-437.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7476102","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1015,"Fed Grant Revenue",441000,"Environmental Management",495,-176.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7486504","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [1016,"Fed Grant Revenue",441000,"Transportation",800,-935.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7488472","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [1017,"Fed Grant Revenue",441000,"State Police",100,-1254.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7516571","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [1018,"Fed Grant Revenue",441000,"Transportation",800,-85704.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7484726","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [1019,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-356.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7469862","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1020,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9478.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-01T00:00:00","CNT7469864","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1021,"Fed Grant Revenue",441000,"Natural Resources",300,-2398.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7478093","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1022,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2330.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7472580","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1023,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-211.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7480890","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [1024,"Fed Grant Revenue",441000,"Environmental Management",495,-117.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7484694","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [1025,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-01T00:00:00","CNT7516607","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [1026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2912.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7521904","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1027,"Fed Grant Revenue",441000,"Education",700,-30149.99,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-01T00:00:00","CNT7488469","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [1028,"Fed Grant Revenue",441000,"Early Child Learning",501,6223.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469882","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [1029,"Fed Grant Revenue",441000,"FSSA Aging",498,-15812.28,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-01T00:00:00","CNT7470827","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [1030,"Fed Grant Revenue",441000,"Labor",225,-227.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7472559","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [1031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77678.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7470810","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,192617.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7523711","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1033,"Fed Grant Revenue",441000,"Natural Resources",300,-1754.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7486499","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1034,"Fed Grant Revenue",441000,"Natural Resources",300,-371.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7478093","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1035,"Fed Grant Revenue",441000,"School Lunch Division",718,-4672259.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-01T00:00:00","CNT7469902","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [1036,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1180.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-01T00:00:00","CNT7471759","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [1037,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-25.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7476107","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1038,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-595.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7473372","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1039,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-494.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [1040,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-472326.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [1041,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12518.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7515826","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [1042,"Fed Grant Revenue",441000,"Agriculture",36,-193.24,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-01T00:00:00","CNT7476975","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [1043,"Fed Grant Revenue",441000,"Education",700,-467.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7522830","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [1044,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-205517.77,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-01T00:00:00","CNT7469835","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [1045,"Fed Grant Revenue",441000,"Transportation",800,-11068.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7472609","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [1046,"Fed Grant Revenue",441000,"Early Child Learning",501,-2212.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7475270","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [1047,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,39000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-01T00:00:00","CNT7484654","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [1048,"Fed Grant Revenue",441000,"Transportation",800,-12017.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7489476","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [1049,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37271.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637444","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1050,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537952","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1051,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-39561.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631752","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1052,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7543862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1053,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23154.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580503","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1054,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-564.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532533","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1055,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7545434","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1056,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7158.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628340","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1057,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7120.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652966","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1058,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13027.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476119","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1059,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,60932.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633562","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1060,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15702.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1061,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1685.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1062,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6473.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520683","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1063,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1654.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624541","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1064,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54137.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650221","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1065,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521917","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1066,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3690000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7501562","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1067,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6338.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1068,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7530433","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1069,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2890.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458029","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1070,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3343.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7488433","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1071,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4613.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499764","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1072,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32055.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631029","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1073,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-98.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632649","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1074,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37168.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573496","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1075,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-18340.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7564996","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1076,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1553.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7585292","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1077,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15043.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642607","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1078,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5131.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7568733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1079,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7394.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478111","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1080,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-188.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7522794","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1081,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-80753.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1082,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8994.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498763","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1083,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-21539.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537023","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1084,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3521.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558079","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1085,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3897.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656914","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1086,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41821.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644154","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1087,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537953","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1088,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,36.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7631750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1089,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7532545","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1090,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,3343.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488434","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1091,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-913745.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624549","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1092,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1029.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541073","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1093,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-75523.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560554","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1094,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4045.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1095,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471780","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1096,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,340847.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7485540","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1097,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-114761.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7503805","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1098,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-248.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508837","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1099,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-634.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498757","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1100,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23395.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7645266","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1101,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4023.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7507673","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1102,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14730.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537946","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1103,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-562.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522796","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1104,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22697.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7641412","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1105,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40691.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511200","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1106,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14299.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7514019","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1107,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24818.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534367","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1108,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13978.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494206","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1109,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7455643","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1110,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-500000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7511198","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1111,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7560552","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1112,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3343.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1113,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40692.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624551","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1114,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1564.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7642608","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1115,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5242.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481791","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1116,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-81640.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7629206","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1117,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449944","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1118,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1513.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7550391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1119,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4588.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670850","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1120,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6111.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515817","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1121,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562521","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1122,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562519","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1123,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5936.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665647","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1124,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12310.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7671682","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1125,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-145564.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644145","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1126,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17177.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481790","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1127,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3432.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [1128,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-55.21,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-07T00:00:00","CNT7514027","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1129,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4282.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-12T00:00:00","CNT7649209","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1130,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,357273.36,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-29T00:00:00","CNT7582294","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1131,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-164.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-09T00:00:00","CNT7495126","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1132,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-964669.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-24T00:00:00","CNT7562850","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1133,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-79657.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-10T00:00:00","CNT7455642","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1134,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-186.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-21T00:00:00","CNT7580510","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1135,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-18T00:00:00","CNT7563890","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1136,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-12T00:00:00","CNT7573503","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1137,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-362.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-11T00:00:00","CNT7458874","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1138,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29018.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-12T00:00:00","CNT7630097","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1139,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-329.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-10T00:00:00","CNT7517430","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1140,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-74.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-31T00:00:00","CNT7470823","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1141,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1298.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-29T00:00:00","CNT7489452","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1142,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-139.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-14T00:00:00","CNT7669957","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1143,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-490.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-07T00:00:00","CNT7514901","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1144,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-122.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-23T00:00:00","CNT7639322","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1145,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-875.05,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-25T00:00:00","CNT7546480","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1146,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-20T00:00:00","CNT7679458","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1147,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2232.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-30T00:00:00","CNT7661593","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1148,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-49489.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-18T00:00:00","CNT7560313","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1149,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1336.05,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-02T00:00:00","CNT7584305","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1150,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-946573.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-26T00:00:00","CNT7546481","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1151,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-203091.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-29T00:00:00","CNT7507688","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1152,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-706.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-18T00:00:00","CNT7562518","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1153,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-65.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-12T00:00:00","CNT7654797","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1154,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2816.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-15T00:00:00","CNT7560551","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1155,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-11T00:00:00","CNT7537032","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1156,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,307.61,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-02T00:00:00","CNT7550395","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1157,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-137.95,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-27T00:00:00","CNT7530432","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1158,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-79093.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-06T00:00:00","CNT7664862","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1159,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14581.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-05T00:00:00","CNT7625407","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1160,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-103.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-28T00:00:00","CNT7532543","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1161,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-12T00:00:00","CNT7577023","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1162,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-238.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-04T00:00:00","CNT7551394","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1163,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-165640.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-10T00:00:00","CNT7628340","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1164,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12001.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-23T00:00:00","CNT7656920","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1165,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13606.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-29T00:00:00","CNT7563894","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1166,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-24T00:00:00","CNT7640384","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1167,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-232.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-17T00:00:00","CNT7674922","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1168,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50.99,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-29T00:00:00","CNT7567721","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1169,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-924.61,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-15T00:00:00","CNT7498762","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1170,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-231.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-21T00:00:00","CNT7675770","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1171,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-337059.07,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-29T00:00:00","CNT7583278","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1172,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32.97,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-20T00:00:00","CNT7484701","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1173,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-238016.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-12T00:00:00","CNT7555728","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1174,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-191577.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-16T00:00:00","CNT7576232","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1175,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1529.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-30T00:00:00","CNT7584303","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1176,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-992.18,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-30T00:00:00","CNT7531508","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1177,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1279558.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-23T00:00:00","CNT7463368","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1178,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-798.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","CNT7560311","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1179,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-440.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-17T00:00:00","CNT7540158","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1180,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-17T00:00:00","CNT7503802","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1181,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-127.4,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","CNT7515814","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1182,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-333.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-21T00:00:00","CNT7462499","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1183,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-12T00:00:00","CNT7632652","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1184,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-411.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-28T00:00:00","CNT7680479","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1185,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-237.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-30T00:00:00","CNT7565958","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1186,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1069924.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-15T00:00:00","CNT7670862","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1187,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26456.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-23T00:00:00","CNT7579538","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1188,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-334.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-20T00:00:00","CNT7674923","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1189,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-220.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-18T00:00:00","CNT7639321","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1190,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-700835.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-25T00:00:00","CNT7505724","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1191,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-237.18,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-22T00:00:00","CNT7464068","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1192,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-865639.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-31T00:00:00","CNT7530434","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1193,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,157.49,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","CNT7488446","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1194,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-305.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-09T00:00:00","CNT7498760","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1195,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-179.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-19T00:00:00","CNT7505722","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1196,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-149594.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-19T00:00:00","CNT7501565","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1197,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-05T00:00:00","CNT7552279","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1198,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-29T00:00:00","CNT7531507","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1199,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1312.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-10T00:00:00","CNT7516593","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1200,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6663.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-27T00:00:00","CNT7678427","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1201,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-346.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-28T00:00:00","CNT7681399","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1202,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-563.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-31T00:00:00","CNT7469873","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1203,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-164440.85,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-15T00:00:00","CNT7458029","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1204,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-816.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-17T00:00:00","CNT7655928","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1205,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-10T00:00:00","CNT7540156","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1206,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158199.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-13T00:00:00","CNT7573504","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1207,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-750.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-26T00:00:00","CNT7547518","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1208,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1217.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-17T00:00:00","CNT7461595","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1209,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-145.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-17T00:00:00","CNT7633568","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1210,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-159.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-24T00:00:00","CNT7468851","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1211,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-31T00:00:00","CNT7584304","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1212,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16677.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-13T00:00:00","CNT7631751","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1213,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-809.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-19T00:00:00","CNT7562519","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1214,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-383.59,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-09T00:00:00","CNT7455641","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1215,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-269.96,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-24T00:00:00","CNT7680478","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1216,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2510.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-12T00:00:00","CNT7631750","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1217,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-210343.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-22T00:00:00","CNT7484703","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1218,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-189.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-24T00:00:00","CNT7465881","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1219,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,10737.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-02T00:00:00","CNT7549646","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1220,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-133.48,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-05T00:00:00","CNT7560309","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1221,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,40.06,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","CNT7560552","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1222,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-27T00:00:00","CNT7663579","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1223,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-121.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-29T00:00:00","CNT7468852","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1224,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-477498.95,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-25T00:00:00","CNT7545434","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1225,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,32362.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-04T00:00:00","CNT7646386","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1226,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-725855.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-29T00:00:00","CNT7680480","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1227,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2270.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-02T00:00:00","CNT7455638","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1228,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-165000.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-09T00:00:00","CNT7646389","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1229,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-88799.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-07T00:00:00","CNT7473375","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1230,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-98040.47,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-22T00:00:00","CNT7483639","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1231,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-540.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-20T00:00:00","CNT7577834","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1232,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-112.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-23T00:00:00","CNT7464069","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1233,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-187.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-18T00:00:00","CNT7560553","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1234,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1190751.36,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-20T00:00:00","CNT7481800","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1235,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-91400.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-30T00:00:00","CNT7583279","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1236,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-220416.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-15T00:00:00","CNT7556765","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1237,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-153.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-21T00:00:00","CNT7484702","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1238,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-257.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-14T00:00:00","CNT7670861","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1239,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-501.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-31T00:00:00","CNT7663581","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1240,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-318.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-16T00:00:00","CNT7577833","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1241,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,10359.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-20T00:00:00","CNT7635506","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1242,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-846.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","CNT7489451","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1243,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-731.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-08T00:00:00","CNT7456911","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1244,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-312.24,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-29T00:00:00","CNT7469871","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1245,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-396.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-17T00:00:00","CNT7464066","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1246,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,11931.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-22T00:00:00","CNT7581350","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1247,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-146217.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-22T00:00:00","CNT7562520","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1248,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-22T00:00:00","CNT7508842","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1249,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-95.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-19T00:00:00","CNT7506698","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1250,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86940.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-15T00:00:00","CNT7478997","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1251,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-116.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-27T00:00:00","CNT7527513","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1252,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-131.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-29T00:00:00","CNT7660748","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1253,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2559.24,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-28T00:00:00","CNT7679465","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1254,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-160.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-22T00:00:00","CNT7486611","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1255,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2659.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-20T00:00:00","CNT7654799","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1256,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-269.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-12T00:00:00","CNT7650220","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1257,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158447.99,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-11T00:00:00","CNT7455643","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1258,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-112875.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-03T00:00:00","CNT7642613","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1259,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1317614.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-18T00:00:00","CNT7633569","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1260,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-12T00:00:00","CNT7562516","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1261,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-144.31,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-15T00:00:00","CNT7679457","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1262,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-218.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-05T00:00:00","CNT7626411","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1263,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-844.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-18T00:00:00","CNT7463365","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1264,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-120.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-22T00:00:00","CNT7567719","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1265,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-712.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-21T00:00:00","CNT7544823","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1266,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-99.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-22T00:00:00","CNT7503804","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1267,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-79.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-24T00:00:00","CNT7547517","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1268,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-550.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-28T00:00:00","CNT7528187","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1269,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-821.36,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-15T00:00:00","CNT7675768","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1270,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-116786.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-05T00:00:00","CNT7492385","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1271,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-194.99,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-02T00:00:00","CNT7643276","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1272,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84173.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-08T00:00:00","CNT7642614","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1273,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-372.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-04T00:00:00","CNT7471779","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1274,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-14T00:00:00","CNT7675767","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1275,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-217.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-27T00:00:00","CNT7583276","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1276,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20.01,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-15T00:00:00","CNT7560310","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1277,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-204.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-29T00:00:00","CNT7681400","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1278,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1858.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-24T00:00:00","CNT7658739","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1279,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1325321.27,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-17T00:00:00","CNT7499771","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1280,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20125.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-27T00:00:00","CNT7526589","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1281,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-196393.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-23T00:00:00","CNT7655930","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1282,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-64.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-28T00:00:00","CNT7527514","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1283,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-378.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-14T00:00:00","CNT7544822","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1284,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12347.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-09T00:00:00","CNT7627400","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1285,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-211954.9,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-19T00:00:00","CNT7653888","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1286,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-129.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-02T00:00:00","CNT7631746","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1287,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-104.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-24T00:00:00","CNT7545433","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1288,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-240.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-15T00:00:00","CNT7674920","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1289,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-34.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-12T00:00:00","CNT7669955","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1290,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-09T00:00:00","CNT7456912","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1291,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-489.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-12T00:00:00","CNT7498761","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1292,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-30.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","CNT7490335","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1293,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255580.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-19T00:00:00","CNT7560554","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1294,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-285.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-10T00:00:00","CNT7518285","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1295,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-236034.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-19T00:00:00","CNT7634454","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1296,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-151.24,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-14T00:00:00","CNT7541081","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1297,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-894.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-04T00:00:00","CNT7470825","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1298,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-76.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-04T00:00:00","CNT7472581","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1299,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-419.61,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-23T00:00:00","CNT7679461","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1300,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","CNT7481798","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1301,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-195615.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","CNT7537953","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1302,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-20T00:00:00","CNT7583274","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1303,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-423.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","CNT7504748","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1304,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-677.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-24T00:00:00","CNT7544824","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1305,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-426.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-18T00:00:00","CNT7653887","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1306,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-350.99,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-22T00:00:00","CNT7567024","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1307,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-750.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-21T00:00:00","CNT7578725","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1308,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178454.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-17T00:00:00","CNT7459940","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1309,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-18T00:00:00","CNT7467742","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1310,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-535.05,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-26T00:00:00","CNT7486612","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1311,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-262.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-02T00:00:00","CNT7585305","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1312,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-19T00:00:00","CNT7657862","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1313,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-289.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-17T00:00:00","CNT7654798","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1314,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-150.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-25T00:00:00","CNT7464850","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1315,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-51230.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-09T00:00:00","CNT7571620","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1316,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-221.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-17T00:00:00","CNT7541082","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1317,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-60851.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-26T00:00:00","CNT7658741","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1318,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-17T00:00:00","CNT7676672","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1319,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-138583.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-16T00:00:00","CNT7631752","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1320,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20520.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-09T00:00:00","CNT7582293","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1321,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-445.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-04T00:00:00","CNT7475264","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1322,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1043.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-19T00:00:00","CNT7563891","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1323,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-189.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-08T00:00:00","CNT7459939","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1324,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-528025.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","CNT7513102","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1325,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10428.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-09T00:00:00","CNT7635505","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1326,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-839.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-25T00:00:00","CNT7465882","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1327,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-43.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-22T00:00:00","CNT7463367","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1328,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12577.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-15T00:00:00","CNT7458876","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1329,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86607.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-30T00:00:00","CNT7681401","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1330,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126790.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","CNT7478996","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1331,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-102.85,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","CNT7514900","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1332,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-242.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-17T00:00:00","CNT7672845","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1333,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-16T00:00:00","CNT7674921","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1334,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18636.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-25T00:00:00","CNT7484704","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1335,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-240.4,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-05T00:00:00","CNT7641413","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1336,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5109.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-26T00:00:00","CNT7659631","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1337,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-544.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-21T00:00:00","CNT7485548","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1338,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-89.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-13T00:00:00","CNT7517431","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1339,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-195015.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-09T00:00:00","CNT7494217","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1340,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1254523.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-18T00:00:00","CNT7652966","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1341,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16865.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-29T00:00:00","CNT7466771","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1342,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-439.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-03T00:00:00","CNT7449941","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1343,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13720.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-15T00:00:00","CNT7671689","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1344,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-49.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-03T00:00:00","CNT7644152","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1345,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-119.91,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-21T00:00:00","CNT7463366","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1346,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-92.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-06T00:00:00","CNT7627399","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1347,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,11517.31,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-22T00:00:00","CNT7502822","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1348,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-321.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-20T00:00:00","CNT7674013","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1349,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-152.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-18T00:00:00","CNT7484699","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1350,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-237.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-29T00:00:00","CNT7565957","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1351,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-479.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","CNT7479908","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1352,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-182.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-22T00:00:00","CNT7636545","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1353,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-21.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-10T00:00:00","CNT7648247","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1354,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-861806.18,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-04T00:00:00","CNT7643277","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1355,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23657.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-23T00:00:00","CNT7636546","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1356,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-336.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-14T00:00:00","CNT7456915","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1357,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,250.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-02T00:00:00","CNT7649207","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1358,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-66528.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-09T00:00:00","CNT7648246","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1359,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-97063.21,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-11T00:00:00","CNT7456914","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1360,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-31T00:00:00","CNT7532544","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1361,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2535.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-29T00:00:00","CNT7508845","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1362,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3966.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-02T00:00:00","CNT7631026","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1363,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-377.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-20T00:00:00","CNT7655929","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1364,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-327.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-10T00:00:00","CNT7669954","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1365,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-13T00:00:00","CNT7528185","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1366,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17838.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-17T00:00:00","CNT7672781","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1367,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-222.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-17T00:00:00","CNT7652053","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1368,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-38.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","CNT7544821","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1369,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57688.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-12T00:00:00","CNT7572463","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1370,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,9510.05,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-07T00:00:00","CNT7474239","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1371,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-130.3,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-24T00:00:00","CNT7638398","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1372,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1332.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-20T00:00:00","CNT7521918","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1373,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-337.57,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-02T00:00:00","CNT7567724","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1374,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-253.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-26T00:00:00","CNT7548764","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1375,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,237542.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-27T00:00:00","CNT7640386","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1376,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-275.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-10T00:00:00","CNT7629207","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1377,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,34548.06,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-10T00:00:00","CNT7535974","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1378,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-168.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-23T00:00:00","CNT7637454","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1379,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-293418.23,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-24T00:00:00","CNT7637455","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1380,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-642.07,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-26T00:00:00","CNT7640385","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1381,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-197.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-27T00:00:00","CNT7563893","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1382,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-71.3,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-17T00:00:00","CNT7460681","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1383,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-436549.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-26T00:00:00","CNT7506701","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1384,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-446.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-25T00:00:00","CNT7485549","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1385,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-153.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-10T00:00:00","CNT7456913","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1386,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-135.36,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-02T00:00:00","CNT7646384","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1387,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-332.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-27T00:00:00","CNT7660747","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1388,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-191.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-06T00:00:00","CNT7665646","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1389,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-303.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-21T00:00:00","CNT7543863","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1390,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19080.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-27T00:00:00","CNT7580511","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1391,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-979.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-30T00:00:00","CNT7530433","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1392,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-29T00:00:00","CNT7565007","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1393,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-283.68,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-07T00:00:00","CNT7476128","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1394,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,110489.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-27T00:00:00","CNT7585304","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1395,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1307.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-09T00:00:00","CNT7449943","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1396,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-653094.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-21T00:00:00","CNT7577835","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1397,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-672245.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-07T00:00:00","CNT7569637","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1398,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-95.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-05T00:00:00","CNT7472582","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1399,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-71800.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-21T00:00:00","CNT7674924","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1400,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-02T00:00:00","CNT7650218","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1401,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","CNT7545429","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1402,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3170.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-10T00:00:00","CNT7631748","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1403,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26838.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-12T00:00:00","CNT7497063","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1404,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-128.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-30T00:00:00","CNT7663580","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1405,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-119.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-14T00:00:00","CNT7464847","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1406,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-46141.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-16T00:00:00","CNT7671690","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1407,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-404.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-13T00:00:00","CNT7585303","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1408,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-112.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-15T00:00:00","CNT7486610","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1409,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3949.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-04T00:00:00","CNT7473373","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1410,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-439956.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-22T00:00:00","CNT7578726","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1411,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-567.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-24T00:00:00","CNT7546479","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1412,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-70.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-18T00:00:00","CNT7465880","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1413,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-241.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-25T00:00:00","CNT7508843","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1414,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-289.23,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-14T00:00:00","CNT7458875","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1415,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-10T00:00:00","CNT7462498","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1416,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-188629.48,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-31T00:00:00","CNT7661594","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1417,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62119.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-17T00:00:00","CNT7632654","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1418,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22952.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-23T00:00:00","CNT7676674","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1419,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-479.01,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-10T00:00:00","CNT7670860","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1420,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-310345.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-05T00:00:00","CNT7471780","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1421,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4497.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-02T00:00:00","CNT7641415","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1422,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8368.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-10T00:00:00","CNT7449944","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1423,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9376.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-24T00:00:00","CNT7677555","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1424,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-173.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-19T00:00:00","CNT7567023","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1425,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-46.01,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-07T00:00:00","CNT7570680","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1426,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-34.96,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","CNT7484698","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1427,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1482.21,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-24T00:00:00","CNT7464849","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1428,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-208.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-26T00:00:00","CNT7679463","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1429,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-681.48,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-02T00:00:00","CNT7548766","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1430,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2554881.23,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","CNT7478111","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1431,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-180.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-02T00:00:00","CNT7642612","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1432,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2784.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-26T00:00:00","CNT7485550","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1433,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-136.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-09T00:00:00","CNT7497061","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1434,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3711.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-17T00:00:00","CNT7675769","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1435,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,598687.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-21T00:00:00","CNT7579536","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1436,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-49.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-02T00:00:00","CNT7626410","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1437,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8498.96,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-10T00:00:00","CNT7668245","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1438,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-43.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-02T00:00:00","CNT7627398","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1439,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-97.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-09T00:00:00","CNT7562514","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1440,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1507.97,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-04T00:00:00","CNT7550397","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1441,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-58.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-09T00:00:00","CNT7572462","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1442,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-87666.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-08T00:00:00","CNT7532548","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1443,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19590.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-24T00:00:00","CNT7657863","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1444,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-294589.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-11T00:00:00","CNT7554774","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1445,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-216.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-17T00:00:00","CNT7479910","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1446,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-51651.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-22T00:00:00","CNT7462500","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1447,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-34920.95,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-20T00:00:00","CNT7577027","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1448,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25953.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","CNT7503805","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1449,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1258455.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-23T00:00:00","CNT7562521","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1450,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59375.68,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-12T00:00:00","CNT7556764","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1451,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9506.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-06T00:00:00","CNT7626412","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1452,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-264174.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-18T00:00:00","CNT7461596","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1453,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-58.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-25T00:00:00","CNT7467743","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1454,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-341.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-05T00:00:00","CNT7553889","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1455,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86333.3,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-21T00:00:00","CNT7482731","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1456,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-375.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-15T00:00:00","CNT7499769","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1457,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-65.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-29T00:00:00","CNT7467744","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1458,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-522.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-24T00:00:00","CNT7470819","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1459,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-100.62,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-03T00:00:00","CNT7651136","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1460,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-548.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-05T00:00:00","CNT7494215","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1461,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-111163.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-30T00:00:00","CNT7660749","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1462,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1785.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-08T00:00:00","CNT7449942","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1463,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-121.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-22T00:00:00","CNT7464848","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1464,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1013158.9,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","CNT7487535","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1465,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-24T00:00:00","CNT7660746","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1466,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-284.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-09T00:00:00","CNT7553891","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1467,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3196.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-30T00:00:00","CNT7508846","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1468,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-346.57,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-10T00:00:00","CNT7537031","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1469,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1004.59,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-29T00:00:00","CNT7490336","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1470,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-177.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-02T00:00:00","CNT7568741","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1471,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-39.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-04T00:00:00","CNT7645270","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1472,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-771.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-15T00:00:00","CNT7479909","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1473,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-09T00:00:00","CNT7575286","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1474,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-188.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-18T00:00:00","CNT7479911","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1475,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-358.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-09T00:00:00","CNT7496103","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [1476,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87864.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7652959","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6262.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7633558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1478,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,40444.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7497122","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77509.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7519182","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7476115","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1481,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-740546.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1482,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1409386.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7495114","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1483,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15588.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7523713","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14433.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7479893","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1485,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3945242.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1486,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-875083.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-111933.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1488,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20703.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7500628","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1490,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-611.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7527500","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244266.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1492,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28351.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7503789","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8370.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7518274","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10341.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7532528","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-11T00:00:00","CNT7563879","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1496,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13466.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7508830","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1497,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5103.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7544813","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4272.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-256.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7526576","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7553874","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1501,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-692300.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7553875","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158336.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64752.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-22T00:00:00","CNT7464058","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2497.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","CNT7628327","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8860.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","ARD7643878","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92809.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7546473","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,23580.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7514015","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1508,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-143822.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-815.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7496088","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59652.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7533418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1383880.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2803.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7631015","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2290926.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7480867","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21575.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3377.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7544808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1516,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39242.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7475253","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1517,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62055.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7553876","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,598852.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7542932","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22350.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7664853","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-954.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7552268","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72564.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-202.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7537944","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12164.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-06T00:00:00","CNT7570672","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187269.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-258704.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7674904","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-833.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7674902","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-314504.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1528,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-370.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-15T00:00:00","CNT7469854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9188.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-03T00:00:00","CNT7500624","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2598.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7676667","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125846.12,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7523714","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1532,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11821.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","ARD7655608","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7541064","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3254.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","ARD7524356","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,170106.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7537943","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-768723.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7629199","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-600.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","CNT7500625","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29419.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7501554","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,20.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","ARD7539860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-226.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7637438","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37567.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7670847","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30485.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-05T00:00:00","CNT7493303","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7535363","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,136988.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-15T00:00:00","CNT7672773","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-415623.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-31T00:00:00","CNT7565953","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-501.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7674901","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-145.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7496090","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158785.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7537022","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1550,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26596.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7669132","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5358237.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","CNT7585290","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1733553.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7511940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1760.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","CNT7626401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1554,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7556750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1555,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7500626","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1556,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116127.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1410.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7473366","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1558,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7480865","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60750.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7647306","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36090.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7651130","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187976.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7469857","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1562,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,60574.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33168.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7650213","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-314751.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67766.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-443.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7652958","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293473.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7480864","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1569,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7556751","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7519179","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3869.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7462492","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-440.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7546474","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [1573,"Fed Grant Revenue",441000,"Natural Resources",300,-1621.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-25T00:00:00","CNT7508817","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1574,"Fed Grant Revenue",441000,"Natural Resources",300,-118151.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7527492","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1575,"Fed Grant Revenue",441000,"Natural Resources",300,-440785.69,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1576,"Fed Grant Revenue",441000,"Natural Resources",300,-497.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7569622","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1577,"Fed Grant Revenue",441000,"Natural Resources",300,-603863.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1578,"Fed Grant Revenue",441000,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-03T00:00:00","CNT7455616","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1579,"Fed Grant Revenue",441000,"Natural Resources",300,-7.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-25T00:00:00","CNT7464839","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1580,"Fed Grant Revenue",441000,"Natural Resources",300,-237.53,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-02T00:00:00","CNT7633540","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1581,"Fed Grant Revenue",441000,"Natural Resources",300,-45780.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1582,"Fed Grant Revenue",441000,"Natural Resources",300,-9107.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7665625","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1583,"Fed Grant Revenue",441000,"Natural Resources",300,-229.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7641390","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1584,"Fed Grant Revenue",441000,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-05T00:00:00","CNT7555707","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1585,"Fed Grant Revenue",441000,"Natural Resources",300,-12973.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7651115","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1586,"Fed Grant Revenue",441000,"Natural Resources",300,-203.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-25T00:00:00","CNT7545412","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1587,"Fed Grant Revenue",441000,"Natural Resources",300,-47663.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1588,"Fed Grant Revenue",441000,"Natural Resources",300,-32384.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1589,"Fed Grant Revenue",441000,"Natural Resources",300,90.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7670834","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1590,"Fed Grant Revenue",441000,"Natural Resources",300,-8200.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1591,"Fed Grant Revenue",441000,"Natural Resources",300,-8127.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1592,"Fed Grant Revenue",441000,"Natural Resources",300,-584.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7558068","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1593,"Fed Grant Revenue",441000,"Natural Resources",300,-38.41,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-16T00:00:00","CNT7508816","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1594,"Fed Grant Revenue",441000,"Natural Resources",300,-117017.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-11T00:00:00","CNT7554755","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1595,"Fed Grant Revenue",441000,"Natural Resources",300,-1197.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7568722","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1596,"Fed Grant Revenue",441000,"Natural Resources",300,-21905.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-22T00:00:00","CNT7578707","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1597,"Fed Grant Revenue",441000,"Natural Resources",300,-1431.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1598,"Fed Grant Revenue",441000,"Natural Resources",300,-36.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-23T00:00:00","CNT7678410","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1599,"Fed Grant Revenue",441000,"Natural Resources",300,-545.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00","CNT7641392","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1600,"Fed Grant Revenue",441000,"Natural Resources",300,-8244.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1601,"Fed Grant Revenue",441000,"Natural Resources",300,-35422.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-09T00:00:00","CNT7515802","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [1602,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2318.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-08T00:00:00","CNT7469852","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1603,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15170.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-18T00:00:00","CNT7633552","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1604,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-455.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","CNT7546392","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1605,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31850.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-04T00:00:00","CNT7534351","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1606,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-252.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7637430","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1607,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53364.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-17T00:00:00","CNT7674005","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1608,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6795.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7574397","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1609,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7556742","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1610,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7674001","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1611,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-146.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-19T00:00:00","CNT7662793","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1612,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-43.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-04T00:00:00","CNT7475244","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1613,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-04T00:00:00","CNT7625400","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1614,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7554757","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1615,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-143.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7641395","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1616,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10875.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7577011","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1617,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-184.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-18T00:00:00","CNT7563875","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1618,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-109.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-11T00:00:00","CNT7497938","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1619,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1055.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7518270","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1620,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-56.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7481782","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1621,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-834.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7672760","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1622,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31744.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-14T00:00:00","CNT7672765","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1623,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-19T00:00:00","CNT7565948","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1624,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7514886","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1625,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-424.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7562814","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1626,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-386.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-18T00:00:00","CNT7562816","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1627,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-25.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-14T00:00:00","CNT7524686","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1628,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-261.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7672763","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1629,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-17.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7665631","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1630,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-279.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7629195","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1631,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-180.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7480860","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1632,"Fed Grant Revenue",441000,"Brd of Animal Health",351,15747.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-22T00:00:00","CNT7463354","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1633,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2314.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-05T00:00:00","CNT7626399","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1634,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-78.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-05T00:00:00","CNT7492370","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1635,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-02T00:00:00","CNT7672759","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1636,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39558.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-17T00:00:00","CNT7678414","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1637,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-845.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7633551","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1638,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-140.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-15T00:00:00","CNT7520673","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1639,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-56.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-06T00:00:00","CNT7652033","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1640,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-156.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-15T00:00:00","CNT7526573","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1641,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-346.99,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-12T00:00:00","CNT7660717","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1642,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-151.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7542929","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1643,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-188.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7554758","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1644,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-14T00:00:00","CNT7539133","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1645,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-242.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7651120","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1646,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-283.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-14T00:00:00","CNT7674003","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1647,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5632.69,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7513083","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1648,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-73.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7560298","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1649,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-162485.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-17T00:00:00","CNT7523706","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1650,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-04T00:00:00","CNT7470801","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1651,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-15T00:00:00","CNT7501547","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1652,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-40.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-29T00:00:00","CNT7533411","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1653,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3498.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-09T00:00:00","CNT7629197","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1654,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-21T00:00:00","CNT7578710","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1655,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-11T00:00:00","CNT7479886","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1656,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-242.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-23T00:00:00","CNT7678417","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1657,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-08T00:00:00","CNT7577008","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1658,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-108.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","CNT7544802","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1659,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2486.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-14T00:00:00","CNT7519173","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1660,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-156.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-16T00:00:00","CNT7505697","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1661,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-85506.81,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-23T00:00:00","CNT7677535","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1662,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6829.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7576219","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1663,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-132.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-02T00:00:00","CNT7625398","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1664,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7528166","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1665,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-116.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-19T00:00:00","CNT7567696","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1666,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1425.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7577010","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1667,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-03T00:00:00","CNT7645259","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1668,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-172.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-18T00:00:00","CNT7500619","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1669,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3229.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-06T00:00:00","CNT7660715","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1670,"Fed Grant Revenue",441000,"Brd of Animal Health",351,19.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-22T00:00:00","CNT7462488","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1671,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-19T00:00:00","CNT7564988","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1672,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-49.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7581340","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1673,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-14T00:00:00","CNT7541060","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1674,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-688.26,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7668234","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1675,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.87,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-23T00:00:00","CNT7511180","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1676,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2771.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7670839","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1677,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3210.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-11T00:00:00","CNT7511179","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1678,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.16,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7624535","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1679,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3404.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7527494","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1680,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3638.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-15T00:00:00","CNT7672766","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1681,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7524685","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1682,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-256.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-05T00:00:00","CNT7647298","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1683,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2294.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7667368","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1684,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-73331.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7577819","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1685,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-20.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-09T00:00:00","CNT7631732","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1686,"Fed Grant Revenue",441000,"Brd of Animal Health",351,402.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-15T00:00:00","CNT7556745","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1687,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-190.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-06T00:00:00","CNT7535958","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1688,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-06T00:00:00","CNT7573486","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1689,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1818.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7674000","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1690,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.33,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-29T00:00:00","CNT7511182","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1691,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7575276","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1692,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-85.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-17T00:00:00","CNT7638385","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1693,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-05T00:00:00","CNT7660714","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1694,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-93.33,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-02T00:00:00","CNT7555713","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1695,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-09T00:00:00","CNT7573487","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1696,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-08T00:00:00","CNT7562813","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1697,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-163.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7540143","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1698,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7578708","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1699,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1846.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-25T00:00:00","CNT7485529","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1700,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1207.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7631013","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1701,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-386.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7625397","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1702,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-157.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-21T00:00:00","CNT7463353","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1703,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-159.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-21T00:00:00","CNT7534348","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1704,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-170.16,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-18T00:00:00","CNT7463352","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1705,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37356.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7541953","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1706,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2725.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-17T00:00:00","CNT7501548","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1707,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-41.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7630082","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1708,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2615.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-17T00:00:00","CNT7524688","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1709,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-118.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-05T00:00:00","CNT7497937","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1710,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-855.59,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7578709","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1711,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-159.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-16T00:00:00","CNT7637431","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1712,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-73.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-02T00:00:00","CNT7663625","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1713,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-130.09,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-09T00:00:00","CNT7571610","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1714,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-202.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7537016","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1715,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-22352.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-08T00:00:00","CNT7571609","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1716,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7542928","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1717,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2117.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-12T00:00:00","CNT7537017","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1718,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-19T00:00:00","CNT7660721","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1719,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3066.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-02T00:00:00","CNT7548746","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1720,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-385.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7479888","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1721,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7652953","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1722,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37.14,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-13T00:00:00","CNT7681378","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1723,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-25T00:00:00","CNT7490318","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1724,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1519.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7624534","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1725,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-122.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-03T00:00:00","CNT7644140","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1726,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-144.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7655914","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1727,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1730.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7575274","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1728,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-05T00:00:00","CNT7493298","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1729,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-232.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-06T00:00:00","CNT7544801","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1730,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-174.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7540144","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1731,"Fed Grant Revenue",441000,"Brd of Animal Health",351,38.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-10T00:00:00","CNT7647301","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1732,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-45.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-23T00:00:00","CNT7465864","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1733,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-20T00:00:00","CNT7527493","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1734,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1076.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-05T00:00:00","CNT7552264","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1735,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-03T00:00:00","CNT7491242","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1736,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-23T00:00:00","CNT7464051","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1737,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7651119","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1738,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-48.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7631731","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1739,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10238.98,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-06T00:00:00","CNT7647299","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1740,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-114.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-17T00:00:00","CNT7652954","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1741,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-132.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7532518","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1742,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-85.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-14T00:00:00","CNT7479887","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1743,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-04T00:00:00","CNT7554756","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1744,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-13T00:00:00","CNT7672764","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1745,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-42.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-06T00:00:00","CNT7645262","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1746,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-18686.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-04T00:00:00","CNT7472568","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1747,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-07T00:00:00","CNT7478977","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1748,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-385.79,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-04T00:00:00","CNT7532519","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1749,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-862.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-15T00:00:00","CNT7519174","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1750,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8002.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-08T00:00:00","CNT7567704","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1751,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-02T00:00:00","CNT7490320","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1752,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-117.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-01T00:00:00","CNT7534350","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1753,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-247.37,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-31T00:00:00","CNT7567700","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1754,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-28.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-14T00:00:00","CNT7671680","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1755,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-533.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7556743","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1756,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-290.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7625399","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1757,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32.27,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7627383","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1758,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-165.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7539131","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1759,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-45.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-10T00:00:00","CNT7449933","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1760,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-05T00:00:00","CNT7645261","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1761,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-245.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7537941","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1762,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7669124","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1763,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","CNT7539132","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1764,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-11.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7633549","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1765,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1730.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-08T00:00:00","CNT7570669","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1766,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1461.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-21T00:00:00","CNT7544804","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1767,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-21T00:00:00","CNT7488423","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1768,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-110.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-06T00:00:00","CNT7664848","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1769,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-161.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-19T00:00:00","CNT7481783","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1770,"Fed Grant Revenue",441000,"Brd of Animal Health",351,434.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7646380","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1771,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-81.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7636529","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1772,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82348.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7522789","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1773,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-106.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7580487","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1774,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-108.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-17T00:00:00","CNT7520675","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1775,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-11430.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7520670","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1776,"Fed Grant Revenue",441000,"Brd of Animal Health",351,8245.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-12T00:00:00","CNT7478978","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1777,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-89.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7633548","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1778,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-9198.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7518269","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1779,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-57.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-08T00:00:00","CNT7461580","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1780,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1042.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-06T00:00:00","CNT7569625","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1781,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7515803","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1782,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-57892.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7520674","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1783,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-23T00:00:00","CNT7659605","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1784,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-02T00:00:00","CNT7511184","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1785,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2331.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-08T00:00:00","CNT7492371","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1786,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-14T00:00:00","CNT7678413","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1787,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-84910.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7523705","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1788,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-241.74,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-04T00:00:00","CNT7556740","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1789,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-03T00:00:00","CNT7535957","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1790,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1538.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7535959","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1791,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-152.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7482720","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1792,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88.27,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-20T00:00:00","CNT7544803","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1793,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-179.79,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7660718","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1794,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-93158.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-31T00:00:00","CNT7564991","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1795,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1607.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-07T00:00:00","CNT7570668","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1796,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7541061","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1797,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-04T00:00:00","CNT7627384","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1798,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-144.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7626398","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1799,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-146.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-12T00:00:00","CNT7649195","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1800,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-130.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-03T00:00:00","CNT7660712","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1801,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-251.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7555714","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1802,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-197.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7520671","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1803,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-532.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-12T00:00:00","CNT7499762","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1804,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2501.63,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-15T00:00:00","CNT7459929","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1805,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-188.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-18T00:00:00","CNT7461582","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1806,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-02T00:00:00","CNT7663564","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1807,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96.69,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-05T00:00:00","CNT7567703","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1808,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-135.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-10T00:00:00","CNT7660716","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1809,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-80137.81,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7522790","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1810,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-541.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-21T00:00:00","CNT7547500","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1811,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2811.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-07T00:00:00","CNT7514887","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1812,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-208.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-18T00:00:00","CNT7660720","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1813,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-138536.39,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7523704","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1814,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4514.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-06T00:00:00","CNT7665630","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1815,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2349.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-04T00:00:00","CNT7491243","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1816,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-18T00:00:00","CNT7465863","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1817,"Fed Grant Revenue",441000,"Brd of Animal Health",351,2076.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7628320","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1818,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-344.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7529345","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1819,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-49155.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-08T00:00:00","CNT7553870","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1820,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7630083","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1821,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7541057","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1822,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12177.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-10T00:00:00","CNT7648242","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1823,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1264.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-12T00:00:00","CNT7497939","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1824,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-197.91,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7580488","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1825,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-120.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-17T00:00:00","CNT7674893","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1826,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7560299","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1827,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-133.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-12T00:00:00","CNT7653876","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1828,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-343.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7666470","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1829,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-211.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-21T00:00:00","CNT7577822","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1830,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1268.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-05T00:00:00","CNT7574394","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1831,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-416.28,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7667370","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1832,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-06T00:00:00","CNT7646379","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1833,"Fed Grant Revenue",441000,"Brd of Animal Health",351,69.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-03T00:00:00","CNT7490321","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1834,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-417.04,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7526574","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1835,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-137.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7627385","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1836,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1729.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-08T00:00:00","CNT7449932","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1837,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-68.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-20T00:00:00","CNT7481784","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1838,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-184.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-04T00:00:00","CNT7552263","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1839,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2688.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-17T00:00:00","CNT7459931","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1840,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1740.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7652034","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1841,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-41.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-15T00:00:00","CNT7518271","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1842,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-30.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-09T00:00:00","CNT7577009","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1843,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7631011","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1844,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-25.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-05T00:00:00","CNT7472569","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1845,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-210.09,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-11T00:00:00","CNT7475248","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1846,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-217.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-07T00:00:00","CNT7574396","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1847,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2079.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7647300","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1848,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-540.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-08T00:00:00","CNT7560297","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1849,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1268.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-06T00:00:00","CNT7574395","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1850,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-16T00:00:00","CNT7660719","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1851,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-104.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7531491","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1852,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-705.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-05T00:00:00","CNT7553867","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1853,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-9113.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7668233","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1854,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-16215.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-22T00:00:00","CNT7503780","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1855,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8004.39,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-08T00:00:00","CNT7550385","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1856,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-889.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-18T00:00:00","CNT7560301","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1857,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-269.66,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-04T00:00:00","CNT7539130","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1858,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-277.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-07T00:00:00","CNT7576218","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1859,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-178.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-18T00:00:00","CNT7637432","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1860,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5205.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7672762","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1861,"Fed Grant Revenue",441000,"Brd of Animal Health",351,186290.14,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-17T00:00:00","CNT7522791","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1862,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-352.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-04T00:00:00","CNT7485528","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1863,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1075.81,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-23T00:00:00","CNT7503781","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1864,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-198.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-11T00:00:00","CNT7503779","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1865,"Fed Grant Revenue",441000,"Brd of Animal Health",351,12465.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-20T00:00:00","CNT7523707","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1866,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2500.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-24T00:00:00","CNT7678418","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1867,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-245.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7670838","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1868,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-121.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-18T00:00:00","CNT7501549","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1869,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26600.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-17T00:00:00","CNT7461581","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1870,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-18873.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-08T00:00:00","CNT7475246","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1871,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-363.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7584297","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1872,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-612.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7517407","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1873,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-136.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-16T00:00:00","CNT7652036","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1874,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-646.74,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7478980","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1875,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-33.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7484683","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1876,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-20T00:00:00","CNT7680464","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1877,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-240.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-04T00:00:00","CNT7550384","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1878,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-41.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-12T00:00:00","CNT7501546","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1879,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1179.26,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-09T00:00:00","CNT7627386","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1880,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4878.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7648241","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1881,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-208.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-05T00:00:00","CNT7562812","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1882,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-166.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-21T00:00:00","CNT7546394","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1883,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-0.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7524687","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1884,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2331.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-19T00:00:00","CNT7562817","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1885,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-20T00:00:00","CNT7548744","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1886,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-439.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7678412","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1887,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-271.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7658734","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1888,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-14T00:00:00","CNT7520672","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1889,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7511937","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1890,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-01T00:00:00","CNT7535956","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1891,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-79.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-07T00:00:00","CNT7475245","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1892,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3353.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-05T00:00:00","CNT7568725","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1893,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1704.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-02T00:00:00","CNT7549635","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1894,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-91.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-12T00:00:00","CNT7537942","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1895,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-03T00:00:00","CNT7667367","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1896,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-203.87,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7656911","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1897,"Fed Grant Revenue",441000,"Brd of Animal Health",351,271.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-16T00:00:00","CNT7558072","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1898,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-11T00:00:00","CNT7531489","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1899,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-46.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-07T00:00:00","CNT7493299","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1900,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-152.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-24T00:00:00","CNT7641397","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1901,"Fed Grant Revenue",441000,"Brd of Animal Health",351,85.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-31T00:00:00","CNT7661582","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1902,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-21T00:00:00","CNT7567697","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1903,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-873.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-21T00:00:00","CNT7678415","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1904,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-986.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7660722","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1905,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-768.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7507669","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1906,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12527.59,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-25T00:00:00","CNT7546396","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1907,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-26T00:00:00","CNT7546397","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1908,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-60.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-06T00:00:00","CNT7556741","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1909,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1730.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-24T00:00:00","CNT7465865","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1910,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1321.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-23T00:00:00","CNT7579522","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1911,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-25T00:00:00","CNT7465866","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1912,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-63.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-12T00:00:00","CNT7631012","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1913,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-277.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-29T00:00:00","CNT7490319","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1914,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6977.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-19T00:00:00","CNT7502810","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1915,"Fed Grant Revenue",441000,"Brd of Animal Health",351,46.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-26T00:00:00","CNT7579809","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1916,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-30T00:00:00","CNT7529347","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1917,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-21T00:00:00","CNT7502811","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1918,"Fed Grant Revenue",441000,"Brd of Animal Health",351,87.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-30T00:00:00","CNT7531492","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1919,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-924.07,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-12T00:00:00","CNT7633550","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1920,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-248.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-31T00:00:00","CNT7663563","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1921,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8164.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-08T00:00:00","CNT7585284","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1922,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-58.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-30T00:00:00","CNT7661581","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1923,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1527.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-02T00:00:00","CNT7567702","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1924,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-919.91,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-27T00:00:00","CNT7529346","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1925,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.39,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-24T00:00:00","CNT7563876","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1926,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-62.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-18T00:00:00","CNT7576303","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1927,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-23T00:00:00","CNT7580489","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1928,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7228.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-27T00:00:00","CNT7534349","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1929,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-23T00:00:00","CNT7567698","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1930,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-03T00:00:00","CNT7490317","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1931,"Fed Grant Revenue",441000,"Brd of Animal Health",351,100.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-10T00:00:00","CNT7535960","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1932,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-152.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-03T00:00:00","CNT7665629","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1933,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-40.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7661579","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1934,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-24T00:00:00","CNT7659606","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1935,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-600.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7508823","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1936,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-121.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-12T00:00:00","CNT7556744","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1937,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14373.37,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-28T00:00:00","CNT7533410","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1938,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-153.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7663561","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1939,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1239.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-28T00:00:00","CNT7487522","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1940,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47238.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-23T00:00:00","CNT7562820","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1941,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-165.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-14T00:00:00","CNT7652035","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1942,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5502.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-30T00:00:00","CNT7510175","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1943,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-04T00:00:00","CNT7660713","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1944,"Fed Grant Revenue",441000,"Brd of Animal Health",351,344.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-29T00:00:00","CNT7563877","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1945,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-78.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-28T00:00:00","CNT7528167","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1946,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-379.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-09T00:00:00","CNT7558071","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1947,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-09T00:00:00","CNT7475247","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1948,"Fed Grant Revenue",441000,"Brd of Animal Health",351,2473.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-24T00:00:00","CNT7466753","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1949,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-209.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-15T00:00:00","CNT7631733","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1950,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4920.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-29T00:00:00","CNT7564990","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1951,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-68.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7662797","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1952,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1268.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-04T00:00:00","CNT7574393","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1953,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-09T00:00:00","CNT7541058","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1954,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-504.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-30T00:00:00","CNT7585283","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1955,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-128.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-07T00:00:00","CNT7629196","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1956,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-89.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-24T00:00:00","CNT7546395","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1957,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87.39,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-28T00:00:00","CNT7680466","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1958,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-84.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-26T00:00:00","CNT7547501","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1959,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-31T00:00:00","CNT7531493","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1960,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-46.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-24T00:00:00","CNT7562821","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1961,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-18T00:00:00","CNT7480861","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1962,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-246.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-06T00:00:00","CNT7553868","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1963,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-81.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7655915","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1964,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-134.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-13T00:00:00","CNT7497940","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1965,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-240.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-24T00:00:00","CNT7662794","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1966,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-189.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-27T00:00:00","CNT7527495","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1967,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1906.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-19T00:00:00","CNT7634438","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1968,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-148.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-21T00:00:00","CNT7562818","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1969,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-20233.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00","CNT7636530","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1970,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-69.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-30T00:00:00","CNT7508824","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1971,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-67.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-25T00:00:00","CNT7506681","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1972,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-51.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-12T00:00:00","CNT7674002","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1973,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2749.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-10T00:00:00","CNT7547499","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1974,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-161.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-10T00:00:00","CNT7541059","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1975,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-310.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-12T00:00:00","CNT7562815","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1976,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-0.04,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-16T00:00:00","CNT7674892","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1977,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-26T00:00:00","CNT7585281","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1978,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-135.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-22T00:00:00","CNT7484685","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1979,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-19T00:00:00","CNT7521902","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1980,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-02T00:00:00","CNT7568724","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1981,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-116.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7663624","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1982,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-549.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7511181","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1983,"Fed Grant Revenue",441000,"Brd of Animal Health",351,108.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-31T00:00:00","CNT7530417","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1984,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7659604","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1985,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-23T00:00:00","CNT7564989","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1986,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-244.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7577821","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1987,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-101.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-17T00:00:00","CNT7484684","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1988,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-28T00:00:00","CNT7489436","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1989,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-303.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-04T00:00:00","CNT7645260","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1990,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1874.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-29T00:00:00","CNT7489437","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1991,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-19454.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-19T00:00:00","CNT7635498","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1992,"Fed Grant Revenue",441000,"Brd of Animal Health",351,155.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-29T00:00:00","CNT7488425","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1993,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1613.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-27T00:00:00","CNT7641398","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1994,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-144.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-30T00:00:00","CNT7663562","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1995,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-197.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-23T00:00:00","CNT7641396","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1996,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-30T00:00:00","CNT7567699","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1997,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4064.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-27T00:00:00","CNT7580491","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1998,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-23T00:00:00","CNT7582283","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [1999,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-21T00:00:00","CNT7674894","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2000,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-70.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-23T00:00:00","CNT7637434","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2001,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-273.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-29T00:00:00","CNT7585282","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2002,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-27T00:00:00","CNT7643268","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2003,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1024.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7577012","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2004,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2423.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-16T00:00:00","CNT7674004","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2005,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-183.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00","CNT7637433","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2006,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-600.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-18T00:00:00","CNT7479889","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2007,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-11T00:00:00","CNT7456898","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2008,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-23T00:00:00","CNT7585280","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2009,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29528.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-28T00:00:00","CNT7465867","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2010,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8132.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-08T00:00:00","CNT7642601","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2011,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-119.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-28T00:00:00","CNT7488424","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2012,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-27320.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-26T00:00:00","CNT7580490","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2013,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7923.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-08T00:00:00","CNT7532521","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2014,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-607.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7661580","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2015,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-26T00:00:00","CNT7662796","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2016,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-18647.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-21T00:00:00","CNT7675762","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2017,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-125.6,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-27T00:00:00","CNT7678419","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2018,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.66,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-07T00:00:00","CNT7553869","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2019,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-313.6,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7506682","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2020,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44887.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-12T00:00:00","CNT7573488","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2021,"Fed Grant Revenue",441000,"Brd of Animal Health",351,137.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-19T00:00:00","CNT7501550","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2022,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-120.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-22T00:00:00","CNT7562819","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2023,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-27580.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-30T00:00:00","CNT7584298","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2024,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-789.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7576220","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2025,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-897.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7659608","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2026,"Fed Grant Revenue",441000,"Brd of Animal Health",351,178.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-11T00:00:00","CNT7455622","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2027,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30828.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-14T00:00:00","CNT7456905","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2028,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-76424.99,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-09T00:00:00","CNT7553879","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2029,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23491.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-30T00:00:00","CNT7681395","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2030,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-87804.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-22T00:00:00","CNT7562837","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2031,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-249.66,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-19T00:00:00","CNT7481790","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2032,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38204.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-19T00:00:00","CNT7501558","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2033,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,46.8,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-14T00:00:00","CNT7458866","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2034,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,29.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-24T00:00:00","CNT7545420","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2035,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-92361.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-23T00:00:00","CNT7463361","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2036,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38661.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-09T00:00:00","CNT7627392","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2037,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-194875.85,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-18T00:00:00","CNT7541073","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2038,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1071.4,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-20T00:00:00","CNT7635503","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2039,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-117298.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-16T00:00:00","CNT7576225","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2040,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-73543.98,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-26T00:00:00","CNT7658736","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2041,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1057.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-24T00:00:00","CNT7543909","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2042,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78124.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-13T00:00:00","CNT7631021","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2043,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30595.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-03T00:00:00","CNT7531504","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2044,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-66478.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-07T00:00:00","CNT7514020","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2045,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-520.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-30T00:00:00","CNT7659623","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2046,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-42929.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-29T00:00:00","CNT7680473","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2047,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-24.73,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-18T00:00:00","CNT7541959","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2048,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,154.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-24T00:00:00","CNT7562839","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2049,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-113923.23,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-10T00:00:00","CNT7449938","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2050,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-42865.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-12T00:00:00","CNT7572456","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2051,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-26651.86,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-20T00:00:00","CNT7654794","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2052,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,29.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-16T00:00:00","CNT7672840","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2053,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45579.34,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-21T00:00:00","CNT7577828","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2054,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33621.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-09T00:00:00","CNT7646381","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2055,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-160633.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-05T00:00:00","CNT7644145","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2056,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-21722.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-11T00:00:00","CNT7496094","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2057,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78754.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-07T00:00:00","CNT7569632","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2058,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-186901.05,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-28T00:00:00","CNT7679443","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2059,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-479.88,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-18T00:00:00","CNT7479040","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2060,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-21426.91,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-21T00:00:00","CNT7674909","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2061,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-15T00:00:00","CNT7458867","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2062,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46013.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-09T00:00:00","CNT7667377","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2063,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-65785.51,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-21T00:00:00","CNT7522796","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2064,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49071.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-15T00:00:00","CNT7458023","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2065,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8269.76,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-08T00:00:00","CNT7550391","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2066,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205577.68,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-02T00:00:00","CNT7663571","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2067,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52906.69,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-04T00:00:00","CNT7532533","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2068,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-783.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-21T00:00:00","CNT7460750","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2069,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-64885.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-29T00:00:00","CNT7582290","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2070,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-47730.57,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-31T00:00:00","CNT7530424","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2071,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31460.71,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-06T00:00:00","CNT7626404","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2072,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-192.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-19T00:00:00","CNT7488432","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2073,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-845.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-03T00:00:00","CNT7530496","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2074,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8681.84,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-06T00:00:00","CNT7568733","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2075,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205834.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-29T00:00:00","CNT7528175","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2076,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-16T00:00:00","CNT7671682","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2077,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-29778.24,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-12T00:00:00","CNT7649204","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2078,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-50436.79,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-10T00:00:00","CNT7535966","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2079,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-73182.18,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","CNT7524696","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2080,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7213.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-08T00:00:00","CNT7585292","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2081,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39558.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-27T00:00:00","CNT7659622","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2082,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-856.8,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-20T00:00:00","CNT7576282","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2083,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,44.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-11T00:00:00","CNT7476118","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2084,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-115619.98,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-12T00:00:00","CNT7630089","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2085,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-65027.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-10T00:00:00","CNT7516587","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2086,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,32.4,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-07T00:00:00","CNT7666476","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2087,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32480.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-22T00:00:00","CNT7483634","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2088,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-35065.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-16T00:00:00","CNT7631739","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2089,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1274.76,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-14T00:00:00","CNT7537947","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2090,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-239630.77,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-19T00:00:00","CNT7480870","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2091,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-120032.58,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-12T00:00:00","CNT7537023","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2092,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41351.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-30T00:00:00","CNT7564996","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2093,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41129.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-13T00:00:00","CNT7669134","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2094,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41493.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-08T00:00:00","CNT7474235","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2095,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-56407.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-20T00:00:00","CNT7674007","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2096,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-115740.65,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-17T00:00:00","CNT7522795","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2097,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-936.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","CNT7511976","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2098,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17845.73,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-19T00:00:00","CNT7560545","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2099,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1071.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-06T00:00:00","CNT7663626","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2100,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-210.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-03T00:00:00","CNT7517413","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2101,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,18.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-28T00:00:00","CNT7528174","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2102,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3088.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-10T00:00:00","CNT7517417","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2103,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46862.98,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-24T00:00:00","CNT7637444","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2104,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-13T00:00:00","CNT7575280","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2105,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-28340.73,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-28T00:00:00","CNT7527507","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2106,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,10.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-29T00:00:00","CNT7583268","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2107,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,100186.15,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-24T00:00:00","CNT7544816","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2108,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32973.6,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-25T00:00:00","CNT7464844","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2109,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-691780.21,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-31T00:00:00","CNT7564997","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2110,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-135476.49,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-28T00:00:00","CNT7487530","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2111,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-108249.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-29T00:00:00","CNT7563885","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2112,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-72471.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-02T00:00:00","CNT7489445","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2113,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27039.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-25T00:00:00","CNT7484691","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2114,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-707.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-20T00:00:00","CNT7520730","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2115,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-72597.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-31T00:00:00","CNT7661589","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2116,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31069.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-26T00:00:00","CNT7639315","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2117,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1751.4,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-02T00:00:00","CNT7640436","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2118,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-663.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-09T00:00:00","CNT7626456","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2119,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23433.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-23T00:00:00","CNT7655923","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2120,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31076.54,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-14T00:00:00","CNT7517418","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2121,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-53218.26,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-18T00:00:00","CNT7460679","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2122,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-923.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-02T00:00:00","CNT7583335","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2123,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-61103.05,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-26T00:00:00","CNT7485541","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2124,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60221.8,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","CNT7513091","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2125,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-243800.26,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-05T00:00:00","CNT7471774","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2126,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46922.63,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-05T00:00:00","CNT7492379","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2127,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-98943.01,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-28T00:00:00","CNT7488433","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2128,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-59023.92,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-15T00:00:00","CNT7575282","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2129,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7227.92,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","CNT7560304","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2130,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-83438.29,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-23T00:00:00","CNT7562838","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2131,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52080.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-10T00:00:00","CNT7553880","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2132,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-119608.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-17T00:00:00","CNT7520683","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2133,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39800.76,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-11T00:00:00","CNT7455629","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2134,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-122710.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-14T00:00:00","CNT7544815","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2135,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9402.98,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-05T00:00:00","CNT7625403","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2136,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-529.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-28T00:00:00","CNT7464893","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2137,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,20.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-02T00:00:00","CNT7511942","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2138,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-848.88,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-16T00:00:00","CNT7631053","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2139,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1297.8,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-14T00:00:00","CNT7516637","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2140,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-28488.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-02T00:00:00","CNT7641408","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2141,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-88729.18,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-29T00:00:00","CNT7466758","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2142,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-260.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-07T00:00:00","CNT7534361","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2143,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39615.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-27T00:00:00","CNT7678421","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2144,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-909.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-15T00:00:00","CNT7497123","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2145,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-553.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-02T00:00:00","CNT7548756","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2146,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-43.29,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-24T00:00:00","CNT7528173","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2147,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-850.68,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-12T00:00:00","CNT7571661","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2148,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10795.69,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-30T00:00:00","CNT7660733","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2149,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-93466.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-22T00:00:00","CNT7578717","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2150,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,28.8,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-09T00:00:00","CNT7668238","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2151,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,60.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-08T00:00:00","CNT7474283","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2152,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-174023.97,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-30T00:00:00","CNT7508837","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2153,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27645.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-13T00:00:00","CNT7537946","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2154,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-620.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-04T00:00:00","CNT7469929","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2155,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1645.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-09T00:00:00","CNT7645308","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2156,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-42465.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-25T00:00:00","CNT7545421","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2157,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39839.75,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-27T00:00:00","CNT7640379","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2158,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,20.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-30T00:00:00","CNT7530423","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2159,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-76135.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-04T00:00:00","CNT7491247","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2160,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-142918.83,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-15T00:00:00","CNT7670850","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2161,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-44144.01,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-15T00:00:00","CNT7478984","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2162,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1709.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-11T00:00:00","CNT7474284","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2163,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49956.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-08T00:00:00","CNT7570675","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2164,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39458.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-17T00:00:00","CNT7459934","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2165,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-714.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","CNT7517414","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2166,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-152398.75,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-19T00:00:00","CNT7653883","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2167,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2403.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-21T00:00:00","CNT7461585","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2168,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60815.01,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-20T00:00:00","CNT7521911","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2169,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-640.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-13T00:00:00","CNT7668287","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2170,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-139595.73,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-16T00:00:00","CNT7498757","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2171,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1725.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-18T00:00:00","CNT7488431","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2172,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40361.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-20T00:00:00","CNT7481791","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2173,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-94826.65,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-07T00:00:00","CNT7665639","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2174,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-62964.82,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-10T00:00:00","CNT7647310","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2175,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-178340.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-27T00:00:00","CNT7580503","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2176,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-517.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-12T00:00:00","CNT7536237","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2177,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,672.41,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-29T00:00:00","CNT7469863","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2178,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-48719.06,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-31T00:00:00","CNT7468844","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2179,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37316.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","CNT7555722","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2180,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7530.24,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-08T00:00:00","CNT7469865","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2181,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-315356.62,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-22T00:00:00","CNT7462495","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2182,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32195.95,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-07T00:00:00","CNT7535367","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2183,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33997.96,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-20T00:00:00","CNT7542937","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2184,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-91183.14,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-07T00:00:00","CNT7473369","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2185,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38017.02,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-02T00:00:00","CNT7511188","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2186,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,46.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","CNT7520682","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2187,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-29501.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-15T00:00:00","CNT7497944","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2188,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30552.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-29T00:00:00","CNT7507676","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2189,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32303.82,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-11T00:00:00","CNT7554765","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2190,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39682.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-28T00:00:00","CNT7465873","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2191,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-98.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-26T00:00:00","CNT7546477","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2192,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,37.8,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-24T00:00:00","CNT7464843","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2193,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-192.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-08T00:00:00","CNT7497055","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2194,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46245.46,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-10T00:00:00","CNT7628330","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2195,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67045.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-08T00:00:00","CNT7552273","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2196,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-132847.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-24T00:00:00","CNT7464060","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2197,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-199617.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-18T00:00:00","CNT7633562","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2198,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-704.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-08T00:00:00","CNT7492433","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2199,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-51569.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-14T00:00:00","CNT7669945","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2200,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-181753.24,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-03T00:00:00","CNT7490331","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2201,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-417.75,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-08T00:00:00","CNT7506691","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2202,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33497.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-06T00:00:00","CNT7664855","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2203,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-43716.02,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-09T00:00:00","CNT7494206","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2204,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-226117.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-17T00:00:00","CNT7672841","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2205,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9973.63,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-08T00:00:00","CNT7534362","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2206,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-387.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-18T00:00:00","CNT7465872","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2207,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-229905.84,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-09T00:00:00","CNT7571614","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2208,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-22133.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-23T00:00:00","CNT7676670","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2209,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7494.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-08T00:00:00","CNT7489446","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2210,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-29312.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-12T00:00:00","CNT7476119","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2211,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7539.86,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-08T00:00:00","CNT7568734","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2212,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37600.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-22T00:00:00","CNT7502814","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2213,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-11465.74,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-13T00:00:00","CNT7650215","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2214,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-69948.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-23T00:00:00","CNT7636537","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2215,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-121155.57,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-17T00:00:00","CNT7632649","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2216,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-55249.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-04T00:00:00","CNT7470814","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2217,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-69353.8,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-18T00:00:00","CNT7652962","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2218,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1843.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-20T00:00:00","CNT7660732","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2219,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1633.68,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-22T00:00:00","CNT7560546","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2220,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46350.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-24T00:00:00","CNT7656914","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2221,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67576.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-15T00:00:00","CNT7556757","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2222,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-180127.96,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-31T00:00:00","CNT7565954","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2223,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,1584.86,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-26T00:00:00","CNT7641407","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2224,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37241.99,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-18T00:00:00","CNT7500635","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2225,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7426.73,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-08T00:00:00","CNT7455628","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2226,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49593.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-08T00:00:00","CNT7493305","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2227,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37593.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-14T00:00:00","CNT7478104","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2228,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36951.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-30T00:00:00","CNT7583269","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2229,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-71021.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-05T00:00:00","CNT7567712","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2230,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27391.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-15T00:00:00","CNT7518277","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2231,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-224038.69,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-23T00:00:00","CNT7503796","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2232,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,24.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-05T00:00:00","CNT7492432","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2233,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49569.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-24T00:00:00","CNT7677547","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2234,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-857.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-25T00:00:00","CNT7483699","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2235,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-56172.71,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-17T00:00:00","CNT7499764","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2236,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-124296.58,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-14T00:00:00","CNT7539143","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2237,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-100850.11,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-20T00:00:00","CNT7577018","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2238,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10041.84,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-03T00:00:00","CNT7642607","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2239,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-245353.59,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-03T00:00:00","CNT7585291","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2240,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-840.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-07T00:00:00","CNT7517415","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2241,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-592.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-24T00:00:00","CNT7547510","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2242,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-42696.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-12T00:00:00","CNT7497056","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2243,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23473.41,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-18T00:00:00","CNT7479903","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2244,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-71873.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-16T00:00:00","CNT7651132","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2245,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-176272.86,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-03T00:00:00","CNT7511943","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2246,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,2055.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-14T00:00:00","CNT7541072","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2247,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-921.96,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-10T00:00:00","CNT7535420","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2248,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-38384.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-11T00:00:00","CNT7475256","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2249,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14225.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-06T00:00:00","CNT7472577","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2250,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-389.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-09T00:00:00","CNT7515806","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2251,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7349.1,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-08T00:00:00","CNT7642608","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2252,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-603.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-17T00:00:00","CNT7539144","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2253,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-47465.4,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-19T00:00:00","CNT7634446","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2254,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,98469.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-29T00:00:00","CNT7488434","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2255,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-180.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-07T00:00:00","CNT7572455","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2256,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-867.96,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-23T00:00:00","CNT7675765","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2257,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-53600.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-04T00:00:00","CNT7550390","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2258,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27966.98,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-26T00:00:00","CNT7506692","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2259,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-47354.29,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-06T00:00:00","CNT7645266","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2260,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-126321.57,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-21T00:00:00","CNT7482726","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2261,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-42200.96,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","CNT7519183","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2262,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14.4,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-02T00:00:00","CNT7642606","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2263,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40118.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-06T00:00:00","CNT7534360","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2264,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37493.09,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-30T00:00:00","CNT7529356","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2265,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-93388.4,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-24T00:00:00","CNT7525557","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2266,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-221237.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-16T00:00:00","CNT7558079","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2267,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41511.06,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-27T00:00:00","CNT7526583","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2268,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-43355.44,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-23T00:00:00","CNT7579529","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2269,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-109797.38,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-04T00:00:00","CNT7643273","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2270,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52735.17,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-13T00:00:00","CNT7573496","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2271,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45458.46,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-10T00:00:00","CNT7668239","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2272,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32353.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-25T00:00:00","CNT7505712","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2273,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-160542.1,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-17T00:00:00","CNT7652046","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2274,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-26903.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-05T00:00:00","CNT7551390","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2275,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-291.24,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-14T00:00:00","CNT7455804","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2276,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-145.3,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-20T00:00:00","CNT7679442","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2277,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-48039.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-21T00:00:00","CNT7543855","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2278,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60809.69,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-04T00:00:00","CNT7624542","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2279,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2932.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-07T00:00:00","CNT7468843","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2280,"Fed Grant Revenue",441000,"Insurance",210,-48781.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-16T00:00:00","CNT7558058","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2281,"Fed Grant Revenue",441000,"Insurance",210,-14607.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-29T00:00:00","CNT7563868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2282,"Fed Grant Revenue",441000,"Insurance",210,-17561.03,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-03T00:00:00","CNT7642586","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2283,"Fed Grant Revenue",441000,"Insurance",210,-14808.23,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-23T00:00:00","CNT7562793","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2284,"Fed Grant Revenue",441000,"Insurance",210,-52588.24,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-29T00:00:00","CNT7507659","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2285,"Fed Grant Revenue",441000,"Insurance",210,-12972.38,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-12T00:00:00","CNT7630074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2286,"Fed Grant Revenue",441000,"Insurance",210,-4891.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-29T00:00:00","CNT7680455","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2287,"Fed Grant Revenue",441000,"Insurance",210,-23774.44,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-21T00:00:00","CNT7577814","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2288,"Fed Grant Revenue",441000,"Insurance",210,-8619.6,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-02T00:00:00","CNT7567005","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2289,"Fed Grant Revenue",441000,"Insurance",210,423567.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-13T00:00:00","CNT7542915","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2290,"Fed Grant Revenue",441000,"Insurance",210,-15612.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-09T00:00:00","CNT7627375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2291,"Fed Grant Revenue",441000,"Insurance",210,-4509.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-21T00:00:00","CNT7674879","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2292,"Fed Grant Revenue",441000,"Insurance",210,-8003.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-24T00:00:00","CNT7656898","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2293,"Fed Grant Revenue",441000,"Insurance",210,-18556.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-28T00:00:00","CNT7679423","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2294,"Fed Grant Revenue",441000,"Insurance",210,-767.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-23T00:00:00","CNT7655903","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2295,"Fed Grant Revenue",441000,"Insurance",210,-21868.13,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-29T00:00:00","CNT7466744","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2296,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-372194.39,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-21T00:00:00","CNT7522768","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2297,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-530641.5,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-08T00:00:00","CNT7570651","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2298,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-539157.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-27T00:00:00","CNT7640358","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2299,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39255.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-14T00:00:00","CNT7517396","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2300,"Fed Grant Revenue",441000,"School Lunch Division",718,-554663.49,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-17T00:00:00","CNT7524745","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2301,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16300.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-23T00:00:00","CNT7579510","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2302,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-316177.8,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-07T00:00:00","CNT7513983","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2303,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-598901.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-05T00:00:00","CNT7644120","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2304,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-29160.48,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-24T00:00:00","CNT7656881","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2305,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-58997.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-15T00:00:00","CNT7556724","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2306,"Fed Grant Revenue",441000,"School Lunch Division",718,86614.89,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-22T00:00:00","CNT7503827","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2307,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1846.47,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-08T00:00:00","CNT7566990","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2308,"Fed Grant Revenue",441000,"School Lunch Division",718,-24348031.76,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-22T00:00:00","CNT7502844","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2309,"Fed Grant Revenue",441000,"School Lunch Division",718,-34230267.94,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-18T00:00:00","CNT7633596","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2310,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-389147.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-20T00:00:00","CNT7654770","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2311,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-53464.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-18T00:00:00","CNT7541026","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2312,"Fed Grant Revenue",441000,"School Lunch Division",718,-86614.89,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-06T00:00:00","CNT7473395","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2313,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-148262.54,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-22T00:00:00","CNT7502793","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2314,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-92549.26,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-07T00:00:00","CNT7665595","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2315,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-84503.78,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-18T00:00:00","CNT7652941","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2316,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-517946.24,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-09T00:00:00","CNT7667351","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2317,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-876.16,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-08T00:00:00","CNT7456884","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2318,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-62448.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-24T00:00:00","CNT7525533","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2319,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-159750.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-14T00:00:00","CNT7478081","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2320,"Fed Grant Revenue",441000,"School Lunch Division",718,-305945.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-04T00:00:00","CNT7624576","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2321,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1125581.22,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-07T00:00:00","CNT7569607","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2322,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1920.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-17T00:00:00","CNT7672742","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2323,"Fed Grant Revenue",441000,"School Lunch Division",718,-11904024.66,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-03T00:00:00","CNT7642644","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2324,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-901.25,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-08T00:00:00","CNT7489417","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2325,"Fed Grant Revenue",441000,"School Lunch Division",718,-101225.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-14T00:00:00","CNT7478133","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2326,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-56.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-11T00:00:00","CNT7463339","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2327,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-66326.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-22T00:00:00","CNT7578693","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2328,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-73070.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-20T00:00:00","CNT7635480","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2329,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,45015.05,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-01T00:00:00","CNT7541024","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2330,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-81.37,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-05T00:00:00","CNT7471760","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2331,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-175836.2,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-09T00:00:00","CNT7571589","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2332,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55029.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-11T00:00:00","CNT7475226","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2333,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-10963.62,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-01T00:00:00","CNT7542893","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2334,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-131165.75,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-15T00:00:00","CNT7575259","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2335,"Fed Grant Revenue",441000,"School Lunch Division",718,-305945.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-06T00:00:00","CNT7535394","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2336,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-34800.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-29T00:00:00","CNT7507654","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2337,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-61620.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-09T00:00:00","CNT7515785","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2338,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-276190.15,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-02T00:00:00","CNT7548716","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2339,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-109680.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-03T00:00:00","CNT7490296","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2340,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18550.69,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-20T00:00:00","CNT7675744","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2341,"Fed Grant Revenue",441000,"School Lunch Division",718,-30909.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-20T00:00:00","CNT7674953","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2342,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17566.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-14T00:00:00","CNT7670807","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2343,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-156706.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-03T00:00:00","CNT7642574","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2344,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-306580.01,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-23T00:00:00","CNT7655893","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2345,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-122011.37,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-25T00:00:00","CNT7484655","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2346,"Fed Grant Revenue",441000,"School Lunch Division",718,-5923094.68,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-02T00:00:00","CNT7511226","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2347,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-88369.06,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-12T00:00:00","CNT7649178","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2348,"Fed Grant Revenue",441000,"School Lunch Division",718,-7012957.19,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-05T00:00:00","CNT7567757","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2349,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-526212.52,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-17T00:00:00","CNT7652019","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2350,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-28888.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-24T00:00:00","CNT7637399","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2351,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-171649.1,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-10T00:00:00","CNT7647265","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2352,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-108983.37,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-02T00:00:00","CNT7511169","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2353,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-560201.1,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-12T00:00:00","CNT7630069","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2354,"Fed Grant Revenue",441000,"School Lunch Division",718,-11929907.34,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-03T00:00:00","CNT7585329","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2355,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-47795.75,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-08T00:00:00","CNT7493288","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2356,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-57125.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-13T00:00:00","CNT7537929","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2357,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,3514.72,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-11T00:00:00","CNT7562768","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2358,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-73458.28,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-28T00:00:00","CNT7679417","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2359,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-172474.21,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-23T00:00:00","CNT7636508","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2360,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11818.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-18T00:00:00","CNT7633517","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2361,"Fed Grant Revenue",441000,"School Lunch Division",718,-5233615.01,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-03T00:00:00","CNT7490363","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2362,"Fed Grant Revenue",441000,"School Lunch Division",718,-54637.73,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-12T00:00:00","CNT7537046","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2363,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-67220.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-10T00:00:00","CNT7668216","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2364,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-116676.54,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-16T00:00:00","CNT7576205","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2365,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-348208.62,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-07T00:00:00","CNT7473352","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2366,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-35882.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-26T00:00:00","CNT7506665","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2367,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16500.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-06T00:00:00","CNT7568707","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2368,"Fed Grant Revenue",441000,"School Lunch Division",718,-20055317.59,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-07T00:00:00","CNT7535395","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2369,"Fed Grant Revenue",441000,"School Lunch Division",718,1201.07,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-09T00:00:00","CNT7572479","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2370,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-200057.41,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-08T00:00:00","CNT7475225","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2371,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-356239.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-16T00:00:00","CNT7519155","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2372,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-24505.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-23T00:00:00","CNT7503752","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2373,"Fed Grant Revenue",441000,"School Lunch Division",718,560467.31,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-01T00:00:00","CNT7633594","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2374,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-99450.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-23T00:00:00","CNT7524659","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2375,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,57125.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-01T00:00:00","CNT7537928","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2376,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-52091.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-14T00:00:00","CNT7539110","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2377,"Fed Grant Revenue",441000,"School Lunch Division",718,2411.16,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-07T00:00:00","CNT7514059","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2378,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41472.07,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-26T00:00:00","CNT7639287","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2379,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41600.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-23T00:00:00","CNT7463340","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2380,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2320.24,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-08T00:00:00","CNT7541025","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2381,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1982.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-08T00:00:00","CNT7585256","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2382,"Fed Grant Revenue",441000,"School Lunch Division",718,-10.2,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-16T00:00:00","CNT7521937","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2383,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-967.63,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-08T00:00:00","CNT7468829","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2384,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-819999.97,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-18T00:00:00","CNT7460656","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2385,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-74500.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-13T00:00:00","CNT7669110","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2386,"Fed Grant Revenue",441000,"School Lunch Division",718,-36032623.98,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-24T00:00:00","CNT7534397","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2387,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55636.31,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-08T00:00:00","CNT7474222","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2388,"Fed Grant Revenue",441000,"School Lunch Division",718,-9049841.94,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-21T00:00:00","CNT7482750","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2389,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39920.09,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-31T00:00:00","CNT7567677","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2390,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1499.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-06T00:00:00","CNT7664836","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2391,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-123085.84,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-04T00:00:00","CNT7532472","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2392,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2069.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-08T00:00:00","CNT7558045","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2393,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,197315.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-27T00:00:00","CNT7678400","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2394,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-464836.16,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-05T00:00:00","CNT7551372","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2395,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-71.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-16T00:00:00","CNT7652018","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2396,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-20T00:00:00","CNT7542896","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2397,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-138868.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-07T00:00:00","CNT7535348","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2398,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-407473.46,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-11T00:00:00","CNT7496068","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2399,"Fed Grant Revenue",441000,"School Lunch Division",718,-49514223.03,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-18T00:00:00","CNT7541105","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2400,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-351663.78,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-17T00:00:00","CNT7633516","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2401,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-254086.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-19T00:00:00","CNT7480847","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2402,"Fed Grant Revenue",441000,"School Lunch Division",718,611891.76,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-01T00:00:00","CNT7624575","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2403,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-63891.07,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-17T00:00:00","CNT7499747","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2404,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-489959.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-27T00:00:00","CNT7580463","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2405,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1982.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-08T00:00:00","CNT7642575","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2406,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-276691.63,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-11T00:00:00","CNT7554739","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2407,"Fed Grant Revenue",441000,"School Lunch Division",718,-45786753.1,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-17T00:00:00","CNT7672797","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2408,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13596.11,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-31T00:00:00","CNT7564962","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2409,"Fed Grant Revenue",441000,"School Lunch Division",718,-13363638.04,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-02T00:00:00","CNT7534396","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2410,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-463724.95,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-15T00:00:00","CNT7670808","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2411,"Fed Grant Revenue",441000,"School Lunch Division",718,-14169734.69,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-02T00:00:00","CNT7548801","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2412,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-47894.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-22T00:00:00","CNT7462462","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2413,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,256959.85,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-24T00:00:00","CNT7464034","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2414,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-46877.95,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-16T00:00:00","CNT7498740","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2415,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-36600.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-10T00:00:00","CNT7516569","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2416,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-184650.35,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-29T00:00:00","CNT7528151","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2417,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-25T00:00:00","CNT7505652","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2418,"Fed Grant Revenue",441000,"School Lunch Division",718,888115.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-17T00:00:00","ARD7651772","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2419,"Fed Grant Revenue",441000,"School Lunch Division",718,-11608392.58,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-24T00:00:00","CNT7526632","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2420,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-7.32,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-08T00:00:00","CNT7562767","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2421,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-174.45,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-19T00:00:00","CNT7641376","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2422,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-519943.59,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-28T00:00:00","CNT7487503","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2423,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12381.14,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-21T00:00:00","CNT7577808","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2424,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-200000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-16T00:00:00","CNT7671668","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2425,"Fed Grant Revenue",441000,"School Lunch Division",718,186226.6,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","CNT7500669","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2426,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-51675.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-28T00:00:00","CNT7527475","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2427,"Fed Grant Revenue",441000,"School Lunch Division",718,-71472.37,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-09T00:00:00","CNT7516619","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2428,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-63537.6,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-31T00:00:00","CNT7530388","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2429,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18103.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-03T00:00:00","CNT7585255","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2430,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-411107.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-21T00:00:00","CNT7543822","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2431,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-256959.85,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-10T00:00:00","CNT7449917","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2432,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-22463.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-17T00:00:00","CNT7540136","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2433,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-77081.89,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-09T00:00:00","CNT7646362","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2434,"Fed Grant Revenue",441000,"School Lunch Division",718,-10410.08,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-29T00:00:00","CNT7528229","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2435,"Fed Grant Revenue",441000,"School Lunch Division",718,-4834627.93,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-20T00:00:00","CNT7521938","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2436,"Fed Grant Revenue",441000,"School Lunch Division",718,-19866603.56,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-07-29T00:00:00","CNT7467649","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2437,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-480.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-03T00:00:00","CNT7531465","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [2438,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21.18,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-01T00:00:00","CNT7624519","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [2439,"Fed Grant Revenue",441000,"School Lunch Division",718,-77099.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-09T00:00:00","CNT7494245","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2440,"Fed Grant Revenue",441000,"School Lunch Division",718,-45851387.05,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-18T00:00:00","CNT7652982","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2441,"Fed Grant Revenue",441000,"School Lunch Division",718,-888115.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-12T00:00:00","ARD7629822","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2442,"Fed Grant Revenue",441000,"School Lunch Division",718,-104850.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-24T00:00:00","CNT7657887","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2443,"Fed Grant Revenue",441000,"School Lunch Division",718,-39869464.21,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-21T00:00:00","CNT7577855","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2444,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-910.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-04T00:00:00","CNT7532475","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [2445,"Fed Grant Revenue",441000,"School Lunch Division",718,-70618.05,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-20T00:00:00","CNT7577064","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2446,"Fed Grant Revenue",441000,"School Lunch Division",718,-40912898.47,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-18T00:00:00","CNT7560335","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2447,"Fed Grant Revenue",441000,"School Lunch Division",718,-5236.9,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-24T00:00:00","CNT7656959","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2448,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19914.62,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-31T00:00:00","CNT7564964","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [2449,"Fed Grant Revenue",441000,"School Lunch Division",718,-55000.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-24T00:00:00","CNT7637479","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2450,"Fed Grant Revenue",441000,"School Lunch Division",718,2419.7,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-30T00:00:00","CNT7583302","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2451,"Fed Grant Revenue",441000,"School Lunch Division",718,-8550.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-12T00:00:00","CNT7497085","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2452,"Fed Grant Revenue",441000,"School Lunch Division",718,-6966.84,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-12T00:00:00","CNT7572480","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [2453,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-64.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-08T00:00:00","CNT7574367","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [2454,"Fed Grant Revenue",441000,"Adjutant General",110,-58492.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","CNT7531471","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [2455,"Fed Grant Revenue",441000,"Adjutant General",110,-985946.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-14T00:00:00","CNT7670819","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [2456,"Fed Grant Revenue",441000,"Adjutant General",110,-424.88,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-20T00:00:00","CNT7547487","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [2457,"Fed Grant Revenue",441000,"Adjutant General",110,-1046.53,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-16T00:00:00","CNT7674870","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [2458,"Fed Grant Revenue",441000,"Adjutant General",110,-203056.21,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-18T00:00:00","CNT7500614","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [2459,"Fed Grant Revenue",441000,"Adjutant General",110,53760.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-06T00:00:00","CNT7646367","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [2460,"Fed Grant Revenue",441000,"Natural Resources",300,-46.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-19T00:00:00","CNT7657845","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2461,"Fed Grant Revenue",441000,"Natural Resources",300,-24807.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2462,"Fed Grant Revenue",441000,"Natural Resources",300,-21746.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-16T00:00:00","CNT7636523","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2463,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-24T00:00:00","CNT7544830","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2464,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17122.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-17T00:00:00","CNT7674018","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2465,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-02T00:00:00","CNT7642619","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2466,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-15T00:00:00","CNT7527519","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2467,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7539153","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2468,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-252.76,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-27T00:00:00","CNT7530438","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2469,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11353.13,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7537954","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2470,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-206.54,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-13T00:00:00","CNT7631030","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2471,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-304.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-11T00:00:00","CNT7503808","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2472,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2292.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-23T00:00:00","CNT7655937","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2473,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-107662.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-17T00:00:00","CNT7541087","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2474,"Fed Grant Revenue",441000,"FSSA Family Resources",500,43269.16,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-20T00:00:00","CNT7654803","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2475,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2410.3,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-10T00:00:00","CNT7648252","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2476,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9280.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-09T00:00:00","CNT7495129","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2477,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6984.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-19T00:00:00","CNT7654802","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2478,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.01,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-25T00:00:00","CNT7508849","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2479,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-22T00:00:00","CNT7484708","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2480,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-186201.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-20T00:00:00","CNT7543869","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2481,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11268.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-15T00:00:00","CNT7670866","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2482,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2529.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-08T00:00:00","CNT7568750","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2483,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9509.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-23T00:00:00","CNT7503809","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2484,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22246.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-30T00:00:00","CNT7565011","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2485,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-29T00:00:00","CNT7470829","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2486,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28061.22,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-23T00:00:00","CNT7524715","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2487,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-22T00:00:00","CNT7579540","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2488,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6588.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-17T00:00:00","CNT7520699","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2489,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-20T00:00:00","CNT7636549","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2490,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18.86,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-12T00:00:00","CNT7577033","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2491,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56163.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-02T00:00:00","CNT7567029","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2492,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-24T00:00:00","CNT7660753","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2493,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-171187.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-21T00:00:00","CNT7578728","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2494,"Fed Grant Revenue",441000,"FSSA Family Resources",500,120.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-18T00:00:00","CNT7633570","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2495,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2514.71,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-08T00:00:00","CNT7624558","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2496,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31214.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-12T00:00:00","CNT7476136","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2497,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2522.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-08T00:00:00","CNT7642621","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2498,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.26,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-06T00:00:00","CNT7535978","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2499,"Fed Grant Revenue",441000,"FSSA Family Resources",500,21346.12,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-26T00:00:00","CNT7658746","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2500,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116139.24,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-13T00:00:00","CNT7652057","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2501,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3185.11,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-05T00:00:00","CNT7656935","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2502,"Fed Grant Revenue",441000,"FSSA Family Resources",500,23366.99,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-24T00:00:00","CNT7466775","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2503,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-196769.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-22T00:00:00","CNT7502825","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2504,"Fed Grant Revenue",441000,"FSSA Family Resources",500,22246.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-23T00:00:00","CNT7562528","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2505,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23.77,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7540161","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2506,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-08T00:00:00","CNT7583281","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2507,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.2,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-06T00:00:00","CNT7535377","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2508,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43755.86,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-31T00:00:00","CNT7565012","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2509,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12298.46,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00","CNT7624555","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2510,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-29T00:00:00","CNT7508850","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2511,"Fed Grant Revenue",441000,"FSSA Family Resources",500,7.39,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-16T00:00:00","CNT7656937","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2512,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-70556.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-06T00:00:00","CNT7627402","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2513,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-85.52,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-20T00:00:00","CNT7527521","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2514,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-16T00:00:00","CNT7529370","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2515,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2785.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-08T00:00:00","CNT7449948","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2516,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1867.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-21T00:00:00","CNT7461603","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2517,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43269.16,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-20T00:00:00","CNT7655936","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2518,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-09T00:00:00","CNT7628343","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2519,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-46402.35,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-22T00:00:00","CNT7483644","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2520,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1867.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-31T00:00:00","CNT7468861","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2521,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-46084.74,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","ARD7667919","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [2522,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-214292.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-11T00:00:00","CNT7496107","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2523,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-51399.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-09T00:00:00","CNT7494223","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2524,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3106.04,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-16T00:00:00","CNT7498764","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2525,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-12T00:00:00","CNT7635509","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2526,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-104783.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-25T00:00:00","CNT7505725","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2527,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-19T00:00:00","CNT7562526","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2528,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-112071.05,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-14T00:00:00","CNT7458031","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2529,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3027.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-19T00:00:00","CNT7563897","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2530,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-190.74,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-17T00:00:00","CNT7526594","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2531,"Fed Grant Revenue",441000,"FSSA Family Resources",500,328.69,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-19T00:00:00","CNT7562854","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2532,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","CNT7555732","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2533,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-3440.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-15T00:00:00","ARD7478720","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [2534,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18254.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-30T00:00:00","CNT7508851","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2535,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2462.36,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-08T00:00:00","CNT7550402","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2536,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-06T00:00:00","CNT7668249","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2537,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53691.51,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-02T00:00:00","CNT7489456","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2538,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2911.91,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-08T00:00:00","CNT7488450","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2539,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-212.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","CNT7554776","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2540,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-78.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-16T00:00:00","CNT7679472","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2541,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30059.89,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","CNT7553895","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2542,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4642898.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","ARD7667925","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2543,"Fed Grant Revenue",441000,"FSSA Family Resources",500,257541.82,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-21T00:00:00","CNT7577838","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2544,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-73.83,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-16T00:00:00","CNT7527520","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2545,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2705.64,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-06T00:00:00","CNT7513108","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2546,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-66.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-23T00:00:00","CNT7579541","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2547,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-05T00:00:00","CNT7553894","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2548,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-184937.54,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-17T00:00:00","CNT7652058","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2549,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-514275.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-30T00:00:00","ARD7508524","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2550,"Fed Grant Revenue",441000,"FSSA Family Resources",500,212.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-10T00:00:00","CNT7554777","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2551,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34866.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-23T00:00:00","CNT7463370","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2552,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.66,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-02T00:00:00","CNT7645274","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2553,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-19T00:00:00","CNT7636548","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2554,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32812.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-12T00:00:00","CNT7537035","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2555,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-209841.29,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-26T00:00:00","ARD7506325","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2556,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8057.28,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-02T00:00:00","CNT7455646","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2557,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-59.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-15T00:00:00","CNT7558091","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2558,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7755.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-09T00:00:00","CNT7515821","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2559,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-23T00:00:00","CNT7680481","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2560,"Fed Grant Revenue",441000,"FSSA Family Resources",500,12331.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-10T00:00:00","CNT7553896","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2561,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14927.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-20T00:00:00","CNT7542947","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2562,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52834.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-15T00:00:00","CNT7671692","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2563,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-02T00:00:00","CNT7668248","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2564,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-110.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-11T00:00:00","CNT7560561","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2565,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-134960.25,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-12T00:00:00","CNT7650224","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2566,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-18T00:00:00","CNT7562525","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2567,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-03T00:00:00","CNT7644157","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2568,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9280.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-29T00:00:00","CNT7488452","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2569,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-81886.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7481804","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2570,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-16T00:00:00","CNT7651143","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2571,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-04T00:00:00","CNT7532555","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2572,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-8792.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-23T00:00:00","ARD7579280","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [2573,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-185923.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-28T00:00:00","CNT7679476","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2574,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2710.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-08T00:00:00","CNT7499774","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2575,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18405.86,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-17T00:00:00","CNT7639327","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2576,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-166500.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-05T00:00:00","CNT7471784","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2577,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17006.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-17T00:00:00","CNT7632657","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2578,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-257547.95,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-16T00:00:00","CNT7577034","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2579,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-20125.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-15T00:00:00","ARD7478723","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [2580,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28079.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7480880","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2581,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-22T00:00:00","CNT7511203","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2582,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-174.66,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-02T00:00:00","CNT7537034","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2583,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8860.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-16T00:00:00","CNT7519195","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2584,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-181670.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-26T00:00:00","CNT7660754","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2585,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42403.04,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-02T00:00:00","CNT7664575","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2586,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8200.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-23T00:00:00","CNT7676677","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2587,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11343.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-13T00:00:00","CNT7650225","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2588,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-281.3,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-13T00:00:00","CNT7669141","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2589,"Fed Grant Revenue",441000,"FSSA Family Resources",500,675.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-18T00:00:00","CNT7500650","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2590,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2647.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-28T00:00:00","CNT7528192","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2591,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-19T00:00:00","CNT7501569","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2592,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-03T00:00:00","CNT7624556","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2593,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20881.77,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-22T00:00:00","CNT7578729","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2594,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-26T00:00:00","CNT7640391","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2595,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53117.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-28T00:00:00","CNT7527523","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2596,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2731.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-08T00:00:00","CNT7534374","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2597,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-84.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-12T00:00:00","CNT7555734","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2598,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8231.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-29T00:00:00","CNT7507697","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2599,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-112.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00","CNT7626415","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2600,"Fed Grant Revenue",441000,"FSSA Family Resources",500,567033.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7489455","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2601,"Fed Grant Revenue",441000,"FSSA Family Resources",500,30.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-20T00:00:00","CNT7635511","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2602,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-110.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-23T00:00:00","CNT7636550","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2603,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30161.93,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-09T00:00:00","CNT7571622","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2604,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-30T00:00:00","CNT7583283","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2605,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50733.25,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-14T00:00:00","CNT7517434","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2606,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-13T00:00:00","CNT7631757","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2607,"Fed Grant Revenue",441000,"FSSA Family Resources",500,706767.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-02T00:00:00","CNT7511204","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2608,"Fed Grant Revenue",441000,"FSSA Family Resources",500,57.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-15T00:00:00","CNT7497951","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2609,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-223157.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-16T00:00:00","CNT7558092","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2610,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29613.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-24T00:00:00","CNT7656938","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2611,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27.37,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-05T00:00:00","CNT7568748","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2612,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-18T00:00:00","CNT7638403","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2613,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47344.77,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-23T00:00:00","CNT7677557","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2614,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26.95,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-05T00:00:00","CNT7552283","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2615,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-9570.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","ARD7667917","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [2616,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12456.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-24T00:00:00","CNT7562855","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2617,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14.67,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-29T00:00:00","CNT7565963","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2618,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-90.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-03T00:00:00","CNT7629211","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2619,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-246941.52,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-02T00:00:00","CNT7494221","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2620,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15698.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-28T00:00:00","CNT7680482","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2621,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11380.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-06T00:00:00","CNT7645275","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2622,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.29,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-20T00:00:00","CNT7578727","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2623,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11717.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-29T00:00:00","CNT7681409","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2624,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5322.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-26T00:00:00","CNT7506704","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2625,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18742.91,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-21T00:00:00","CNT7482735","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2626,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19696.01,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-09T00:00:00","CNT7667386","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2627,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16777.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-31T00:00:00","CNT7565964","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2628,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-32334.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-23T00:00:00","ARD7579283","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [2629,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14895.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-24T00:00:00","CNT7679474","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2630,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25108.45,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-26T00:00:00","CNT7485554","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2631,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.39,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-20T00:00:00","CNT7577035","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2632,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14073.81,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-07T00:00:00","CNT7473380","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2633,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10830.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-04T00:00:00","CNT7624557","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2634,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23.98,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-08T00:00:00","CNT7560318","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2635,"Fed Grant Revenue",441000,"FSSA Family Resources",500,5883.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-13T00:00:00","CNT7573508","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2636,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-115.71,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-14T00:00:00","CNT7670865","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2637,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-279208.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00","CNT7630098","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2638,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-12T00:00:00","CNT7539152","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2639,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1475.94,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-19T00:00:00","CNT7653889","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2640,"Fed Grant Revenue",441000,"State Police",100,-155.8,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-07T00:00:00","CNT7478084","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2641,"Fed Grant Revenue",441000,"State Police",100,-4154.03,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-08T00:00:00","CNT7532483","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2642,"Fed Grant Revenue",441000,"State Police",100,-631.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-07T00:00:00","CNT7473355","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2643,"Fed Grant Revenue",441000,"State Police",100,-194.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-09T00:00:00","CNT7555698","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2644,"Fed Grant Revenue",441000,"State Police",100,-85.74,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-20T00:00:00","CNT7674866","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2645,"Fed Grant Revenue",441000,"State Police",100,-449.47,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-28T00:00:00","CNT7527478","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2646,"Fed Grant Revenue",441000,"State Police",100,-505.11,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-04T00:00:00","CNT7550369","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2647,"Fed Grant Revenue",441000,"State Police",100,-805.56,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-18T00:00:00","CNT7562779","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2648,"Fed Grant Revenue",441000,"State Police",100,-35735.15,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-25T00:00:00","CNT7467710","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2649,"Fed Grant Revenue",441000,"State Police",100,-2873.77,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-06T00:00:00","CNT7513994","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2650,"Fed Grant Revenue",441000,"State Police",100,-500.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-22T00:00:00","CNT7510158","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2651,"Fed Grant Revenue",441000,"State Police",100,-116.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-24T00:00:00","CNT7564968","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2652,"Fed Grant Revenue",441000,"State Police",100,-85.72,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-19T00:00:00","CNT7653858","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2653,"Fed Grant Revenue",441000,"State Police",100,-35571.56,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-21T00:00:00","CNT7674867","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2654,"Fed Grant Revenue",441000,"State Police",100,-1520.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-15T00:00:00","CNT7462468","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2655,"Fed Grant Revenue",441000,"State Police",100,-2340.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-23T00:00:00","CNT7642580","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2656,"Fed Grant Revenue",441000,"State Police",100,-258.49,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-17T00:00:00","CNT7672839","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2657,"Fed Grant Revenue",441000,"State Police",100,-724.54,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-18T00:00:00","CNT7633523","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2658,"Fed Grant Revenue",441000,"State Police",100,-109200.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-23T00:00:00","CNT7504736","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2659,"Fed Grant Revenue",441000,"State Police",100,-36569.3,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-24T00:00:00","CNT7637411","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2660,"Fed Grant Revenue",441000,"State Police",100,-280.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-05T00:00:00","CNT7497111","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2661,"Fed Grant Revenue",441000,"Attorney General",46,-88.22,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-04T00:00:00","CNT7498741","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2662,"Fed Grant Revenue",441000,"Attorney General",46,-16939.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-18T00:00:00","CNT7460658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2663,"Fed Grant Revenue",441000,"Attorney General",46,-121.08,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-16T00:00:00","CNT7576206","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2664,"Fed Grant Revenue",441000,"Attorney General",46,-66.92,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-06T00:00:00","CNT7666460","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2665,"Fed Grant Revenue",441000,"Attorney General",46,-2595.45,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-07T00:00:00","CNT7473353","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2666,"Fed Grant Revenue",441000,"Attorney General",46,-450.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-08T00:00:00","CNT7455607","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2667,"Fed Grant Revenue",441000,"Attorney General",46,-328.32,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-18T00:00:00","CNT7560223","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2668,"Fed Grant Revenue",441000,"Attorney General",46,-2312.08,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-20T00:00:00","CNT7481760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2669,"Fed Grant Revenue",441000,"Attorney General",46,-126.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-20T00:00:00","CNT7675748","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2670,"Fed Grant Revenue",441000,"Attorney General",46,-2544.79,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-02T00:00:00","CNT7566992","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2671,"Fed Grant Revenue",441000,"Attorney General",46,-365.34,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-17T00:00:00","CNT7672744","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2672,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-29T00:00:00","CNT7468830","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2673,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-05T00:00:00","CNT7574371","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2674,"Fed Grant Revenue",441000,"Attorney General",46,-4.64,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-11T00:00:00","CNT7496071","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2675,"Fed Grant Revenue",441000,"Attorney General",46,-139.21,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-09T00:00:00","CNT7667354","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2676,"Fed Grant Revenue",441000,"Attorney General",46,-30.46,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-06T00:00:00","CNT7571592","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2677,"Fed Grant Revenue",441000,"Attorney General",46,-10255.67,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-08T00:00:00","CNT7489418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2678,"Fed Grant Revenue",441000,"Attorney General",46,-630.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-02T00:00:00","CNT7514876","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2679,"Fed Grant Revenue",441000,"Attorney General",46,-175.71,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-08T00:00:00","CNT7459917","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2680,"Fed Grant Revenue",441000,"Attorney General",46,-16939.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-17T00:00:00","CNT7499750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2681,"Fed Grant Revenue",441000,"Attorney General",46,-2639.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-02T00:00:00","CNT7511170","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2682,"Fed Grant Revenue",441000,"Attorney General",46,1901514.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-29T00:00:00","ARD7507270","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2683,"Fed Grant Revenue",441000,"Attorney General",46,-1080.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-08T00:00:00","CNT7456887","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2684,"Fed Grant Revenue",441000,"Attorney General",46,-7.88,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-12T00:00:00","CNT7654773","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2685,"Fed Grant Revenue",441000,"Attorney General",46,-63.75,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7578694","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2686,"Fed Grant Revenue",441000,"Attorney General",46,-213.15,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-05T00:00:00","CNT7644125","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2687,"Fed Grant Revenue",441000,"Attorney General",46,-26.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-16T00:00:00","CNT7636510","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2688,"Fed Grant Revenue",441000,"Attorney General",46,-61.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-14T00:00:00","CNT7478965","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2689,"Fed Grant Revenue",441000,"Attorney General",46,-150.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-07T00:00:00","CNT7574372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2690,"Fed Grant Revenue",441000,"Attorney General",46,-440.8,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-01T00:00:00","CNT7624521","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2691,"Fed Grant Revenue",441000,"Attorney General",46,-26.63,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-15T00:00:00","CNT7563863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2692,"Fed Grant Revenue",441000,"Attorney General",46,-2321.93,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-15T00:00:00","CNT7670813","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2693,"Fed Grant Revenue",441000,"Attorney General",46,-13.07,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-14T00:00:00","CNT7459920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2694,"Fed Grant Revenue",441000,"Attorney General",46,-157.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-02T00:00:00","CNT7573458","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2695,"Fed Grant Revenue",441000,"Attorney General",46,-186.45,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-10T00:00:00","CNT7516570","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2696,"Fed Grant Revenue",441000,"Attorney General",46,-1440.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-02T00:00:00","CNT7574370","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2697,"Fed Grant Revenue",441000,"Attorney General",46,-75.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-16T00:00:00","CNT7510152","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2698,"Fed Grant Revenue",441000,"Attorney General",46,-71.37,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-03T00:00:00","CNT7542898","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2699,"Fed Grant Revenue",441000,"Attorney General",46,-254.6,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-18T00:00:00","CNT7544788","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2700,"Fed Grant Revenue",441000,"Attorney General",46,-2978.44,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-04T00:00:00","CNT7550366","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2701,"Fed Grant Revenue",441000,"Attorney General",46,-11881.27,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-09T00:00:00","CNT7646363","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2702,"Fed Grant Revenue",441000,"Attorney General",46,-178.91,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-24T00:00:00","CNT7661557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2703,"Fed Grant Revenue",441000,"Attorney General",46,-165.72,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-09T00:00:00","CNT7498744","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2704,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-15T00:00:00","CNT7507656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2705,"Fed Grant Revenue",441000,"Attorney General",46,-46.11,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-14T00:00:00","CNT7670812","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2706,"Fed Grant Revenue",441000,"Attorney General",46,-717.4,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-16T00:00:00","CNT7655895","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2707,"Fed Grant Revenue",441000,"Attorney General",46,-16939.13,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-23T00:00:00","CNT7655897","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2708,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-04T00:00:00","CNT7496070","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2709,"Fed Grant Revenue",441000,"Attorney General",46,-182.55,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-22T00:00:00","CNT7510153","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2710,"Fed Grant Revenue",441000,"Attorney General",46,-1170.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-07T00:00:00","CNT7569609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2711,"Fed Grant Revenue",441000,"Attorney General",46,-2657.06,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-10T00:00:00","CNT7668218","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2712,"Fed Grant Revenue",441000,"Attorney General",46,-2646.28,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-03T00:00:00","CNT7642577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2713,"Fed Grant Revenue",441000,"Attorney General",46,-102.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7575261","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2714,"Fed Grant Revenue",441000,"Attorney General",46,-139.49,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-05T00:00:00","CNT7498742","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2715,"Fed Grant Revenue",441000,"Attorney General",46,-462.58,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-13T00:00:00","CNT7542905","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2716,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-13T00:00:00","CNT7673978","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2717,"Fed Grant Revenue",441000,"Attorney General",46,-193.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-13T00:00:00","CNT7543827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2718,"Fed Grant Revenue",441000,"Attorney General",46,-3967.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-05T00:00:00","CNT7625384","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2719,"Fed Grant Revenue",441000,"Attorney General",46,-431.7,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-09T00:00:00","CNT7571593","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2720,"Fed Grant Revenue",441000,"Attorney General",46,-15010.9,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-07T00:00:00","CNT7542902","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2721,"Fed Grant Revenue",441000,"Attorney General",46,-19306.37,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-15T00:00:00","CNT7499749","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2722,"Fed Grant Revenue",441000,"Attorney General",46,-308.85,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-06T00:00:00","CNT7664838","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2723,"Fed Grant Revenue",441000,"Attorney General",46,-122.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-03T00:00:00","CNT7629183","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2724,"Fed Grant Revenue",441000,"Attorney General",46,-456.22,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-10T00:00:00","CNT7523693","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2725,"Fed Grant Revenue",441000,"Attorney General",46,-149.68,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-17T00:00:00","CNT7505659","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2726,"Fed Grant Revenue",441000,"Attorney General",46,-374.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-02T00:00:00","CNT7627366","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2727,"Fed Grant Revenue",441000,"Attorney General",46,-9.6,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-12T00:00:00","CNT7478082","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2728,"Fed Grant Revenue",441000,"Attorney General",46,-131.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-10T00:00:00","CNT7459918","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2729,"Fed Grant Revenue",441000,"Attorney General",46,-184451.56,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-31T00:00:00","CNT7564965","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2730,"Fed Grant Revenue",441000,"Attorney General",46,-3895.91,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-29T00:00:00","CNT7467617","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2731,"Fed Grant Revenue",441000,"Attorney General",46,-2419.74,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-10T00:00:00","CNT7553850","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2732,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-12T00:00:00","CNT7483617","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2733,"Fed Grant Revenue",441000,"Attorney General",46,-1215.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-02T00:00:00","CNT7515790","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2734,"Fed Grant Revenue",441000,"Attorney General",46,-20.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-06T00:00:00","CNT7475227","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2735,"Fed Grant Revenue",441000,"Attorney General",46,-30.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-10T00:00:00","CNT7628294","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2736,"Fed Grant Revenue",441000,"Attorney General",46,-1237.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-08T00:00:00","CNT7457999","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2737,"Fed Grant Revenue",441000,"Attorney General",46,-10247.66,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7567680","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2738,"Fed Grant Revenue",441000,"Attorney General",46,-49.18,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-03T00:00:00","CNT7511924","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2739,"Fed Grant Revenue",441000,"Attorney General",46,-207.45,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7570653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2740,"Fed Grant Revenue",441000,"Attorney General",46,-16939.13,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-19T00:00:00","CNT7480848","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2741,"Fed Grant Revenue",441000,"Attorney General",46,-3221.75,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-17T00:00:00","CNT7520660","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2742,"Fed Grant Revenue",441000,"Attorney General",46,-90.81,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-04T00:00:00","CNT7624522","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2743,"Fed Grant Revenue",441000,"Attorney General",46,-2420.32,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-09T00:00:00","CNT7627367","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2744,"Fed Grant Revenue",441000,"Attorney General",46,-308.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-18T00:00:00","CNT7655896","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2745,"Fed Grant Revenue",441000,"Attorney General",46,-503.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-06T00:00:00","CNT7568708","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2746,"Fed Grant Revenue",441000,"Attorney General",46,-11073.84,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-08T00:00:00","CNT7468832","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2747,"Fed Grant Revenue",441000,"Attorney General",46,-180.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-08T00:00:00","CNT7458839","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2748,"Fed Grant Revenue",441000,"Attorney General",46,37500.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-15T00:00:00","CNT7478966","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2749,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-15T00:00:00","CNT7502795","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2750,"Fed Grant Revenue",441000,"Attorney General",46,-12409.13,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-23T00:00:00","CNT7676650","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2751,"Fed Grant Revenue",441000,"Attorney General",46,-529200.93,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-05T00:00:00","CNT7562771","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2752,"Fed Grant Revenue",441000,"Attorney General",46,-119.96,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-15T00:00:00","CNT7577809","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2753,"Fed Grant Revenue",441000,"Attorney General",46,-3679.6,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-04T00:00:00","CNT7542899","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2754,"Fed Grant Revenue",441000,"Attorney General",46,-84.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-15T00:00:00","CNT7556725","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2755,"Fed Grant Revenue",441000,"Attorney General",46,-0.01,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-18T00:00:00","CNT7560537","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2756,"Fed Grant Revenue",441000,"Attorney General",46,-153.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-16T00:00:00","CNT7654774","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2757,"Fed Grant Revenue",441000,"Attorney General",46,-1.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-16T00:00:00","CNT7519158","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2758,"Fed Grant Revenue",441000,"Attorney General",46,-335.07,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-18T00:00:00","CNT7633521","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2759,"Fed Grant Revenue",441000,"Attorney General",46,-10424.21,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-08T00:00:00","CNT7550367","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2760,"Fed Grant Revenue",441000,"Attorney General",46,-0.8,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-13T00:00:00","CNT7650193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2761,"Fed Grant Revenue",441000,"Attorney General",46,-2325.48,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-06T00:00:00","CNT7542901","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2762,"Fed Grant Revenue",441000,"Attorney General",46,-2430.98,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-03T00:00:00","CNT7585257","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2763,"Fed Grant Revenue",441000,"Attorney General",46,-18.06,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-02T00:00:00","CNT7666459","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2764,"Fed Grant Revenue",441000,"Attorney General",46,-214.26,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-13T00:00:00","CNT7633520","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2765,"Fed Grant Revenue",441000,"Attorney General",46,-20.91,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-15T00:00:00","CNT7675747","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2766,"Fed Grant Revenue",441000,"Attorney General",46,-170.99,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-12T00:00:00","CNT7476086","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2767,"Fed Grant Revenue",441000,"Attorney General",46,-3140.85,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-07T00:00:00","CNT7535349","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2768,"Fed Grant Revenue",441000,"Attorney General",46,-6183.06,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-06T00:00:00","CNT7645243","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2769,"Fed Grant Revenue",441000,"Attorney General",46,-1640.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-14T00:00:00","CNT7517397","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2770,"Fed Grant Revenue",441000,"Attorney General",46,-274.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-06T00:00:00","CNT7626386","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2771,"Fed Grant Revenue",441000,"Attorney General",46,-1469.01,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-11T00:00:00","CNT7554741","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2772,"Fed Grant Revenue",441000,"Attorney General",46,-139.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-08T00:00:00","CNT7498743","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2773,"Fed Grant Revenue",441000,"Attorney General",46,-990.6,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-22T00:00:00","CNT7462466","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2774,"Fed Grant Revenue",441000,"Attorney General",46,-216947.27,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-01T00:00:00","CNT7542897","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2775,"Fed Grant Revenue",441000,"Attorney General",46,-139.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-06T00:00:00","CNT7569608","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2776,"Fed Grant Revenue",441000,"Attorney General",46,-3079.73,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-02T00:00:00","CNT7663544","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2777,"Fed Grant Revenue",441000,"Attorney General",46,-56.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-17T00:00:00","CNT7542906","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2778,"Fed Grant Revenue",441000,"Attorney General",46,-7443.03,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-05T00:00:00","CNT7551373","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2779,"Fed Grant Revenue",441000,"Attorney General",46,-98.37,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-08T00:00:00","CNT7493289","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2780,"Fed Grant Revenue",441000,"Attorney General",46,-180.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-14T00:00:00","CNT7520659","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2781,"Fed Grant Revenue",441000,"Attorney General",46,-166.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-03T00:00:00","CNT7497918","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2782,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-09T00:00:00","CNT7519157","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2783,"Fed Grant Revenue",441000,"Attorney General",46,-26.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-04T00:00:00","CNT7631711","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2784,"Fed Grant Revenue",441000,"Attorney General",46,-243.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-21T00:00:00","CNT7543828","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2785,"Fed Grant Revenue",441000,"Attorney General",46,-23.14,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-09T00:00:00","CNT7631712","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2786,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-08T00:00:00","CNT7482704","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2787,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-02T00:00:00","CNT7526559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2788,"Fed Grant Revenue",441000,"Attorney General",46,-149.1,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-17T00:00:00","CNT7464035","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2789,"Fed Grant Revenue",441000,"Attorney General",46,-270.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-06T00:00:00","CNT7479870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2790,"Fed Grant Revenue",441000,"Attorney General",46,-270.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-02T00:00:00","CNT7513070","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2791,"Fed Grant Revenue",441000,"Attorney General",46,-14.45,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-19T00:00:00","CNT7560538","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2792,"Fed Grant Revenue",441000,"Attorney General",46,-5124.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-10T00:00:00","CNT7449921","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2793,"Fed Grant Revenue",441000,"Attorney General",46,-128.88,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-18T00:00:00","CNT7654775","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2794,"Fed Grant Revenue",441000,"Attorney General",46,-16939.13,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-21T00:00:00","CNT7577810","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2795,"Fed Grant Revenue",441000,"Attorney General",46,-8037.86,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-06T00:00:00","CNT7472550","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2796,"Fed Grant Revenue",441000,"Attorney General",46,-10.88,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-01T00:00:00","CNT7625383","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2797,"Fed Grant Revenue",441000,"Attorney General",46,-1901514.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-14T00:00:00","ARD7477732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2798,"Fed Grant Revenue",441000,"Attorney General",46,-71.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-20T00:00:00","CNT7678402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2799,"Fed Grant Revenue",441000,"Attorney General",46,-5420.57,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-05T00:00:00","CNT7492355","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2800,"Fed Grant Revenue",441000,"Attorney General",46,-37500.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-18T00:00:00","CNT7542907","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2801,"Fed Grant Revenue",441000,"Attorney General",46,-14794.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-19T00:00:00","CNT7653856","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2802,"Fed Grant Revenue",441000,"Attorney General",46,-1584.21,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-07T00:00:00","CNT7513988","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2803,"Fed Grant Revenue",441000,"Attorney General",46,-160.4,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-15T00:00:00","CNT7458000","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2804,"Fed Grant Revenue",441000,"Attorney General",46,-365.34,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-18T00:00:00","CNT7652943","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2805,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-14T00:00:00","CNT7524664","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2806,"Fed Grant Revenue",441000,"Attorney General",46,-6182.98,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-06T00:00:00","CNT7513071","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2807,"Fed Grant Revenue",441000,"Attorney General",46,-66.84,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-04T00:00:00","CNT7629184","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2808,"Fed Grant Revenue",441000,"Attorney General",46,-148.28,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-15T00:00:00","CNT7560221","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2809,"Fed Grant Revenue",441000,"Attorney General",46,-2832.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-03T00:00:00","CNT7490297","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2810,"Fed Grant Revenue",441000,"Attorney General",46,-21.64,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-16T00:00:00","CNT7635481","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2811,"Fed Grant Revenue",441000,"Insurance",210,-26989.84,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-06T00:00:00","CNT7568716","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2812,"Fed Grant Revenue",441000,"Insurance",210,-1236.1,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-16T00:00:00","CNT7652025","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2813,"Fed Grant Revenue",441000,"Insurance",210,-15248.41,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-06T00:00:00","CNT7626390","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2814,"Fed Grant Revenue",441000,"Attorney General",46,-2397.19,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-29T00:00:00","CNT7488407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2815,"Fed Grant Revenue",441000,"Attorney General",46,-42.58,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-10T00:00:00","CNT7537002","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2816,"Fed Grant Revenue",441000,"Attorney General",46,-607.74,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-02T00:00:00","CNT7457998","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2817,"Fed Grant Revenue",441000,"Insurance",210,-39931.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-03T00:00:00","CNT7490304","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2818,"Fed Grant Revenue",441000,"Insurance",210,-42391.82,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-06T00:00:00","CNT7645248","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2819,"Fed Grant Revenue",441000,"Attorney General",46,-10567.35,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-08T00:00:00","CNT7542903","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2820,"Fed Grant Revenue",441000,"Attorney General",46,-10.92,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-20T00:00:00","CNT7637404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2821,"Fed Grant Revenue",441000,"Insurance",210,-12742.87,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-03T00:00:00","CNT7531475","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2822,"Fed Grant Revenue",441000,"Insurance",210,-28417.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-18T00:00:00","CNT7500615","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2823,"Fed Grant Revenue",441000,"Attorney General",46,-879.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-27T00:00:00","CNT7580469","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2824,"Fed Grant Revenue",441000,"Insurance",210,-54046.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","CNT7513075","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2825,"Fed Grant Revenue",441000,"Insurance",210,-3620.35,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-02T00:00:00","CNT7641387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2826,"Fed Grant Revenue",441000,"Insurance",210,-4731.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-14T00:00:00","CNT7517402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2827,"Fed Grant Revenue",441000,"Attorney General",46,593.99,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-24T00:00:00","CNT7545401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2828,"Fed Grant Revenue",441000,"Insurance",210,-8998.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-19T00:00:00","CNT7480854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2829,"Fed Grant Revenue",441000,"Attorney General",46,-599.88,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-10T00:00:00","CNT7544787","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2830,"Fed Grant Revenue",441000,"Attorney General",46,-150.95,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-27T00:00:00","CNT7681357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2831,"Fed Grant Revenue",441000,"Attorney General",46,-156.31,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-26T00:00:00","CNT7681356","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2832,"Fed Grant Revenue",441000,"Attorney General",46,-1308.14,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-30T00:00:00","CNT7583244","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2833,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-09T00:00:00","CNT7455608","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2834,"Fed Grant Revenue",441000,"Insurance",210,-31785.62,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-16T00:00:00","CNT7651109","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2835,"Fed Grant Revenue",441000,"Insurance",210,-21805.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-18T00:00:00","CNT7633530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2836,"Fed Grant Revenue",441000,"Attorney General",46,-90.72,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-25T00:00:00","CNT7464825","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2837,"Fed Grant Revenue",441000,"Insurance",210,-44312.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-18T00:00:00","CNT7541044","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2838,"Fed Grant Revenue",441000,"Insurance",210,-2610.62,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-13T00:00:00","CNT7669117","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2839,"Fed Grant Revenue",441000,"Attorney General",46,-71.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-24T00:00:00","CNT7643261","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2840,"Fed Grant Revenue",441000,"Insurance",210,-3391.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-07T00:00:00","CNT7514001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2841,"Fed Grant Revenue",441000,"Attorney General",46,-71.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-20T00:00:00","CNT7640360","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2842,"Fed Grant Revenue",441000,"Attorney General",46,-2277.98,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-11T00:00:00","CNT7455609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2843,"Fed Grant Revenue",441000,"Attorney General",46,-16953.58,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-23T00:00:00","CNT7562773","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2844,"Fed Grant Revenue",441000,"Insurance",210,-10164.17,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-20T00:00:00","CNT7674878","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2845,"Fed Grant Revenue",441000,"Insurance",210,-50.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-11T00:00:00","CNT7475236","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2846,"Fed Grant Revenue",441000,"Insurance",210,-40920.64,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-16T00:00:00","CNT7519165","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2847,"Fed Grant Revenue",441000,"Attorney General",46,-232275.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-23T00:00:00","CNT7584278","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2848,"Fed Grant Revenue",441000,"Insurance",210,-35188.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-08T00:00:00","CNT7552259","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2849,"Fed Grant Revenue",441000,"Insurance",210,-5850.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-04T00:00:00","CNT7491233","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2850,"Fed Grant Revenue",441000,"Attorney General",46,-283.08,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-04T00:00:00","CNT7643262","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2851,"Fed Grant Revenue",441000,"Attorney General",46,-17.82,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-20T00:00:00","CNT7576993","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2852,"Fed Grant Revenue",441000,"Insurance",210,-19175.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-09T00:00:00","CNT7515794","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2853,"Fed Grant Revenue",441000,"Insurance",210,-27160.27,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-12T00:00:00","CNT7476097","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2854,"Fed Grant Revenue",441000,"Insurance",210,-67791.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-08T00:00:00","CNT7493294","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2855,"Fed Grant Revenue",441000,"Attorney General",46,-131.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-24T00:00:00","CNT7548720","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2856,"Fed Grant Revenue",441000,"Attorney General",46,-1064.6,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-31T00:00:00","CNT7468831","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2857,"Fed Grant Revenue",441000,"Attorney General",46,-10151.1,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-08T00:00:00","CNT7642578","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2858,"Fed Grant Revenue",441000,"Attorney General",46,0.01,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-23T00:00:00","CNT7579803","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2859,"Fed Grant Revenue",441000,"Insurance",210,-1747.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-06T00:00:00","CNT7472558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2860,"Fed Grant Revenue",441000,"Attorney General",46,284.39,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-12T00:00:00","CNT7555695","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2861,"Fed Grant Revenue",441000,"Insurance",210,-11366.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-04T00:00:00","CNT7532494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2862,"Fed Grant Revenue",441000,"Attorney General",46,-131.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-10T00:00:00","CNT7542904","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2863,"Fed Grant Revenue",441000,"Attorney General",46,-0.01,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-22T00:00:00","CNT7579802","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2864,"Fed Grant Revenue",441000,"Attorney General",46,-139.09,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-21T00:00:00","CNT7674861","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2865,"Fed Grant Revenue",441000,"Insurance",210,-32700.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-13T00:00:00","CNT7670823","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2866,"Fed Grant Revenue",441000,"Attorney General",46,-95.24,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-23T00:00:00","CNT7579511","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2867,"Fed Grant Revenue",441000,"Attorney General",46,-319.28,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-26T00:00:00","CNT7661558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2868,"Fed Grant Revenue",441000,"Insurance",210,-2000.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-04T00:00:00","CNT7550377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2869,"Fed Grant Revenue",441000,"Insurance",210,-15304.86,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-02T00:00:00","CNT7548731","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2870,"Fed Grant Revenue",441000,"Attorney General",46,-8.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-16T00:00:00","CNT7565938","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2871,"Fed Grant Revenue",441000,"Insurance",210,-10.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-15T00:00:00","CNT7671674","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2872,"Fed Grant Revenue",441000,"Attorney General",46,-154.85,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-02T00:00:00","CNT7455606","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2873,"Fed Grant Revenue",441000,"Attorney General",46,-38.99,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-25T00:00:00","CNT7505660","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2874,"Fed Grant Revenue",441000,"Attorney General",46,-112.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-22T00:00:00","CNT7578695","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2875,"Fed Grant Revenue",441000,"Attorney General",46,-24847.37,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-19T00:00:00","CNT7634418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2876,"Fed Grant Revenue",441000,"Insurance",210,-50955.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-20T00:00:00","CNT7673987","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2877,"Fed Grant Revenue",441000,"Attorney General",46,-7500.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-12T00:00:00","CNT7572434","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2878,"Fed Grant Revenue",441000,"Attorney General",46,-30.17,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-16T00:00:00","CNT7560222","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2879,"Fed Grant Revenue",441000,"Insurance",210,-566.96,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-03T00:00:00","CNT7542914","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2880,"Fed Grant Revenue",441000,"Attorney General",46,-40274.05,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-24T00:00:00","CNT7562774","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2881,"Fed Grant Revenue",441000,"Attorney General",46,-38.08,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-25T00:00:00","CNT7467616","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2882,"Fed Grant Revenue",441000,"Attorney General",46,-301.13,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-16T00:00:00","CNT7671670","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2883,"Fed Grant Revenue",441000,"Insurance",210,-14680.61,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-03T00:00:00","CNT7585270","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2884,"Fed Grant Revenue",441000,"Attorney General",46,-112.08,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-19T00:00:00","CNT7501535","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2885,"Fed Grant Revenue",441000,"Attorney General",46,-538.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-02T00:00:00","CNT7459916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2886,"Fed Grant Revenue",441000,"Attorney General",46,-1498.32,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-29T00:00:00","CNT7680449","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2887,"Fed Grant Revenue",441000,"Insurance",210,-400.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-01T00:00:00","CNT7537006","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2888,"Fed Grant Revenue",441000,"Insurance",210,-17405.92,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-08T00:00:00","CNT7553857","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2889,"Fed Grant Revenue",441000,"Attorney General",46,-10255.6,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-08T00:00:00","CNT7633519","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2890,"Fed Grant Revenue",441000,"Attorney General",46,-132.06,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-11T00:00:00","CNT7459919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2891,"Fed Grant Revenue",441000,"Attorney General",46,-200.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-22T00:00:00","CNT7582265","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2892,"Fed Grant Revenue",441000,"Insurance",210,-13650.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-11T00:00:00","CNT7554748","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2893,"Fed Grant Revenue",441000,"Insurance",210,-17998.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-15T00:00:00","CNT7478969","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2894,"Fed Grant Revenue",441000,"Insurance",210,-9604.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-14T00:00:00","CNT7478090","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2895,"Fed Grant Revenue",441000,"Insurance",210,-18932.4,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-14T00:00:00","CNT7456891","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2896,"Fed Grant Revenue",441000,"Insurance",210,-14424.12,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-29T00:00:00","CNT7582275","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2897,"Fed Grant Revenue",441000,"Insurance",210,-423567.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-31T00:00:00","CNT7531474","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2898,"Fed Grant Revenue",441000,"Insurance",210,-20431.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-22T00:00:00","CNT7562792","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2899,"Fed Grant Revenue",441000,"Insurance",210,-2842.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-12T00:00:00","CNT7649184","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2900,"Fed Grant Revenue",441000,"Insurance",210,-30898.72,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-22T00:00:00","CNT7578702","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2901,"Fed Grant Revenue",441000,"Insurance",210,-250.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-18T00:00:00","CNT7560046","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2902,"Fed Grant Revenue",441000,"Insurance",210,-8495.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-28T00:00:00","CNT7465854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2903,"Fed Grant Revenue",441000,"Insurance",210,-17293.66,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-25T00:00:00","CNT7464833","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2904,"Fed Grant Revenue",441000,"Insurance",210,-3225.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-20T00:00:00","CNT7521894","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2905,"Fed Grant Revenue",441000,"Insurance",210,-13101.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-15T00:00:00","CNT7497928","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2906,"Fed Grant Revenue",441000,"Insurance",210,-26974.88,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-18T00:00:00","CNT7479880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2907,"Fed Grant Revenue",441000,"Insurance",210,-6847.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-10T00:00:00","CNT7516578","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2908,"Fed Grant Revenue",441000,"Insurance",210,-18408.6,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-05T00:00:00","CNT7625389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2909,"Fed Grant Revenue",441000,"Insurance",210,-69774.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-10T00:00:00","CNT7535951","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2910,"Fed Grant Revenue",441000,"Insurance",210,-20.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-14T00:00:00","CNT7670824","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2911,"Fed Grant Revenue",441000,"Insurance",210,-4485.13,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-02T00:00:00","CNT7584284","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2912,"Fed Grant Revenue",441000,"Insurance",210,-10071.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-30T00:00:00","CNT7529340","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2913,"Fed Grant Revenue",441000,"Insurance",210,-107.64,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-07T00:00:00","CNT7569614","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2914,"Fed Grant Revenue",441000,"Insurance",210,-646.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-19T00:00:00","CNT7560501","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2915,"Fed Grant Revenue",441000,"Insurance",210,-29977.05,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-20T00:00:00","CNT7635489","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2916,"Fed Grant Revenue",441000,"Insurance",210,-18822.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-20T00:00:00","CNT7481764","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2917,"Fed Grant Revenue",441000,"Insurance",210,-1422.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-26T00:00:00","CNT7639296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2918,"Fed Grant Revenue",441000,"Insurance",210,-15647.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-11T00:00:00","CNT7455613","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2919,"Fed Grant Revenue",441000,"Insurance",210,-45228.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-09T00:00:00","CNT7571602","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2920,"Fed Grant Revenue",441000,"Insurance",210,-21032.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-18T00:00:00","CNT7652949","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2921,"Fed Grant Revenue",441000,"Insurance",210,-3582.24,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-26T00:00:00","CNT7658724","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2922,"Fed Grant Revenue",441000,"Insurance",210,-36263.98,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-16T00:00:00","CNT7631717","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2923,"Fed Grant Revenue",441000,"Insurance",210,-26972.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","CNT7553858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2924,"Fed Grant Revenue",441000,"Insurance",210,-22077.13,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-05T00:00:00","CNT7471766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2925,"Fed Grant Revenue",441000,"Insurance",210,-26058.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-17T00:00:00","CNT7652026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2926,"Fed Grant Revenue",441000,"Insurance",210,-7900.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-31T00:00:00","CNT7530398","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2927,"Fed Grant Revenue",441000,"Insurance",210,-36352.03,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-22T00:00:00","CNT7462474","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2928,"Fed Grant Revenue",441000,"Insurance",210,-12297.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-25T00:00:00","CNT7484674","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2929,"Fed Grant Revenue",441000,"Insurance",210,-9652.63,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-17T00:00:00","CNT7652948","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2930,"Fed Grant Revenue",441000,"Insurance",210,-475.2,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-22T00:00:00","CNT7483621","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2931,"Fed Grant Revenue",441000,"Insurance",210,-10448.53,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-14T00:00:00","CNT7539119","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [2932,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7702.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [2933,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34039.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [2934,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-491.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7550411","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [2935,"Fed Grant Revenue",441000,"Environmental Management",495,-123.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7565956","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [2936,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-152.33,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-01T00:00:00","CNT7549621","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [2937,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-71.76,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-01T00:00:00","CNT7549625","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [2938,"Fed Grant Revenue",441000,"Early Child Learning",501,-376130.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560321","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [2939,"Fed Grant Revenue",441000,"Attorney General",46,-12337.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-01T00:00:00","CNT7549626","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2940,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20881.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548785","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [2941,"Fed Grant Revenue",441000,"Environmental Management",495,-286.08,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7558083","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [2942,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-495.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7555743","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [2943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-339.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7556749","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [2944,"Fed Grant Revenue",441000,"Adjutant General",110,-1198.64,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7556727","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [2945,"Fed Grant Revenue",441000,"Ofc of Technology",67,-465.75,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-01T00:00:00","CNT7555696","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [2946,"Fed Grant Revenue",441000,"FSSA Aging",498,183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7549648","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [2947,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1185.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7562874","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [2948,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-265.13,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-01T00:00:00","CNT7555700","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [2949,"Fed Grant Revenue",441000,"Labor",225,-27348.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7564976","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [2950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3248.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7553873","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [2951,"Fed Grant Revenue",441000,"Natural Resources",300,-45355.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7558066","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2952,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-10239977.62,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-12-01T00:00:00","CNT7547479","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [2953,"Fed Grant Revenue",441000,"Education",700,-4356.21,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7560061","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [2954,"Fed Grant Revenue",441000,"Natural Resources",300,-4778.98,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2955,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7812262.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-01T00:00:00","CNT7551406","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [2956,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7563878","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [2957,"Fed Grant Revenue",441000,"Natural Resources",300,-76.87,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-01T00:00:00","CNT7550380","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2958,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.98,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7553866","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2959,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-974511.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547512","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [2960,"Fed Grant Revenue",441000,"Attorney General",46,-529.92,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-01T00:00:00","CNT7553849","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [2961,"Fed Grant Revenue",441000,"Natural Resources",300,-962.76,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7556738","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2962,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7553863","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2963,"Fed Grant Revenue",441000,"Child Services",502,-220870.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7553902","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [2964,"Fed Grant Revenue",441000,"Environmental Management",495,-28960.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7562844","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [2965,"Fed Grant Revenue",441000,"Environmental Management",495,-282.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7555726","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [2966,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74337.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562522","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-238873.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [2968,"Fed Grant Revenue",441000,"State Police",100,-4343.51,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7562775","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [2969,"Fed Grant Revenue",441000,"Natural Resources",300,-269.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7560048","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2970,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-328.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7558087","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [2971,"Fed Grant Revenue",441000,"Agriculture",36,-357.99,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7555692","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [2972,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-01T00:00:00","CNT7549632","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2973,"Fed Grant Revenue",441000,"Natural Resources",300,-299063.7,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-12-01T00:00:00","CNT7553172","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2974,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-294.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7555712","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [2975,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7549632","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2976,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-178.37,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-01T00:00:00","CNT7565035","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [2977,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [2978,"Fed Grant Revenue",441000,"Early Child Learning",501,-451.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7550403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [2979,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-115698.96,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","CNT7562835","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [2980,"Fed Grant Revenue",441000,"FSSA Family Resources",500,170.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547522","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [2981,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40023.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7553173","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [2982,"Fed Grant Revenue",441000,"Natural Resources",300,-171.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","CNT7562805","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2983,"Fed Grant Revenue",441000,"Child Services",502,80161.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7547528","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [2984,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1995.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-01T00:00:00","CNT7553846","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [2985,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549648","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [2986,"Fed Grant Revenue",441000,"Natural Resources",300,-81.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","CNT7551380","2026-05-02T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2987,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.18,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","CNT7562824","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [2988,"Fed Grant Revenue",441000,"Adjutant General",110,-195566.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7547488","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [2989,"Fed Grant Revenue",441000,"Adjutant General",110,-90781.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7550371","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [2990,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71427.72,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-01T00:00:00","CNT7562529","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [2991,"Fed Grant Revenue",441000,"Transportation",800,-213472.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7562537","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [2992,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-621333.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7551406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [2993,"Fed Grant Revenue",441000,"Natural Resources",300,-153117.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7549632","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2994,"Fed Grant Revenue",441000,"Child Services",502,-4916.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7565015","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [2995,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26.15,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-01T00:00:00","CNT7560041","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [2996,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2222.28,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-12-01T00:00:00","CNT7560305","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [2997,"Fed Grant Revenue",441000,"Natural Resources",300,-10827.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7551380","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [2998,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,189495.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547531","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [2999,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7550383","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3000,"Fed Grant Revenue",441000,"Education",700,-204.44,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7549662","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3001,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-269.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549640","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3002,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6502.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7550394","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3003,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-598.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7547519","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3004,"Fed Grant Revenue",441000,"Adjutant General",110,-78478.97,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7546842","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3005,"Fed Grant Revenue",441000,"Labor",225,-2350.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7549629","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3006,"Fed Grant Revenue",441000,"Natural Resources",300,-276408.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7567690","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3007,"Fed Grant Revenue",441000,"Labor",225,-209.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7553859","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3008,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-639.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7552293","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3009,"Fed Grant Revenue",441000,"Natural Resources",300,-594.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7550380","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3010,"Fed Grant Revenue",441000,"Natural Resources",300,-380.55,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3011,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4650.7,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-01T00:00:00","CNT7547479","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3012,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-127.31,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-01T00:00:00","CNT7562900","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [3013,"Fed Grant Revenue",441000,"Natural Resources",300,-284.44,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-01T00:00:00","CNT7552261","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3014,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56317.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7556775","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3015,"Fed Grant Revenue",441000,"Transportation",800,-96805.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7556783","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3016,"Fed Grant Revenue",441000,"Homeland Security",385,-19445.07,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7560056","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3017,"Fed Grant Revenue",441000,"Agriculture",36,-212.94,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7560038","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3018,"Fed Grant Revenue",441000,"Homeland Security",385,-660.94,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7555715","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3019,"Fed Grant Revenue",441000,"Early Child Learning",501,-919.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548778","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3020,"Fed Grant Revenue",441000,"Agriculture",36,-9709.06,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7547478","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3021,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46584.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7555738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3022,"Fed Grant Revenue",441000,"Natural Resources",300,-23246.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7562805","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3023,"Fed Grant Revenue",441000,"Environmental Management",495,-1204.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7549643","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3024,"Fed Grant Revenue",441000,"Toxicology",115,-42955.53,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-01T00:00:00","CNT7550375","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [3025,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-311.13,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7548791","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3026,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3076.39,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-01T00:00:00","CNT7547494","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [3027,"Fed Grant Revenue",441000,"Education",700,-525.89,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7552299","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3028,"Fed Grant Revenue",441000,"State Police",100,-194.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-01T00:00:00","CNT7554742","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3029,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,871763.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7549659","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3030,"Fed Grant Revenue",441000,"Transportation",800,56.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7567047","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3031,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-290.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7548765","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3032,"Fed Grant Revenue",441000,"Environmental Management",495,-456908.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7567714","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3033,"Fed Grant Revenue",441000,"Homeland Security",385,-97723.17,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7560504","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3034,"Fed Grant Revenue",441000,"Natural Resources",300,-819.87,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","CNT7552261","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3035,"Fed Grant Revenue",441000,"Early Child Learning",501,-150.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7552285","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1509882.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3037,"Fed Grant Revenue",441000,"FSSA Aging",498,-83982.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560314","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3038,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233467.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7554760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3039,"Fed Grant Revenue",441000,"Economic Development Corp",260,-513.78,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-01T00:00:00","CNT7547493","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [3040,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-86788.61,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","CNT7547511","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-987.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7552266","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3042,"Fed Grant Revenue",441000,"Natural Resources",300,-9178.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7562805","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3043,"Fed Grant Revenue",441000,"Transportation",800,-185910.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7547542","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3044,"Fed Grant Revenue",441000,"Natural Resources",300,-632.43,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3045,"Fed Grant Revenue",441000,"Homeland Security",385,-96.07,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-01T00:00:00","CNT7547502","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3046,"Fed Grant Revenue",441000,"Transportation",800,-185842.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7553177","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3047,"Fed Grant Revenue",441000,"Labor",225,-54528.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7562794","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3048,"Fed Grant Revenue",441000,"Insurance",210,-33671.65,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","CNT7547491","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [3049,"Fed Grant Revenue",441000,"Agriculture",36,-2103.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-01T00:00:00","CNT7547478","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3050,"Fed Grant Revenue",441000,"Transportation",800,-888020.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7549668","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3051,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-192.18,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-01T00:00:00","CNT7547537","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [3052,"Fed Grant Revenue",441000,"Environmental Management",495,-38804.7,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7565001","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3053,"Fed Grant Revenue",441000,"Labor",225,-56653.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7565942","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3054,"Fed Grant Revenue",441000,"FSSA Aging",498,407480.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547521","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3055,"Fed Grant Revenue",441000,"Transportation",800,-4272.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7565037","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3056,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-359.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7549650","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3057,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-159.31,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7549645","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3058,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26551.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7548745","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3059,"Fed Grant Revenue",441000,"Library",730,-6.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-01T00:00:00","CNT7547540","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [3060,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-684952.03,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","CNT7560302","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3061,"Fed Grant Revenue",441000,"FSSA Aging",498,-313737.95,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7548768","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3062,"Fed Grant Revenue",441000,"Transportation",800,-3234243.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7552303","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3063,"Fed Grant Revenue",441000,"Education",700,-1039.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7553914","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3064,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-615.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7553908","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3065,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-677636.45,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7560317","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3066,"Fed Grant Revenue",441000,"Transportation",800,1535.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7558120","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3067,"Fed Grant Revenue",441000,"Natural Resources",300,-123.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-01T00:00:00","CNT7553863","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3068,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-740.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7555717","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3069,"Fed Grant Revenue",441000,"Transportation",800,-2389472.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7548806","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3070,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7558104","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3071,"Fed Grant Revenue",441000,"Transportation",800,-2080593.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7553918","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3072,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2010.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7565022","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3073,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27942.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560305","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3074,"Fed Grant Revenue",441000,"Education",700,-3115.62,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7555746","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3075,"Fed Grant Revenue",441000,"Brd of Animal Health",351,186.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7546843","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105491.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7550386","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3077,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22131.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-01T00:00:00","CNT7548753","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3078,"Fed Grant Revenue",441000,"State Police",100,-12291.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7552253","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3079,"Fed Grant Revenue",441000,"Natural Resources",300,-10460.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3080,"Fed Grant Revenue",441000,"Transportation",800,-728539.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7554798","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3081,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.35,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3082,"Fed Grant Revenue",441000,"Transportation",800,-601230.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7560336","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3083,"Fed Grant Revenue",441000,"Early Child Learning",501,-1671.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549652","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3084,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-01T00:00:00","CNT7550364","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3085,"Fed Grant Revenue",441000,"Early Child Learning",501,-47326.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562856","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3086,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-250209.14,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-01T00:00:00","CNT7547477","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3087,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82639.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7563910","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3088,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70.07,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-01T00:00:00","CNT7549659","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3089,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2073.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7561880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3090,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-367.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-01T00:00:00","CNT7550386","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3091,"Fed Grant Revenue",441000,"Transportation",800,-30042.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7555750","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3092,"Fed Grant Revenue",441000,"Natural Resources",300,-221.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3093,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33300.05,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-01T00:00:00","CNT7562766","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3094,"Fed Grant Revenue",441000,"Natural Resources",300,-7918.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3095,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-262990.56,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-01T00:00:00","CNT7547479","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3096,"Fed Grant Revenue",441000,"Early Child Learning",501,-309.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7554779","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3097,"Fed Grant Revenue",441000,"Natural Resources",300,-126.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7550380","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3098,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1974034.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7548753","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3099,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2136.95,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3100,"Fed Grant Revenue",441000,"FSSA Aging",498,-175000.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7547521","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3101,"Fed Grant Revenue",441000,"Education",700,-353.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7551416","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3102,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-356618.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7562522","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3103,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-194.44,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-579.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7551386","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-529.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7549637","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3106,"Fed Grant Revenue",441000,"Adjutant General",110,-122.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7548725","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3107,"Fed Grant Revenue",441000,"Environmental Management",495,-49695.73,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7547516","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3108,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1343109.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560328","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3109,"Fed Grant Revenue",441000,"State Police",100,-7630.18,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7555697","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3110,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-414.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7552278","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3111,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-34.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7562810","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3112,"Fed Grant Revenue",441000,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7551380","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3113,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-173278.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7562513","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3114,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-350.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-12-01T00:00:00","CNT7555712","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3115,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6057.89,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-01T00:00:00","CNT7547477","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3116,"Fed Grant Revenue",441000,"Child Services",502,-6384.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7562863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3117,"Fed Grant Revenue",441000,"Transportation",800,-2063608.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7551421","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3118,"Fed Grant Revenue",441000,"Natural Resources",300,-268.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7556738","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3119,"Fed Grant Revenue",441000,"Environmental Management",495,-908360.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7553883","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3120,"Fed Grant Revenue",441000,"Natural Resources",300,-25860.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7555705","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3121,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-200201.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-01T00:00:00","CNT7560328","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3122,"Fed Grant Revenue",441000,"FSSA Aging",498,-902170.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560555","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3123,"Fed Grant Revenue",441000,"Transportation",800,-2071263.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7550422","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3124,"Fed Grant Revenue",441000,"FSSA Aging",498,-9147.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7551396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3125,"Fed Grant Revenue",441000,"Environmental Management",495,-4620.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7554769","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3126,"Fed Grant Revenue",441000,"Labor",225,-119.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7560541","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3127,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7553863","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3128,"Fed Grant Revenue",441000,"Transportation",800,-1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-12-01T00:00:00","CNT7549668","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3129,"Fed Grant Revenue",441000,"Homeland Security",385,7855.5,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-01T00:00:00","CNT7556746","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3130,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11203.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7546847","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3131,"Fed Grant Revenue",441000,"Education",700,-42.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7558108","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3132,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1271088.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7547536","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3133,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-220.42,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-01T00:00:00","CNT7560333","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [3134,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-328832.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7560308","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3135,"Fed Grant Revenue",441000,"Education",700,-583.68,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7551416","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3136,"Fed Grant Revenue",441000,"State Police",100,-3014.1,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-01T00:00:00","CNT7555697","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3137,"Fed Grant Revenue",441000,"Education",700,-73.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7552299","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3138,"Fed Grant Revenue",441000,"Child Services",502,-109564.41,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7553176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3139,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1134.32,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-01T00:00:00","CNT7560296","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [3140,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-143788.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560317","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2760.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3142,"Fed Grant Revenue",441000,"Early Child Learning",501,-1640.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547526","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3143,"Fed Grant Revenue",441000,"Child Services",502,-36331.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7549654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3144,"Fed Grant Revenue",441000,"Early Child Learning",501,-544.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7567030","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3145,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-211.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3146,"Fed Grant Revenue",441000,"FSSA Aging",498,-3860.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562086","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3147,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24703.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-01T00:00:00","CNT7547531","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3148,"Fed Grant Revenue",441000,"Education",700,-4517.15,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7555746","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3149,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2.31,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3150,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-420937.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3151,"Fed Grant Revenue",441000,"Early Child Learning",501,-544.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7553897","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3152,"Fed Grant Revenue",441000,"Transportation",800,-213729.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7534404","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3153,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9924.58,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-08T00:00:00","CNT7514003","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [3154,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28018.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514034","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3155,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-96266.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514023","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3156,"Fed Grant Revenue",441000,"Early Child Learning",501,-277487.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514039","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3157,"Fed Grant Revenue",441000,"Education",700,-6410.37,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3158,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25803.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-08T00:00:00","CNT7513986","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3159,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4982.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515807","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3160,"Fed Grant Revenue",441000,"Correction",615,-1172.43,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-10-08T00:00:00","CNT7514919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [3161,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1868.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532553","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3162,"Fed Grant Revenue",441000,"Toxicology",115,-384.89,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-08T00:00:00","CNT7524674","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [3163,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24267.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7524684","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3164,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53620.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3165,"Fed Grant Revenue",441000,"Environmental Management",495,-2277.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7514898","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3166,"Fed Grant Revenue",441000,"Agriculture",36,-4354.66,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-08T00:00:00","CNT7513982","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3167,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-56455.45,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-08T00:00:00","CNT7514000","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [3168,"Fed Grant Revenue",441000,"Adjutant General",110,-193.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7517400","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91.55,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7524691","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3170,"Fed Grant Revenue",441000,"Early Child Learning",501,-72728.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513113","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3172,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1034.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7523732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3173,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-232.56,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3174,"Fed Grant Revenue",441000,"Transportation",800,-9365655.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7515838","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3175,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44493.69,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7514034","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3176,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-298058.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514895","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3177,"Fed Grant Revenue",441000,"Transportation",800,-4798.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7533465","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3178,"Fed Grant Revenue",441000,"Arts Comm",705,-4830.19,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-08T00:00:00","CNT7514920","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [3179,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.77,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-08T00:00:00","CNT7513978","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [3180,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1859.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517421","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3181,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79272.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3182,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22225.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3183,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7515833","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3184,"Fed Grant Revenue",441000,"Education",700,-161858.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3185,"Fed Grant Revenue",441000,"Child Services",502,-612433.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7529375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3186,"Fed Grant Revenue",441000,"Natural Resources",300,-23595.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-449114.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3188,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-192.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7519207","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3189,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5.98,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-08T00:00:00","CNT7515784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [3190,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11304.59,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-08T00:00:00","CNT7513986","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3191,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16186.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-08T00:00:00","CNT7513986","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3192,"Fed Grant Revenue",441000,"Veterans Affairs",160,-2341.56,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-08T00:00:00","CNT7519163","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [3193,"Fed Grant Revenue",441000,"Homeland Security",385,-15400.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-08T00:00:00","CNT7514888","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3194,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-257.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7516608","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3195,"Fed Grant Revenue",441000,"Veterans Affairs",160,-11985.38,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-08T00:00:00","CNT7514882","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [3196,"Fed Grant Revenue",441000,"Natural Resources",300,-87721.13,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3197,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224028.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514045","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3198,"Fed Grant Revenue",441000,"Library",730,-59945.45,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-08T00:00:00","CNT7518318","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [3199,"Fed Grant Revenue",441000,"Natural Resources",300,-1241.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7518264","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3200,"Fed Grant Revenue",441000,"Natural Resources",300,-6335.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7527488","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139355.89,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3202,"Fed Grant Revenue",441000,"Child Services",502,-21049.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7526602","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3203,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32240.98,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-08T00:00:00","CNT7514045","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3204,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-62731.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7514009","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3205,"Fed Grant Revenue",441000,"Natural Resources",300,-3795.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","CNT7515801","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3206,"Fed Grant Revenue",441000,"State Police",100,-21230.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-08T00:00:00","CNT7514880","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-938549.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3208,"Fed Grant Revenue",441000,"Correction",615,-67907.3,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-08T00:00:00","CNT7514919","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [3209,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27300.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-08T00:00:00","CNT7514869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3210,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1446.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7532541","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3211,"Fed Grant Revenue",441000,"Homeland Security",385,-10945.79,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3212,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-71.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7515804","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3213,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-711.03,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-08T00:00:00","CNT7518308","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3214,"Fed Grant Revenue",441000,"School Lunch Division",718,-5667.62,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-08T00:00:00","CNT7518315","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [3215,"Fed Grant Revenue",441000,"Labor",225,26924.78,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7515797","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3216,"Fed Grant Revenue",441000,"Environmental Management",495,-302.5,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7520689","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3217,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23279.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7516605","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3218,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2819.94,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-08T00:00:00","CNT7525548","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [3219,"Fed Grant Revenue",441000,"Natural Resources",300,-1801.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3220,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-90595.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7513103","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3221,"Fed Grant Revenue",441000,"Early Child Learning",501,4.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517435","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3222,"Fed Grant Revenue",441000,"Early Child Learning",501,-193.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515823","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3223,"Fed Grant Revenue",441000,"Child Services",502,-785.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7516602","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3224,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6256.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7515827","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3225,"Fed Grant Revenue",441000,"Early Child Learning",501,-148721.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514909","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3226,"Fed Grant Revenue",441000,"Agriculture",36,-39.42,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-08T00:00:00","CNT7514870","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3227,"Fed Grant Revenue",441000,"Education",700,-257.04,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3228,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-114463.97,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7514869","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3229,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-106169.39,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-08T00:00:00","CNT7515837","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [3230,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7532.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7513092","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3231,"Fed Grant Revenue",441000,"Management Performance Hub",60,-7763.71,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-10-08T00:00:00","CNT7513990","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [3232,"Fed Grant Revenue",441000,"Adjutant General",110,-885230.12,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7513997","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3233,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1021684.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7514902","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3234,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-205940.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3235,"Fed Grant Revenue",441000,"Environmental Management",495,-77.48,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7530427","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1121.04,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3237,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3238,"Fed Grant Revenue",441000,"Attorney General",46,-177491.76,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7513989","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [3239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1608308.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7533439","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3240,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2775.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7523732","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3241,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-606954.13,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7533439","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3242,"Fed Grant Revenue",441000,"Natural Resources",300,-33027.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3243,"Fed Grant Revenue",441000,"Education",700,-779.19,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7524739","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3244,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2347.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7513084","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3245,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17219.69,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3246,"Fed Grant Revenue",441000,"Attorney General",46,-10600.23,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7511171","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [3247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5317.83,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3248,"Fed Grant Revenue",441000,"Early Child Learning",501,-41812.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3249,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1446.61,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3250,"Fed Grant Revenue",441000,"Toxicology",115,-14540.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-08T00:00:00","CNT7513998","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [3251,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1127424.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7514028","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3252,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-08T00:00:00","CNT7513984","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3253,"Fed Grant Revenue",441000,"Education",700,-28.85,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3254,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44829.13,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7521928","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3255,"Fed Grant Revenue",441000,"Attorney General",46,-831.43,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7524663","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [3256,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-271.18,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7515816","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3257,"Fed Grant Revenue",441000,"Natural Resources",300,-7034.62,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3258,"Fed Grant Revenue",441000,"Environmental Management",495,-194.82,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7514025","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3259,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7520704","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3260,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18515.37,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3261,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4654.45,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3262,"Fed Grant Revenue",441000,"Education",700,-240402.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3263,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2016.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7517416","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3264,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-164.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-08T00:00:00","CNT7515793","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [3265,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3193.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7523712","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3266,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-48052.76,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7514893","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3267,"Fed Grant Revenue",441000,"Attorney General",46,-726.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7514877","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [3268,"Fed Grant Revenue",441000,"FSSA Aging",498,-5109.34,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-08T00:00:00","CNT7532549","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3269,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-65125639.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7514045","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3270,"Fed Grant Revenue",441000,"Environmental Management",495,-16283.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7522802","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3271,"Fed Grant Revenue",441000,"Education",700,-116258.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3272,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2734.33,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3273,"Fed Grant Revenue",441000,"Natural Resources",300,-86.86,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3274,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-59797.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7533429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3275,"Fed Grant Revenue",441000,"Natural Resources",300,-19245.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7530408","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6354798.63,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7514912","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3277,"Fed Grant Revenue",441000,"State Police",100,-4058.41,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-08T00:00:00","CNT7511926","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3278,"Fed Grant Revenue",441000,"Child Services",502,-42818.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7514910","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3279,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5489.05,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3280,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1454062.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3281,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12303.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7523720","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3282,"Fed Grant Revenue",441000,"Environmental Management",495,-22.37,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7519188","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3283,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-122822.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-08T00:00:00","CNT7515782","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [3284,"Fed Grant Revenue",441000,"Environmental Management",495,-291.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7517425","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3285,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-776.28,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3286,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16881.49,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-08T00:00:00","CNT7514061","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [3287,"Fed Grant Revenue",441000,"School Lunch Division",718,10.2,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-08T00:00:00","CNT7518315","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [3288,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19065.96,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3289,"Fed Grant Revenue",441000,"Adjutant General",110,-94853.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7514881","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3290,"Fed Grant Revenue",441000,"FSSA Aging",498,-279.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513107","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3291,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7524691","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3292,"Fed Grant Revenue",441000,"Natural Resources",300,-179112.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3293,"Fed Grant Revenue",441000,"Labor",225,-78073.16,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7514002","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3294,"Fed Grant Revenue",441000,"Natural Resources",300,-378482.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,824739.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514912","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3296,"Fed Grant Revenue",441000,"Homeland Security",385,-109362.39,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3297,"Fed Grant Revenue",441000,"Natural Resources",300,-5164.57,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3298,"Fed Grant Revenue",441000,"Homeland Security",385,68088.27,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7514888","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3299,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-124367.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7513124","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3300,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1435.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7517429","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3301,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4284.33,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-93926.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532568","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3303,"Fed Grant Revenue",441000,"Natural Resources",300,-9652.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3304,"Fed Grant Revenue",441000,"Education",700,-11455.14,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3305,"Fed Grant Revenue",441000,"Environmental Management",495,-87488.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7514025","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3306,"Fed Grant Revenue",441000,"Natural Resources",300,-8269.01,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3307,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3308,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7519178","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3309,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.06,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-10-08T00:00:00","CNT7513985","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [3310,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3664.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7518303","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3311,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19192.75,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-10-08T00:00:00","CNT7514003","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [3312,"Fed Grant Revenue",441000,"Adjutant General",110,-11.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7515791","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3313,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-08T00:00:00","CNT7513107","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3314,"Fed Grant Revenue",441000,"FSSA Aging",498,-3843.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532549","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3315,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3158.18,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3316,"Fed Grant Revenue",441000,"Arts Comm",705,-12280.74,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-08T00:00:00","CNT7514058","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [3317,"Fed Grant Revenue",441000,"Education",700,-8096.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3318,"Fed Grant Revenue",441000,"Transportation",800,-3793915.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7514922","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3319,"Fed Grant Revenue",441000,"Natural Resources",300,-15682.99,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3320,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8609.51,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7532553","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1165.79,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-08T00:00:00","CNT7513119","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3322,"Fed Grant Revenue",441000,"Environmental Management",495,-32704.73,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7530427","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3323,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1294.26,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7518303","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3324,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3977.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7519184","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3325,"Fed Grant Revenue",441000,"Labor",225,-29527.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7530400","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3326,"Fed Grant Revenue",441000,"Education",700,-5412.07,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3327,"Fed Grant Revenue",441000,"Labor",225,-46811.92,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7525542","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3328,"Fed Grant Revenue",441000,"Education",700,-103.05,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7516616","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3329,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54626.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513119","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3330,"Fed Grant Revenue",441000,"State Police",100,-472.22,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-08T00:00:00","CNT7511926","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3331,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7521905","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3332,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22688.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3333,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6335.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-08T00:00:00","CNT7513984","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3334,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28185.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3335,"Fed Grant Revenue",441000,"Environmental Management",495,-43880.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7520689","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3336,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-787.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7513067","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3337,"Fed Grant Revenue",441000,"Natural Resources",300,-2360.77,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7530408","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3338,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43295.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7514869","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3339,"Fed Grant Revenue",441000,"Child Services",502,-18046.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7514042","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3340,"Fed Grant Revenue",441000,"Natural Resources",300,-1288.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3341,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-703.32,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-08T00:00:00","CNT7513124","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3342,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,325.54,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7527471","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3343,"Fed Grant Revenue",441000,"Ofc of Technology",67,-43434.37,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-08T00:00:00","CNT7513992","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [3344,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-174.77,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-08T00:00:00","CNT7513124","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3345,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-8938.12,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-08T00:00:00","CNT7515782","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [3346,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-215.7,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3347,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57454.64,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-08T00:00:00","CNT7514917","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3348,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7513067","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3349,"Fed Grant Revenue",441000,"Homeland Security",385,-4534.85,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3350,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-566173.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7516584","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3351,"Fed Grant Revenue",441000,"Labor",225,-6524.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7513076","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3352,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-42835.25,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-08T00:00:00","CNT7514004","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [3353,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2998.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-08T00:00:00","CNT7513068","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [3354,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-68502.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514904","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3355,"Fed Grant Revenue",441000,"Natural Resources",300,-185056.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3356,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7516591","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3357,"Fed Grant Revenue",441000,"Natural Resources",300,-1998.51,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3358,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1624.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532535","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3359,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-690170.38,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7514021","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3360,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-255484.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7514917","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3361,"Fed Grant Revenue",441000,"Environmental Management",495,-49.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7519188","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3362,"Fed Grant Revenue",441000,"State Police",100,-260174.53,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-08T00:00:00","CNT7514880","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3363,"Fed Grant Revenue",441000,"Homeland Security",385,-8156.59,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7532522","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3364,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189285.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3365,"Fed Grant Revenue",441000,"Attorney General",46,-536.33,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7519156","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [3366,"Fed Grant Revenue",441000,"Education",700,-182143.24,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3367,"Fed Grant Revenue",441000,"Agriculture",36,-379.65,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-08T00:00:00","CNT7514870","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3368,"Fed Grant Revenue",441000,"Environmental Management",495,-158301.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-28T00:00:00","CNT7580509","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3369,"Fed Grant Revenue",441000,"Toxicology",115,-14176.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-28T00:00:00","CNT7580474","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [3370,"Fed Grant Revenue",441000,"Labor",225,-135258.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7580479","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3371,"Fed Grant Revenue",441000,"Adjutant General",110,-100845.08,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","ARD7581096","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3372,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11994.95,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-25T00:00:00","CNT7637400","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3373,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-28T00:00:00","CNT7581357","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3374,"Fed Grant Revenue",441000,"Education",700,-117849.57,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7583299","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3375,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.68,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-25T00:00:00","CNT7637419","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [3376,"Fed Grant Revenue",441000,"Child Services",502,-107973.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7638411","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3377,"Fed Grant Revenue",441000,"Natural Resources",300,-5935.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-25T00:00:00","CNT7638384","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3378,"Fed Grant Revenue",441000,"Natural Resources",300,-11692.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7584293","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3379,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211564.29,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7639313","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3380,"Fed Grant Revenue",441000,"Education",700,-291.34,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3381,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7640376","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3382,"Fed Grant Revenue",441000,"Education",700,1714.87,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7640411","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3383,"Fed Grant Revenue",441000,"Natural Resources",300,-2663.93,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3384,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14366233.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-28T00:00:00","CNT7581357","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3385,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46871.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-25T00:00:00","CNT7638391","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3386,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5211.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7585314","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3387,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-886.2,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-28T00:00:00","CNT7582262","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [3388,"Fed Grant Revenue",441000,"Early Child Learning",501,-46338.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641420","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3389,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25158.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-28T00:00:00","CNT7580534","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3390,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,303.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","ARD7581121","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3391,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9991762.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7638414","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3392,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86348.09,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-25T00:00:00","CNT7637435","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3393,"Fed Grant Revenue",441000,"Natural Resources",300,-394511.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3394,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17409.18,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-28T00:00:00","CNT7580468","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3395,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93897.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3396,"Fed Grant Revenue",441000,"Natural Resources",300,60.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7582281","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3397,"Fed Grant Revenue",441000,"Natural Resources",300,-11120.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3398,"Fed Grant Revenue",441000,"Education",700,-4638.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7638418","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3399,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218059.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637467","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3400,"Fed Grant Revenue",441000,"State Police",100,-82.26,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7638376","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3401,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2052756.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581345","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3402,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7544.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7639340","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3403,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-482178.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7638415","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3404,"Fed Grant Revenue",441000,"Natural Resources",300,-358.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3405,"Fed Grant Revenue",441000,"Arts Comm",705,-12884.14,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-25T00:00:00","CNT7637478","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [3406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-257.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-28T00:00:00","ARD7581120","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.8,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3409,"Fed Grant Revenue",441000,"Early Child Learning",501,885.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7583285","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3410,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450493.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-25T00:00:00","CNT7642604","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3411,"Fed Grant Revenue",441000,"Homeland Security",385,-3565.55,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3412,"Fed Grant Revenue",441000,"Attorney General",46,-56.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7581323","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [3413,"Fed Grant Revenue",441000,"FSSA Aging",498,-9482.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584307","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3414,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15983.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3415,"Fed Grant Revenue",441000,"Library",730,-61479.15,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-25T00:00:00","CNT7638419","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [3416,"Fed Grant Revenue",441000,"Early Child Learning",501,-299060.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580523","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3417,"Fed Grant Revenue",441000,"State Police",100,-5531.08,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-28T00:00:00","CNT7580473","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3418,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-958553367.94,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-28T00:00:00","CNT7580532","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3419,"Fed Grant Revenue",441000,"Natural Resources",300,156.68,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","CNT7642597","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3420,"Fed Grant Revenue",441000,"Natural Resources",300,-2916.72,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3421,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65137.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3422,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-167.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7643289","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3423,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3564.28,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-28T00:00:00","CNT7580459","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3424,"Fed Grant Revenue",441000,"Environmental Management",495,-148212.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-25T00:00:00","CNT7637452","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95683.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3426,"Fed Grant Revenue",441000,"Transportation",800,-1371368.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7582314","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3427,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312247.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7582288","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3428,"Fed Grant Revenue",441000,"Early Child Learning",501,-181.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3429,"Fed Grant Revenue",441000,"Environmental Management",495,-1355.62,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-25T00:00:00","CNT7637452","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3430,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2261.99,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-28T00:00:00","CNT7581344","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3431,"Fed Grant Revenue",441000,"Natural Resources",300,-3419.46,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3432,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1094.44,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-28T00:00:00","CNT7582288","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3433,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-952067.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3434,"Fed Grant Revenue",441000,"Environmental Management",495,-2892.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-25T00:00:00","CNT7639319","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3435,"Fed Grant Revenue",441000,"Early Child Learning",501,-207322.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3436,"Fed Grant Revenue",441000,"Attorney General",46,-183372.68,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7580470","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [3437,"Fed Grant Revenue",441000,"Homeland Security",385,-118138.97,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3438,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-335.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7584302","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3439,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-11313.13,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-28T00:00:00","CNT7580461","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [3440,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6957.45,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-25T00:00:00","CNT7637472","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3441,"Fed Grant Revenue",441000,"Education",700,-361761.07,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-25T00:00:00","CNT7638418","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3442,"Fed Grant Revenue",441000,"Adjutant General",110,100619.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","CNT7584280","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3443,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-705197.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3444,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1614587.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-28T00:00:00","CNT7580534","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3445,"Fed Grant Revenue",441000,"Natural Resources",300,-169036.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3446,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-503.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3447,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-847.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-25T00:00:00","CNT7639309","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3448,"Fed Grant Revenue",441000,"Homeland Security",385,-12504.09,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3449,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-582253.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3450,"Fed Grant Revenue",441000,"Transportation",800,-1389034.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7639347","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3451,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9088.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584310","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3452,"Fed Grant Revenue",441000,"Natural Resources",300,-4473.57,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-25T00:00:00","CNT7639307","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3453,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52406351.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7640403","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3454,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1926.52,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-28T00:00:00","CNT7580542","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [3455,"Fed Grant Revenue",441000,"Child Services",502,-784.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7640398","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3456,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2504.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-25T00:00:00","CNT7638386","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3457,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2858.32,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-25T00:00:00","CNT7637396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3458,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20088752.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33853.78,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-28T00:00:00","CNT7580532","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3460,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27789.2,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3461,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10176.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3462,"Fed Grant Revenue",441000,"Child Services",502,397750.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7639333","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3463,"Fed Grant Revenue",441000,"Natural Resources",300,-1272.92,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-28T00:00:00","CNT7583261","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3464,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-311570.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7582298","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3465,"Fed Grant Revenue",441000,"Education",700,-168646.84,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3466,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.12,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-02-25T00:00:00","CNT7637400","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3467,"Fed Grant Revenue",441000,"Correction",615,-14768.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-28T00:00:00","CNT7581363","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [3468,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-696175.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-28T00:00:00","CNT7580504","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3469,"Fed Grant Revenue",441000,"Homeland Security",385,-13936.94,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3470,"Fed Grant Revenue",441000,"Natural Resources",300,-26767.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3471,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34825.9,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-28T00:00:00","CNT7582295","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3472,"Fed Grant Revenue",441000,"Homeland Security",385,-3941.21,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3473,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-476325180.25,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7637467","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3474,"Fed Grant Revenue",441000,"Natural Resources",300,-375516.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3475,"Fed Grant Revenue",441000,"Natural Resources",300,-156.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","CNT7642597","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3476,"Fed Grant Revenue",441000,"Environmental Management",495,-1865.54,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-01-28T00:00:00","CNT7580509","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3477,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-112.32,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-25T00:00:00","CNT7638416","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [3478,"Fed Grant Revenue",441000,"Education",700,-346.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7581364","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58811.47,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3480,"Fed Grant Revenue",441000,"Economic Development Corp",260,26048.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-28T00:00:00","CNT7581329","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [3481,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-70.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7583277","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3482,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1475.43,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-01-28T00:00:00","CNT7580464","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3483,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.66,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-25T00:00:00","CNT7637417","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [3484,"Fed Grant Revenue",441000,"Child Services",502,-398266.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7637463","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3485,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11316.78,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-25T00:00:00","CNT7638373","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3486,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,46000.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-28T00:00:00","CNT7583241","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3487,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21696.65,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-25T00:00:00","CNT7637403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3488,"Fed Grant Revenue",441000,"Homeland Security",385,-116827.55,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92466.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3490,"Fed Grant Revenue",441000,"Natural Resources",300,-43.65,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3491,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-470985.86,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-28T00:00:00","CNT7581322","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3492,"Fed Grant Revenue",441000,"Agriculture",36,-5473.31,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-28T00:00:00","CNT7580462","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3023.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3494,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5749.87,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-25T00:00:00","CNT7641406","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3495,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1407.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3496,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-697.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581344","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3497,"Fed Grant Revenue",441000,"FSSA Aging",498,-5367.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7639325","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3498,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3669.43,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-28T00:00:00","CNT7580534","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3499,"Fed Grant Revenue",441000,"State Police",100,-146889.44,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7640362","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3500,"Fed Grant Revenue",441000,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-25T00:00:00","CNT7642597","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3501,"Fed Grant Revenue",441000,"Education",700,-202008.88,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-839220.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3503,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.04,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-17T00:00:00","CNT7558047","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [3504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-779.5,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-17T00:00:00","CNT7560059","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3505,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28930.46,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-17T00:00:00","CNT7558107","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3506,"Fed Grant Revenue",441000,"Natural Resources",300,-8481.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3507,"Fed Grant Revenue",441000,"Agriculture",36,-4199.09,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-17T00:00:00","CNT7558044","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3508,"Fed Grant Revenue",441000,"Environmental Management",495,-117.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-17T00:00:00","CNT7560234","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3509,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18533.92,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-17T00:00:00","CNT7558042","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [3510,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114199.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560319","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3511,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,860.27,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7560511","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3512,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1071.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","CNT7562759","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3513,"Fed Grant Revenue",441000,"Agriculture",36,-48722.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-17T00:00:00","CNT7560039","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3514,"Fed Grant Revenue",441000,"Education",700,-4760.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3515,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2446.28,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-12-17T00:00:00","CNT7558051","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [3516,"Fed Grant Revenue",441000,"Natural Resources",300,-13807.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3517,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35405.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3518,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.24,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-17T00:00:00","CNT7558064","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [3519,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-11745.12,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-17T00:00:00","CNT7558119","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [3520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95147.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7560059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3521,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50279.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-17T00:00:00","CNT7558090","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3522,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13291.92,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-17T00:00:00","CNT7558046","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3523,"Fed Grant Revenue",441000,"Education",700,-195472.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3524,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-557.89,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3525,"Fed Grant Revenue",441000,"Natural Resources",300,-7199.84,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3526,"Fed Grant Revenue",441000,"Natural Resources",300,-23844.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3527,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19462.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3528,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2269.35,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-17T00:00:00","CNT7560037","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [3529,"Fed Grant Revenue",441000,"Education",700,-468517.44,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3530,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1852016.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562531","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3531,"Fed Grant Revenue",441000,"Labor",225,-121335.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7558062","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3532,"Fed Grant Revenue",441000,"Labor",225,-517.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7560230","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3533,"Fed Grant Revenue",441000,"Homeland Security",385,-106669.17,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-404162.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-17T00:00:00","CNT7560059","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-198918.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3536,"Fed Grant Revenue",441000,"Early Child Learning",501,-3990.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560326","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3537,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12256.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3538,"Fed Grant Revenue",441000,"Early Child Learning",501,-294023.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558100","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3539,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-314728821.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7558107","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3540,"Fed Grant Revenue",441000,"Education",700,-4572.93,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3541,"Fed Grant Revenue",441000,"FSSA Aging",498,-28313.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560316","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3542,"Fed Grant Revenue",441000,"Education",700,-661.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7565976","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3543,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13738.41,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-17T00:00:00","CNT7558049","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3544,"Fed Grant Revenue",441000,"State Police",100,-210152.44,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18183.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3546,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4084.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562836","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3547,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-901.48,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-17T00:00:00","CNT7567675","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [3548,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1299.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562840","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3549,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13046.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-17T00:00:00","CNT7558064","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [3550,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7567021","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3551,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-233010.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","CNT7560035","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3552,"Fed Grant Revenue",441000,"Education",700,-167525.53,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3553,"Fed Grant Revenue",441000,"State Police",100,-40317.76,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3554,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-17T00:00:00","CNT7558056","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [3555,"Fed Grant Revenue",441000,"Transportation",800,-95875.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7562547","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3556,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-831.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-17T00:00:00","CNT7560300","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3557,"Fed Grant Revenue",441000,"FSSA Aging",498,-57878.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562088","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3558,"Fed Grant Revenue",441000,"Library",730,-58439.03,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-17T00:00:00","CNT7560519","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [3559,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14774.17,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-17T00:00:00","CNT7558049","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3560,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-55282.06,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-17T00:00:00","CNT7558065","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [3561,"Fed Grant Revenue",441000,"Homeland Security",385,-2818.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3562,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-213716.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558107","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3563,"Fed Grant Revenue",441000,"Adjutant General",110,-35489.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-17T00:00:00","CNT7560044","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3564,"Fed Grant Revenue",441000,"Ofc of Technology",67,-36423.37,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-17T00:00:00","CNT7558052","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [3565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3566,"Fed Grant Revenue",441000,"Natural Resources",300,-57.49,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3567,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,747558.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7562531","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3568,"Fed Grant Revenue",441000,"Transportation",800,-10806.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7563924","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3569,"Fed Grant Revenue",441000,"Toxicology",115,-16190.1,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-17T00:00:00","CNT7558055","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [3570,"Fed Grant Revenue",441000,"Education",700,-110044.1,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3571,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-851417.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-17T00:00:00","CNT7560312","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3572,"Fed Grant Revenue",441000,"Brd of Animal Health",351,169.67,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2025-12-17T00:00:00","CNT7560544","2026-05-02T00:00:00","Board Of Animal Health Program",3120,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27294.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3574,"Fed Grant Revenue",441000,"Homeland Security",385,-10578.11,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86049.51,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3576,"Fed Grant Revenue",441000,"Environmental Management",495,-136225.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-17T00:00:00","CNT7558086","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3577,"Fed Grant Revenue",441000,"Attorney General",46,-185023.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-17T00:00:00","CNT7558050","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [3578,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-93935.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-17T00:00:00","CNT7558073","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3579,"Fed Grant Revenue",441000,"Transportation",800,-2049900.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7560347","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [3580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7563881","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3581,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-256.7,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-17T00:00:00","CNT7560219","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [3582,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.57,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3583,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6040.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7562524","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3584,"Fed Grant Revenue",441000,"Natural Resources",300,-14123.69,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3585,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-85888.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558082","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24952.19,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3587,"Fed Grant Revenue",441000,"Early Child Learning",501,-37576.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562859","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2674.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7565018","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3589,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33877.6,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","CNT7560303","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3590,"Fed Grant Revenue",441000,"Brd of Animal Health",351,599.04,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-12-17T00:00:00","CNT7560544","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3591,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1826.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7561882","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3592,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34539.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562524","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3593,"Fed Grant Revenue",441000,"State Police",100,-13794.03,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3594,"Fed Grant Revenue",441000,"Natural Resources",300,-3503.66,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3595,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-17T00:00:00","CNT7558046","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3596,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-165377.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560306","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3597,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13836.42,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-17T00:00:00","CNT7558049","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3598,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28037.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558093","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3599,"Fed Grant Revenue",441000,"FSSA Aging",498,-4511.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [3600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-100000.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-17T00:00:00","ARD7558544","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3601,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2393.47,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3602,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83588.32,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-17T00:00:00","CNT7560331","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3603,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3713.91,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3604,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3094.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-17T00:00:00","CNT7567742","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3605,"Fed Grant Revenue",441000,"Child Services",502,-426449.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-17T00:00:00","CNT7558103","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3606,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55203.31,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-17T00:00:00","CNT7558057","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [3607,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13378704.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7560331","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3608,"Fed Grant Revenue",441000,"Attorney General",46,-287.44,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-17T00:00:00","CNT7562772","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [3609,"Fed Grant Revenue",441000,"Natural Resources",300,-26964.14,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3610,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7560562","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3611,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2615.88,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [3612,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43652.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7558093","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [3613,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-250324.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560331","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [3614,"Fed Grant Revenue",441000,"Child Services",502,-11469.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-17T00:00:00","CNT7562864","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [3615,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4226.41,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4666.08,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3617,"Fed Grant Revenue",441000,"Arts Comm",705,-7856.55,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-17T00:00:00","CNT7558117","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [3618,"Fed Grant Revenue",441000,"Adjutant General",110,-852143.86,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-17T00:00:00","CNT7558054","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [3619,"Fed Grant Revenue",441000,"Natural Resources",300,-272677.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3620,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1422832.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3621,"Fed Grant Revenue",441000,"Environmental Management",495,-535.89,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-17T00:00:00","CNT7558086","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3622,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1896.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","ARD7558544","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3623,"Fed Grant Revenue",441000,"Natural Resources",300,-143505.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3624,"Fed Grant Revenue",441000,"Labor",225,0.04,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7562798","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3625,"Fed Grant Revenue",441000,"Early Child Learning",501,-121.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560506","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3626,"Fed Grant Revenue",441000,"Natural Resources",300,-14273.55,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3627,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1769.19,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-17T00:00:00","CNT7560225","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [3628,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-678586.83,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","CNT7558080","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [3629,"Fed Grant Revenue",441000,"Education",700,-292193.88,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [3630,"Fed Grant Revenue",441000,"Environmental Management",495,-77575.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-14T00:00:00","CNT7456910","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3631,"Fed Grant Revenue",441000,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-03T00:00:00","CNT7628336","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3632,"Fed Grant Revenue",441000,"Environmental Management",495,505.59,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7539146","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3633,"Fed Grant Revenue",441000,"Environmental Management",495,6335.99,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-08T00:00:00","CNT7477007","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3634,"Fed Grant Revenue",441000,"Environmental Management",495,-16.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-07T00:00:00","CNT7578720","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3635,"Fed Grant Revenue",441000,"Environmental Management",495,-38.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7565003","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3636,"Fed Grant Revenue",441000,"Environmental Management",495,-14798.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-24T00:00:00","CNT7525562","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3637,"Fed Grant Revenue",441000,"Environmental Management",495,-7.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-14T00:00:00","CNT7478993","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3638,"Fed Grant Revenue",441000,"Environmental Management",495,-85.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","CNT7513098","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3639,"Fed Grant Revenue",441000,"Environmental Management",495,-7341.81,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-26T00:00:00","CNT7506695","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3640,"Fed Grant Revenue",441000,"Environmental Management",495,-30.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-17T00:00:00","CNT7638393","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [3641,"Fed Grant Revenue",441000,"Labor",225,-598.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-03T00:00:00","CNT7533401","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3642,"Fed Grant Revenue",441000,"Labor",225,-7992.71,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-08T00:00:00","CNT7492363","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3643,"Fed Grant Revenue",441000,"Labor",225,-832.4,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-20T00:00:00","CNT7673991","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3644,"Fed Grant Revenue",441000,"Labor",225,-188.19,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-02T00:00:00","CNT7489426","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3645,"Fed Grant Revenue",441000,"Labor",225,-5.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-06T00:00:00","CNT7544793","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3646,"Fed Grant Revenue",441000,"Labor",225,-278.11,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-08T00:00:00","CNT7499756","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3647,"Fed Grant Revenue",441000,"Labor",225,-69.97,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-01T00:00:00","CNT7537007","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3648,"Fed Grant Revenue",441000,"Labor",225,-543.82,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-16T00:00:00","CNT7525544","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3649,"Fed Grant Revenue",441000,"Labor",225,-1289.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-08T00:00:00","CNT7497046","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3650,"Fed Grant Revenue",441000,"Labor",225,-368.45,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-08T00:00:00","CNT7496080","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3651,"Fed Grant Revenue",441000,"Labor",225,-104.85,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-06T00:00:00","CNT7633531","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3652,"Fed Grant Revenue",441000,"Labor",225,-35.92,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-05T00:00:00","CNT7573474","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3653,"Fed Grant Revenue",441000,"Labor",225,-178.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-08T00:00:00","CNT7552260","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3654,"Fed Grant Revenue",441000,"Labor",225,-39.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-06T00:00:00","CNT7539121","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3655,"Fed Grant Revenue",441000,"Labor",225,-538.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-11T00:00:00","CNT7502802","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3656,"Fed Grant Revenue",441000,"Labor",225,-163.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-08T00:00:00","CNT7583253","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3657,"Fed Grant Revenue",441000,"Labor",225,-944.19,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-08T00:00:00","CNT7560227","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3658,"Fed Grant Revenue",441000,"Labor",225,-131.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-18T00:00:00","CNT7543835","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3659,"Fed Grant Revenue",441000,"Labor",225,-450.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-06T00:00:00","CNT7481767","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3660,"Fed Grant Revenue",441000,"Labor",225,-42.78,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-06T00:00:00","CNT7569617","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3661,"Fed Grant Revenue",441000,"Labor",225,-146.52,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-16T00:00:00","CNT7655905","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3662,"Fed Grant Revenue",441000,"Labor",225,-134.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-02T00:00:00","CNT7663552","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3663,"Fed Grant Revenue",441000,"Labor",225,-40.82,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-18T00:00:00","CNT7636517","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3664,"Fed Grant Revenue",441000,"Labor",225,-109.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-06T00:00:00","CNT7631718","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3665,"Fed Grant Revenue",441000,"Labor",225,-597.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-07T00:00:00","CNT7535355","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3666,"Fed Grant Revenue",441000,"Labor",225,-27.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-16T00:00:00","CNT7653867","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3667,"Fed Grant Revenue",441000,"Labor",225,-241.93,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-05T00:00:00","CNT7647286","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3668,"Fed Grant Revenue",441000,"Labor",225,-125982.42,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-31T00:00:00","CNT7564978","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3669,"Fed Grant Revenue",441000,"Labor",225,-98.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-07T00:00:00","CNT7539122","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3670,"Fed Grant Revenue",441000,"Labor",225,-527.67,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-05T00:00:00","CNT7567687","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3671,"Fed Grant Revenue",441000,"Labor",225,-75.63,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-06T00:00:00","CNT7472560","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3672,"Fed Grant Revenue",441000,"Labor",225,-516.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-04T00:00:00","CNT7542916","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3673,"Fed Grant Revenue",441000,"Labor",225,-154.57,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-04T00:00:00","CNT7539120","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3674,"Fed Grant Revenue",441000,"Labor",225,-646.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-03T00:00:00","CNT7511932","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3675,"Fed Grant Revenue",441000,"Labor",225,-468.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-15T00:00:00","CNT7575269","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3676,"Fed Grant Revenue",441000,"Labor",225,-856.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-06T00:00:00","CNT7645251","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3677,"Fed Grant Revenue",441000,"Labor",225,-418.07,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-01T00:00:00","CNT7543833","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3678,"Fed Grant Revenue",441000,"Labor",225,-270.07,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-05T00:00:00","CNT7570662","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3679,"Fed Grant Revenue",441000,"Labor",225,-538.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-13T00:00:00","CNT7673989","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3680,"Fed Grant Revenue",441000,"Labor",225,-9010.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-08T00:00:00","CNT7551378","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3681,"Fed Grant Revenue",441000,"Labor",225,-288.74,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-12T00:00:00","CNT7542917","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3682,"Fed Grant Revenue",441000,"Labor",225,-316.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-08T00:00:00","CNT7573476","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3683,"Fed Grant Revenue",441000,"Labor",225,-164.46,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-23T00:00:00","CNT7534337","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3684,"Fed Grant Revenue",441000,"Labor",225,-70.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-02T00:00:00","CNT7664843","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3685,"Fed Grant Revenue",441000,"Labor",225,-201.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-06T00:00:00","CNT7626392","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3686,"Fed Grant Revenue",441000,"Labor",225,-125.44,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-13T00:00:00","CNT7655904","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3687,"Fed Grant Revenue",441000,"Labor",225,-1300.69,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-15T00:00:00","CNT7670826","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3688,"Fed Grant Revenue",441000,"Labor",225,-267.23,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-08T00:00:00","CNT7481768","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3689,"Fed Grant Revenue",441000,"Labor",225,-92.29,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-15T00:00:00","CNT7677529","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3690,"Fed Grant Revenue",441000,"Labor",225,-53.34,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-06T00:00:00","CNT7664844","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3691,"Fed Grant Revenue",441000,"Labor",225,-143.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-06T00:00:00","CNT7573475","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3692,"Fed Grant Revenue",441000,"Labor",225,0.06,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-31T00:00:00","CNT7567007","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3693,"Fed Grant Revenue",441000,"Labor",225,-737.69,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-03T00:00:00","CNT7534340","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3694,"Fed Grant Revenue",441000,"Labor",225,-11.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-04T00:00:00","CNT7537008","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3695,"Fed Grant Revenue",441000,"Labor",225,-289.44,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-04T00:00:00","CNT7470791","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3696,"Fed Grant Revenue",441000,"Labor",225,-38.95,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-07T00:00:00","CNT7665615","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3697,"Fed Grant Revenue",441000,"Labor",225,-181.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-09T00:00:00","CNT7671676","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3698,"Fed Grant Revenue",441000,"Labor",225,-12.1,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","CNT7515796","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3699,"Fed Grant Revenue",441000,"Labor",225,-55.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-08T00:00:00","CNT7562795","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3700,"Fed Grant Revenue",441000,"Labor",225,-165.4,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-03T00:00:00","CNT7625391","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3701,"Fed Grant Revenue",441000,"Labor",225,-226.89,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-02T00:00:00","CNT7490310","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3702,"Fed Grant Revenue",441000,"Labor",225,-142.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-12T00:00:00","CNT7537935","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3703,"Fed Grant Revenue",441000,"Labor",225,-9033.8,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-08T00:00:00","CNT7569619","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3704,"Fed Grant Revenue",441000,"Labor",225,-299.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-09T00:00:00","CNT7673988","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3705,"Fed Grant Revenue",441000,"Labor",225,-277.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-06T00:00:00","CNT7666465","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3706,"Fed Grant Revenue",441000,"Labor",225,-108.33,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-15T00:00:00","CNT7583254","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3707,"Fed Grant Revenue",441000,"Labor",225,-80.88,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-06T00:00:00","CNT7628308","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3708,"Fed Grant Revenue",441000,"Labor",225,-1038.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-08T00:00:00","CNT7570663","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3709,"Fed Grant Revenue",441000,"Labor",225,-142.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-04T00:00:00","CNT7535354","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3710,"Fed Grant Revenue",441000,"Labor",225,-508.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-04T00:00:00","CNT7497045","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3711,"Fed Grant Revenue",441000,"Labor",225,-296.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-07T00:00:00","CNT7543834","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3712,"Fed Grant Revenue",441000,"Labor",225,-2903.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-01T00:00:00","CNT7625390","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3713,"Fed Grant Revenue",441000,"Labor",225,-361.81,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-16T00:00:00","CNT7652027","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3714,"Fed Grant Revenue",441000,"Labor",225,-123.1,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-03T00:00:00","CNT7585274","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3715,"Fed Grant Revenue",441000,"Labor",225,-1994.95,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-08T00:00:00","CNT7575268","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3716,"Fed Grant Revenue",441000,"Labor",225,-27812.74,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-05T00:00:00","CNT7644134","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3717,"Fed Grant Revenue",441000,"Labor",225,35972.11,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-19T00:00:00","CNT7487514","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3718,"Fed Grant Revenue",441000,"Labor",225,-1019.09,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-03T00:00:00","CNT7525540","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3719,"Fed Grant Revenue",441000,"Labor",225,-63.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-12T00:00:00","CNT7481769","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3720,"Fed Grant Revenue",441000,"Labor",225,-128.11,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-02T00:00:00","CNT7668223","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3721,"Fed Grant Revenue",441000,"Labor",225,-268.95,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-02T00:00:00","CNT7647285","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3722,"Fed Grant Revenue",441000,"Labor",225,109.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-03T00:00:00","CNT7531477","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3723,"Fed Grant Revenue",441000,"Labor",225,143.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-15T00:00:00","CNT7676654","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3724,"Fed Grant Revenue",441000,"Labor",225,-171.06,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-09T00:00:00","CNT7530401","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3725,"Fed Grant Revenue",441000,"Labor",225,-9215.4,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-08T00:00:00","CNT7470792","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3726,"Fed Grant Revenue",441000,"Labor",225,-150.82,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-16T00:00:00","CNT7651112","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3727,"Fed Grant Revenue",441000,"Labor",225,-39.73,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-07T00:00:00","CNT7544794","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3728,"Fed Grant Revenue",441000,"Labor",225,-9.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-08T00:00:00","CNT7493295","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3729,"Fed Grant Revenue",441000,"Labor",225,-44.91,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-11T00:00:00","CNT7475238","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [3730,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2523.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3731,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85898.47,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3732,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64911.32,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3733,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,898.32,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-05T00:00:00","CNT7569629","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3734,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29427.87,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3735,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22808.99,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19456.5,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3737,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-19T00:00:00","CNT7655919","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3738,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,937.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00","CNT7653881","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3739,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6919608.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2285.78,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-16T00:00:00","CNT7521908","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3741,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4957.55,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-26T00:00:00","CNT7490326","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.36,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3743,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10874.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-28T00:00:00","CNT7529353","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1338.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3745,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64198.42,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3746,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56022.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4983.24,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-22T00:00:00","CNT7463360","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3748,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5882.88,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3749,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27617.89,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2100.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6150.13,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3752,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4957.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-24T00:00:00","CNT7485535","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3753,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11557.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","CNT7652957","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3754,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-594.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,29162.35,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3757,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8878.56,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3758,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127779.69,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-04T00:00:00","CNT7553875","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3759,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239.16,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-20T00:00:00","CNT7544812","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,630.52,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6068.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3762,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2155.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-13T00:00:00","CNT7579525","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3763,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3300.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3764,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8465.59,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3765,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3003.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3766,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3148.49,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-14T00:00:00","CNT7544808","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3767,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278162.13,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3768,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67.32,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-28T00:00:00","CNT7465871","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3769,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,20844759.38,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-07T00:00:00","ARD7473123","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3770,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2736306.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7679436","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3771,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,18132.85,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-13T00:00:00","CNT7651130","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3772,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7214.83,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3773,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3578.68,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","CNT7651127","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,299.45,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-02T00:00:00","CNT7550387","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3775,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1068.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3777,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-135.4,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3778,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93220.48,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-29T00:00:00","ARD7680171","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3779,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.5,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3780,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10256.1,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-12T00:00:00","CNT7500629","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10212.09,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3782,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2.38,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-19T00:00:00","CNT7653882","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3783,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20090.11,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71285.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3785,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3609.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3786,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-203.84,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2044.48,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3788,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,260.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-20T00:00:00","CNT7676667","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3789,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126527.61,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-15T00:00:00","CNT7672773","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3790,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6261.29,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-13T00:00:00","CNT7677539","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45655.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3792,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,734.51,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-22T00:00:00","CNT7579527","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3793,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3010.73,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73409.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1359.64,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-343.98,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-23T00:00:00","CNT7470806","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3797,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-369.46,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3798,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6396.84,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9739.9,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3801,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-838.47,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-04T00:00:00","CNT7534357","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-729.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3804,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67196.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-884.88,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3806,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11733.22,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-29T00:00:00","CNT7467730","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3807,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-48188.15,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3808,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5077.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3809,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12619.43,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7677543","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,273.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3811,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4629.58,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20318.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-16T00:00:00","CNT7631737","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-04T00:00:00","CNT7492377","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3814,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4024.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3815,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64451.73,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,99669.25,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-16T00:00:00","CNT7652959","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,81.98,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3818,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12255.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3819,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5622.84,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3820,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-579.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-24T00:00:00","CNT7464841","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3821,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,364.82,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-09T00:00:00","CNT7628327","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3822,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-16T00:00:00","CNT7519182","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3823,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61395.61,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3824,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96.55,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-16T00:00:00","CNT7633559","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3825,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,83820.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-13T00:00:00","CNT7681383","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3826,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-249.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-31T00:00:00","CNT7565953","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3043.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3828,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20325.07,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14292.52,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3830,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-434.11,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-02T00:00:00","ARD7641095","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3831,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.95,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3832,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92479.13,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3833,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19649.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3834,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27040.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-12T00:00:00","CNT7497122","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3835,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20402.4,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3836,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4396.42,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3837,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41821.49,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3838,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3804.98,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3839,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3840,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15664.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3841,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4005.78,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-12T00:00:00","CNT7649203","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3842,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56500.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-09T00:00:00","CNT7554762","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3843,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,461.2,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-10T00:00:00","CNT7555720","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3844,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26327.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3845,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-421.82,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3846,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-221.29,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3847,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1170.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3848,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22293.99,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00","CNT7572453","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3849,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-410.85,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3850,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46920.67,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3851,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-179.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-15T00:00:00","CNT7521907","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3852,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44915.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3853,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1217718.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3854,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3267.34,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3855,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,875963.81,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-30T00:00:00","CNT7565952","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150800.18,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7680468","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3857,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1207857.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3858,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278091.3,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-387.31,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-04T00:00:00","CNT7532530","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3860,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39095.5,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3861,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3184.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3862,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7653.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3863,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3205.61,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3864,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7072.79,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-27T00:00:00","CNT7679440","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3865,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1459671.69,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3866,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-468.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3867,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3868,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-545662.95,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-04T00:00:00","ARD7624315","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3869,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-360.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3870,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91507.71,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193842.24,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-05T00:00:00","ARD7471540","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3872,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26940.89,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-297.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3874,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3876,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,93021.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5062.57,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3878,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1497.22,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-18T00:00:00","CNT7541957","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [3879,"Fed Grant Revenue",441000,"Homeland Security",385,-1347.98,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-15T00:00:00","CNT7518272","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3880,"Fed Grant Revenue",441000,"Homeland Security",385,-5837.1,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-31T00:00:00","CNT7662798","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3881,"Fed Grant Revenue",441000,"Homeland Security",385,-230787.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-06T00:00:00","CNT7645263","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3882,"Fed Grant Revenue",441000,"Homeland Security",385,129133.11,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-24T00:00:00","CNT7677536","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3883,"Fed Grant Revenue",441000,"Homeland Security",385,-1911383.02,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-18T00:00:00","CNT7633554","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3884,"Fed Grant Revenue",441000,"Homeland Security",385,-877.45,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-12T00:00:00","CNT7630084","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3885,"Fed Grant Revenue",441000,"Homeland Security",385,6222.26,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-28T00:00:00","CNT7487523","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3886,"Fed Grant Revenue",441000,"Homeland Security",385,-41666.48,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-22T00:00:00","CNT7462489","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3887,"Fed Grant Revenue",441000,"Homeland Security",385,-564418.06,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-20T00:00:00","CNT7481785","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3888,"Fed Grant Revenue",441000,"Homeland Security",385,118535.57,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-14T00:00:00","CNT7456899","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3889,"Fed Grant Revenue",441000,"Homeland Security",385,-30529.12,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-02T00:00:00","CNT7641399","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3890,"Fed Grant Revenue",441000,"Homeland Security",385,-87000.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-09T00:00:00","CNT7516656","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3891,"Fed Grant Revenue",441000,"Homeland Security",385,-10298.27,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-21T00:00:00","CNT7486502","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3892,"Fed Grant Revenue",441000,"Homeland Security",385,-209.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-04T00:00:00","CNT7472571","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3893,"Fed Grant Revenue",441000,"Homeland Security",385,-1208.76,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-20T00:00:00","CNT7674006","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3894,"Fed Grant Revenue",441000,"Homeland Security",385,-1927.69,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-15T00:00:00","CNT7670842","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3895,"Fed Grant Revenue",441000,"Homeland Security",385,-383025.08,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-31T00:00:00","CNT7661583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3896,"Fed Grant Revenue",441000,"Homeland Security",385,-669111.15,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-13T00:00:00","CNT7573491","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3897,"Fed Grant Revenue",441000,"Homeland Security",385,-93988.32,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-30T00:00:00","CNT7508825","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3898,"Fed Grant Revenue",441000,"Homeland Security",385,-248927.74,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-08T00:00:00","CNT7552265","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3899,"Fed Grant Revenue",441000,"Homeland Security",385,-49745.37,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-16T00:00:00","CNT7558074","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3900,"Fed Grant Revenue",441000,"Homeland Security",385,-538344.65,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-18T00:00:00","CNT7638387","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3901,"Fed Grant Revenue",441000,"Homeland Security",385,-78192.39,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-03T00:00:00","CNT7511938","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3902,"Fed Grant Revenue",441000,"Homeland Security",385,99776.66,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-20T00:00:00","CNT7637436","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3903,"Fed Grant Revenue",441000,"Homeland Security",385,-6038.13,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-24T00:00:00","CNT7527496","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3904,"Fed Grant Revenue",441000,"Homeland Security",385,-434851.77,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-12T00:00:00","CNT7476110","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3905,"Fed Grant Revenue",441000,"Homeland Security",385,19827.46,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-06T00:00:00","CNT7472572","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3906,"Fed Grant Revenue",441000,"Homeland Security",385,-42499.94,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-09T00:00:00","CNT7553871","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3907,"Fed Grant Revenue",441000,"Homeland Security",385,690.91,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-17T00:00:00","CNT7500620","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3908,"Fed Grant Revenue",441000,"Homeland Security",385,-37062.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-09T00:00:00","CNT7627387","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3909,"Fed Grant Revenue",441000,"Homeland Security",385,-363.1,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-09T00:00:00","CNT7670841","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3910,"Fed Grant Revenue",441000,"Homeland Security",385,-502906.93,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-21T00:00:00","CNT7543847","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3911,"Fed Grant Revenue",441000,"Homeland Security",385,-20304.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-17T00:00:00","CNT7540145","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3912,"Fed Grant Revenue",441000,"Homeland Security",385,-68893.51,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-16T00:00:00","CNT7651121","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3913,"Fed Grant Revenue",441000,"Homeland Security",385,-384521.61,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-23T00:00:00","CNT7655916","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3914,"Fed Grant Revenue",441000,"Homeland Security",385,-37110.03,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-02T00:00:00","CNT7584299","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3915,"Fed Grant Revenue",441000,"Homeland Security",385,-9373.03,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-23T00:00:00","CNT7503783","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3916,"Fed Grant Revenue",441000,"Homeland Security",385,-46124.24,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-20T00:00:00","CNT7482721","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3917,"Fed Grant Revenue",441000,"Homeland Security",385,-133306.92,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-11T00:00:00","CNT7554759","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3918,"Fed Grant Revenue",441000,"Homeland Security",385,-46.15,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-11T00:00:00","CNT7496086","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3919,"Fed Grant Revenue",441000,"Homeland Security",385,-106111.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-29T00:00:00","CNT7466756","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3920,"Fed Grant Revenue",441000,"Homeland Security",385,-67511.13,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-12T00:00:00","CNT7497054","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3921,"Fed Grant Revenue",441000,"Homeland Security",385,-161895.21,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-29T00:00:00","CNT7507671","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3922,"Fed Grant Revenue",441000,"Homeland Security",385,-2811.7,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-25T00:00:00","CNT7486503","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3923,"Fed Grant Revenue",441000,"Homeland Security",385,-7757.78,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-04T00:00:00","CNT7532525","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3924,"Fed Grant Revenue",441000,"Homeland Security",385,-1276.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-06T00:00:00","CNT7569627","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3925,"Fed Grant Revenue",441000,"Homeland Security",385,6248.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-24T00:00:00","CNT7532524","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3926,"Fed Grant Revenue",441000,"Homeland Security",385,-2069.85,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-04T00:00:00","CNT7624536","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3927,"Fed Grant Revenue",441000,"Homeland Security",385,-214782.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-30T00:00:00","CNT7681379","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3928,"Fed Grant Revenue",441000,"Homeland Security",385,-449602.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-30T00:00:00","CNT7660724","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3929,"Fed Grant Revenue",441000,"Homeland Security",385,-22000.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-15T00:00:00","CNT7478981","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3930,"Fed Grant Revenue",441000,"Homeland Security",385,5837.1,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-18T00:00:00","CNT7653877","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3931,"Fed Grant Revenue",441000,"Homeland Security",385,-2640.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-25T00:00:00","CNT7484686","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3932,"Fed Grant Revenue",441000,"Homeland Security",385,-529590.13,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-26T00:00:00","CNT7506683","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3933,"Fed Grant Revenue",441000,"Homeland Security",385,-144655.25,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-23T00:00:00","CNT7676665","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3934,"Fed Grant Revenue",441000,"Homeland Security",385,-3660.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-02T00:00:00","CNT7489439","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3935,"Fed Grant Revenue",441000,"Homeland Security",385,-211205.89,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-17T00:00:00","CNT7652037","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3936,"Fed Grant Revenue",441000,"Homeland Security",385,-38350.08,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-29T00:00:00","CNT7680467","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3937,"Fed Grant Revenue",441000,"Homeland Security",385,-71095.75,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-15T00:00:00","CNT7556748","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3938,"Fed Grant Revenue",441000,"Homeland Security",385,-84230.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-08T00:00:00","CNT7493301","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3939,"Fed Grant Revenue",441000,"Homeland Security",385,-367635.71,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-05T00:00:00","CNT7471772","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3940,"Fed Grant Revenue",441000,"Homeland Security",385,-800926.35,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-05T00:00:00","CNT7567705","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3941,"Fed Grant Revenue",441000,"Homeland Security",385,-600511.37,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-07T00:00:00","CNT7535361","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3942,"Fed Grant Revenue",441000,"Homeland Security",385,-231556.36,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-31T00:00:00","CNT7565950","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3943,"Fed Grant Revenue",441000,"Homeland Security",385,-35033.44,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-12T00:00:00","CNT7537018","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3944,"Fed Grant Revenue",441000,"Homeland Security",385,-14730.88,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-16T00:00:00","CNT7671681","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3945,"Fed Grant Revenue",441000,"Homeland Security",385,-363856.74,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-22T00:00:00","CNT7502813","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3946,"Fed Grant Revenue",441000,"Homeland Security",385,-210.08,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-10T00:00:00","CNT7535961","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3947,"Fed Grant Revenue",441000,"Homeland Security",385,-544.8,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-19T00:00:00","CNT7501551","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3948,"Fed Grant Revenue",441000,"Homeland Security",385,-6874.57,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-19T00:00:00","CNT7562822","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3949,"Fed Grant Revenue",441000,"Homeland Security",385,-51.25,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-02T00:00:00","CNT7514010","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3950,"Fed Grant Revenue",441000,"Homeland Security",385,163942.9,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-28T00:00:00","CNT7466755","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3951,"Fed Grant Revenue",441000,"Homeland Security",385,-3080.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-16T00:00:00","CNT7498756","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3952,"Fed Grant Revenue",441000,"Homeland Security",385,52359.16,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-03T00:00:00","CNT7490322","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3953,"Fed Grant Revenue",441000,"Homeland Security",385,-285614.68,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-21T00:00:00","CNT7577823","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3954,"Fed Grant Revenue",441000,"Homeland Security",385,-457862.89,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-02T00:00:00","CNT7511185","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3955,"Fed Grant Revenue",441000,"Homeland Security",385,-21274.85,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-02T00:00:00","CNT7548748","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3956,"Fed Grant Revenue",441000,"Homeland Security",385,-295937.75,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-25T00:00:00","CNT7505701","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3957,"Fed Grant Revenue",441000,"Homeland Security",385,-990.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-10T00:00:00","CNT7553872","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3958,"Fed Grant Revenue",441000,"Homeland Security",385,-5837.1,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-06T00:00:00","CNT7652955","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3959,"Fed Grant Revenue",441000,"Homeland Security",385,38512.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-12T00:00:00","CNT7649197","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3960,"Fed Grant Revenue",441000,"Homeland Security",385,-116980.71,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-31T00:00:00","CNT7564992","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3961,"Fed Grant Revenue",441000,"Homeland Security",385,1290.83,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-31T00:00:00","CNT7531494","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3962,"Fed Grant Revenue",441000,"Homeland Security",385,-38323.75,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-05T00:00:00","CNT7551385","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3963,"Fed Grant Revenue",441000,"Homeland Security",385,-1929.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-14T00:00:00","CNT7539135","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3964,"Fed Grant Revenue",441000,"Homeland Security",385,-139497.32,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-28T00:00:00","CNT7679431","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3965,"Fed Grant Revenue",441000,"Homeland Security",385,-4044.52,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-22T00:00:00","CNT7578711","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3966,"Fed Grant Revenue",441000,"Homeland Security",385,-70684.51,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-11T00:00:00","CNT7455624","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3967,"Fed Grant Revenue",441000,"Homeland Security",385,-1895.3,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-16T00:00:00","CNT7640373","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3968,"Fed Grant Revenue",441000,"Homeland Security",385,-18616.88,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-10T00:00:00","CNT7628322","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3969,"Fed Grant Revenue",441000,"Homeland Security",385,-137757.01,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-07T00:00:00","CNT7514011","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3970,"Fed Grant Revenue",441000,"Homeland Security",385,-53912.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-12T00:00:00","CNT7555716","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3971,"Fed Grant Revenue",441000,"Homeland Security",385,-131645.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-13T00:00:00","CNT7669125","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3972,"Fed Grant Revenue",441000,"Homeland Security",385,-6007.5,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-17T00:00:00","CNT7674897","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3973,"Fed Grant Revenue",441000,"Homeland Security",385,-4089.94,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-09T00:00:00","CNT7515805","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3974,"Fed Grant Revenue",441000,"Homeland Security",385,-141.88,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-11T00:00:00","CNT7475250","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3975,"Fed Grant Revenue",441000,"Homeland Security",385,-59.23,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-27T00:00:00","CNT7642602","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3976,"Fed Grant Revenue",441000,"Homeland Security",385,-341604.92,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-18T00:00:00","CNT7460669","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3977,"Fed Grant Revenue",441000,"Homeland Security",385,-51279.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-17T00:00:00","CNT7520677","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3978,"Fed Grant Revenue",441000,"Homeland Security",385,-63703.89,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-09T00:00:00","CNT7571611","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3979,"Fed Grant Revenue",441000,"Homeland Security",385,-92.37,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-09T00:00:00","CNT7574399","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3980,"Fed Grant Revenue",441000,"Homeland Security",385,0.88,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-12T00:00:00","CNT7650208","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3981,"Fed Grant Revenue",441000,"Homeland Security",385,-527276.22,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-09T00:00:00","CNT7494203","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3982,"Fed Grant Revenue",441000,"Homeland Security",385,-297281.17,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-17T00:00:00","CNT7499763","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3983,"Fed Grant Revenue",441000,"Homeland Security",385,-767.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-23T00:00:00","CNT7636532","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3984,"Fed Grant Revenue",441000,"Homeland Security",385,-54.04,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-03T00:00:00","CNT7531495","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3985,"Fed Grant Revenue",441000,"Homeland Security",385,-62619.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-02T00:00:00","CNT7663567","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3986,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-13T00:00:00","CNT7476080","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [3987,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7478995","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [3988,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2750.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479905","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [3989,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-555.9,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-13T00:00:00","CNT7484658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3990,"Fed Grant Revenue",441000,"Early Child Learning",501,-269732.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476141","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [3991,"Fed Grant Revenue",441000,"Natural Resources",300,-92334.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [3992,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-132418.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-13T00:00:00","CNT7476977","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [3993,"Fed Grant Revenue",441000,"Homeland Security",385,-4641.21,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [3994,"Fed Grant Revenue",441000,"State Police",100,-11555.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [3995,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-320.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-13T00:00:00","CNT7486501","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [3996,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-786.71,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [3997,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10705.38,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-13T00:00:00","CNT7476084","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [3998,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3342.11,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-08-13T00:00:00","CNT7476088","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [3999,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80617.83,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-13T00:00:00","CNT7478124","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4000,"Fed Grant Revenue",441000,"Natural Resources",300,-14193.81,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-13T00:00:00","CNT7476995","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4001,"Fed Grant Revenue",441000,"Environmental Management",495,-1776.26,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-13T00:00:00","CNT7476126","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4002,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27610.9,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4003,"Fed Grant Revenue",441000,"Early Child Learning",501,14577.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477019","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4004,"Fed Grant Revenue",441000,"Child Services",502,-1434323.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7479004","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4005,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7103.99,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4006,"Fed Grant Revenue",441000,"Correction",615,-2880.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-13T00:00:00","CNT7477027","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [4007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-762088.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4008,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5115.29,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-08-13T00:00:00","CNT7476088","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [4009,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1290.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483643","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4010,"Fed Grant Revenue",441000,"Ofc of Technology",67,-59667.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-13T00:00:00","CNT7476979","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [4011,"Fed Grant Revenue",441000,"Natural Resources",300,-4759.71,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4012,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-41178.34,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-13T00:00:00","CNT7476973","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4013,"Fed Grant Revenue",441000,"Adjutant General",110,-756712.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7476983","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4014,"Fed Grant Revenue",441000,"State Police",100,-240319.92,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4015,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1808922.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7481814","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4016,"Fed Grant Revenue",441000,"Environmental Management",495,-11456.96,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-13T00:00:00","CNT7477010","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-985.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7490324","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4018,"Fed Grant Revenue",441000,"Agriculture",36,-15380.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-13T00:00:00","CNT7476976","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [4019,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.05,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-13T00:00:00","CNT7476082","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [4020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166202.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7479898","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4021,"Fed Grant Revenue",441000,"Natural Resources",300,-342.56,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","CNT7488420","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4022,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4893.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7483638","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4023,"Fed Grant Revenue",441000,"Education",700,-161633.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4024,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96959.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-13T00:00:00","CNT7476109","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,38.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7478102","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4026,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16014.12,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4027,"Fed Grant Revenue",441000,"Labor",225,-12338.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7487512","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4028,"Fed Grant Revenue",441000,"Education",700,-182953.56,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4029,"Fed Grant Revenue",441000,"Early Child Learning",501,-45750.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483645","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4030,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1204509.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-13T00:00:00","CNT7477000","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4031,"Fed Grant Revenue",441000,"Transportation",800,-951667.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4032,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [4033,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-72722.09,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-13T00:00:00","CNT7477002","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [4034,"Fed Grant Revenue",441000,"Homeland Security",385,-1913.42,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [4035,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-214792.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476146","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4036,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3733145.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-13T00:00:00","CNT7481814","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4037,"Fed Grant Revenue",441000,"Arts Comm",705,-4230.54,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-08-13T00:00:00","CNT7476156","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [4038,"Fed Grant Revenue",441000,"Library",730,-57646.09,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-13T00:00:00","CNT7485580","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [4039,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30222.59,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4040,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1103.64,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4041,"Fed Grant Revenue",441000,"Education",700,12969.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-13T00:00:00","CNT7477028","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4042,"Fed Grant Revenue",441000,"Adjutant General",110,-905679.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7476093","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4043,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14449.09,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-08-13T00:00:00","CNT7476985","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [4044,"Fed Grant Revenue",441000,"Homeland Security",385,-41806.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-13T00:00:00","CNT7476997","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [4045,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-714125.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-13T00:00:00","CNT7476120","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [4046,"Fed Grant Revenue",441000,"Natural Resources",300,-197600.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4047,"Fed Grant Revenue",441000,"Attorney General",46,-922.78,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7478083","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4048,"Fed Grant Revenue",441000,"Agriculture",36,-5916.66,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-13T00:00:00","CNT7476080","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [4049,"Fed Grant Revenue",441000,"Labor",225,-106878.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7476098","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4050,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30001.55,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-13T00:00:00","CNT7476084","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [4051,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44769.45,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-13T00:00:00","CNT7476101","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [4052,"Fed Grant Revenue",441000,"FSSA Aging",498,-313674.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7478114","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [4053,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-629.93,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-13T00:00:00","CNT7476989","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [4054,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-28364.41,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-13T00:00:00","CNT7476977","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [4055,"Fed Grant Revenue",441000,"Natural Resources",300,-205164.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4056,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-152558.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7477000","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4057,"Fed Grant Revenue",441000,"FSSA Family Resources",500,207.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7477016","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4058,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1272.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483635","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4059,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28801.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476137","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4060,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-705551.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477023","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4061,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24518.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479007","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4062,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15771.09,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-13T00:00:00","CNT7476081","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [4063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.16,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4064,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1008510.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7477012","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4065,"Fed Grant Revenue",441000,"Insurance",210,-5248.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-13T00:00:00","CNT7476986","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [4066,"Fed Grant Revenue",441000,"Labor",225,2509.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7481770","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4067,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-179.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7486609","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4068,"Fed Grant Revenue",441000,"Transportation",800,-88236.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7489479","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4069,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-8315.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-13T00:00:00","CNT7477029","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [4070,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-775.47,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-13T00:00:00","CNT7477025","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4071,"Fed Grant Revenue",441000,"Environmental Management",495,-133830.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-13T00:00:00","CNT7476126","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4072,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7484663","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4073,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-67006.81,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-13T00:00:00","CNT7476096","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [4074,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7127.07,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7483643","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4075,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30114.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-13T00:00:00","CNT7477025","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4076,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36675.96,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-13T00:00:00","CNT7476973","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4077,"Fed Grant Revenue",441000,"FSSA Aging",498,-5069.63,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7483642","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [4078,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,55736.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-11T00:00:00","CNT7496115","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4079,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28902.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-16T00:00:00","CNT7651149","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4080,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3932027.61,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-12T00:00:00","CNT7478121","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4081,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8505.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-11T00:00:00","CNT7475276","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4082,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5999812.83,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-15T00:00:00","CNT7670876","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4083,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,495796.15,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-18T00:00:00","CNT7541095","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4084,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33164366.44,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-18T00:00:00","CNT7502833","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4085,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,311095.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-18T00:00:00","CNT7500661","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4086,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,27398.27,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-02T00:00:00","CNT7511215","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4087,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-465445.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-18T00:00:00","CNT7635520","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4088,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,442826.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-16T00:00:00","CNT7519205","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4089,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29578.79,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-08T00:00:00","CNT7493326","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4090,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64905736.63,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-09T00:00:00","CNT7669969","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4091,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1226396.83,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-15T00:00:00","CNT7533440","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4092,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5853179.68,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-03T00:00:00","CNT7585316","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4093,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,27817.48,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-05T00:00:00","CNT7645280","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4094,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,108392122.88,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-31T00:00:00","CNT7565969","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4095,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,194075.44,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-06T00:00:00","CNT7513118","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4096,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19233.34,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-14T00:00:00","CNT7517444","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4097,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49108730.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-03T00:00:00","CNT7489468","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4098,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,147041507.06,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-15T00:00:00","CNT7518306","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4099,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2421937.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-18T00:00:00","CNT7633580","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4100,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,104742.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-09T00:00:00","CNT7667397","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4101,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1485417.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-15T00:00:00","CNT7674025","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4102,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,70220.89,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-04T00:00:00","CNT7532573","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4103,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47728117.15,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-31T00:00:00","CNT7565021","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4104,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11053729.27,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-03T00:00:00","CNT7490353","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4105,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26459394.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-15T00:00:00","CNT7574423","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4106,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-328441.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-23T00:00:00","CNT7524734","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4107,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-465953.12,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-02T00:00:00","CNT7641431","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4108,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,84330.28,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-12T00:00:00","CNT7476145","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4109,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29246.87,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-13T00:00:00","CNT7650231","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4110,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1415.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-05T00:00:00","CNT7652065","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4111,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3481513.79,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-06T00:00:00","CNT7481813","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4112,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10764046.34,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-16T00:00:00","CNT7498771","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4113,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-183263.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-15T00:00:00","CNT7575300","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4114,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18450.19,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-05T00:00:00","CNT7644167","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4115,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45440867.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-04T00:00:00","CNT7585317","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4116,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11243405.78,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-21T00:00:00","CNT7522825","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4117,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,102329.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-08T00:00:00","CNT7552292","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4118,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-204262.59,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-16T00:00:00","CNT7499786","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4119,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,420387.67,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-12T00:00:00","CNT7537043","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4120,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-301769476.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-15T00:00:00","CNT7517445","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4121,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,585269.5,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-01T00:00:00","CNT7541980","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4122,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6994748.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-04T00:00:00","CNT7624565","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4123,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4765.12,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-24T00:00:00","CNT7526616","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4124,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60930728.27,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-14T00:00:00","CNT7519203","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4125,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,357247.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-16T00:00:00","CNT7533441","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4126,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17639.05,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-07T00:00:00","CNT7535388","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4127,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14996.06,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-06T00:00:00","CNT7626423","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4128,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4778.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-02T00:00:00","CNT7548786","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4129,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4364.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-06T00:00:00","CNT7645281","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4130,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107951.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-06T00:00:00","CNT7514043","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4131,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-59302577.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-06T00:00:00","CNT7471790","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4132,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49146.13,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-04T00:00:00","CNT7550410","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4133,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,471082.44,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-31T00:00:00","CNT7567038","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4134,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12783.15,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-02T00:00:00","CNT7489467","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4135,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-159308.49,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-04T00:00:00","CNT7491263","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4136,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31565.86,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-03T00:00:00","CNT7531526","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4137,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10093.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-18T00:00:00","CNT7542956","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4138,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22496.58,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-06T00:00:00","CNT7664874","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4139,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-289249035.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-18T00:00:00","CNT7632665","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4140,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,304487.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-02T00:00:00","CNT7663595","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4141,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7006491.5,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-03T00:00:00","CNT7495135","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4142,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-154356.18,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-06T00:00:00","CNT7535387","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4143,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20433.25,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-19T00:00:00","CNT7480888","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4144,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10185697.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-16T00:00:00","CNT7524730","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4145,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,96559094.27,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-07T00:00:00","CNT7665659","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4146,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,102374.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-09T00:00:00","CNT7515828","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4147,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17957.95,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-17T00:00:00","CNT7520707","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4148,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-115181604.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-18T00:00:00","CNT7541981","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4149,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13943.21,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-13T00:00:00","CNT7669153","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4150,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-323909436.38,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-15T00:00:00","CNT7669972","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4151,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,81630.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-20T00:00:00","CNT7674027","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4152,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,33251.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-17T00:00:00","CNT7521926","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4153,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,158.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-01T00:00:00","CNT7535986","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4154,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,138770.85,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-06T00:00:00","CNT7534384","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4155,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-207223.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-16T00:00:00","CNT7520706","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4156,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4146412.28,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-06T00:00:00","CNT7472597","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4157,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1969.78,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-08T00:00:00","CNT7474253","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4158,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,488076.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-12T00:00:00","CNT7540172","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4159,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47367614.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-06T00:00:00","CNT7568757","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4160,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24589613.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-17T00:00:00","CNT7519206","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4161,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19771.4,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-05T00:00:00","CNT7567739","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4162,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18770.4,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-24T00:00:00","CNT7525579","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4163,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,196.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-06T00:00:00","CNT7518301","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4164,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37.85,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-06T00:00:00","CNT7535988","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4165,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81704660.45,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-12T00:00:00","CNT7535991","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4166,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3700.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-18T00:00:00","CNT7501575","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4167,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13545.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-24T00:00:00","CNT7533444","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4168,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,87014.12,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-07T00:00:00","CNT7514044","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4169,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,54966.4,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-04T00:00:00","CNT7470844","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4170,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,40406619.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-22T00:00:00","CNT7502835","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4171,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,65845.68,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-08T00:00:00","CNT7570690","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4172,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1431092.65,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-01T00:00:00","CNT7540171","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4173,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,424052.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-04T00:00:00","CNT7626421","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4174,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74917328.86,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-13T00:00:00","CNT7575298","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4175,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,451197.43,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-17T00:00:00","CNT7632664","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4176,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,58671.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-07T00:00:00","CNT7473389","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4177,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,57009284.52,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-23T00:00:00","CNT7562535","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4178,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-143120.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-20T00:00:00","CNT7577050","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4179,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4262622.99,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-17T00:00:00","CNT7507705","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4180,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64.9,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-17T00:00:00","CNT7460701","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4181,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-145149949.33,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-29T00:00:00","CNT7490351","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4182,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2339.91,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-12T00:00:00","CNT7560510","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4183,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8749.87,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-23T00:00:00","CNT7655950","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4184,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,67691.21,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-25T00:00:00","CNT7545457","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4185,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-213179.18,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-14T00:00:00","CNT7672791","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4186,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,33307.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-18T00:00:00","CNT7460702","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4187,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4838.95,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-05T00:00:00","CNT7492397","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4188,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77446856.78,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-10T00:00:00","CNT7648258","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4189,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38962890.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-16T00:00:00","CNT7560330","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4190,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,30482.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-30T00:00:00","CNT7565020","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4191,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12186.94,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-27T00:00:00","CNT7580531","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4192,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,175253.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-31T00:00:00","CNT7533446","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4193,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1171633.95,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-16T00:00:00","CNT7576245","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4194,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-288091500.52,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-20T00:00:00","CNT7480889","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4195,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,154106.13,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-10T00:00:00","CNT7537042","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4196,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20120.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-13T00:00:00","CNT7631038","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4197,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87697722.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-17T00:00:00","CNT7501574","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4198,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-395.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-11T00:00:00","CNT7456920","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4199,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-113260896.86,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-10T00:00:00","CNT7629221","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4200,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-659295.95,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-24T00:00:00","CNT7637466","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4201,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41451972.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-29T00:00:00","CNT7681425","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4202,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,189466.24,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-15T00:00:00","CNT7479009","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4203,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24423609.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-14T00:00:00","CNT7537962","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4204,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,70306.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-07T00:00:00","CNT7573519","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4205,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10028.26,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-22T00:00:00","CNT7562534","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4206,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27817.48,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-27T00:00:00","CNT7641430","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4207,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91936312.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-26T00:00:00","CNT7657879","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4208,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38356614.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-10T00:00:00","CNT7669152","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4209,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-176764.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-19T00:00:00","CNT7634468","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4210,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,90343531.12,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-15T00:00:00","CNT7458035","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4211,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3526606.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-07T00:00:00","CNT7569646","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4212,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4145607.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-09T00:00:00","CNT7468865","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4213,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6831786.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-24T00:00:00","CNT7562873","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4214,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-358690805.11,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-24T00:00:00","CNT7562536","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4215,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15216497.21,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-29T00:00:00","CNT7466781","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4216,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,518471.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-29T00:00:00","CNT7533445","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4217,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,132411.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-16T00:00:00","CNT7671701","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4218,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3126.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-15T00:00:00","CNT7556774","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4219,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26153.03,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-28T00:00:00","CNT7487546","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4220,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,517614.58,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00","CNT7654808","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4221,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,397805.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-04T00:00:00","CNT7647337","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4222,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,30978.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-09T00:00:00","CNT7627412","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4223,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-430805.3,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-13T00:00:00","CNT7632662","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4224,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-561393002.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-23T00:00:00","CNT7462509","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4225,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-172179.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-17T00:00:00","CNT7459946","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4226,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,86126.78,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-10T00:00:00","CNT7628353","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,91104.52,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-27T00:00:00","CNT7640405","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4228,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,52687.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-20T00:00:00","CNT7635522","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4229,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,102330.86,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-09T00:00:00","CNT7494234","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4230,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,77588.47,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-20T00:00:00","CNT7654810","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16083102.12,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-23T00:00:00","CNT7463388","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,163970.58,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-29T00:00:00","CNT7563909","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,181015.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-26T00:00:00","CNT7506712","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4234,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,250.05,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-13T00:00:00","CNT7540173","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4235,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11682.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-17T00:00:00","CNT7540175","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4236,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19578819.28,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-31T00:00:00","CNT7661609","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4237,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-729.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-17T00:00:00","CNT7652067","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4238,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,53891.74,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-14T00:00:00","CNT7456921","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-417617.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-09T00:00:00","CNT7646399","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4240,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,38878057.66,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-14T00:00:00","CNT7669971","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4241,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23927328.01,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-18T00:00:00","CNT7560332","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4242,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,77267.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-15T00:00:00","CNT7497964","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4243,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11138918.64,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-13T00:00:00","CNT7573521","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4244,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,73405.79,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-05T00:00:00","CNT7471789","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4245,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,55772.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-14T00:00:00","CNT7539165","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4246,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-514562.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-21T00:00:00","CNT7580529","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4247,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22016793.57,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-30T00:00:00","CNT7681426","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5266.38,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-10T00:00:00","CNT7668261","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4249,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15872.33,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-09T00:00:00","CNT7571627","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4250,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-96427.93,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-10T00:00:00","CNT7647339","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4251,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35352.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-25T00:00:00","CNT7484718","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4252,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1263293.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-29T00:00:00","CNT7528202","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4253,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21695.85,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-31T00:00:00","CNT7468870","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4254,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4242997.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-02T00:00:00","CNT7468864","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4255,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25067.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-24T00:00:00","CNT7544845","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4256,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-113.05,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-19T00:00:00","CNT7502834","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4257,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21519.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-24T00:00:00","CNT7464082","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4258,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45272.72,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-12T00:00:00","CNT7555742","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4259,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,128399.83,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-26T00:00:00","CNT7639336","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4260,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,105909.19,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-13T00:00:00","CNT7537961","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4261,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25.9,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-29T00:00:00","CNT7529378","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4262,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12278.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-24T00:00:00","CNT7677569","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4263,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,65703.3,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-19T00:00:00","CNT7501576","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4264,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18858432.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-23T00:00:00","CNT7503817","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,139198.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-26T00:00:00","CNT7485567","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4266,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4637120.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-04T00:00:00","CNT7643287","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4267,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16375.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-10T00:00:00","CNT7516606","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4268,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35265.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-14T00:00:00","CNT7479008","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4269,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6256.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-10T00:00:00","CNT7517443","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4270,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7134641.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-28T00:00:00","CNT7679491","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4271,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47090.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-22T00:00:00","CNT7578740","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4272,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52503222.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-07T00:00:00","CNT7568758","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-591284.49,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-24T00:00:00","CNT7565967","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4274,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17224.59,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-30T00:00:00","CNT7583291","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4275,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3246471.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-19T00:00:00","CNT7562533","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-765037.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-20T00:00:00","CNT7542958","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4004.13,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-29T00:00:00","CNT7488461","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4278,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12353666.29,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-23T00:00:00","CNT7636558","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1395.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-28T00:00:00","CNT7681424","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4280,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,71712.92,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-22T00:00:00","CNT7462508","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4281,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,98286.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-28T00:00:00","CNT7527532","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4282,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20437.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-17T00:00:00","CNT7672793","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4283,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-799360.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-31T00:00:00","CNT7530445","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4284,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5239762.49,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00","CNT7652976","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5824448.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-20T00:00:00","CNT7481816","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41134.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-29T00:00:00","CNT7507710","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4287,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-565526.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-26T00:00:00","CNT7658753","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4288,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,71805.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-29T00:00:00","CNT7582299","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4289,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-662324379.89,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-17T00:00:00","CNT7498772","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4290,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,179370.98,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-30T00:00:00","CNT7660767","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4291,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15095698.47,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-21T00:00:00","CNT7482742","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4292,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,51669.91,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-24T00:00:00","CNT7656946","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4293,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2299996.34,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-29T00:00:00","CNT7680501","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4294,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-73066172.98,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-10T00:00:00","CNT7553907","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48339915.87,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-04T00:00:00","CNT7642630","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4296,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2330.64,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-27T00:00:00","CNT7526617","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4297,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,51277292.22,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-30T00:00:00","CNT7508868","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4298,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63370428.88,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-29T00:00:00","CNT7527533","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4299,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20.15,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-29T00:00:00","CNT7508867","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4300,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2141.57,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-22T00:00:00","CNT7483663","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4301,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,99626.47,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-28T00:00:00","CNT7465895","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,54811.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-16T00:00:00","CNT7631767","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4303,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,44537.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-23T00:00:00","CNT7676685","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4304,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,563.02,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-05T00:00:00","CNT7552291","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4305,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17090.26,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-21T00:00:00","CNT7543878","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4306,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29862.12,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-19T00:00:00","CNT7653895","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4307,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4976.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-20T00:00:00","CNT7521927","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4308,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17827800.98,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-17T00:00:00","CNT7499787","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4309,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,94766.45,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-30T00:00:00","CNT7529379","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4310,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,385.65,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-26T00:00:00","CNT7507709","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4311,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16566.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-21T00:00:00","CNT7461623","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4312,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25272.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-25T00:00:00","CNT7505738","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4313,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,902295.98,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-10T00:00:00","CNT7555740","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4314,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1941538.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-11T00:00:00","CNT7455656","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4315,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17617.91,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-09T00:00:00","CNT7553906","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4316,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,44032152.26,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-21T00:00:00","CNT7674940","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4317,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-51416038.03,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-26T00:00:00","CNT7548784","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4318,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36287572.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-23T00:00:00","CNT7638412","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4319,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1561612.37,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-21T00:00:00","CNT7577847","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4320,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13051.59,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-21T00:00:00","CNT7483662","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13178399.99,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-29T00:00:00","CNT7467758","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4322,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20977.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-19T00:00:00","CNT7560513","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4323,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15388.74,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-23T00:00:00","CNT7579552","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4324,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25539.57,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-14T00:00:00","CNT7478122","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4325,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2572137.13,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-26T00:00:00","CNT7546411","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4326,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22868.74,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-02T00:00:00","CNT7584321","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4327,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19201819.92,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-16T00:00:00","CNT7558106","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4328,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,256265.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-05T00:00:00","CNT7551409","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4329,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-289939.25,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-10T00:00:00","CNT7535990","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4330,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,101821.82,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-12T00:00:00","CNT7572470","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4331,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,70792.09,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-25T00:00:00","CNT7464858","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4332,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26406834.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-19T00:00:00","CNT7633581","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4333,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11300.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-03T00:00:00","CNT7642629","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4334,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,272820523.96,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-23T00:00:00","CNT7468868","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4335,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43759.72,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-27T00:00:00","CNT7659648","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4336,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-470220923.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-26T00:00:00","CNT7545458","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4337,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,81615.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-05T00:00:00","CNT7625416","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4338,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-317522933.75,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-18T00:00:00","CNT7652068","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4339,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-88412031.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-29T00:00:00","CNT7679492","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4340,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,72631.74,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-11T00:00:00","CNT7554786","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4341,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14261.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-12T00:00:00","CNT7649216","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4342,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-293803394.63,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-21T00:00:00","CNT7577051","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4343,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-213777.95,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-15T00:00:00","CNT7482740","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4344,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-361994.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-12T00:00:00","CNT7630108","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4345,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6960064.99,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-20T00:00:00","CNT7487545","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4346,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,118232.18,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-18T00:00:00","CNT7479920","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4347,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33896.88,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-22T00:00:00","CNT7462508","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4348,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1260.4,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-08T00:00:00","CNT7469896","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4349,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-08T00:00:00","CNT7571626","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4350,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32777.9,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-19T00:00:00","CNT7560513","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4351,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4550.86,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-20T00:00:00","CNT7543877","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4352,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22473.99,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-17T00:00:00","CNT7499787","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4353,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-183460.55,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-16T00:00:00","CNT7671701","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4354,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81335.83,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-18T00:00:00","CNT7541095","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4355,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3822062.61,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-17T00:00:00","CNT7507705","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4356,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27637.91,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-05T00:00:00","CNT7568756","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4357,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-02T00:00:00","CNT7511215","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4358,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,42925328.23,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-29T00:00:00","CNT7681425","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4359,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-293456.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-09T00:00:00","CNT7553906","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4360,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5902.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-15T00:00:00","CNT7479009","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4361,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95650.96,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-21T00:00:00","CNT7462507","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4362,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-27T00:00:00","CNT7508819","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4363,"Fed Grant Revenue",441000,"Natural Resources",300,-158.04,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4364,"Fed Grant Revenue",441000,"Natural Resources",300,-197.26,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-03T00:00:00","CNT7462476","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4365,"Fed Grant Revenue",441000,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-24T00:00:00","CNT7662787","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4366,"Fed Grant Revenue",441000,"Natural Resources",300,-896.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-15T00:00:00","CNT7510169","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4367,"Fed Grant Revenue",441000,"Natural Resources",300,-189.97,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4368,"Fed Grant Revenue",441000,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7528162","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4369,"Fed Grant Revenue",441000,"Natural Resources",300,-282.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-24T00:00:00","CNT7525555","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4370,"Fed Grant Revenue",441000,"Natural Resources",300,-15053.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-23T00:00:00","CNT7655913","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4371,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-02T00:00:00","CNT7531487","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4372,"Fed Grant Revenue",441000,"Natural Resources",300,-4572.32,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-10T00:00:00","CNT7631727","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4373,"Fed Grant Revenue",441000,"Natural Resources",300,-790.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4374,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-13T00:00:00","CNT7497935","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4375,"Fed Grant Revenue",441000,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4376,"Fed Grant Revenue",441000,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-12T00:00:00","CNT7505690","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4377,"Fed Grant Revenue",441000,"Natural Resources",300,-76.88,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-29T00:00:00","CNT7508821","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4378,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-21T00:00:00","CNT7524682","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4379,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-08T00:00:00","CNT7494198","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4380,"Fed Grant Revenue",441000,"Natural Resources",300,-2744.06,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-03T00:00:00","CNT7519168","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4381,"Fed Grant Revenue",441000,"Natural Resources",300,-1639.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4382,"Fed Grant Revenue",441000,"Natural Resources",300,-967.32,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-06T00:00:00","CNT7541051","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4383,"Fed Grant Revenue",441000,"Natural Resources",300,-1599.27,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4384,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-09T00:00:00","CNT7518265","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4385,"Fed Grant Revenue",441000,"Natural Resources",300,-205.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-25T00:00:00","CNT7507666","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4386,"Fed Grant Revenue",441000,"Natural Resources",300,285.28,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-02T00:00:00","CNT7560049","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4387,"Fed Grant Revenue",441000,"Natural Resources",300,-1325.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4388,"Fed Grant Revenue",441000,"Natural Resources",300,6477.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7520669","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4389,"Fed Grant Revenue",441000,"Natural Resources",300,-5655.05,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4390,"Fed Grant Revenue",441000,"Natural Resources",300,-22363.71,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4391,"Fed Grant Revenue",441000,"Natural Resources",300,-79.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-14T00:00:00","CNT7532507","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4392,"Fed Grant Revenue",441000,"Natural Resources",300,-20.01,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-30T00:00:00","CNT7583262","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4393,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-07T00:00:00","CNT7475241","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4394,"Fed Grant Revenue",441000,"Natural Resources",300,-184.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-05T00:00:00","CNT7494197","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4395,"Fed Grant Revenue",441000,"Natural Resources",300,-13848.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-02T00:00:00","CNT7462475","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4396,"Fed Grant Revenue",441000,"Natural Resources",300,-29.09,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-07T00:00:00","CNT7532506","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4397,"Fed Grant Revenue",441000,"Natural Resources",300,-40750.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-16T00:00:00","CNT7560053","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4398,"Fed Grant Revenue",441000,"Natural Resources",300,-385.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7532509","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4399,"Fed Grant Revenue",441000,"Natural Resources",300,-519.24,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4400,"Fed Grant Revenue",441000,"Natural Resources",300,-112.18,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-15T00:00:00","CNT7576215","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4401,"Fed Grant Revenue",441000,"Natural Resources",300,-282.47,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-04T00:00:00","CNT7631725","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4402,"Fed Grant Revenue",441000,"Natural Resources",300,-213.06,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-12T00:00:00","CNT7649193","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4403,"Fed Grant Revenue",441000,"Natural Resources",300,-394.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4404,"Fed Grant Revenue",441000,"Natural Resources",300,-429.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4405,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-18T00:00:00","CNT7501544","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4406,"Fed Grant Revenue",441000,"Natural Resources",300,-299.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-20T00:00:00","CNT7656908","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4407,"Fed Grant Revenue",441000,"Natural Resources",300,-59291.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-17T00:00:00","CNT7655912","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4408,"Fed Grant Revenue",441000,"Natural Resources",300,-48.04,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4409,"Fed Grant Revenue",441000,"Natural Resources",300,-121.01,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-05T00:00:00","CNT7551383","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4410,"Fed Grant Revenue",441000,"Natural Resources",300,-282.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-28T00:00:00","CNT7487521","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4411,"Fed Grant Revenue",441000,"Natural Resources",300,-739.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4412,"Fed Grant Revenue",441000,"Natural Resources",300,-19898.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-21T00:00:00","CNT7674890","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4413,"Fed Grant Revenue",441000,"Natural Resources",300,-44.43,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-19T00:00:00","CNT7637427","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4414,"Fed Grant Revenue",441000,"Natural Resources",300,-10044.01,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4415,"Fed Grant Revenue",441000,"Natural Resources",300,-96.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-21T00:00:00","CNT7577818","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4416,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4417,"Fed Grant Revenue",441000,"Natural Resources",300,-81.21,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-05T00:00:00","CNT7474227","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4418,"Fed Grant Revenue",441000,"Natural Resources",300,-163.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-17T00:00:00","CNT7465860","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4419,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-01T00:00:00","CNT7536234","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4420,"Fed Grant Revenue",441000,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4421,"Fed Grant Revenue",441000,"Natural Resources",300,-148.11,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7537014","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4422,"Fed Grant Revenue",441000,"Natural Resources",300,-1535.44,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-19T00:00:00","CNT7503776","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4423,"Fed Grant Revenue",441000,"Natural Resources",300,-451.93,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7505691","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4424,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-21T00:00:00","CNT7502808","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4425,"Fed Grant Revenue",441000,"Natural Resources",300,-92.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-10T00:00:00","CNT7462480","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4426,"Fed Grant Revenue",441000,"Natural Resources",300,-18.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","CNT7513079","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4427,"Fed Grant Revenue",441000,"Natural Resources",300,-2299.81,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-24T00:00:00","CNT7661575","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4428,"Fed Grant Revenue",441000,"Natural Resources",300,-385.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-09T00:00:00","CNT7627382","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4429,"Fed Grant Revenue",441000,"Natural Resources",300,-6644.33,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4430,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-14T00:00:00","CNT7479883","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4431,"Fed Grant Revenue",441000,"Natural Resources",300,-17444.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4432,"Fed Grant Revenue",441000,"Natural Resources",300,-436.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-21T00:00:00","CNT7482719","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4433,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-12T00:00:00","CNT7631728","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4434,"Fed Grant Revenue",441000,"Natural Resources",300,-95940.77,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-10T00:00:00","CNT7630079","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4435,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-26T00:00:00","CNT7508818","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4436,"Fed Grant Revenue",441000,"Natural Resources",300,-470.76,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-06T00:00:00","CNT7519169","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4437,"Fed Grant Revenue",441000,"Natural Resources",300,-1249.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4438,"Fed Grant Revenue",441000,"Natural Resources",300,-1182.28,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-20T00:00:00","CNT7676661","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4439,"Fed Grant Revenue",441000,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-26T00:00:00","CNT7506680","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4440,"Fed Grant Revenue",441000,"Natural Resources",300,-5890.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4441,"Fed Grant Revenue",441000,"Natural Resources",300,-33730.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4442,"Fed Grant Revenue",441000,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-16T00:00:00","CNT7532508","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4443,"Fed Grant Revenue",441000,"Natural Resources",300,-907.13,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-02T00:00:00","CNT7633540","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4444,"Fed Grant Revenue",441000,"Natural Resources",300,-79.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7542920","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4445,"Fed Grant Revenue",441000,"Natural Resources",300,-623.03,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-07T00:00:00","CNT7462477","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4446,"Fed Grant Revenue",441000,"Natural Resources",300,-18.56,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4447,"Fed Grant Revenue",441000,"Natural Resources",300,-18.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4448,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","CNT7514006","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4449,"Fed Grant Revenue",441000,"Natural Resources",300,-3746.87,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4450,"Fed Grant Revenue",441000,"Natural Resources",300,-100.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-09T00:00:00","CNT7462479","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4451,"Fed Grant Revenue",441000,"Natural Resources",300,-158.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-29T00:00:00","CNT7532512","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4452,"Fed Grant Revenue",441000,"Natural Resources",300,-394.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-12T00:00:00","CNT7572447","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4453,"Fed Grant Revenue",441000,"Natural Resources",300,-20.59,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4454,"Fed Grant Revenue",441000,"Natural Resources",300,-37924.71,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4455,"Fed Grant Revenue",441000,"Natural Resources",300,-57.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-09T00:00:00","CNT7646377","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4456,"Fed Grant Revenue",441000,"Natural Resources",300,-632.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4457,"Fed Grant Revenue",441000,"Natural Resources",300,-216719.44,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4458,"Fed Grant Revenue",441000,"Natural Resources",300,-302.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4459,"Fed Grant Revenue",441000,"Natural Resources",300,-143.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-29T00:00:00","CNT7510172","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4460,"Fed Grant Revenue",441000,"Natural Resources",300,-239.39,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4461,"Fed Grant Revenue",441000,"Natural Resources",300,-167.02,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-13T00:00:00","CNT7650206","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4462,"Fed Grant Revenue",441000,"Natural Resources",300,-91.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4463,"Fed Grant Revenue",441000,"Natural Resources",300,-2434.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4464,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-20T00:00:00","CNT7483626","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4465,"Fed Grant Revenue",441000,"Natural Resources",300,-19.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4466,"Fed Grant Revenue",441000,"Natural Resources",300,-95.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4467,"Fed Grant Revenue",441000,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-20T00:00:00","CNT7635497","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4468,"Fed Grant Revenue",441000,"Natural Resources",300,-2489.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4469,"Fed Grant Revenue",441000,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4470,"Fed Grant Revenue",441000,"Natural Resources",300,-112.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-15T00:00:00","CNT7480858","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4471,"Fed Grant Revenue",441000,"Natural Resources",300,-377.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4472,"Fed Grant Revenue",441000,"Natural Resources",300,-1130.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-10T00:00:00","CNT7647295","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4473,"Fed Grant Revenue",441000,"Natural Resources",300,-19.82,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-22T00:00:00","CNT7483627","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4474,"Fed Grant Revenue",441000,"Natural Resources",300,-133.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-29T00:00:00","CNT7468841","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4475,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-06T00:00:00","CNT7474228","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4476,"Fed Grant Revenue",441000,"Natural Resources",300,-149.67,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7506679","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4477,"Fed Grant Revenue",441000,"Natural Resources",300,-15965.47,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-16T00:00:00","CNT7663555","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4478,"Fed Grant Revenue",441000,"Natural Resources",300,-139.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4479,"Fed Grant Revenue",441000,"Natural Resources",300,-256.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-30T00:00:00","CNT7510173","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4480,"Fed Grant Revenue",441000,"Natural Resources",300,-282.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-29T00:00:00","CNT7565946","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4481,"Fed Grant Revenue",441000,"Natural Resources",300,-24356.3,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4482,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-16T00:00:00","CNT7481779","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4483,"Fed Grant Revenue",441000,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-27T00:00:00","CNT7680461","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4484,"Fed Grant Revenue",441000,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-31T00:00:00","CNT7468842","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4485,"Fed Grant Revenue",441000,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-17T00:00:00","CNT7505692","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4486,"Fed Grant Revenue",441000,"Natural Resources",300,-735.24,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4487,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-15T00:00:00","CNT7479884","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4488,"Fed Grant Revenue",441000,"Natural Resources",300,-184.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-28T00:00:00","CNT7508820","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4489,"Fed Grant Revenue",441000,"Natural Resources",300,-23.1,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4490,"Fed Grant Revenue",441000,"Natural Resources",300,-723.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-21T00:00:00","CNT7543846","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4491,"Fed Grant Revenue",441000,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4492,"Fed Grant Revenue",441000,"Natural Resources",300,-155.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4493,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-11T00:00:00","CNT7476104","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4494,"Fed Grant Revenue",441000,"Natural Resources",300,-3019.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-06T00:00:00","CNT7520668","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4495,"Fed Grant Revenue",441000,"Natural Resources",300,-196.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-21T00:00:00","CNT7462485","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4496,"Fed Grant Revenue",441000,"Natural Resources",300,-37628.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-09T00:00:00","CNT7515802","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4497,"Fed Grant Revenue",441000,"Natural Resources",300,-60897.68,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4498,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-10T00:00:00","CNT7518266","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4499,"Fed Grant Revenue",441000,"Natural Resources",300,-205.13,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-17T00:00:00","CNT7637426","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4500,"Fed Grant Revenue",441000,"Natural Resources",300,-168.11,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7498755","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4501,"Fed Grant Revenue",441000,"Natural Resources",300,-112.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-28T00:00:00","CNT7489431","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4502,"Fed Grant Revenue",441000,"Natural Resources",300,-41.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-23T00:00:00","CNT7505694","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4503,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-13T00:00:00","CNT7543843","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4504,"Fed Grant Revenue",441000,"Natural Resources",300,-195.81,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4505,"Fed Grant Revenue",441000,"Natural Resources",300,-2137.04,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-19T00:00:00","CNT7560503","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4506,"Fed Grant Revenue",441000,"Natural Resources",300,-2612.65,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-07T00:00:00","CNT7543841","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4507,"Fed Grant Revenue",441000,"Natural Resources",300,-9792.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4508,"Fed Grant Revenue",441000,"Natural Resources",300,-993.29,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-15T00:00:00","CNT7462482","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4509,"Fed Grant Revenue",441000,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","CNT7558068","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4510,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-28T00:00:00","CNT7529342","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4511,"Fed Grant Revenue",441000,"Natural Resources",300,-303.76,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4512,"Fed Grant Revenue",441000,"Natural Resources",300,-19100.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-08T00:00:00","CNT7462478","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4513,"Fed Grant Revenue",441000,"Natural Resources",300,-106708.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4514,"Fed Grant Revenue",441000,"Natural Resources",300,-49.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4515,"Fed Grant Revenue",441000,"Natural Resources",300,18.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-06T00:00:00","CNT7626397","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4516,"Fed Grant Revenue",441000,"Natural Resources",300,-399.83,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-12T00:00:00","CNT7630081","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4517,"Fed Grant Revenue",441000,"Natural Resources",300,-20.56,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4518,"Fed Grant Revenue",441000,"Natural Resources",300,-6549.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","CNT7519171","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4519,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-22T00:00:00","CNT7486603","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4520,"Fed Grant Revenue",441000,"Natural Resources",300,-5107.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4521,"Fed Grant Revenue",441000,"Natural Resources",300,303.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-03T00:00:00","CNT7628316","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4522,"Fed Grant Revenue",441000,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-13T00:00:00","CNT7662786","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4523,"Fed Grant Revenue",441000,"Natural Resources",300,-13711.93,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4524,"Fed Grant Revenue",441000,"Natural Resources",300,-282.47,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-23T00:00:00","CNT7638383","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4525,"Fed Grant Revenue",441000,"Natural Resources",300,-123.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4526,"Fed Grant Revenue",441000,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-16T00:00:00","CNT7576216","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4527,"Fed Grant Revenue",441000,"Natural Resources",300,-112.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-08T00:00:00","CNT7475242","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4528,"Fed Grant Revenue",441000,"Natural Resources",300,-10805.18,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-29T00:00:00","CNT7582282","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4529,"Fed Grant Revenue",441000,"Natural Resources",300,-328.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-17T00:00:00","CNT7462484","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4530,"Fed Grant Revenue",441000,"Natural Resources",300,-150.33,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-19T00:00:00","CNT7501545","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4531,"Fed Grant Revenue",441000,"Natural Resources",300,-7023.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-20T00:00:00","CNT7521901","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4532,"Fed Grant Revenue",441000,"Natural Resources",300,-28.88,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-17T00:00:00","CNT7674889","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4533,"Fed Grant Revenue",441000,"Natural Resources",300,-316991.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4534,"Fed Grant Revenue",441000,"Natural Resources",300,-5397.9,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4535,"Fed Grant Revenue",441000,"Natural Resources",300,-18.45,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-28T00:00:00","CNT7527492","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4536,"Fed Grant Revenue",441000,"Natural Resources",300,-131.49,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4537,"Fed Grant Revenue",441000,"Natural Resources",300,-106914.39,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-19T00:00:00","CNT7480859","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4538,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-07T00:00:00","CNT7535359","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4539,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7499760","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4540,"Fed Grant Revenue",441000,"Natural Resources",300,-10150.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-01T00:00:00","CNT7631724","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4541,"Fed Grant Revenue",441000,"Natural Resources",300,-1069.92,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4542,"Fed Grant Revenue",441000,"Natural Resources",300,-1210.35,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7532515","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4543,"Fed Grant Revenue",441000,"Natural Resources",300,-71.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-23T00:00:00","CNT7510171","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4544,"Fed Grant Revenue",441000,"Natural Resources",300,-5842.11,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-02T00:00:00","CNT7577817","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4545,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-04T00:00:00","CNT7533407","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4546,"Fed Grant Revenue",441000,"Natural Resources",300,-2798.39,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4547,"Fed Grant Revenue",441000,"Natural Resources",300,-7436.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4548,"Fed Grant Revenue",441000,"Natural Resources",300,-20.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-11T00:00:00","CNT7502806","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4549,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7521900","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4550,"Fed Grant Revenue",441000,"Natural Resources",300,-36.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-02T00:00:00","CNT7584296","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4551,"Fed Grant Revenue",441000,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-18T00:00:00","CNT7505693","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4552,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-20T00:00:00","CNT7522786","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4553,"Fed Grant Revenue",441000,"Natural Resources",300,7.44,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-30T00:00:00","CNT7532513","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4554,"Fed Grant Revenue",441000,"Natural Resources",300,-1043.38,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-08T00:00:00","CNT7493296","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4555,"Fed Grant Revenue",441000,"Natural Resources",300,-105916.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-21T00:00:00","CNT7545410","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4556,"Fed Grant Revenue",441000,"Natural Resources",300,-5799.7,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4557,"Fed Grant Revenue",441000,"Natural Resources",300,-9917.59,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-29T00:00:00","CNT7529343","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4558,"Fed Grant Revenue",441000,"Natural Resources",300,-254.56,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-02T00:00:00","CNT7641394","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4559,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-13T00:00:00","CNT7634434","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4560,"Fed Grant Revenue",441000,"Natural Resources",300,-20.8,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4561,"Fed Grant Revenue",441000,"Natural Resources",300,-558.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7535953","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4562,"Fed Grant Revenue",441000,"Natural Resources",300,-2640.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-23T00:00:00","CNT7530411","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4563,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-12T00:00:00","CNT7486600","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4564,"Fed Grant Revenue",441000,"Natural Resources",300,-87.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4565,"Fed Grant Revenue",441000,"Natural Resources",300,-21.97,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4566,"Fed Grant Revenue",441000,"Natural Resources",300,-2315.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-30T00:00:00","CNT7567013","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4567,"Fed Grant Revenue",441000,"Natural Resources",300,-95940.76,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-17T00:00:00","CNT7636524","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4568,"Fed Grant Revenue",441000,"Natural Resources",300,-661.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-29T00:00:00","CNT7488422","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4569,"Fed Grant Revenue",441000,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4570,"Fed Grant Revenue",441000,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-08T00:00:00","CNT7576214","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4571,"Fed Grant Revenue",441000,"Natural Resources",300,-1535.93,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4572,"Fed Grant Revenue",441000,"Natural Resources",300,-5783.58,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4573,"Fed Grant Revenue",441000,"Natural Resources",300,-42.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4574,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-03T00:00:00","CNT7513080","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4575,"Fed Grant Revenue",441000,"Natural Resources",300,-29.62,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-18T00:00:00","CNT7633547","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4576,"Fed Grant Revenue",441000,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-14T00:00:00","CNT7518267","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4577,"Fed Grant Revenue",441000,"Natural Resources",300,-3441.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-16T00:00:00","CNT7655911","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4578,"Fed Grant Revenue",441000,"Natural Resources",300,-49.97,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4579,"Fed Grant Revenue",441000,"Natural Resources",300,-97.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4580,"Fed Grant Revenue",441000,"Natural Resources",300,-226.09,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-14T00:00:00","CNT7545408","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4581,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-10.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7662766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [4582,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-430.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-01T00:00:00","CNT7664842","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [4583,"Fed Grant Revenue",441000,"Transportation",800,-1522252.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7662826","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4584,"Fed Grant Revenue",441000,"Natural Resources",300,1692.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7674885","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4585,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-191519.48,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-01T00:00:00","CNT7662769","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [4586,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-469510.89,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7675774","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4587,"Fed Grant Revenue",441000,"Insurance",210,-700.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-01T00:00:00","CNT7667359","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [4588,"Fed Grant Revenue",441000,"Agriculture",36,-483.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-01T00:00:00","CNT7677517","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [4589,"Fed Grant Revenue",441000,"Agriculture",36,150.81,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-01T00:00:00","CNT7662768","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [4590,"Fed Grant Revenue",441000,"Natural Resources",300,-166.12,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7664845","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4591,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159.92,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-01T00:00:00","CNT7665634","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4592,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1261309.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7681407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4593,"Fed Grant Revenue",441000,"Education",700,-2000.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-01T00:00:00","CNT7662818","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4594,"Fed Grant Revenue",441000,"State Police",100,-3362.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7666544","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4595,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,4835822.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7664875","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4596,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-27.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7678397","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [4597,"Fed Grant Revenue",441000,"Transportation",800,-1676490.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7665674","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4598,"Fed Grant Revenue",441000,"Education",700,-549.34,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7670884","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4599,"Fed Grant Revenue",441000,"Child Services",502,-601.14,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7674021","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4600,"Fed Grant Revenue",441000,"Early Child Learning",501,-1250.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7667387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4601,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-226.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7664860","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4602,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-315572.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7674899","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4603,"Fed Grant Revenue",441000,"Attorney General",46,-2991.75,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7665599","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4604,"Fed Grant Revenue",441000,"Early Child Learning",501,-304.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669964","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7670843","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4606,"Fed Grant Revenue",441000,"Adjutant General",110,-24756.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","ARD7662429","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4607,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-150.9,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-01T00:00:00","CNT7664883","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [4608,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7667380","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4609,"Fed Grant Revenue",441000,"Child Services",502,-126612.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7674936","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4610,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66490.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7676686","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4611,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-371254.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7672768","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190705.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7681380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4613,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-127.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7669123","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4614,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7667398","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4615,"Fed Grant Revenue",441000,"Transportation",800,-26696.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7672801","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4616,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-30.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-01T00:00:00","CNT7669118","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [4617,"Fed Grant Revenue",441000,"Adjutant General",110,-717.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7668220","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4618,"Fed Grant Revenue",441000,"Transportation",800,-779503.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7669973","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4619,"Fed Grant Revenue",441000,"Natural Resources",300,-884.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7672754","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4620,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-444.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7670837","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4621,"Fed Grant Revenue",441000,"Natural Resources",300,-318.38,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4622,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-413.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7671683","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4623,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-101.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7672758","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4624,"Fed Grant Revenue",441000,"Early Child Learning",501,-740.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666493","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4625,"Fed Grant Revenue",441000,"Transportation",800,-2381844.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7664886","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4626,"Fed Grant Revenue",441000,"Education",700,-1129.41,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7680507","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4627,"Fed Grant Revenue",441000,"Brd of Animal Health",351,240.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7664847","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4628,"Fed Grant Revenue",441000,"Early Child Learning",501,-593.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7668252","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4629,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-289069.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662814","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4630,"Fed Grant Revenue",441000,"Early Child Learning",501,-64757.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7671694","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4631,"Fed Grant Revenue",441000,"Comm for Higher Education",719,3047.22,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-01T00:00:00","CNT7662820","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [4632,"Fed Grant Revenue",441000,"Homeland Security",385,-567059.58,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-01T00:00:00","CNT7662799","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [4633,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7663559","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4634,"Fed Grant Revenue",441000,"FSSA Family Resources",500,10492.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4635,"Fed Grant Revenue",441000,"Education",700,-902.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7679495","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4636,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7663574","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4637,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-152398.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-01T00:00:00","CNT7662802","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4638,"Fed Grant Revenue",441000,"Natural Resources",300,1156.5,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-01T00:00:00","CNT7668230","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4639,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40034.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-01T00:00:00","CNT7662804","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [4640,"Fed Grant Revenue",441000,"Environmental Management",495,-33659.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7679451","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4641,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50031.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662805","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4642,"Fed Grant Revenue",441000,"Education",700,-18.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7665667","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4643,"Fed Grant Revenue",441000,"Transportation",800,-32612.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7670893","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4644,"Fed Grant Revenue",441000,"Child Services",502,-309.38,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7664870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4645,"Fed Grant Revenue",441000,"State Police",100,-40.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-01T00:00:00","CNT7680450","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4646,"Fed Grant Revenue",441000,"Natural Resources",300,103287.82,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7680459","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4647,"Fed Grant Revenue",441000,"Indiana Election Division",63,-32159.99,2026,"Public Safety","IED DHS Fund",60305,"Federal Funds","2026-04-01T00:00:00","CNT7665378","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [4648,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1409.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7665645","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4649,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-697.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7671699","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4650,"Fed Grant Revenue",441000,"Natural Resources",300,-40.23,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-01T00:00:00","CNT7681367","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4651,"Fed Grant Revenue",441000,"Natural Resources",300,-2169.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7663559","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4652,"Fed Grant Revenue",441000,"Transportation",800,-46909.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7680512","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4653,"Fed Grant Revenue",441000,"Attorney General",46,-53.22,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7664837","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4654,"Fed Grant Revenue",441000,"Natural Resources",300,-1556.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7681367","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4655,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4656,"Fed Grant Revenue",441000,"Education",700,-309.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7665667","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4657,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9629105.72,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-01T00:00:00","CNT7662814","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4658,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55914043.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-01T00:00:00","CNT7661610","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4659,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-664.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7663582","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4660,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-110279.19,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-01T00:00:00","CNT7662765","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4661,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,234.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664856","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4662,"Fed Grant Revenue",441000,"Child Services",502,2443715.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7680488","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4663,"Fed Grant Revenue",441000,"Transportation",800,-241079.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7667408","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4664,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-253.44,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-01T00:00:00","CNT7665613","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [4665,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1751929.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666498","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4666,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11244.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664574","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4667,"Fed Grant Revenue",441000,"State Police",100,-995.82,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-01T00:00:00","CNT7670814","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4668,"Fed Grant Revenue",441000,"Natural Resources",300,-32871.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7667362","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4669,"Fed Grant Revenue",441000,"Homeland Security",385,-136383.88,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-01T00:00:00","CNT7674896","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [4670,"Fed Grant Revenue",441000,"Education",700,-998.51,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7664880","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4671,"Fed Grant Revenue",441000,"Child Services",502,-45461.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7663273","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4672,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-755.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7669950","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4673,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1572.64,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7663539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [4674,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2082421.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7675783","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4675,"Fed Grant Revenue",441000,"Labor",225,-739.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-01T00:00:00","CNT7668222","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4676,"Fed Grant Revenue",441000,"Early Child Learning",501,-8641.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662810","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4677,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-01T00:00:00","CNT7662823","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [4678,"Fed Grant Revenue",441000,"Natural Resources",300,-3089.56,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4679,"Fed Grant Revenue",441000,"Environmental Management",495,-48555.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7672777","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4680,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-01T00:00:00","CNT7676686","2026-05-02T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4681,"Fed Grant Revenue",441000,"Education",700,-253701.73,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7662818","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4682,"Fed Grant Revenue",441000,"Transportation",800,1728.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7674031","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4683,"Fed Grant Revenue",441000,"Natural Resources",300,-954.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7667362","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4684,"Fed Grant Revenue",441000,"Natural Resources",300,-41539.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7674885","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4685,"Fed Grant Revenue",441000,"Transportation",800,-1081910.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7671710","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4686,"Fed Grant Revenue",441000,"Natural Resources",300,-286.07,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4687,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5184.49,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-01T00:00:00","CNT7665585","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4688,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170192.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7665634","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4689,"Fed Grant Revenue",441000,"Natural Resources",300,-1169.14,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4690,"Fed Grant Revenue",441000,"Natural Resources",300,-25489.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7676656","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4691,"Fed Grant Revenue",441000,"Natural Resources",300,-8860.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4692,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-580.67,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-01T00:00:00","CNT7664875","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4693,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7678435","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4694,"Fed Grant Revenue",441000,"Transportation",800,-81329.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7676697","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4695,"Fed Grant Revenue",441000,"Environmental Management",495,-20.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7670856","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4696,"Fed Grant Revenue",441000,"Natural Resources",300,-503.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4697,"Fed Grant Revenue",441000,"Early Child Learning",501,2264058.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-606978.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7679432","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4699,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5329.12,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-01T00:00:00","CNT7662802","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4700,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15404.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666491","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4701,"Fed Grant Revenue",441000,"State Police",100,-2160.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-01T00:00:00","CNT7665603","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4702,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7665588","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [4703,"Fed Grant Revenue",441000,"Labor",225,-99.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-01T00:00:00","CNT7662781","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4704,"Fed Grant Revenue",441000,"Child Services",502,-585.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7666495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4705,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-342.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7667366","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4706,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1462.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [4707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5097620.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7662802","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4708,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-336.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7681427","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4709,"Fed Grant Revenue",441000,"Child Services",502,-461080.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7663592","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4710,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-149.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7668232","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4711,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,361126.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-01T00:00:00","CNT7666498","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4712,"Fed Grant Revenue",441000,"Agriculture",36,-143.95,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-01T00:00:00","CNT7665591","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [4713,"Fed Grant Revenue",441000,"State Police",100,-14287.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7665603","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4714,"Fed Grant Revenue",441000,"Attorney General",46,-247.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7668217","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4715,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3064.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-01T00:00:00","CNT7664875","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4716,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669967","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4717,"Fed Grant Revenue",441000,"Child Services",502,-54986.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7668255","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4718,"Fed Grant Revenue",441000,"Transportation",800,-851979.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7666510","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4719,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-205.85,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7667385","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4720,"Fed Grant Revenue",441000,"Economic Development Corp",260,-51.77,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-01T00:00:00","CNT7665617","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [4721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-657.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7664851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4722,"Fed Grant Revenue",441000,"Education",700,-500.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7671705","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4723,"Fed Grant Revenue",441000,"Child Services",502,-121329.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7667391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4724,"Fed Grant Revenue",441000,"Adjutant General",110,-830772.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7670816","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4725,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-150.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664873","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4726,"Fed Grant Revenue",441000,"Natural Resources",300,-238.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4727,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-283.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7666501","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4728,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1101.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7664574","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4729,"Fed Grant Revenue",441000,"Natural Resources",300,3502.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7663559","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4730,"Fed Grant Revenue",441000,"Natural Resources",300,-92778.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4731,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54019.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7681420","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4732,"Fed Grant Revenue",441000,"Homeland Security",385,-915293.03,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-01T00:00:00","CNT7674896","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [4733,"Fed Grant Revenue",441000,"Attorney General",46,-7500.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7662771","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4734,"Fed Grant Revenue",441000,"Natural Resources",300,-996.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7668230","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4735,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-48413.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7670851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1002.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7666472","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4737,"Fed Grant Revenue",441000,"Natural Resources",300,-6259.9,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4738,"Fed Grant Revenue",441000,"State Police",100,-3721.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7681359","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4739,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1613.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7666484","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4740,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-212664.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7675774","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4741,"Fed Grant Revenue",441000,"Adjutant General",110,6308.88,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7663548","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4742,"Fed Grant Revenue",441000,"Early Child Learning",501,-1062.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7665652","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4743,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166608.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7674916","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1166.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7669126","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4745,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-14460.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-01T00:00:00","CNT7662815","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [4746,"Fed Grant Revenue",441000,"Transportation",800,-131011.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7668271","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1517.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7667372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4748,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-840804.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7662806","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4749,"Fed Grant Revenue",441000,"Natural Resources",300,-207.05,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4750,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-01T00:00:00","CNT7665621","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [4751,"Fed Grant Revenue",441000,"Environmental Management",495,-137.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7664859","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4752,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-315.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-01T00:00:00","CNT7670828","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [4753,"Fed Grant Revenue",441000,"Agriculture",36,-168294.86,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-01T00:00:00","CNT7662768","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [4754,"Fed Grant Revenue",441000,"Adjutant General",110,-71764.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7662775","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4755,"Fed Grant Revenue",441000,"Insurance",210,-3571.33,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-01T00:00:00","CNT7662778","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [4756,"Fed Grant Revenue",441000,"Natural Resources",300,-473.8,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-01T00:00:00","CNT7667362","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4757,"Fed Grant Revenue",441000,"FSSA Aging",498,-18060.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [4758,"Fed Grant Revenue",441000,"Environmental Management",495,-3.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7674010","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4759,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1526.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7665628","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4760,"Fed Grant Revenue",441000,"Child Services",502,-148.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7677560","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4761,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14845.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7679487","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4762,"Fed Grant Revenue",441000,"FSSA Aging",498,-34306.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666488","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [4763,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20526.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7677537","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4764,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-498716.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7677548","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4765,"Fed Grant Revenue",441000,"FSSA Aging",498,-121000.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [4766,"Fed Grant Revenue",441000,"Education",700,-207913.87,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4767,"Fed Grant Revenue",441000,"Environmental Management",495,-4252.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7666483","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4768,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-185032.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-08T00:00:00","CNT7666504","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4769,"Fed Grant Revenue",441000,"Attorney General",46,-390.93,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7675746","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4770,"Fed Grant Revenue",441000,"Adjutant General",110,-11.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7671671","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4771,"Fed Grant Revenue",441000,"Child Services",502,-564956.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7666497","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4772,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.74,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4773,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-69.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7670852","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4774,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22148.39,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-08T00:00:00","CNT7665590","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [4775,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-225886.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665660","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4776,"Fed Grant Revenue",441000,"FSSA Aging",498,-95153.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668246","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [4777,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30173.11,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-08T00:00:00","CNT7665660","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4778,"Fed Grant Revenue",441000,"Environmental Management",495,-3569.31,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-08T00:00:00","CNT7665644","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4779,"Fed Grant Revenue",441000,"Natural Resources",300,-370788.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4780,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-61000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-08T00:00:00","CNT7666509","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [4781,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-120708.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666500","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4782,"Fed Grant Revenue",441000,"Education",700,-66.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7679496","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4783,"Fed Grant Revenue",441000,"Transportation",800,-5881.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7677575","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4784,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.32,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-08T00:00:00","CNT7665597","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [4785,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18016.44,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-08T00:00:00","CNT7665598","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [4786,"Fed Grant Revenue",441000,"FSSA Aging",498,-45431.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666490","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [4787,"Fed Grant Revenue",441000,"Adjutant General",110,-11164.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","ARD7666190","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4788,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1062.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7674900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4789,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11057683.56,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-08T00:00:00","CNT7666500","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4790,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-687155.66,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-08T00:00:00","CNT7665640","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [4791,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4792,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1166.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679445","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4793,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1377273.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7665664","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5210.64,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4795,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45303.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-08T00:00:00","CNT7666477","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [4796,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6217.45,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7662783","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [4797,"Fed Grant Revenue",441000,"Natural Resources",300,-268113.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4798,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-776868.05,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7667360","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [4799,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52580.55,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7665587","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4800,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4570.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7679471","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4801,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22790.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7674919","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4802,"Fed Grant Revenue",441000,"Child Services",502,-434839.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7668256","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4803,"Fed Grant Revenue",441000,"Environmental Management",495,-20.42,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-08T00:00:00","CNT7677553","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4804,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,415.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7667348","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39410.92,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4806,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-37.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7667381","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4807,"Fed Grant Revenue",441000,"Natural Resources",300,-13574.22,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","CNT7667364","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4808,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193974.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4809,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7664834","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4810,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-579.36,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4811,"Fed Grant Revenue",441000,"Attorney General",46,-10011.57,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7666461","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4812,"Fed Grant Revenue",441000,"Labor",225,-9380.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7662782","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4813,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-893013.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7666487","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4814,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29377.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665651","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4815,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-113318.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665642","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-89023.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4817,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17654.53,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-08T00:00:00","CNT7665620","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [4818,"Fed Grant Revenue",441000,"Education",700,-419.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4819,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8202.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7664849","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4820,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.01,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-08T00:00:00","CNT7665673","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [4821,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2067455.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668259","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4822,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3057.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7666467","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [4823,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87399.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7665632","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4824,"Fed Grant Revenue",441000,"Library",730,-61423.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-08T00:00:00","CNT7668270","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [4825,"Fed Grant Revenue",441000,"Attorney General",46,-189172.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7665600","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4826,"Fed Grant Revenue",441000,"School Lunch Division",718,-10730648.44,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-08T00:00:00","CNT7666508","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [4827,"Fed Grant Revenue",441000,"State Police",100,-16556.25,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-08T00:00:00","CNT7665607","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4828,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-08T00:00:00","CNT7669113","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4829,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4830,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-45235.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7665648","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4831,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1677.68,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-08T00:00:00","CNT7665587","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4832,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2616.21,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-08T00:00:00","CNT7665601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [4833,"Fed Grant Revenue",441000,"Child Services",502,-2615.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7667394","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4834,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192307.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7667375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4835,"Fed Grant Revenue",441000,"Education",700,-3.7,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7669159","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4836,"Fed Grant Revenue",441000,"Early Child Learning",501,-95330.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4837,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,389890.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-08T00:00:00","CNT7668259","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4838,"Fed Grant Revenue",441000,"Ofc of Technology",67,-31599.97,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-08T00:00:00","CNT7665602","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [4839,"Fed Grant Revenue",441000,"Correction",615,-867.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-08T00:00:00","CNT7662816","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [4840,"Fed Grant Revenue",441000,"Early Child Learning",501,-42326.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679477","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4841,"Fed Grant Revenue",441000,"Environmental Management",495,-4194.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7678423","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4842,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64187509.96,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-08T00:00:00","CNT7665660","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4843,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2704.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7667369","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4844,"Fed Grant Revenue",441000,"Environmental Management",495,-235434.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7665644","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4845,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100931.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7667400","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4846,"Fed Grant Revenue",441000,"Transportation",800,-2081129.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7666512","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4847,"Fed Grant Revenue",441000,"Natural Resources",300,-204.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-08T00:00:00","CNT7666469","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4848,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2515.85,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7664576","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4849,"Fed Grant Revenue",441000,"Education",700,-391.55,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7666507","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4850,"Fed Grant Revenue",441000,"Early Child Learning",501,-299534.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665655","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4851,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2659.61,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-04-08T00:00:00","CNT7665601","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [4852,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1186.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7674908","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [4853,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-04-08T00:00:00","CNT7665612","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [4854,"Fed Grant Revenue",441000,"Adjutant General",110,-2272.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7667357","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4855,"Fed Grant Revenue",441000,"Labor",225,-3415.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7677528","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4856,"Fed Grant Revenue",441000,"Environmental Management",495,-7621.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7677553","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4857,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7668265","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4858,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43203.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7665651","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4859,"Fed Grant Revenue",441000,"Natural Resources",300,-37155.81,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4860,"Fed Grant Revenue",441000,"Education",700,-7731.11,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7664882","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4861,"Fed Grant Revenue",441000,"Adjutant General",110,-866700.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7665610","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4862,"Fed Grant Revenue",441000,"State Police",100,-502309.98,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-08T00:00:00","CNT7665607","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [4863,"Fed Grant Revenue",441000,"Child Services",502,-705.75,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7680491","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4864,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52823.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7663596","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4865,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12376.65,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-08T00:00:00","CNT7667350","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [4866,"Fed Grant Revenue",441000,"Natural Resources",300,-2736.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4867,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7589.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665640","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [4868,"Fed Grant Revenue",441000,"Natural Resources",300,-8835.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","CNT7666469","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4869,"Fed Grant Revenue",441000,"Natural Resources",300,-5722.88,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4870,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110313.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679488","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4871,"Fed Grant Revenue",441000,"Environmental Management",495,-10362.53,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-04-08T00:00:00","CNT7665644","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4872,"Fed Grant Revenue",441000,"Natural Resources",300,-43306.58,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-948189.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4874,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-54031.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666492","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9663.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7681382","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4876,"Fed Grant Revenue",441000,"Adjutant General",110,-431575.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7666464","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4877,"Fed Grant Revenue",441000,"Toxicology",115,-13754.47,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-08T00:00:00","CNT7665611","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [4878,"Fed Grant Revenue",441000,"Child Services",502,-399333.31,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7665657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4879,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6495.57,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-08T00:00:00","CNT7665664","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4880,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21862.06,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-08T00:00:00","CNT7665587","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.8,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4882,"Fed Grant Revenue",441000,"Brd of Animal Health",351,180.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7666471","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4883,"Fed Grant Revenue",441000,"Transportation",800,-2047.53,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-04-08T00:00:00","CNT7666512","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4884,"Fed Grant Revenue",441000,"Labor",225,-133283.75,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7665616","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4885,"Fed Grant Revenue",441000,"Attorney General",46,-190.2,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7671669","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [4886,"Fed Grant Revenue",441000,"School Lunch Division",718,-2553.5,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-08T00:00:00","CNT7666508","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [4887,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10045.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-08T00:00:00","CNT7665620","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [4888,"Fed Grant Revenue",441000,"Adjutant General",110,5955.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7672748","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4889,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669150","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4890,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1719.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-08T00:00:00","CNT7662821","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [4891,"Fed Grant Revenue",441000,"Education",700,-15447.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7664882","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4892,"Fed Grant Revenue",441000,"Transportation",800,-176467.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7671715","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4893,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20562.89,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-08T00:00:00","CNT7665598","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [4894,"Fed Grant Revenue",441000,"Environmental Management",495,-12377.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7672778","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [4895,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-755.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679471","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4896,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11817.86,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-08T00:00:00","CNT7665596","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [4897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32350.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4898,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12895.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-08T00:00:00","CNT7666457","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4899,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-243200.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4900,"Fed Grant Revenue",441000,"Natural Resources",300,-549.74,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-08T00:00:00","CNT7681369","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4901,"Fed Grant Revenue",441000,"Homeland Security",385,-4467.43,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [4902,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3031.72,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-08T00:00:00","CNT7662767","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [4903,"Fed Grant Revenue",441000,"Education",700,-160451.4,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4904,"Fed Grant Revenue",441000,"Child Services",502,-154699.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7663274","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [4905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26354.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4906,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-302.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-08T00:00:00","CNT7670809","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [4907,"Fed Grant Revenue",441000,"Labor",225,-88.46,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7671675","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4908,"Fed Grant Revenue",441000,"Natural Resources",300,-3485.69,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [4909,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-29439.76,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-08T00:00:00","CNT7670796","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [4910,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.72,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-08T00:00:00","CNT7665614","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [4911,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679466","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [4912,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-241200.28,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7666457","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4913,"Fed Grant Revenue",441000,"Transportation",800,-33592.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7667409","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342.47,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4915,"Fed Grant Revenue",441000,"Arts Comm",705,-9324.94,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-08T00:00:00","CNT7665671","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [4916,"Fed Grant Revenue",441000,"Labor",225,1325.88,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7674880","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4917,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1142.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7664576","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4918,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5000.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-08T00:00:00","CNT7666504","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4919,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35310.09,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-08T00:00:00","CNT7665664","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4920,"Fed Grant Revenue",441000,"Homeland Security",385,-100135.53,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [4921,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.14,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-04-08T00:00:00","CNT7665596","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [4922,"Fed Grant Revenue",441000,"Adjutant General",110,-70069.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7670817","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4923,"Fed Grant Revenue",441000,"Agriculture",36,-8201.05,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-08T00:00:00","CNT7665594","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [4924,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1982.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-08T00:00:00","CNT7662770","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [4925,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4915.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669968","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4926,"Fed Grant Revenue",441000,"Early Child Learning",501,-62365.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7662811","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4927,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1212.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-08T00:00:00","CNT7663596","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4928,"Fed Grant Revenue",441000,"Transportation",800,5856.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7668274","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4929,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-103820.01,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-08T00:00:00","CNT7666457","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [4930,"Fed Grant Revenue",441000,"Homeland Security",385,-12108.28,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [4931,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84116.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7662807","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4932,"Fed Grant Revenue",441000,"Adjutant General",110,-96.26,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7662776","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [4933,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-160423.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7667396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [4934,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13985.91,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-08T00:00:00","CNT7665598","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [4935,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16306.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7674911","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [4936,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68.26,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-08T00:00:00","CNT7669130","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [4937,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6968.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668250","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4938,"Fed Grant Revenue",441000,"Education",700,-2518059.09,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7666507","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [4939,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15600.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7669137","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4940,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2233.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7672761","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [4941,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14026.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7666504","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4942,"Fed Grant Revenue",441000,"Early Child Learning",501,187.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669143","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4943,"Fed Grant Revenue",441000,"Early Child Learning",501,-151.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7672783","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [4944,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44304.35,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7665623","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [4945,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-113522.43,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [4946,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-91.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7674927","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [4947,"Fed Grant Revenue",441000,"Homeland Security",385,-30238.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-08T00:00:00","CNT7670840","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [4948,"Fed Grant Revenue",441000,"Labor",225,-1994.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7668224","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [4949,"Fed Grant Revenue",441000,"Transportation",800,-5028.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7652987","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4950,"Fed Grant Revenue",441000,"Transportation",800,-2672730.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7536000","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4951,"Fed Grant Revenue",441000,"Transportation",800,-164948.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7649234","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4952,"Fed Grant Revenue",441000,"Transportation",800,-407427.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7477033","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4953,"Fed Grant Revenue",441000,"Transportation",800,-132925.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-16T00:00:00","CNT7501596","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4954,"Fed Grant Revenue",441000,"Transportation",800,-3604.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","CNT7546849","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4955,"Fed Grant Revenue",441000,"Transportation",800,-128102.33,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","CNT7546432","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4956,"Fed Grant Revenue",441000,"Transportation",800,-51371.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7644184","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4957,"Fed Grant Revenue",441000,"Transportation",800,-2220.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","CNT7554800","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4958,"Fed Grant Revenue",441000,"Transportation",800,-24.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","CNT7555751","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4959,"Fed Grant Revenue",441000,"Transportation",800,-645056.35,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7631776","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4960,"Fed Grant Revenue",441000,"Transportation",800,-27963.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","CNT7553921","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4961,"Fed Grant Revenue",441000,"Transportation",800,-6578166.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-16T00:00:00","CNT7498790","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4962,"Fed Grant Revenue",441000,"Transportation",800,-37079.35,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","CNT7545470","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4963,"Fed Grant Revenue",441000,"Transportation",800,-316715.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7630118","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4964,"Fed Grant Revenue",441000,"Transportation",800,-19623.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","CNT7533461","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4965,"Fed Grant Revenue",441000,"Transportation",800,-30442.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7652986","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4966,"Fed Grant Revenue",441000,"Transportation",800,-13394.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7585333","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4967,"Fed Grant Revenue",441000,"Transportation",800,-91528.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7482755","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4968,"Fed Grant Revenue",441000,"Transportation",800,-5361.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7581369","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4969,"Fed Grant Revenue",441000,"Transportation",800,-236857.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","CNT7482757","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4970,"Fed Grant Revenue",441000,"Transportation",800,-89793.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7500676","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4971,"Fed Grant Revenue",441000,"Transportation",800,-474958.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","CNT7541996","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4972,"Fed Grant Revenue",441000,"Transportation",800,-707213.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7626432","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4973,"Fed Grant Revenue",441000,"Transportation",800,-50589.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","CNT7546428","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4974,"Fed Grant Revenue",441000,"Transportation",800,-1692726.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7629231","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4975,"Fed Grant Revenue",441000,"Transportation",800,-78286.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7631045","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4976,"Fed Grant Revenue",441000,"Transportation",800,-51993.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","CNT7532593","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4977,"Fed Grant Revenue",441000,"Transportation",800,-159050.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7658766","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4978,"Fed Grant Revenue",441000,"Transportation",800,-6800.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7541993","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4979,"Fed Grant Revenue",441000,"Transportation",800,-23657.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-16T00:00:00","CNT7500678","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4980,"Fed Grant Revenue",441000,"Transportation",800,-34346.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7489478","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4981,"Fed Grant Revenue",441000,"Transportation",800,-4323.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-13T00:00:00","CNT7669977","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4982,"Fed Grant Revenue",441000,"Transportation",800,-56749.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7501591","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4983,"Fed Grant Revenue",441000,"Transportation",800,-972560.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7493336","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4984,"Fed Grant Revenue",441000,"Transportation",800,-227790.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7580545","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4985,"Fed Grant Revenue",441000,"Transportation",800,-131667.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7502849","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4986,"Fed Grant Revenue",441000,"Transportation",800,-124488.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","CNT7542967","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4987,"Fed Grant Revenue",441000,"Transportation",800,-261689.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7632668","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4988,"Fed Grant Revenue",441000,"Transportation",800,-1457142.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7541110","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4989,"Fed Grant Revenue",441000,"Transportation",800,-36722.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","CNT7476162","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4990,"Fed Grant Revenue",441000,"Transportation",800,-904.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","CNT7520718","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4991,"Fed Grant Revenue",441000,"Transportation",800,-5886541.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","CNT7474264","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4992,"Fed Grant Revenue",441000,"Transportation",800,-395283.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7656964","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4993,"Fed Grant Revenue",441000,"Transportation",800,-941889.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","CNT7475289","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4994,"Fed Grant Revenue",441000,"Transportation",800,-488867.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7548804","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4995,"Fed Grant Revenue",441000,"Transportation",800,-1834473.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","CNT7552307","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4996,"Fed Grant Revenue",441000,"Transportation",800,-3259294.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7646409","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [4997,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44149.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-05T00:00:00","CNT7644154","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4998,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-137.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-02T00:00:00","CNT7491250","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [4999,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-215.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-07T00:00:00","CNT7544820","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5000,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-105.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-08T00:00:00","CNT7496102","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5001,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-06T00:00:00","CNT7570679","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5002,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50575.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-11T00:00:00","CNT7496105","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5003,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-81819.85,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-09T00:00:00","CNT7515817","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5004,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-532.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-03T00:00:00","CNT7496101","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5005,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-836.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-31T00:00:00","CNT7567723","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5006,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-01T00:00:00","CNT7636543","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5007,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-16T00:00:00","CNT7522807","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5008,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-959126.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-12T00:00:00","CNT7537033","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5009,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6059.01,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-04T00:00:00","CNT7630093","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5010,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-08T00:00:00","CNT7563888","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5011,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-682.59,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-12T00:00:00","CNT7477011","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5012,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-129.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-02T00:00:00","CNT7663583","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5013,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-16T00:00:00","CNT7524708","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5014,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-390.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-21T00:00:00","CNT7522809","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5015,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,286178.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-16T00:00:00","CNT7500645","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5016,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-704.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-02T00:00:00","CNT7496100","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5017,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-143.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-12T00:00:00","CNT7539149","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5018,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96529.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-16T00:00:00","CNT7651142","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5019,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-392.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-03T00:00:00","CNT7514026","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5020,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108.24,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-13T00:00:00","CNT7652965","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5021,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126743.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-16T00:00:00","CNT7519193","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5022,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9784.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-09T00:00:00","CNT7516592","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5023,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-153.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-01T00:00:00","CNT7631745","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5024,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96353.27,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-24T00:00:00","CNT7528186","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5025,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-539.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-06T00:00:00","CNT7475265","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5026,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,5125.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-16T00:00:00","CNT7499770","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5027,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-68.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-02T00:00:00","CNT7520694","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5028,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-865365.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","CNT7534367","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5029,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-350.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-02T00:00:00","CNT7666485","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5030,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-55043.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-07T00:00:00","CNT7535373","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5031,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-893428.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-15T00:00:00","CNT7518287","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5032,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-415713.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-17T00:00:00","CNT7520697","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5033,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12.27,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-02T00:00:00","CNT7517428","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5034,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-04T00:00:00","CNT7631747","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5035,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,32876.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-01T00:00:00","CNT7624549","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5036,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18489.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-13T00:00:00","CNT7669138","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5037,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.59,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-05T00:00:00","CNT7645271","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5038,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-502025.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-16T00:00:00","CNT7498763","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5039,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-98.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-11T00:00:00","CNT7478109","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5040,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-119.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-08T00:00:00","CNT7553890","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5041,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-204.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-16T00:00:00","CNT7505721","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5042,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-97.85,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-01T00:00:00","CNT7627397","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5043,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-02T00:00:00","CNT7672843","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5044,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-06T00:00:00","CNT7578724","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5045,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-177201.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-18T00:00:00","CNT7541083","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5046,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-204.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-03T00:00:00","CNT7535370","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5047,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-141422.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-24T00:00:00","CNT7525566","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5048,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","CNT7535972","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5049,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-377.05,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-08T00:00:00","CNT7494216","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5050,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6827.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-13T00:00:00","CNT7651141","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5051,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2100.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-06T00:00:00","CNT7473374","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5052,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-538945.05,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-19T00:00:00","CNT7480878","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5053,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-286.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-11T00:00:00","CNT7497946","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5054,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4742.24,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-03T00:00:00","CNT7513101","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5055,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-71.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-31T00:00:00","CNT7567025","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5056,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-435.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-06T00:00:00","CNT7478108","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5057,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-137.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-12T00:00:00","CNT7479907","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5058,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-131.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-06T00:00:00","CNT7651138","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5059,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-390183.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-01T00:00:00","CNT7537951","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5060,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-08T00:00:00","CNT7552280","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5061,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5101.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-04T00:00:00","CNT7491252","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5062,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-01T00:00:00","CNT7626409","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5063,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3794.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-04T00:00:00","CNT7492384","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5064,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158.36,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-03T00:00:00","CNT7494213","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5065,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-13T00:00:00","CNT7656919","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5066,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24353.96,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-11T00:00:00","CNT7497062","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5067,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1084.07,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-11T00:00:00","CNT7480876","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5068,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-271.95,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-02T00:00:00","CNT7502819","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5069,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-227.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-18T00:00:00","CNT7501564","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5070,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-21T00:00:00","CNT7524709","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5071,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6017.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-13T00:00:00","CNT7669956","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5072,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35175.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-08T00:00:00","CNT7570681","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5073,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-346.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-08T00:00:00","CNT7476129","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5074,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50.99,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-16T00:00:00","CNT7501562","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5075,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5045.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-16T00:00:00","CNT7520696","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5076,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-132310.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-02T00:00:00","CNT7489453","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5077,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-211.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-09T00:00:00","CNT7668244","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5078,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-670.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-24T00:00:00","CNT7529366","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5079,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-05T00:00:00","CNT7567725","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5080,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-120.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-03T00:00:00","CNT7532545","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5081,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-87162.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-08T00:00:00","CNT7492386","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5082,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1548.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-09T00:00:00","CNT7669953","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5083,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16690.62,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-02T00:00:00","CNT7511200","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5084,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-37637.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-07T00:00:00","CNT7665647","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5085,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5394.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-16T00:00:00","CNT7652052","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5086,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4453.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-02T00:00:00","CNT7513100","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5087,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-88.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-15T00:00:00","CNT7579535","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5088,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-03T00:00:00","CNT7533423","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5089,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1346.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-02T00:00:00","CNT7511949","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5090,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-11T00:00:00","CNT7500644","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5091,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-858.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-23T00:00:00","CNT7524711","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5092,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-170766.48,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-11T00:00:00","CNT7475268","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5093,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-136232.4,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-03T00:00:00","CNT7531511","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5094,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-518.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-09T00:00:00","CNT7518284","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5095,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-418.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-14T00:00:00","CNT7521915","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5096,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-55517.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-03T00:00:00","CNT7585306","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5097,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-34293.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-03T00:00:00","CNT7511950","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5098,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-834.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-08T00:00:00","CNT7475267","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5099,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13274.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-07T00:00:00","CNT7674918","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5100,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-545.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-15T00:00:00","CNT7520695","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5101,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-269.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-14T00:00:00","CNT7517432","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5102,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-759.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-03T00:00:00","CNT7637453","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5103,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-292.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-21T00:00:00","CNT7523727","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5104,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-380.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-12T00:00:00","CNT7482730","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5105,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2142684.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-07T00:00:00","CNT7535973","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5106,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-90959.01,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-08T00:00:00","CNT7550398","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5107,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-659.31,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-05T00:00:00","CNT7568742","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5108,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-81.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-07T00:00:00","CNT7541080","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5109,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5339.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-06T00:00:00","CNT7646388","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5110,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17.95,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-08T00:00:00","CNT7555727","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5111,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-120.59,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-24T00:00:00","CNT7530431","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5112,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-145.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-08T00:00:00","CNT7571619","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5113,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-637.01,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-19T00:00:00","CNT7484700","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5114,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,15980.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-15T00:00:00","CNT7519192","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5115,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-302711.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-01T00:00:00","CNT7640382","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5116,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-721081.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-04T00:00:00","CNT7624551","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5117,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-05T00:00:00","CNT7646387","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5118,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-159.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-07T00:00:00","CNT7540155","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5119,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12309.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-08T00:00:00","CNT7493311","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5120,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11384.85,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-03T00:00:00","CNT7491251","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5121,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-01T00:00:00","CNT7531510","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5122,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-262.5,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-01T00:00:00","CNT7545428","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5123,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28944.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-08T00:00:00","CNT7474240","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5124,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-37.59,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-01T00:00:00","CNT7544819","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5125,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-27479.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-24T00:00:00","CNT7526588","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5126,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-320.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-12T00:00:00","CNT7537952","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5127,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-776.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-13T00:00:00","CNT7652051","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5128,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50236.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-31T00:00:00","CNT7565009","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5129,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-560.18,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-07T00:00:00","CNT7668243","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5130,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-888.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-14T00:00:00","CNT7529365","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5131,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32578.8,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-05T00:00:00","CNT7651137","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5132,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2836.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-14T00:00:00","CNT7518286","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5133,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13.97,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-13T00:00:00","CNT7672844","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5134,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-455.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-02T00:00:00","CNT7669951","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5135,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1139163.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-03T00:00:00","CNT7490338","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5136,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-412.05,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-04T00:00:00","CNT7532546","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5137,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-662.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-18T00:00:00","CNT7503803","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5138,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158.3,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-02T00:00:00","CNT7664861","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5139,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-993.57,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-02T00:00:00","CNT7490337","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5140,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-191.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-04T00:00:00","CNT7494214","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5141,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-440.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-15T00:00:00","CNT7524707","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5142,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-58219.01,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","CNT7535372","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5143,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4275.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-09T00:00:00","CNT7667382","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5144,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-104.18,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-18T00:00:00","CNT7541968","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5145,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-789201.01,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-06T00:00:00","CNT7472583","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5146,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-05T00:00:00","CNT7647320","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5147,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.01,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-01T00:00:00","CNT7535971","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5148,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-249.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-12T00:00:00","CNT7484697","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5149,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-102.61,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-02T00:00:00","CNT7493309","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5150,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-489.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-07T00:00:00","CNT7537030","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5151,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-459790.36,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-31T00:00:00","CNT7565959","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5152,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-690.91,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-09T00:00:00","CNT7524706","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5153,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-238488.31,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-12T00:00:00","CNT7476131","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5154,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-66.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-15T00:00:00","CNT7523726","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5155,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-338.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-01T00:00:00","CNT7535369","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5156,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,23525.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-18T00:00:00","CNT7500646","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5157,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-121.06,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-15T00:00:00","CNT7522806","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5158,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-334.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-03T00:00:00","CNT7537029","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5159,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1113.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-16T00:00:00","CNT7521916","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5160,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-111.23,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-23T00:00:00","CNT7530430","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5161,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-07T00:00:00","CNT7669952","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5162,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-83.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-18T00:00:00","CNT7545430","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5163,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-268.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-19T00:00:00","CNT7488442","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5164,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-07T00:00:00","CNT7666486","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5165,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-135494.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-06T00:00:00","CNT7568743","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5166,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-323.3,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-18T00:00:00","CNT7546478","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5167,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84012.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-08T00:00:00","CNT7568744","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5168,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-89028.99,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-08T00:00:00","CNT7472584","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5169,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-131128.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-13T00:00:00","CNT7650221","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5170,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-189.85,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-23T00:00:00","CNT7525565","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5171,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-231.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-15T00:00:00","CNT7577024","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5172,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-315.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-03T00:00:00","CNT7625406","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5173,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-507.97,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-04T00:00:00","CNT7533424","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5174,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-13T00:00:00","CNT7671688","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5175,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41432.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-06T00:00:00","CNT7645272","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5176,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12219.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-19T00:00:00","CNT7481799","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5177,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-458.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-11T00:00:00","CNT7476130","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5178,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18983.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-15T00:00:00","CNT7575288","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5179,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-51176.31,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-17T00:00:00","CNT7521917","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5180,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-371.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-02T00:00:00","CNT7668242","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5181,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-399.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-03T00:00:00","CNT7624550","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5182,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-116.24,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-03T00:00:00","CNT7492383","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5183,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-21T00:00:00","CNT7466769","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5184,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-368.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-07T00:00:00","CNT7475266","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5185,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-43.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-23T00:00:00","CNT7583275","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5186,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-598197.07,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-21T00:00:00","CNT7581349","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5187,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-172.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-15T00:00:00","CNT7677554","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5188,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-119.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-20T00:00:00","CNT7636544","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5189,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-65045.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","CNT7558089","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5190,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-18T00:00:00","CNT7464067","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5191,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-66.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-19T00:00:00","CNT7502821","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5192,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1558.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-27T00:00:00","CNT7659632","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5193,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5319.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-30T00:00:00","CNT7529367","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5194,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-372.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","CNT7485547","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5195,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2157.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-31T00:00:00","CNT7531509","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5196,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-94.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","CNT7506699","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5197,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-85.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-18T00:00:00","CNT7640383","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5198,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-372.91,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-28T00:00:00","CNT7466770","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5199,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-09T00:00:00","CNT7506696","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5200,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-17T00:00:00","CNT7659629","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5201,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-13T00:00:00","CNT7632653","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5202,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-275.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-27T00:00:00","CNT7679464","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5203,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-153.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-03T00:00:00","CNT7646385","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5204,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-251.91,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-12T00:00:00","CNT7631028","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5205,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-364.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-04T00:00:00","CNT7644153","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5206,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1036.59,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-16T00:00:00","CNT7577025","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5207,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,89639.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-18T00:00:00","CNT7460682","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5208,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-462.96,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-12T00:00:00","CNT7585302","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5209,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-977633.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-10T00:00:00","CNT7553892","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5210,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-274.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-26T00:00:00","CNT7508844","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5211,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-390.97,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-15T00:00:00","CNT7558088","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5212,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4803.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-06T00:00:00","CNT7674917","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5213,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,30000.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-19T00:00:00","CNT7504747","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5214,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62800.99,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-30T00:00:00","CNT7565008","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5215,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-10T00:00:00","CNT7654796","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5216,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-27.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-15T00:00:00","CNT7497948","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5217,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-454.48,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-30T00:00:00","CNT7510194","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5218,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108205.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-24T00:00:00","CNT7656921","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5219,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-24T00:00:00","CNT7567720","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5220,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-332.96,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-10T00:00:00","CNT7554773","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5221,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-607.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-12T00:00:00","CNT7497947","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5222,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126361.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-09T00:00:00","CNT7628339","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5223,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-170001.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-26T00:00:00","CNT7546406","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5224,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-327.85,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-21T00:00:00","CNT7545432","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5225,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-05T00:00:00","CNT7551395","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5226,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-334.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-07T00:00:00","CNT7515815","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5227,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-224.68,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-21T00:00:00","CNT7679459","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5228,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-158.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-13T00:00:00","CNT7638397","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5229,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-152910.21,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-14T00:00:00","CNT7539150","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5230,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-148.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-20T00:00:00","CNT7545431","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5231,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3221.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-31T00:00:00","CNT7468854","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5232,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-960.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-17T00:00:00","CNT7501563","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5233,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-515.57,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-23T00:00:00","CNT7562849","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5234,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5695.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-20T00:00:00","CNT7522808","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5235,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-136.61,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-26T00:00:00","CNT7510193","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5236,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-97.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-20T00:00:00","CNT7488443","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5237,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-361.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-14T00:00:00","CNT7540157","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5238,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-139463.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-21T00:00:00","CNT7461597","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5239,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-70292.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-24T00:00:00","CNT7563892","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5240,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10737.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-22T00:00:00","CNT7579537","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5241,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-112.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","CNT7562517","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5242,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8882.36,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-05T00:00:00","CNT7493310","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5243,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-152.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-10T00:00:00","CNT7630095","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5244,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-85313.9,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-08T00:00:00","CNT7585307","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5245,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-214.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-10T00:00:00","CNT7525563","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5246,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-999.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-24T00:00:00","CNT7679462","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5247,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-237.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-10T00:00:00","CNT7562515","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5248,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-318.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-15T00:00:00","CNT7502820","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5249,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-640.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-29T00:00:00","CNT7470821","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5250,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2999741.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-08T00:00:00","CNT7455640","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5251,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18010.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-26T00:00:00","CNT7507686","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5252,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-100.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-20T00:00:00","CNT7548763","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5253,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-148.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-11T00:00:00","CNT7556763","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5254,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-65380.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-24T00:00:00","CNT7464070","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5255,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-109.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-18T00:00:00","CNT7577026","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5256,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-432.49,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-28T00:00:00","CNT7470820","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5257,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-47181.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-20T00:00:00","CNT7542944","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5258,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-248.36,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-28T00:00:00","CNT7507687","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5259,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-230.4,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-25T00:00:00","CNT7507685","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5260,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-200.15,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-12T00:00:00","CNT7651140","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5261,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-102.49,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-26T00:00:00","CNT7488444","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5262,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9482.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-13T00:00:00","CNT7631029","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5263,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-314705.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-26T00:00:00","CNT7639324","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5264,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13846.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-09T00:00:00","CNT7630094","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5265,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-58.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-26T00:00:00","CNT7465883","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5266,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-70.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-30T00:00:00","CNT7567722","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5267,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1797.06,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-27T00:00:00","CNT7641414","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5268,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-853276.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-29T00:00:00","CNT7528188","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5269,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-328.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-20T00:00:00","CNT7543862","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5270,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-564.61,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-18T00:00:00","CNT7480877","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5271,"Fed Grant Revenue",441000,"FSSA Family Resources",500,26842.31,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-07T00:00:00","CNT7665650","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5272,"Fed Grant Revenue",441000,"FSSA Family Resources",500,17821.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-21T00:00:00","CNT7543870","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5273,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7543867","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5274,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14760.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-31T00:00:00","CNT7661600","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5275,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-89798.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-22T00:00:00","CNT7562527","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5276,"Fed Grant Revenue",441000,"Environmental Management",495,-7857.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-08T00:00:00","CNT7627395","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5277,"Fed Grant Revenue",441000,"Environmental Management",495,-41602.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-11T00:00:00","CNT7455637","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5278,"Fed Grant Revenue",441000,"Environmental Management",495,-40182.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","CNT7471777","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5279,"Fed Grant Revenue",441000,"Environmental Management",495,16062.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-10T00:00:00","CNT7455636","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5280,"Fed Grant Revenue",441000,"Environmental Management",495,-49.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7519189","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5281,"Fed Grant Revenue",441000,"Environmental Management",495,13848.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-21T00:00:00","CNT7529361","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5282,"Fed Grant Revenue",441000,"Environmental Management",495,-15.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-12T00:00:00","CNT7579532","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5283,"Fed Grant Revenue",441000,"Environmental Management",495,-2160.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-04T00:00:00","CNT7532539","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5284,"Fed Grant Revenue",441000,"Environmental Management",495,151.92,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7476124","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5285,"Fed Grant Revenue",441000,"Environmental Management",495,-14543.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7567715","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5286,"Fed Grant Revenue",441000,"Environmental Management",495,661.58,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7514897","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5287,"Fed Grant Revenue",441000,"Environmental Management",495,378.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-05T00:00:00","CNT7568739","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5288,"Fed Grant Revenue",441000,"Environmental Management",495,-13414.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-10T00:00:00","CNT7518282","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5289,"Fed Grant Revenue",441000,"Environmental Management",495,152.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7474238","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5290,"Fed Grant Revenue",441000,"Environmental Management",495,-105195.03,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-30T00:00:00","CNT7583273","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5291,"Fed Grant Revenue",441000,"Environmental Management",495,-229.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-05T00:00:00","CNT7631024","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5292,"Fed Grant Revenue",441000,"Environmental Management",495,62468.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-04T00:00:00","CNT7510186","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5293,"Fed Grant Revenue",441000,"Environmental Management",495,-14123.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-08T00:00:00","CNT7482728","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5294,"Fed Grant Revenue",441000,"Environmental Management",495,-138.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","CNT7516590","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5295,"Fed Grant Revenue",441000,"Environmental Management",495,-16.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-21T00:00:00","CNT7581346","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5296,"Fed Grant Revenue",441000,"Environmental Management",495,-20987.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-17T00:00:00","CNT7652964","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5297,"Fed Grant Revenue",441000,"Environmental Management",495,-39369.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-29T00:00:00","CNT7528183","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5298,"Fed Grant Revenue",441000,"Environmental Management",495,-9453.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-30T00:00:00","CNT7529364","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5299,"Fed Grant Revenue",441000,"Environmental Management",495,-1229.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7520688","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5300,"Fed Grant Revenue",441000,"Environmental Management",495,-17093.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-15T00:00:00","CNT7671686","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5301,"Fed Grant Revenue",441000,"Environmental Management",495,-4313.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-29T00:00:00","CNT7565005","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5302,"Fed Grant Revenue",441000,"Environmental Management",495,-21704.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-29T00:00:00","CNT7468848","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5303,"Fed Grant Revenue",441000,"Environmental Management",495,-18419.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-22T00:00:00","CNT7579533","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5304,"Fed Grant Revenue",441000,"Environmental Management",495,-68401.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-25T00:00:00","CNT7484696","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5305,"Fed Grant Revenue",441000,"Environmental Management",495,-1770.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7665643","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5306,"Fed Grant Revenue",441000,"Environmental Management",495,-33.84,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-17T00:00:00","CNT7541965","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5307,"Fed Grant Revenue",441000,"Environmental Management",495,-82.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","CNT7535969","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5308,"Fed Grant Revenue",441000,"Environmental Management",495,-1980.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-06T00:00:00","CNT7670857","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5309,"Fed Grant Revenue",441000,"Environmental Management",495,-15.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-29T00:00:00","CNT7507682","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5310,"Fed Grant Revenue",441000,"Environmental Management",495,-2516.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7660738","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5311,"Fed Grant Revenue",441000,"Environmental Management",495,-207.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","CNT7519187","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5312,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","CNT7518281","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5313,"Fed Grant Revenue",441000,"Environmental Management",495,-377.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-22T00:00:00","CNT7581347","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5314,"Fed Grant Revenue",441000,"Environmental Management",495,-22953.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-20T00:00:00","CNT7481797","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5315,"Fed Grant Revenue",441000,"Environmental Management",495,-11935.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-15T00:00:00","CNT7520692","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5316,"Fed Grant Revenue",441000,"Environmental Management",495,-24385.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-10T00:00:00","CNT7449940","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5317,"Fed Grant Revenue",441000,"Environmental Management",495,-13396.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7520690","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5318,"Fed Grant Revenue",441000,"Environmental Management",495,-144.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-17T00:00:00","CNT7459937","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5319,"Fed Grant Revenue",441000,"Environmental Management",495,-11032.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-07T00:00:00","CNT7666482","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5320,"Fed Grant Revenue",441000,"Environmental Management",495,-228013.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-29T00:00:00","CNT7582292","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5321,"Fed Grant Revenue",441000,"Environmental Management",495,-86413.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-04T00:00:00","CNT7550393","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5322,"Fed Grant Revenue",441000,"Environmental Management",495,-101567.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-28T00:00:00","CNT7467739","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5323,"Fed Grant Revenue",441000,"Environmental Management",495,-419.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-05T00:00:00","CNT7567718","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5324,"Fed Grant Revenue",441000,"Environmental Management",495,471467.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-02T00:00:00","CNT7567717","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5325,"Fed Grant Revenue",441000,"Environmental Management",495,-22971.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-11T00:00:00","CNT7496098","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5326,"Fed Grant Revenue",441000,"Environmental Management",495,-52715.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7634449","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5327,"Fed Grant Revenue",441000,"Environmental Management",495,-5429.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-11T00:00:00","CNT7556761","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5328,"Fed Grant Revenue",441000,"Environmental Management",495,-1327.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-22T00:00:00","CNT7562847","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5329,"Fed Grant Revenue",441000,"Environmental Management",495,-369.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-18T00:00:00","CNT7543860","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5330,"Fed Grant Revenue",441000,"Environmental Management",495,-71707.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-17T00:00:00","CNT7633566","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5331,"Fed Grant Revenue",441000,"Environmental Management",495,-2428.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7528180","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5332,"Fed Grant Revenue",441000,"Environmental Management",495,-640.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-22T00:00:00","CNT7462497","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5333,"Fed Grant Revenue",441000,"Environmental Management",495,-9359.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-05T00:00:00","CNT7625405","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5334,"Fed Grant Revenue",441000,"Environmental Management",495,191800.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7553886","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5335,"Fed Grant Revenue",441000,"Environmental Management",495,-6529.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-12T00:00:00","CNT7650217","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5336,"Fed Grant Revenue",441000,"Environmental Management",495,470.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-22T00:00:00","CNT7468847","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5337,"Fed Grant Revenue",441000,"Environmental Management",495,-4490.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7547514","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5338,"Fed Grant Revenue",441000,"Environmental Management",495,-393.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-04T00:00:00","CNT7660737","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5339,"Fed Grant Revenue",441000,"Environmental Management",495,-62183.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7473371","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5340,"Fed Grant Revenue",441000,"Environmental Management",495,-448554.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7630091","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5341,"Fed Grant Revenue",441000,"Environmental Management",495,-68.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-31T00:00:00","CNT7530429","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5342,"Fed Grant Revenue",441000,"Environmental Management",495,-14.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-03T00:00:00","CNT7490334","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5343,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-15T00:00:00","CNT7524702","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5344,"Fed Grant Revenue",441000,"Environmental Management",495,-22572.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-08T00:00:00","CNT7511193","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5345,"Fed Grant Revenue",441000,"Environmental Management",495,-18697.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-23T00:00:00","CNT7637450","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5346,"Fed Grant Revenue",441000,"Environmental Management",495,-12893.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7546399","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5347,"Fed Grant Revenue",441000,"Environmental Management",495,-31.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7478991","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5348,"Fed Grant Revenue",441000,"Environmental Management",495,-84.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-09T00:00:00","CNT7667379","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5349,"Fed Grant Revenue",441000,"Environmental Management",495,-44429.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-28T00:00:00","CNT7527512","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5350,"Fed Grant Revenue",441000,"Environmental Management",495,-82.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7541963","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5351,"Fed Grant Revenue",441000,"Environmental Management",495,14685.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-02T00:00:00","CNT7630092","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5352,"Fed Grant Revenue",441000,"Environmental Management",495,-17.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-17T00:00:00","CNT7461592","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5353,"Fed Grant Revenue",441000,"Environmental Management",495,-457.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-02T00:00:00","CNT7644148","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5354,"Fed Grant Revenue",441000,"Environmental Management",495,-1916.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-14T00:00:00","CNT7670859","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5355,"Fed Grant Revenue",441000,"Environmental Management",495,-1673.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-06T00:00:00","CNT7626408","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5356,"Fed Grant Revenue",441000,"Environmental Management",495,-237.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-02T00:00:00","CNT7548761","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5357,"Fed Grant Revenue",441000,"Environmental Management",495,-393.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7670858","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5358,"Fed Grant Revenue",441000,"Environmental Management",495,1180.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-28T00:00:00","CNT7466766","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5359,"Fed Grant Revenue",441000,"Environmental Management",495,-91922.91,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7502818","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5360,"Fed Grant Revenue",441000,"Environmental Management",495,-14898.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-20T00:00:00","CNT7542942","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5361,"Fed Grant Revenue",441000,"Environmental Management",495,-71509.94,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7475262","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5362,"Fed Grant Revenue",441000,"Environmental Management",495,-89988.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7552277","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5363,"Fed Grant Revenue",441000,"Environmental Management",495,799.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7624546","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5364,"Fed Grant Revenue",441000,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-23T00:00:00","CNT7636542","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5365,"Fed Grant Revenue",441000,"Environmental Management",495,21704.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-29T00:00:00","CNT7467740","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5366,"Fed Grant Revenue",441000,"Environmental Management",495,17394.87,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-12T00:00:00","CNT7477009","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5367,"Fed Grant Revenue",441000,"Environmental Management",495,-144691.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-23T00:00:00","CNT7528181","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5368,"Fed Grant Revenue",441000,"Environmental Management",495,-477.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-29T00:00:00","CNT7529363","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5369,"Fed Grant Revenue",441000,"Environmental Management",495,-933.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-17T00:00:00","CNT7523723","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5370,"Fed Grant Revenue",441000,"Environmental Management",495,-21704.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7477008","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5371,"Fed Grant Revenue",441000,"Environmental Management",495,-5262.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-09T00:00:00","CNT7674011","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5372,"Fed Grant Revenue",441000,"Environmental Management",495,-782.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-26T00:00:00","CNT7510190","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5373,"Fed Grant Revenue",441000,"Environmental Management",495,-1883.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-25T00:00:00","CNT7486505","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5374,"Fed Grant Revenue",441000,"Environmental Management",495,-3178.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7464063","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5375,"Fed Grant Revenue",441000,"Environmental Management",495,-24307.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-18T00:00:00","CNT7541078","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5376,"Fed Grant Revenue",441000,"Environmental Management",495,-9192.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-05T00:00:00","CNT7495124","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5377,"Fed Grant Revenue",441000,"Environmental Management",495,-165.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-14T00:00:00","CNT7541964","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5378,"Fed Grant Revenue",441000,"Environmental Management",495,-339.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-17T00:00:00","CNT7674012","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5379,"Fed Grant Revenue",441000,"Environmental Management",495,-935.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-22T00:00:00","CNT7466764","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5380,"Fed Grant Revenue",441000,"Environmental Management",495,-47963.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","CNT7534365","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5381,"Fed Grant Revenue",441000,"Environmental Management",495,-5868.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-23T00:00:00","CNT7508840","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5382,"Fed Grant Revenue",441000,"Environmental Management",495,1040795.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-02T00:00:00","CNT7628335","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5383,"Fed Grant Revenue",441000,"Environmental Management",495,-2283.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-21T00:00:00","CNT7638394","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5384,"Fed Grant Revenue",441000,"Environmental Management",495,-231163.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","ARD7663235","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5385,"Fed Grant Revenue",441000,"Environmental Management",495,-15234.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-18T00:00:00","CNT7634451","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5386,"Fed Grant Revenue",441000,"Environmental Management",495,-12.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-20T00:00:00","CNT7546403","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5387,"Fed Grant Revenue",441000,"Environmental Management",495,159659.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7679453","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5388,"Fed Grant Revenue",441000,"Environmental Management",495,-1980.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7523724","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5389,"Fed Grant Revenue",441000,"Environmental Management",495,-18.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-27T00:00:00","CNT7659627","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5390,"Fed Grant Revenue",441000,"Environmental Management",495,-6504.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-17T00:00:00","CNT7672780","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5391,"Fed Grant Revenue",441000,"Environmental Management",495,-714.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-04T00:00:00","CNT7643275","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5392,"Fed Grant Revenue",441000,"Environmental Management",495,-2734.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-04T00:00:00","CNT7631743","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5393,"Fed Grant Revenue",441000,"Environmental Management",495,-11178.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7545426","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5394,"Fed Grant Revenue",441000,"Environmental Management",495,-890.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7500641","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5395,"Fed Grant Revenue",441000,"Environmental Management",495,-26357.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-13T00:00:00","CNT7537950","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5396,"Fed Grant Revenue",441000,"Environmental Management",495,-36.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7522803","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5397,"Fed Grant Revenue",441000,"Environmental Management",495,27.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-03T00:00:00","CNT7624547","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5398,"Fed Grant Revenue",441000,"Environmental Management",495,838.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7537027","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5399,"Fed Grant Revenue",441000,"Environmental Management",495,-1151.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-09T00:00:00","CNT7660741","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5400,"Fed Grant Revenue",441000,"Environmental Management",495,-46094.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7546404","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5401,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7516589","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5402,"Fed Grant Revenue",441000,"Environmental Management",495,-203.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-06T00:00:00","CNT7660739","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5403,"Fed Grant Revenue",441000,"Environmental Management",495,-25410.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-13T00:00:00","CNT7631025","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5404,"Fed Grant Revenue",441000,"Environmental Management",495,-5339.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-19T00:00:00","CNT7634452","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5405,"Fed Grant Revenue",441000,"Environmental Management",495,-2123.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-13T00:00:00","CNT7631744","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5406,"Fed Grant Revenue",441000,"Environmental Management",495,-681.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","CNT7560233","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5407,"Fed Grant Revenue",441000,"Environmental Management",495,-680.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-04T00:00:00","CNT7497058","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5408,"Fed Grant Revenue",441000,"Environmental Management",495,-29318.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-08T00:00:00","CNT7547513","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5409,"Fed Grant Revenue",441000,"Environmental Management",495,554.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-20T00:00:00","CNT7655927","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5410,"Fed Grant Revenue",441000,"Environmental Management",495,-4572.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-21T00:00:00","CNT7578722","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5411,"Fed Grant Revenue",441000,"Environmental Management",495,22052.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7477006","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5412,"Fed Grant Revenue",441000,"Environmental Management",495,-12664.7,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-06T00:00:00","CNT7628337","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5413,"Fed Grant Revenue",441000,"Environmental Management",495,-655.47,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-03T00:00:00","CNT7644149","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5414,"Fed Grant Revenue",441000,"Environmental Management",495,-20112.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-16T00:00:00","CNT7672779","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5415,"Fed Grant Revenue",441000,"Environmental Management",495,-347.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7669136","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5416,"Fed Grant Revenue",441000,"Environmental Management",495,-2613.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-18T00:00:00","CNT7633567","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5417,"Fed Grant Revenue",441000,"Environmental Management",495,-76559.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-16T00:00:00","CNT7558085","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5418,"Fed Grant Revenue",441000,"Environmental Management",495,16008.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-09T00:00:00","CNT7553887","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5419,"Fed Grant Revenue",441000,"Environmental Management",495,-230.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","CNT7515811","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5420,"Fed Grant Revenue",441000,"Environmental Management",495,-872.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7647316","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5421,"Fed Grant Revenue",441000,"Environmental Management",495,-280.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7535970","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5422,"Fed Grant Revenue",441000,"Environmental Management",495,-1065.15,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-16T00:00:00","CNT7585298","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5423,"Fed Grant Revenue",441000,"Environmental Management",495,1135.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-12T00:00:00","CNT7558084","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5424,"Fed Grant Revenue",441000,"Environmental Management",495,-6062.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-04T00:00:00","CNT7624548","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5425,"Fed Grant Revenue",441000,"Environmental Management",495,-60028.79,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-23T00:00:00","CNT7503800","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5426,"Fed Grant Revenue",441000,"Environmental Management",495,-683.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-06T00:00:00","CNT7627394","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5427,"Fed Grant Revenue",441000,"Environmental Management",495,-1483.7,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-22T00:00:00","CNT7487533","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5428,"Fed Grant Revenue",441000,"Environmental Management",495,-97.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-23T00:00:00","CNT7678426","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5429,"Fed Grant Revenue",441000,"Environmental Management",495,-620.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-16T00:00:00","CNT7576230","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5430,"Fed Grant Revenue",441000,"Environmental Management",495,-1.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7520687","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5431,"Fed Grant Revenue",441000,"Environmental Management",495,-46.91,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-23T00:00:00","CNT7466765","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5432,"Fed Grant Revenue",441000,"Environmental Management",495,-8509.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-26T00:00:00","CNT7639320","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5433,"Fed Grant Revenue",441000,"Environmental Management",495,-32.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-05T00:00:00","CNT7551393","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5434,"Fed Grant Revenue",441000,"Environmental Management",495,-175.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-02T00:00:00","CNT7505716","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5435,"Fed Grant Revenue",441000,"Environmental Management",495,-34848.87,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-06T00:00:00","CNT7569635","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5436,"Fed Grant Revenue",441000,"Environmental Management",495,-146765.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-31T00:00:00","CNT7565006","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5437,"Fed Grant Revenue",441000,"Environmental Management",495,-38312.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-16T00:00:00","CNT7671687","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5438,"Fed Grant Revenue",441000,"Environmental Management",495,-15.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-11T00:00:00","CNT7567716","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5439,"Fed Grant Revenue",441000,"Environmental Management",495,24.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-22T00:00:00","CNT7484695","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5440,"Fed Grant Revenue",441000,"Environmental Management",495,-4518.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-02T00:00:00","CNT7489449","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5441,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7527511","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5442,"Fed Grant Revenue",441000,"Environmental Management",495,-27827.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-12T00:00:00","CNT7572460","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5443,"Fed Grant Revenue",441000,"Environmental Management",495,-318.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7585296","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5444,"Fed Grant Revenue",441000,"Environmental Management",495,435.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-24T00:00:00","CNT7565004","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5445,"Fed Grant Revenue",441000,"Environmental Management",495,-7482.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7542941","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5446,"Fed Grant Revenue",441000,"Environmental Management",495,34666.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7645269","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5447,"Fed Grant Revenue",441000,"Environmental Management",495,-14.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","CNT7478989","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5448,"Fed Grant Revenue",441000,"Environmental Management",495,-18049.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-12T00:00:00","CNT7476125","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5449,"Fed Grant Revenue",441000,"Environmental Management",495,-1157.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-20T00:00:00","CNT7545425","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5450,"Fed Grant Revenue",441000,"Environmental Management",495,-83944.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","CNT7553888","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5451,"Fed Grant Revenue",441000,"Environmental Management",495,-190.81,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","CNT7488439","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5452,"Fed Grant Revenue",441000,"Environmental Management",495,-138.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7524703","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5453,"Fed Grant Revenue",441000,"Environmental Management",495,-61.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-21T00:00:00","CNT7636541","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5454,"Fed Grant Revenue",441000,"Environmental Management",495,-78.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-02T00:00:00","CNT7502817","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5455,"Fed Grant Revenue",441000,"Environmental Management",495,-163.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-12T00:00:00","CNT7633565","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5456,"Fed Grant Revenue",441000,"Environmental Management",495,-480083.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7540152","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5457,"Fed Grant Revenue",441000,"Environmental Management",495,-3908.49,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-21T00:00:00","CNT7577832","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5458,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7524699","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5459,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7524700","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5460,"Fed Grant Revenue",441000,"Environmental Management",495,-1041160.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7628334","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5461,"Fed Grant Revenue",441000,"Environmental Management",495,2579.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7505718","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5462,"Fed Grant Revenue",441000,"Environmental Management",495,1230.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-21T00:00:00","CNT7524705","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5463,"Fed Grant Revenue",441000,"Environmental Management",495,-25830.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7644150","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5464,"Fed Grant Revenue",441000,"Environmental Management",495,-2610.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7515812","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5465,"Fed Grant Revenue",441000,"Environmental Management",495,-1354.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-14T00:00:00","CNT7520691","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5466,"Fed Grant Revenue",441000,"Environmental Management",495,-781.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-21T00:00:00","CNT7488440","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5467,"Fed Grant Revenue",441000,"Environmental Management",495,-26998.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7537028","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5468,"Fed Grant Revenue",441000,"Environmental Management",495,-61.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-20T00:00:00","CNT7578721","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5469,"Fed Grant Revenue",441000,"Environmental Management",495,-16630.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-15T00:00:00","CNT7576229","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5470,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-07T00:00:00","CNT7546401","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5471,"Fed Grant Revenue",441000,"Environmental Management",495,45156.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","CNT7554771","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5472,"Fed Grant Revenue",441000,"Environmental Management",495,-7827.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7562845","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5473,"Fed Grant Revenue",441000,"Environmental Management",495,-9351.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-04T00:00:00","CNT7553885","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5474,"Fed Grant Revenue",441000,"Environmental Management",495,-284.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-06T00:00:00","CNT7576228","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5475,"Fed Grant Revenue",441000,"Environmental Management",495,-517.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-19T00:00:00","CNT7480874","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5476,"Fed Grant Revenue",441000,"Environmental Management",495,-502.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-14T00:00:00","CNT7539148","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5477,"Fed Grant Revenue",441000,"Environmental Management",495,-44770.59,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-11T00:00:00","CNT7456909","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5478,"Fed Grant Revenue",441000,"Environmental Management",495,222172.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7543859","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5479,"Fed Grant Revenue",441000,"Environmental Management",495,-792415.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7543858","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5480,"Fed Grant Revenue",441000,"Environmental Management",495,-20092.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-03T00:00:00","CNT7510185","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5481,"Fed Grant Revenue",441000,"Environmental Management",495,-2476.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-21T00:00:00","CNT7543861","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5482,"Fed Grant Revenue",441000,"Environmental Management",495,14.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-07T00:00:00","CNT7569636","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5483,"Fed Grant Revenue",441000,"Environmental Management",495,-2579.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7510188","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5484,"Fed Grant Revenue",441000,"Environmental Management",495,-32792.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-25T00:00:00","CNT7545427","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5485,"Fed Grant Revenue",441000,"Environmental Management",495,-1010.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7571618","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5486,"Fed Grant Revenue",441000,"Environmental Management",495,-1596.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-03T00:00:00","CNT7642611","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5487,"Fed Grant Revenue",441000,"Environmental Management",495,-11025.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-21T00:00:00","CNT7482729","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5488,"Fed Grant Revenue",441000,"Environmental Management",495,5207.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-16T00:00:00","CNT7678424","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5489,"Fed Grant Revenue",441000,"Environmental Management",495,-1952.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-28T00:00:00","CNT7465878","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5490,"Fed Grant Revenue",441000,"Environmental Management",495,-48111.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","CNT7498759","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5491,"Fed Grant Revenue",441000,"Environmental Management",495,-25122.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-24T00:00:00","CNT7464065","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5492,"Fed Grant Revenue",441000,"Environmental Management",495,-1999.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7560232","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5493,"Fed Grant Revenue",441000,"Environmental Management",495,-70181.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7570678","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5494,"Fed Grant Revenue",441000,"Environmental Management",495,-193.66,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-09T00:00:00","CNT7627396","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5495,"Fed Grant Revenue",441000,"Environmental Management",495,4434.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-11T00:00:00","CNT7554772","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5496,"Fed Grant Revenue",441000,"Environmental Management",495,-996.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-05T00:00:00","CNT7492381","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5497,"Fed Grant Revenue",441000,"Environmental Management",495,-4124.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7465877","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5498,"Fed Grant Revenue",441000,"Environmental Management",495,-32791.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-28T00:00:00","CNT7487534","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5499,"Fed Grant Revenue",441000,"Environmental Management",495,20092.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-03T00:00:00","CNT7495123","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5500,"Fed Grant Revenue",441000,"Environmental Management",495,-49149.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-12T00:00:00","CNT7490333","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5501,"Fed Grant Revenue",441000,"Environmental Management",495,-30923.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7633564","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5502,"Fed Grant Revenue",441000,"Environmental Management",495,-16.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7529360","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5503,"Fed Grant Revenue",441000,"Environmental Management",495,-39810.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-29T00:00:00","CNT7466767","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5504,"Fed Grant Revenue",441000,"Environmental Management",495,-17550.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-19T00:00:00","CNT7562846","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5505,"Fed Grant Revenue",441000,"Environmental Management",495,-1926.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-17T00:00:00","CNT7499768","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5506,"Fed Grant Revenue",441000,"Environmental Management",495,5.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7461591","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5507,"Fed Grant Revenue",441000,"Environmental Management",495,-400.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-07T00:00:00","CNT7585295","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5508,"Fed Grant Revenue",441000,"Environmental Management",495,-27.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-18T00:00:00","CNT7636540","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5509,"Fed Grant Revenue",441000,"Environmental Management",495,24775.66,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-17T00:00:00","CNT7540154","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5510,"Fed Grant Revenue",441000,"Environmental Management",495,-1457.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-10T00:00:00","CNT7660742","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5511,"Fed Grant Revenue",441000,"Environmental Management",495,-163713.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7463364","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5512,"Fed Grant Revenue",441000,"Environmental Management",495,-37515.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-10T00:00:00","CNT7647317","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5513,"Fed Grant Revenue",441000,"Environmental Management",495,1.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-29T00:00:00","CNT7510191","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5514,"Fed Grant Revenue",441000,"Environmental Management",495,-35261.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-15T00:00:00","CNT7518283","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5515,"Fed Grant Revenue",441000,"Environmental Management",495,-7471.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7467738","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5516,"Fed Grant Revenue",441000,"Environmental Management",495,459484.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7540153","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5517,"Fed Grant Revenue",441000,"Environmental Management",495,-803.15,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-18T00:00:00","CNT7560235","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5518,"Fed Grant Revenue",441000,"Environmental Management",495,-3507.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-14T00:00:00","CNT7463363","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5519,"Fed Grant Revenue",441000,"Environmental Management",495,-41310.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-24T00:00:00","CNT7680476","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5520,"Fed Grant Revenue",441000,"Environmental Management",495,-17812.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-08T00:00:00","CNT7493307","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5521,"Fed Grant Revenue",441000,"Environmental Management",495,-35.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7679452","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5522,"Fed Grant Revenue",441000,"Environmental Management",495,-23396.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7511196","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5523,"Fed Grant Revenue",441000,"Environmental Management",495,-11205.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7461593","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5524,"Fed Grant Revenue",441000,"Environmental Management",495,-14919.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-24T00:00:00","CNT7562848","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5525,"Fed Grant Revenue",441000,"Environmental Management",495,-75395.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-14T00:00:00","CNT7517426","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5526,"Fed Grant Revenue",441000,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-25T00:00:00","CNT7505720","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5527,"Fed Grant Revenue",441000,"Environmental Management",495,-36566.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-13T00:00:00","CNT7573500","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5528,"Fed Grant Revenue",441000,"Environmental Management",495,-1799.08,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-03T00:00:00","CNT7531506","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5529,"Fed Grant Revenue",441000,"Environmental Management",495,-8693.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-08T00:00:00","CNT7467737","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5530,"Fed Grant Revenue",441000,"Environmental Management",495,103.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7524704","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5531,"Fed Grant Revenue",441000,"Environmental Management",495,-16721.99,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-25T00:00:00","CNT7546405","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5532,"Fed Grant Revenue",441000,"Environmental Management",495,-73844.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-03T00:00:00","CNT7585301","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5533,"Fed Grant Revenue",441000,"Environmental Management",495,231163.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-15T00:00:00","ARD7670536","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5534,"Fed Grant Revenue",441000,"Environmental Management",495,-42.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-17T00:00:00","CNT7679454","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5535,"Fed Grant Revenue",441000,"Environmental Management",495,-37545.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-21T00:00:00","CNT7522804","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5536,"Fed Grant Revenue",441000,"Environmental Management",495,-11569.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-08T00:00:00","CNT7660740","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5537,"Fed Grant Revenue",441000,"Environmental Management",495,20191.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-31T00:00:00","CNT7468850","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5538,"Fed Grant Revenue",441000,"Environmental Management",495,-732.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7530428","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5539,"Fed Grant Revenue",441000,"Environmental Management",495,-138.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-14T00:00:00","CNT7524701","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5540,"Fed Grant Revenue",441000,"Environmental Management",495,-2879.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7520693","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5541,"Fed Grant Revenue",441000,"Environmental Management",495,-20.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-23T00:00:00","CNT7638395","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5542,"Fed Grant Revenue",441000,"Environmental Management",495,-4719.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7481796","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5543,"Fed Grant Revenue",441000,"Environmental Management",495,-23867.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7483637","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5544,"Fed Grant Revenue",441000,"Environmental Management",495,8869.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7585300","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5545,"Fed Grant Revenue",441000,"Environmental Management",495,-43323.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-12T00:00:00","CNT7497060","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5546,"Fed Grant Revenue",441000,"Environmental Management",495,-7641.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7577830","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5547,"Fed Grant Revenue",441000,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7515810","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5548,"Fed Grant Revenue",441000,"Environmental Management",495,-125506.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-19T00:00:00","CNT7560550","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5549,"Fed Grant Revenue",441000,"Environmental Management",495,-13326.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7521914","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5550,"Fed Grant Revenue",441000,"Environmental Management",495,-24923.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-20T00:00:00","CNT7577022","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5551,"Fed Grant Revenue",441000,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7516588","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5552,"Fed Grant Revenue",441000,"Environmental Management",495,-142350.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7458027","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5553,"Fed Grant Revenue",441000,"Environmental Management",495,875.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7517424","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5554,"Fed Grant Revenue",441000,"Environmental Management",495,-5.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7478990","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5555,"Fed Grant Revenue",441000,"Environmental Management",495,-7692.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-08T00:00:00","CNT7644151","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5556,"Fed Grant Revenue",441000,"Environmental Management",495,-47636.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-22T00:00:00","CNT7578723","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5557,"Fed Grant Revenue",441000,"Environmental Management",495,-19353.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7544818","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5558,"Fed Grant Revenue",441000,"Environmental Management",495,-21157.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7663577","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5559,"Fed Grant Revenue",441000,"Environmental Management",495,-4219.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-28T00:00:00","CNT7679456","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5560,"Fed Grant Revenue",441000,"Environmental Management",495,-17133.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-11T00:00:00","CNT7497059","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5561,"Fed Grant Revenue",441000,"Environmental Management",495,-30582.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7537025","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5562,"Fed Grant Revenue",441000,"Environmental Management",495,-1331.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-24T00:00:00","CNT7637451","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5563,"Fed Grant Revenue",441000,"Environmental Management",495,-4303.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7519190","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5564,"Fed Grant Revenue",441000,"Environmental Management",495,-18078.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-23T00:00:00","CNT7657860","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5565,"Fed Grant Revenue",441000,"Environmental Management",495,-1056.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-02T00:00:00","CNT7660736","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5566,"Fed Grant Revenue",441000,"Environmental Management",495,-929528.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7666480","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5567,"Fed Grant Revenue",441000,"Environmental Management",495,-405.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-15T00:00:00","CNT7556762","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5568,"Fed Grant Revenue",441000,"Environmental Management",495,-187.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-12T00:00:00","CNT7660744","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5569,"Fed Grant Revenue",441000,"Environmental Management",495,-20895.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-14T00:00:00","CNT7478106","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5570,"Fed Grant Revenue",441000,"Environmental Management",495,-10230.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-29T00:00:00","CNT7563887","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5571,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,27972.43,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-01T00:00:00","CNT7491264","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5572,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45093.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-10T00:00:00","CNT7494224","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5573,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3082.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7499785","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5574,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1494927.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5575,"Fed Grant Revenue",441000,"Early Child Learning",501,-274116.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494228","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5576,"Fed Grant Revenue",441000,"Labor",225,5656.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7505685","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5577,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16777.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5578,"Fed Grant Revenue",441000,"Homeland Security",385,-29593.41,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-10T00:00:00","CNT7495110","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5579,"Fed Grant Revenue",441000,"School for the Deaf",560,-3947.67,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-09-10T00:00:00","CNT7495141","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [5580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-576723.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5581,"Fed Grant Revenue",441000,"Early Child Learning",501,-42731.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507699","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5582,"Fed Grant Revenue",441000,"Transportation",800,-520480.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7504764","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5583,"Fed Grant Revenue",441000,"Natural Resources",300,-10360.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7508815","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5584,"Fed Grant Revenue",441000,"Veterans Affairs",160,-13413.23,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-10T00:00:00","CNT7495099","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [5585,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-199495.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504754","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,48264.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-10T00:00:00","CNT7500627","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5587,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66044.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7491264","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5588,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4861.02,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5589,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2013.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507694","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5590,"Fed Grant Revenue",441000,"Education",700,-890316.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7498779","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5591,"Fed Grant Revenue",441000,"Environmental Management",495,-2579.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7495125","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5592,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-82.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7496093","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5593,"Fed Grant Revenue",441000,"FSSA Aging",498,-7305.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500648","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5594,"Fed Grant Revenue",441000,"Early Child Learning",501,-432.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7496111","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5595,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46136.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5596,"Fed Grant Revenue",441000,"FSSA Aging",498,-131250.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-10T00:00:00","CNT7495128","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5597,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18336.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7500643","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5598,"Fed Grant Revenue",441000,"Transportation",800,-2108.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7503831","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5599,"Fed Grant Revenue",441000,"FSSA Aging",498,-3606.03,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-10T00:00:00","CNT7507689","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5600,"Fed Grant Revenue",441000,"State Police",100,-533.6,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-01T00:00:00","CNT7497036","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5601,"Fed Grant Revenue",441000,"Education",700,-663.03,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7500667","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5602,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,76100.85,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-10T00:00:00","CNT7496119","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-695737.75,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5604,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.78,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-10T00:00:00","CNT7494173","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [5605,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7496104","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5606,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-265729.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7495090","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5607,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-75.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-10T00:00:00","CNT7505653","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5608,"Fed Grant Revenue",441000,"FSSA Aging",498,-128.52,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-01T00:00:00","CNT7491253","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5609,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1513.1,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5610,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495128","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5611,"Fed Grant Revenue",441000,"Adjutant General",110,-121841.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7506750","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5612,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-195247.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-10T00:00:00","CNT7495090","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5613,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9492.25,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5614,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2406.7,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5615,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-846241.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495121","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [5616,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-20556.25,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-09-10T00:00:00","CNT7495095","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [5617,"Fed Grant Revenue",441000,"Environmental Management",495,31.57,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-01T00:00:00","CNT7494884","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5618,"Fed Grant Revenue",441000,"Adjutant General",110,-29384.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7502797","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5619,"Fed Grant Revenue",441000,"Natural Resources",300,-143.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7495107","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5620,"Fed Grant Revenue",441000,"Library",730,-125.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-10T00:00:00","CNT7495148","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [5621,"Fed Grant Revenue",441000,"Adjutant General",110,-850.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7496077","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5622,"Fed Grant Revenue",441000,"Natural Resources",300,1913.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7491236","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5623,"Fed Grant Revenue",441000,"Natural Resources",300,-35800.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5624,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8064.82,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-10T00:00:00","CNT7507694","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5625,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4818.35,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7502786","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5626,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13552.54,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5627,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1098915.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7495127","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36156.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5629,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3160599.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7500659","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5630,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-710606.97,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7494207","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5631,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4091.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7496114","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5632,"Fed Grant Revenue",441000,"Natural Resources",300,-16004.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7497049","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5633,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9540973.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-10T00:00:00","CNT7495137","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5634,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14696.98,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-10T00:00:00","CNT7494181","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5635,"Fed Grant Revenue",441000,"Education",700,-80387.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-01T00:00:00","CNT7498779","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5636,"Fed Grant Revenue",441000,"Attorney General",46,-10.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7498745","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [5637,"Fed Grant Revenue",441000,"Natural Resources",300,-21886.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7511175","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5638,"Fed Grant Revenue",441000,"State Police",100,-5035.34,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7510156","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5639,"Fed Grant Revenue",441000,"Attorney General",46,-175286.53,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7494182","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [5640,"Fed Grant Revenue",441000,"Natural Resources",300,-977.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7490314","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5641,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-82645.14,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-01T00:00:00","CNT7507672","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5642,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5400.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7505702","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5643,"Fed Grant Revenue",441000,"Education",700,-2967.08,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7503821","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5644,"Fed Grant Revenue",441000,"Natural Resources",300,-8011.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5645,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-413897.56,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5646,"Fed Grant Revenue",441000,"Library",730,-57321.39,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-10T00:00:00","CNT7497086","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [5647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-684.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7493302","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5648,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-13721.44,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-10T00:00:00","CNT7494246","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [5649,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-52774.99,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5650,"Fed Grant Revenue",441000,"Environmental Management",495,348.6,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-01T00:00:00","CNT7494884","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5651,"Fed Grant Revenue",441000,"Transportation",800,-1967038.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7506725","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5652,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2336.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504743","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [5653,"Fed Grant Revenue",441000,"Veterans Affairs",160,-256.13,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-10T00:00:00","CNT7504738","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [5654,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-364698.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7507693","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5655,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7506697","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5656,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5116.22,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5657,"Fed Grant Revenue",441000,"Natural Resources",300,-317.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-01T00:00:00","CNT7494196","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5658,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25601.68,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7497961","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5659,"Fed Grant Revenue",441000,"Natural Resources",300,-14841.05,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5660,"Fed Grant Revenue",441000,"Homeland Security",385,-49.73,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-10T00:00:00","CNT7505699","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5661,"Fed Grant Revenue",441000,"Natural Resources",300,-213400.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-802.24,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5663,"Fed Grant Revenue",441000,"Natural Resources",300,-263861.43,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5664,"Fed Grant Revenue",441000,"Child Services",502,-336366.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7500656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16944.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7500627","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5666,"Fed Grant Revenue",441000,"Environmental Management",495,-1065.83,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-10T00:00:00","CNT7494211","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5667,"Fed Grant Revenue",441000,"Arts Comm",705,-9207.02,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-09-10T00:00:00","CNT7494243","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [5668,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1822.18,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-10T00:00:00","CNT7495101","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [5669,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-424.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7495138","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5670,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10962.69,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-10T00:00:00","CNT7494181","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5671,"Fed Grant Revenue",441000,"Natural Resources",300,-1653.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-01T00:00:00","CNT7511175","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122547.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495137","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5673,"Fed Grant Revenue",441000,"Early Child Learning",501,-697166.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495132","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5674,"Fed Grant Revenue",441000,"Adjutant General",110,-941.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7505672","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5675,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3620.76,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-09-10T00:00:00","CNT7494183","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [5676,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-75117.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507693","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5677,"Fed Grant Revenue",441000,"Agriculture",36,-71.43,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-01T00:00:00","CNT7506663","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [5678,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53072.19,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-10T00:00:00","CNT7494190","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [5679,"Fed Grant Revenue",441000,"Natural Resources",300,-32.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7494196","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5680,"Fed Grant Revenue",441000,"Early Child Learning",501,-307783.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5681,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,22.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-01T00:00:00","CNT7493327","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5682,"Fed Grant Revenue",441000,"Natural Resources",300,-46.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7501542","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5683,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462196.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","ARD7494845","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5684,"Fed Grant Revenue",441000,"Homeland Security",385,-2286.99,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5685,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-10T00:00:00","CNT7494176","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [5686,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7503788","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5687,"Fed Grant Revenue",441000,"Child Services",502,-23.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7505730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5688,"Fed Grant Revenue",441000,"Labor",225,21023.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7497048","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5689,"Fed Grant Revenue",441000,"Education",700,-7423.28,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5690,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-209484.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494235","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5691,"Fed Grant Revenue",441000,"Natural Resources",300,-6.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7497049","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5692,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21712414.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491261","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5693,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7501577","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5694,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-514.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7493327","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1489.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7496091","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5696,"Fed Grant Revenue",441000,"Education",700,-270.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7497081","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5697,"Fed Grant Revenue",441000,"Natural Resources",300,2510.96,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-01T00:00:00","CNT7491236","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5698,"Fed Grant Revenue",441000,"FSSA Aging",498,-63602.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5699,"Fed Grant Revenue",441000,"FSSA Aging",498,-19262.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491253","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5700,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-250.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507672","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5701,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16337.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-10T00:00:00","CNT7494176","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [5702,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-822742.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7504754","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5703,"Fed Grant Revenue",441000,"Transportation",800,-7335881.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7495154","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5704,"Fed Grant Revenue",441000,"Natural Resources",300,-10383.02,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5705,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2301.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500637","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [5706,"Fed Grant Revenue",441000,"Toxicology",115,-14881.6,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-10T00:00:00","CNT7494189","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [5707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26671.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-01T00:00:00","CNT7493302","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5708,"Fed Grant Revenue",441000,"Homeland Security",385,-3155.23,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5709,"Fed Grant Revenue",441000,"Transportation",800,-250954.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7504770","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5710,"Fed Grant Revenue",441000,"Labor",225,-62.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7495103","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5711,"Fed Grant Revenue",441000,"State Police",100,-23.3,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-10T00:00:00","CNT7496076","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5712,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,224426043.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-01T00:00:00","CNT7491261","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5713,"Fed Grant Revenue",441000,"Adjutant General",110,-817279.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7494188","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5714,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305.76,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-10T00:00:00","CNT7496091","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5715,"Fed Grant Revenue",441000,"Education",700,-2011865.72,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7495147","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5716,"Fed Grant Revenue",441000,"Environmental Management",495,4034261.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7494884","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5717,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43213.65,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-10T00:00:00","CNT7494195","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [5718,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,163.25,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-10T00:00:00","CNT7500627","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5719,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2253.68,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7493324","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5720,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16853.91,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5721,"Fed Grant Revenue",441000,"Transportation",800,5039.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7496135","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5722,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7494196","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5723,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-180.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-10T00:00:00","CNT7506684","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5724,"Fed Grant Revenue",441000,"State Police",100,-311.99,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7505663","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5725,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507689","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5726,"Fed Grant Revenue",441000,"Natural Resources",300,-577.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7495107","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5727,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26671.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-01T00:00:00","CNT7495111","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5728,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103182.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494210","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [5729,"Fed Grant Revenue",441000,"Labor",225,-12.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7506672","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5730,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108577.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7495111","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5731,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-10T00:00:00","CNT7495106","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [5732,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132576.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7496114","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5733,"Fed Grant Revenue",441000,"Transportation",800,-41295.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7500672","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5734,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5371.82,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7494235","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5735,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15061.74,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-10T00:00:00","CNT7494194","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [5736,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-277094010.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7491261","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5737,"Fed Grant Revenue",441000,"Attorney General",46,-2492.36,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7495091","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [5738,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36966.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7495117","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5739,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12044.81,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-10T00:00:00","CNT7494194","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [5740,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,927.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7500634","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5741,"Fed Grant Revenue",441000,"Child Services",502,-17924.19,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7494232","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5742,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85242.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507704","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5743,"Fed Grant Revenue",441000,"Transportation",800,-180619.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7501587","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5744,"Fed Grant Revenue",441000,"Environmental Management",495,-95989.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7494211","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5745,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-898.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-01T00:00:00","CNT7495138","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5746,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17305.37,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-10T00:00:00","CNT7495090","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5747,"Fed Grant Revenue",441000,"Environmental Management",495,-3624.54,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7510187","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5748,"Fed Grant Revenue",441000,"Adjutant General",110,-650.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7506669","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5749,"Fed Grant Revenue",441000,"Education",700,-297.45,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7497081","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5750,"Fed Grant Revenue",441000,"Labor",225,-1689.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7505686","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5751,"Fed Grant Revenue",441000,"Transportation",800,-169061.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7501593","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5752,"Fed Grant Revenue",441000,"Child Services",502,-39536.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7495134","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5753,"Fed Grant Revenue",441000,"Homeland Security",385,-101605.23,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5754,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1841962.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500659","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5755,"Fed Grant Revenue",441000,"State Police",100,-11262.91,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7495094","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1203.35,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5757,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92505.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5758,"Fed Grant Revenue",441000,"Insurance",210,-7420.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-10T00:00:00","CNT7495102","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [5759,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2880.26,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-10T00:00:00","CNT7505653","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5760,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47551.89,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-10T00:00:00","CNT7494184","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [5761,"Fed Grant Revenue",441000,"Environmental Management",495,-64.94,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-10T00:00:00","CNT7511194","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5762,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3490972.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-10T00:00:00","CNT7500659","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5763,"Fed Grant Revenue",441000,"Environmental Management",495,-62089.84,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7501560","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5764,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7499789","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5765,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-385075.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7504746","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5766,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-01T00:00:00","CNT7490314","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5767,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-293.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7508871","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5768,"Fed Grant Revenue",441000,"Transportation",800,-17576.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7506719","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5769,"Fed Grant Revenue",441000,"Education",700,-172210.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5770,"Fed Grant Revenue",441000,"Environmental Management",495,-1452.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7496097","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5771,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5692.35,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5772,"Fed Grant Revenue",441000,"Adjutant General",110,-1151521.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7495098","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5773,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201511.32,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7507703","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5774,"Fed Grant Revenue",441000,"Natural Resources",300,-3149.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7497051","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5775,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96161.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-10T00:00:00","CNT7494202","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [5776,"Fed Grant Revenue",441000,"State Police",100,825861.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7502536","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5777,"Fed Grant Revenue",441000,"Child Services",502,316538.17,2026,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2025-09-01T00:00:00","CNT7500656","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5778,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75284865.88,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-10T00:00:00","CNT7494235","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5779,"Fed Grant Revenue",441000,"School for the Deaf",560,-1914.59,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-10T00:00:00","CNT7495141","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [5780,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-76070.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7496119","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5781,"Fed Grant Revenue",441000,"FSSA Aging",498,-44864.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7497065","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5782,"Fed Grant Revenue",441000,"Labor",225,-102272.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7494191","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5783,"Fed Grant Revenue",441000,"Labor",225,-3693.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7507661","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5784,"Fed Grant Revenue",441000,"Education",700,-235.02,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-01T00:00:00","CNT7506715","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5785,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1357.47,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-10T00:00:00","CNT7505653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5786,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6834.45,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-10T00:00:00","CNT7494183","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [5787,"Fed Grant Revenue",441000,"Agriculture",36,-4443.5,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-10T00:00:00","CNT7494175","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [5788,"Fed Grant Revenue",441000,"Education",700,-60017.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-10T00:00:00","CNT7495147","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5789,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39147.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7493314","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5790,"Fed Grant Revenue",441000,"Environmental Management",495,-3386.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7501561","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5791,"Fed Grant Revenue",441000,"Child Services",502,-129154.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7497958","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5792,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28811.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494224","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5793,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-424160.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-01T00:00:00","CNT7504740","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5794,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1112236.97,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7494218","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5795,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69106.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493324","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5796,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-276068.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493314","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5797,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2241.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7507683","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5798,"Fed Grant Revenue",441000,"Natural Resources",300,-448.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7506678","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5799,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3728.14,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-09-01T00:00:00","CNT7504743","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [5800,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1660534.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504759","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5801,"Fed Grant Revenue",441000,"Transportation",800,-2332323.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7500677","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1274339.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5803,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.09,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-10T00:00:00","CNT7494177","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [5804,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1502.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507677","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [5805,"Fed Grant Revenue",441000,"Education",700,-161662.3,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5806,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22523.16,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5807,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1941789.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507703","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5808,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401.12,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-01T00:00:00","CNT7491244","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5809,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15643.58,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5810,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47069.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495130","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5811,"Fed Grant Revenue",441000,"Natural Resources",300,-17331.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7495109","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5812,"Fed Grant Revenue",441000,"Natural Resources",300,-104471.05,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5813,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,161331.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5814,"Fed Grant Revenue",441000,"FSSA Aging",498,-12527.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7501567","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5815,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29545.6,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-10T00:00:00","CNT7494181","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5816,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-306975.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7504759","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5817,"Fed Grant Revenue",441000,"Natural Resources",300,-329.95,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-01T00:00:00","CNT7495107","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5818,"Fed Grant Revenue",441000,"Natural Resources",300,-86359.69,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7495109","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5819,"Fed Grant Revenue",441000,"State Police",100,-8448.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7497036","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5820,"Fed Grant Revenue",441000,"State Police",100,-260285.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-10T00:00:00","CNT7495094","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5821,"Fed Grant Revenue",441000,"Homeland Security",385,86807.49,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-01T00:00:00","CNT7505351","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5822,"Fed Grant Revenue",441000,"State Police",100,8448.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7497038","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5823,"Fed Grant Revenue",441000,"Early Child Learning",501,-150.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7497073","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5824,"Fed Grant Revenue",441000,"State Police",100,-200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7496076","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5825,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9913.18,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5826,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52617.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5827,"Fed Grant Revenue",441000,"Transportation",800,-1345948.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7497087","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5828,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8030.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7496087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5829,"Fed Grant Revenue",441000,"Veterans Affairs",160,-344.56,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-01T00:00:00","CNT7497042","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [5830,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-47.69,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-01T00:00:00","CNT7493286","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [5831,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-332.71,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-01T00:00:00","CNT7495100","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [5832,"Fed Grant Revenue",441000,"Child Services",502,-279758.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7494229","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5833,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-62.38,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-01T00:00:00","CNT7503769","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [5834,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-832.84,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5835,"Fed Grant Revenue",441000,"Labor",225,-3232.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7533398","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5836,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-594.61,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-22T00:00:00","CNT7523692","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5837,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33251.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7524733","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5838,"Fed Grant Revenue",441000,"Adjutant General",110,-825871.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7522777","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5839,"Fed Grant Revenue",441000,"Brd of Animal Health",351,131.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-22T00:00:00","CNT7523708","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [5840,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1179.66,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5841,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-987.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7532542","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5842,"Fed Grant Revenue",441000,"Education",700,-331.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-01T00:00:00","CNT7491271","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5843,"Fed Grant Revenue",441000,"Labor",225,-205.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7532496","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5844,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7497971","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5845,"Fed Grant Revenue",441000,"Labor",225,-9638.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7527484","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5846,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-22T00:00:00","CNT7522769","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [5847,"Fed Grant Revenue",441000,"Transportation",800,-16264.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7498785","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5848,"Fed Grant Revenue",441000,"Environmental Management",495,-1088.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7529362","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5849,"Fed Grant Revenue",441000,"State Police",100,-529046.67,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5850,"Fed Grant Revenue",441000,"Labor",225,-5665.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7497044","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5851,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-86.4,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-01T00:00:00","CNT7497030","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [5852,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21151131.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7533443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5853,"Fed Grant Revenue",441000,"Transportation",800,-98551.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7489485","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5854,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-56115.9,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-22T00:00:00","CNT7522780","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [5855,"Fed Grant Revenue",441000,"Homeland Security",385,-6248.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7532523","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1528.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7503785","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5857,"Fed Grant Revenue",441000,"Education",700,-184026.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5858,"Fed Grant Revenue",441000,"Early Child Learning",501,-282004.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,144202.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","ARD7523449","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5860,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7528169","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5861,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144700.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5862,"Fed Grant Revenue",441000,"Adjutant General",110,135.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7524672","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5863,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47176.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7533431","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5864,"Fed Grant Revenue",441000,"Education",700,-2293679.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7496124","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5865,"Fed Grant Revenue",441000,"FSSA Aging",498,-4645.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532550","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5866,"Fed Grant Revenue",441000,"Adjutant General",110,-113780.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7523697","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5867,"Fed Grant Revenue",441000,"FSSA Aging",498,-83441.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7508847","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5868,"Fed Grant Revenue",441000,"Child Services",502,-1700.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7497075","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5869,"Fed Grant Revenue",441000,"Early Child Learning",501,-379.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7494225","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5870,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-146.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7526620","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5871,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1579.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532554","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5872,"Fed Grant Revenue",441000,"State Police",100,-11442.97,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7529335","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5873,"Fed Grant Revenue",441000,"Transportation",800,-546.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7507719","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5874,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19038.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7527530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5875,"Fed Grant Revenue",441000,"Transportation",800,-2161493.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7496129","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5876,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25643.28,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-22T00:00:00","CNT7523686","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5877,"Fed Grant Revenue",441000,"Adjutant General",110,-607.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7525537","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5878,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1818.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7524694","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5879,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-577631.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5880,"Fed Grant Revenue",441000,"State Police",100,-14742.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7510155","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5881,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55565.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5882,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-656.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7528209","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5883,"Fed Grant Revenue",441000,"Education",700,-6399.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7523750","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5884,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12.46,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-01T00:00:00","CNT7495104","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [5885,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3007.47,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-01T00:00:00","CNT7492347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [5886,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-147.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7492369","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [5887,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-429.76,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-01T00:00:00","CNT7496066","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5888,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-52.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-22T00:00:00","CNT7523692","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5889,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45544.67,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5890,"Fed Grant Revenue",441000,"FSSA Aging",498,156339.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-22T00:00:00","CNT7523731","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5891,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12816.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7523719","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5892,"Fed Grant Revenue",441000,"Early Child Learning",501,-44681.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5893,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-10-22T00:00:00","CNT7522770","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [5894,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-458694.57,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-22T00:00:00","CNT7524746","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [5895,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16202.93,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-22T00:00:00","CNT7522771","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5896,"Fed Grant Revenue",441000,"Attorney General",46,-3284.34,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7522772","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [5897,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,651.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7525578","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5898,"Fed Grant Revenue",441000,"Arts Comm",705,-11848.81,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-22T00:00:00","CNT7522835","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [5899,"Fed Grant Revenue",441000,"Labor",225,-12230.65,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7507660","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5900,"Fed Grant Revenue",441000,"Natural Resources",300,-1987.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-22T00:00:00","CNT7523703","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5901,"Fed Grant Revenue",441000,"Early Child Learning",501,-279376.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522817","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5902,"Fed Grant Revenue",441000,"Environmental Management",495,-55569.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7523725","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5903,"Fed Grant Revenue",441000,"Education",700,-73.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7502839","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5904,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19704.54,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5905,"Fed Grant Revenue",441000,"State Police",100,-3514.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7496074","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5906,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12984096.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7523740","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5907,"Fed Grant Revenue",441000,"Early Child Learning",501,-126790.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493316","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5908,"Fed Grant Revenue",441000,"Child Services",502,-1780.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7502829","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5909,"Fed Grant Revenue",441000,"Transportation",800,-331500.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7502847","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5910,"Fed Grant Revenue",441000,"State Police",100,12415.64,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7530390","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5911,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-328.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500636","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [5912,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-281.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7492382","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5913,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-172.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7500642","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5914,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12614.43,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-10-22T00:00:00","CNT7522781","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [5915,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26454.47,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7524710","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5916,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-01T00:00:00","CNT7492399","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5917,"Fed Grant Revenue",441000,"Natural Resources",300,-50.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7523703","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5918,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-199060.42,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7523686","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5919,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29559.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522814","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5920,"Fed Grant Revenue",441000,"Environmental Management",495,-2411.02,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-22T00:00:00","CNT7522805","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5921,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-22T00:00:00","CNT7523740","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138986.6,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5923,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-688.49,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-01T00:00:00","CNT7491234","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [5924,"Fed Grant Revenue",441000,"Transportation",800,-335549.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7493334","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5925,"Fed Grant Revenue",441000,"Natural Resources",300,-5472.47,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","CNT7527501","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5927,"Fed Grant Revenue",441000,"Education",700,-15805.9,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7499793","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5928,"Fed Grant Revenue",441000,"Child Services",502,-12578.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7493320","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5929,"Fed Grant Revenue",441000,"FSSA Aging",498,-3051.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7525569","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [5930,"Fed Grant Revenue",441000,"Management Performance Hub",60,-7064.94,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-10-22T00:00:00","CNT7522773","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [5931,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54091.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523728","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5932,"Fed Grant Revenue",441000,"Transportation",800,-106897.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7508884","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5933,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-23875.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-22T00:00:00","CNT7522771","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5934,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2810.28,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-22T00:00:00","CNT7523685","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [5935,"Fed Grant Revenue",441000,"Early Child Learning",501,-284.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491257","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5936,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-158950.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-22T00:00:00","CNT7523689","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [5937,"Fed Grant Revenue",441000,"Natural Resources",300,-16054.34,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5938,"Fed Grant Revenue",441000,"Natural Resources",300,-2706.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7530410","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5939,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74415.49,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-01T00:00:00","CNT7496116","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5940,"Fed Grant Revenue",441000,"Early Child Learning",501,-328.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500651","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5941,"Fed Grant Revenue",441000,"Natural Resources",300,-25025.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-22T00:00:00","CNT7532510","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5942,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1136176.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7522810","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5943,"Fed Grant Revenue",441000,"Natural Resources",300,-7933.73,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5944,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33166.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-22T00:00:00","CNT7522826","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5945,"Fed Grant Revenue",441000,"Natural Resources",300,-12435.78,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5946,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-574.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7493308","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5947,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1185537.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523740","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5948,"Fed Grant Revenue",441000,"State Police",100,-55817.15,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [5949,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21410.56,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-22T00:00:00","CNT7522765","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [5950,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5716.91,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-22T00:00:00","CNT7523743","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5951,"Fed Grant Revenue",441000,"Adjutant General",110,-150158.21,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7506749","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5952,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1412625.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5953,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,1137.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7525556","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5954,"Fed Grant Revenue",441000,"Transportation",800,-800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7533475","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5955,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-354.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7491241","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [5956,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7533422","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5957,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1373.66,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [5958,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17263.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-22T00:00:00","CNT7522837","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [5959,"Fed Grant Revenue",441000,"Education",700,-160551.31,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5960,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7526587","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5961,"Fed Grant Revenue",441000,"Agriculture",36,-4830.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-22T00:00:00","CNT7523688","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [5962,"Fed Grant Revenue",441000,"Adjutant General",110,-671.19,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7495096","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [5963,"Fed Grant Revenue",441000,"Homeland Security",385,-127655.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5964,"Fed Grant Revenue",441000,"Transportation",800,-917053.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7492408","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [5965,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-01T00:00:00","CNT7491226","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [5966,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-41.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7493297","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [5967,"Fed Grant Revenue",441000,"Homeland Security",385,-1797.75,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-01T00:00:00","CNT7493300","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5968,"Fed Grant Revenue",441000,"Toxicology",115,6810.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7524675","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [5969,"Fed Grant Revenue",441000,"Environmental Management",495,-186.54,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-01T00:00:00","CNT7511192","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [5970,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1390221.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7523728","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5971,"Fed Grant Revenue",441000,"Attorney General",46,-131.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7530389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [5972,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39930.04,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7527522","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [5973,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-772.57,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7496099","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [5974,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-655957.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7522797","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [5975,"Fed Grant Revenue",441000,"Toxicology",115,-1839.61,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7528156","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [5976,"Fed Grant Revenue",441000,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7492367","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5977,"Fed Grant Revenue",441000,"Natural Resources",300,-387070.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5978,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4401077.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-01T00:00:00","CNT7492395","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [5979,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12881.91,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-22T00:00:00","CNT7522771","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [5980,"Fed Grant Revenue",441000,"Agriculture",36,-4924.45,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-22T00:00:00","CNT7522767","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [5981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1810945.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [5982,"Fed Grant Revenue",441000,"Child Services",502,-29723.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7526610","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5983,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-139819.57,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-22T00:00:00","CNT7528215","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [5984,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-42560.31,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-22T00:00:00","CNT7522784","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [5985,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-328.03,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5986,"Fed Grant Revenue",441000,"Correction",615,-3190.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-22T00:00:00","CNT7523745","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [5987,"Fed Grant Revenue",441000,"Homeland Security",385,-2510.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7523710","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [5988,"Fed Grant Revenue",441000,"Labor",225,-63618.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7530402","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [5989,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5334.82,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5990,"Fed Grant Revenue",441000,"Library",730,-60463.84,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-22T00:00:00","CNT7530460","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [5991,"Fed Grant Revenue",441000,"Natural Resources",300,-151463.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [5992,"Fed Grant Revenue",441000,"Child Services",502,-1963254.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7497957","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [5993,"Fed Grant Revenue",441000,"Early Child Learning",501,-2863.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507698","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5994,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49373.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-22T00:00:00","CNT7523686","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [5995,"Fed Grant Revenue",441000,"Education",700,-8444.73,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [5996,"Fed Grant Revenue",441000,"Ofc of Technology",67,-41390.48,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-22T00:00:00","CNT7522775","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [5997,"Fed Grant Revenue",441000,"Attorney General",46,-46.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7526560","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [5998,"Fed Grant Revenue",441000,"Early Child Learning",501,-394.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7497068","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [5999,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-53608.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523722","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6000,"Fed Grant Revenue",441000,"Transportation",800,-2136385.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7523753","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6001,"Fed Grant Revenue",441000,"Early Child Learning",501,-529.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7528194","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6002,"Fed Grant Revenue",441000,"Child Services",502,-521218.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7498768","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6003,"Fed Grant Revenue",441000,"Environmental Management",495,-56757.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7510184","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6004,"Fed Grant Revenue",441000,"School for the Deaf",560,-3377.92,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-22T00:00:00","CNT7524738","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [6005,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1276.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7508869","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6006,"Fed Grant Revenue",441000,"Natural Resources",300,-39.18,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-01T00:00:00","CNT7489433","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6007,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-468349.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7524733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6008,"Fed Grant Revenue",441000,"Natural Resources",300,-9007.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7527490","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6009,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10144.04,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-22T00:00:00","CNT7522781","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [6010,"Fed Grant Revenue",441000,"Natural Resources",300,-148.08,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","CNT7523703","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6011,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18244.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6012,"Fed Grant Revenue",441000,"Early Child Learning",501,-287.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7503811","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6013,"Fed Grant Revenue",441000,"Professional Licensing",250,1092917.25,2026,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2025-09-01T00:00:00","CNT7503766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [6014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42301.45,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7526580","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6015,"Fed Grant Revenue",441000,"Adjutant General",110,-3605.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7490301","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [6016,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7741.51,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6017,"Fed Grant Revenue",441000,"Toxicology",115,-8057.57,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7522778","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [6018,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88260.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-22T00:00:00","CNT7522792","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [6019,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7492375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6020,"Fed Grant Revenue",441000,"Child Services",502,-15150.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7510203","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6021,"Fed Grant Revenue",441000,"FSSA Aging",498,-20017.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500647","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6022,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-406625.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7508841","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6023,"Fed Grant Revenue",441000,"Homeland Security",385,-7474.25,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [6024,"Fed Grant Revenue",441000,"Environmental Management",495,-143253.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7522805","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6025,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-187.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7494201","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [6026,"Fed Grant Revenue",441000,"Child Services",502,-32126.61,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7524727","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6027,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123.95,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7494212","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6028,"Fed Grant Revenue",441000,"Transportation",800,-89912.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7491275","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6029,"Fed Grant Revenue",441000,"Natural Resources",300,11037.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7497932","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6030,"Fed Grant Revenue",441000,"Environmental Management",495,-3221.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7495122","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-498.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7497116","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6032,"Fed Grant Revenue",441000,"Child Services",502,-708227.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7511209","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6033,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-152572.32,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-10-22T00:00:00","CNT7524660","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [6034,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-355.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7527534","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11344.72,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7527501","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6036,"Fed Grant Revenue",441000,"Environmental Management",495,-4835.06,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7496096","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6037,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18303.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7508826","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6038,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1192.81,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6039,"Fed Grant Revenue",441000,"Homeland Security",385,-3886.74,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [6040,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3046.09,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7530437","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6041,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-96435.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532569","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1139.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7524694","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6043,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1516.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532536","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6044,"Fed Grant Revenue",441000,"Child Services",502,-22818.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7523738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6045,"Fed Grant Revenue",441000,"Transportation",800,-454032.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7534413","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6046,"Fed Grant Revenue",441000,"Transportation",800,-4046063.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7494247","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6047,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,7427.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7525564","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6048,"Fed Grant Revenue",441000,"Early Child Learning",501,-48.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7496108","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6049,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7494236","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6050,"Fed Grant Revenue",441000,"Child Services",502,-73620.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7499782","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6051,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6996.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7532554","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6052,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-572.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6053,"Fed Grant Revenue",441000,"State Police",100,-11178.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [6054,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136003.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7500622","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6055,"Fed Grant Revenue",441000,"Transportation",800,-1331263.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7495149","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6056,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24752.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7491249","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6057,"Fed Grant Revenue",441000,"Insurance",210,-40119.98,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-22T00:00:00","CNT7523700","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [6058,"Fed Grant Revenue",441000,"Veterans Affairs",160,-760.42,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-01T00:00:00","CNT7496079","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [6059,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3805.92,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6060,"Fed Grant Revenue",441000,"Library",730,-35217.48,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-22T00:00:00","CNT7531537","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [6061,"Fed Grant Revenue",441000,"Arts Comm",705,-53862.47,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-22T00:00:00","CNT7523751","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [6062,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-170.47,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-22T00:00:00","CNT7523692","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [6063,"Fed Grant Revenue",441000,"Economic Development Corp",260,-41780.76,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-22T00:00:00","CNT7523701","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [6064,"Fed Grant Revenue",441000,"Transportation",800,-6287113.35,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7524749","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6065,"Fed Grant Revenue",441000,"Environmental Management",495,-33949.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7525561","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6066,"Fed Grant Revenue",441000,"Homeland Security",385,-3183.28,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-01T00:00:00","CNT7492372","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [6067,"Fed Grant Revenue",441000,"Child Services",502,-19873394.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7508860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6068,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52685177.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7533443","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6069,"Fed Grant Revenue",441000,"Natural Resources",300,-399.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","CNT7530410","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6070,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5568.43,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6071,"Fed Grant Revenue",441000,"Attorney General",46,-469.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-01T00:00:00","CNT7492354","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [6072,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6004.44,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6073,"Fed Grant Revenue",441000,"Adjutant General",110,-521.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7497040","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [6074,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-220516.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522826","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6075,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11506.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7527501","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6076,"Fed Grant Revenue",441000,"Education",700,-30594.83,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-22T00:00:00","CNT7523750","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6077,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-94925.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522800","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6078,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57532.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7526580","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6079,"Fed Grant Revenue",441000,"Labor",225,57996.21,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7525546","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [6080,"Fed Grant Revenue",441000,"Child Services",502,-4083.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7492392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6081,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14098.55,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-22T00:00:00","CNT7523699","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [6082,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-571.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7495118","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6083,"Fed Grant Revenue",441000,"Education",700,-190250.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7497968","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6084,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-479219574.35,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7522826","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6085,"Fed Grant Revenue",441000,"Natural Resources",300,-21323.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6086,"Fed Grant Revenue",441000,"Natural Resources",300,-104.92,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-22T00:00:00","CNT7530410","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6087,"Fed Grant Revenue",441000,"Child Services",502,-18035.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7522821","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6088,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4930.93,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6089,"Fed Grant Revenue",441000,"Transportation",800,-144810.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7532596","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6090,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-419039.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6091,"Fed Grant Revenue",441000,"FSSA Aging",498,-441.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7497949","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6092,"Fed Grant Revenue",441000,"FSSA Aging",498,-85319.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7554775","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6093,"Fed Grant Revenue",441000,"FSSA Aging",498,-278.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7483641","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6094,"Fed Grant Revenue",441000,"FSSA Aging",498,59951.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7493313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6095,"Fed Grant Revenue",441000,"FSSA Aging",498,-132000.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7674014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6096,"Fed Grant Revenue",441000,"FSSA Aging",498,-22828.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7514031","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6097,"Fed Grant Revenue",441000,"FSSA Aging",498,-6325.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631755","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6098,"Fed Grant Revenue",441000,"FSSA Aging",498,-29616.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7656932","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6099,"Fed Grant Revenue",441000,"FSSA Aging",498,-104545.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511202","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6100,"Fed Grant Revenue",441000,"FSSA Aging",498,2973.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513106","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6101,"Fed Grant Revenue",441000,"FSSA Aging",498,-8117.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670864","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6102,"Fed Grant Revenue",441000,"FSSA Aging",498,-794196.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565961","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6103,"Fed Grant Revenue",441000,"FSSA Aging",498,-3520.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7468856","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6104,"Fed Grant Revenue",441000,"FSSA Aging",498,-71000.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7502823","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6105,"Fed Grant Revenue",441000,"FSSA Aging",498,-6303.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7506702","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6106,"Fed Grant Revenue",441000,"FSSA Aging",498,50220.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7647323","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6107,"Fed Grant Revenue",441000,"FSSA Aging",498,-1340298.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7449945","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6108,"Fed Grant Revenue",441000,"FSSA Aging",498,-6134.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7563895","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6109,"Fed Grant Revenue",441000,"FSSA Aging",498,46148.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7656933","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6110,"Fed Grant Revenue",441000,"FSSA Aging",498,-411.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7632655","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6111,"Fed Grant Revenue",441000,"FSSA Aging",498,-35818.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652056","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6112,"Fed Grant Revenue",441000,"FSSA Aging",498,-33142.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472585","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6113,"Fed Grant Revenue",441000,"FSSA Aging",498,-227.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534371","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6114,"Fed Grant Revenue",441000,"FSSA Aging",498,-981.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7526591","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6115,"Fed Grant Revenue",441000,"FSSA Aging",498,-1219.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7670863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6116,"Fed Grant Revenue",441000,"FSSA Aging",498,0.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535376","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6117,"Fed Grant Revenue",441000,"FSSA Aging",498,-3236.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7543865","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6118,"Fed Grant Revenue",441000,"FSSA Aging",498,-817887.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669960","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6119,"Fed Grant Revenue",441000,"FSSA Aging",498,-281629.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7476133","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6120,"Fed Grant Revenue",441000,"FSSA Aging",498,-3424.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7469875","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6121,"Fed Grant Revenue",441000,"FSSA Aging",498,-802528.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514903","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6122,"Fed Grant Revenue",441000,"FSSA Aging",498,-90872.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7627401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6123,"Fed Grant Revenue",441000,"FSSA Aging",498,-49999.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7556767","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6124,"Fed Grant Revenue",441000,"FSSA Aging",498,-29507.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7551397","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6125,"Fed Grant Revenue",441000,"FSSA Aging",498,-712559.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476135","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6126,"Fed Grant Revenue",441000,"FSSA Aging",498,-283036.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7552281","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6127,"Fed Grant Revenue",441000,"FSSA Aging",498,1105010.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674016","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6128,"Fed Grant Revenue",441000,"FSSA Aging",498,-58821.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7482734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6129,"Fed Grant Revenue",441000,"FSSA Aging",498,-22091.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7668247","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6130,"Fed Grant Revenue",441000,"FSSA Aging",498,-3857.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7524714","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6131,"Fed Grant Revenue",441000,"FSSA Aging",498,-3387.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7567726","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6132,"Fed Grant Revenue",441000,"FSSA Aging",498,-170527.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471782","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6133,"Fed Grant Revenue",441000,"FSSA Aging",498,-40785.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7510197","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6134,"Fed Grant Revenue",441000,"FSSA Aging",498,-14624.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541970","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6135,"Fed Grant Revenue",441000,"FSSA Aging",498,31314.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515820","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6136,"Fed Grant Revenue",441000,"FSSA Aging",498,-360.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7659635","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6137,"Fed Grant Revenue",441000,"FSSA Aging",498,-653968.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7508848","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6138,"Fed Grant Revenue",441000,"FSSA Aging",498,103175.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480879","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6139,"Fed Grant Revenue",441000,"FSSA Aging",498,86820.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458030","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6140,"Fed Grant Revenue",441000,"FSSA Aging",498,-53055.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514032","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6141,"Fed Grant Revenue",441000,"FSSA Aging",498,-400184.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7542945","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6142,"Fed Grant Revenue",441000,"FSSA Aging",498,-180.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7584306","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6143,"Fed Grant Revenue",441000,"FSSA Aging",498,-4247.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7658744","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6144,"Fed Grant Revenue",441000,"FSSA Aging",498,-615366.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7638402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6145,"Fed Grant Revenue",441000,"FSSA Aging",498,-105078.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7681405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6146,"Fed Grant Revenue",441000,"FSSA Aging",498,-24311.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7679469","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6147,"Fed Grant Revenue",441000,"FSSA Aging",498,-1088416.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7491254","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6148,"Fed Grant Revenue",441000,"FSSA Aging",498,-58931.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7473378","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6149,"Fed Grant Revenue",441000,"FSSA Aging",498,12.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7661596","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6150,"Fed Grant Revenue",441000,"FSSA Aging",498,-15589.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7678428","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6151,"Fed Grant Revenue",441000,"FSSA Aging",498,-207905.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7644155","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6152,"Fed Grant Revenue",441000,"FSSA Aging",498,-285975.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7492387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6153,"Fed Grant Revenue",441000,"FSSA Aging",498,-11446.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7647322","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6154,"Fed Grant Revenue",441000,"FSSA Aging",498,-6829.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6155,"Fed Grant Revenue",441000,"FSSA Aging",498,-718948.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7656926","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6156,"Fed Grant Revenue",441000,"FSSA Aging",498,-402831.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7515819","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6157,"Fed Grant Revenue",441000,"FSSA Aging",498,1754.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652968","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6158,"Fed Grant Revenue",441000,"FSSA Aging",498,-228.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7551398","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6159,"Fed Grant Revenue",441000,"FSSA Aging",498,-35818.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642618","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6160,"Fed Grant Revenue",441000,"FSSA Aging",498,-81228.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7655933","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6161,"Fed Grant Revenue",441000,"FSSA Aging",498,-38384.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7528190","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6162,"Fed Grant Revenue",441000,"FSSA Aging",498,-401479.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7656927","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6163,"Fed Grant Revenue",441000,"FSSA Aging",498,-180.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7544827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6164,"Fed Grant Revenue",441000,"FSSA Aging",498,-360.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7679467","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6165,"Fed Grant Revenue",441000,"FSSA Aging",498,-3548.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7461600","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6166,"Fed Grant Revenue",441000,"FSSA Aging",498,-45739.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6167,"Fed Grant Revenue",441000,"FSSA Aging",498,-48234.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7533426","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6168,"Fed Grant Revenue",441000,"FSSA Aging",498,295568.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7544828","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6169,"Fed Grant Revenue",441000,"FSSA Aging",498,-445.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7499772","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6170,"Fed Grant Revenue",441000,"FSSA Aging",498,-61918.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7560557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6171,"Fed Grant Revenue",441000,"FSSA Aging",498,12.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7643278","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6172,"Fed Grant Revenue",441000,"FSSA Aging",498,-996.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7464851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6173,"Fed Grant Revenue",441000,"FSSA Aging",498,-16104.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562853","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6174,"Fed Grant Revenue",441000,"FSSA Aging",498,-15410.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7563896","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6175,"Fed Grant Revenue",441000,"FSSA Aging",498,-27095.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7544825","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6176,"Fed Grant Revenue",441000,"FSSA Aging",498,-21410.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7571621","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6177,"Fed Grant Revenue",441000,"FSSA Aging",498,116354.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518289","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6178,"Fed Grant Revenue",441000,"FSSA Aging",498,-759211.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7648250","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6179,"Fed Grant Revenue",441000,"FSSA Aging",498,-423354.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7530435","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6180,"Fed Grant Revenue",441000,"FSSA Aging",498,-80774.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7567727","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6181,"Fed Grant Revenue",441000,"FSSA Aging",498,-89693.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644156","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6182,"Fed Grant Revenue",441000,"FSSA Aging",498,-38198.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7516595","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6183,"Fed Grant Revenue",441000,"FSSA Aging",498,-1963.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532552","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6184,"Fed Grant Revenue",441000,"FSSA Aging",498,-1652600.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7643279","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6185,"Fed Grant Revenue",441000,"FSSA Aging",498,-57352.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7580514","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6186,"Fed Grant Revenue",441000,"FSSA Aging",498,-20811.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7474243","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6187,"Fed Grant Revenue",441000,"FSSA Aging",498,-21781.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7636547","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6188,"Fed Grant Revenue",441000,"FSSA Aging",498,-189890.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7473376","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6189,"Fed Grant Revenue",441000,"FSSA Aging",498,-739605.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634455","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6190,"Fed Grant Revenue",441000,"FSSA Aging",498,-26079.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7584308","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6191,"Fed Grant Revenue",441000,"FSSA Aging",498,-13343.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7660750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6192,"Fed Grant Revenue",441000,"FSSA Aging",498,-6699.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7658743","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6193,"Fed Grant Revenue",441000,"FSSA Aging",498,-4244.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7577031","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6194,"Fed Grant Revenue",441000,"FSSA Aging",498,-64700.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7523729","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6195,"Fed Grant Revenue",441000,"FSSA Aging",498,-3002.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6196,"Fed Grant Revenue",441000,"FSSA Aging",498,-3713.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7560558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6197,"Fed Grant Revenue",441000,"FSSA Aging",498,-195345.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7553893","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6198,"Fed Grant Revenue",441000,"FSSA Aging",498,-386.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7546407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6199,"Fed Grant Revenue",441000,"FSSA Aging",498,-3752771.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7652054","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6200,"Fed Grant Revenue",441000,"FSSA Aging",498,-65820.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624554","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6201,"Fed Grant Revenue",441000,"FSSA Aging",498,-57717.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7494219","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6202,"Fed Grant Revenue",441000,"FSSA Aging",498,-180.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7484705","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6203,"Fed Grant Revenue",441000,"FSSA Aging",498,38198.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499773","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6204,"Fed Grant Revenue",441000,"FSSA Aging",498,-27655.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541086","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6205,"Fed Grant Revenue",441000,"FSSA Aging",498,-10752.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7477013","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6206,"Fed Grant Revenue",441000,"FSSA Aging",498,-180.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7555730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6207,"Fed Grant Revenue",441000,"FSSA Aging",498,-2211.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7526590","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6208,"Fed Grant Revenue",441000,"FSSA Aging",498,21987.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6209,"Fed Grant Revenue",441000,"FSSA Aging",498,-743360.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7535976","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6210,"Fed Grant Revenue",441000,"FSSA Aging",498,-44673.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7635507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6211,"Fed Grant Revenue",441000,"FSSA Aging",498,678.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7671691","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6212,"Fed Grant Revenue",441000,"FSSA Aging",498,-162444.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7676675","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6213,"Fed Grant Revenue",441000,"FSSA Aging",498,1438262.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7646392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6214,"Fed Grant Revenue",441000,"FSSA Aging",498,-347077.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466774","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6215,"Fed Grant Revenue",441000,"FSSA Aging",498,-29706.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7656925","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6216,"Fed Grant Revenue",441000,"FSSA Aging",498,-29078.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7626414","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6217,"Fed Grant Revenue",441000,"FSSA Aging",498,-5002262.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7478113","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6218,"Fed Grant Revenue",441000,"FSSA Aging",498,-1131.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7504752","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6219,"Fed Grant Revenue",441000,"FSSA Aging",498,-117440.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650223","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6220,"Fed Grant Revenue",441000,"FSSA Aging",498,-26411.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7664865","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6221,"Fed Grant Revenue",441000,"FSSA Aging",498,-19713.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7529369","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6222,"Fed Grant Revenue",441000,"FSSA Aging",498,12.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7547520","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6223,"Fed Grant Revenue",441000,"FSSA Aging",498,-51509.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7523730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6224,"Fed Grant Revenue",441000,"FSSA Aging",498,-26008.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7534368","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6225,"Fed Grant Revenue",441000,"FSSA Aging",498,-189239.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7652055","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6226,"Fed Grant Revenue",441000,"FSSA Aging",498,-356765.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7461601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6227,"Fed Grant Revenue",441000,"FSSA Aging",498,-5385.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7669961","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6228,"Fed Grant Revenue",441000,"FSSA Aging",498,822.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-02T00:00:00","CNT7567027","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6229,"Fed Grant Revenue",441000,"FSSA Aging",498,-856.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7624553","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6230,"Fed Grant Revenue",441000,"FSSA Aging",498,-38864.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7503807","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6231,"Fed Grant Revenue",441000,"FSSA Aging",498,-4257.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7544826","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6232,"Fed Grant Revenue",441000,"FSSA Aging",498,-180.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7524712","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6233,"Fed Grant Revenue",441000,"FSSA Aging",498,-18335.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7677556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6234,"Fed Grant Revenue",441000,"FSSA Aging",498,-122945.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7466773","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6235,"Fed Grant Revenue",441000,"FSSA Aging",498,-647777.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7490339","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6236,"Fed Grant Revenue",441000,"FSSA Aging",498,-1159475.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7656930","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6237,"Fed Grant Revenue",441000,"FSSA Aging",498,-3255.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7658742","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6238,"Fed Grant Revenue",441000,"FSSA Aging",498,-25796.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535975","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6239,"Fed Grant Revenue",441000,"FSSA Aging",498,-3594.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7669959","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6240,"Fed Grant Revenue",441000,"FSSA Aging",498,-19865.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7504753","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6241,"Fed Grant Revenue",441000,"FSSA Aging",498,-164405.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7507691","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6242,"Fed Grant Revenue",441000,"FSSA Aging",498,-2457.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7474242","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6243,"Fed Grant Revenue",441000,"FSSA Aging",498,-4079.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7501566","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6244,"Fed Grant Revenue",441000,"FSSA Aging",498,170342.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7655934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6245,"Fed Grant Revenue",441000,"FSSA Aging",498,-407836.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665649","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6246,"Fed Grant Revenue",441000,"FSSA Aging",498,-83002.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669140","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6247,"Fed Grant Revenue",441000,"FSSA Aging",498,-411.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7580513","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6248,"Fed Grant Revenue",441000,"FSSA Aging",498,-456647.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7490340","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6249,"Fed Grant Revenue",441000,"FSSA Aging",498,-154610.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7464071","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6250,"Fed Grant Revenue",441000,"FSSA Aging",498,-111712.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7488447","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6251,"Fed Grant Revenue",441000,"FSSA Aging",498,-4124369.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562852","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6252,"Fed Grant Revenue",441000,"FSSA Aging",498,-666.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7484706","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6253,"Fed Grant Revenue",441000,"FSSA Aging",498,-42479.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7573506","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6254,"Fed Grant Revenue",441000,"FSSA Aging",498,-40764.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7656924","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6255,"Fed Grant Revenue",441000,"FSSA Aging",498,-358586.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7648249","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6256,"Fed Grant Revenue",441000,"FSSA Aging",498,12.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7560315","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6257,"Fed Grant Revenue",441000,"FSSA Aging",498,-2355.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00","CNT7638400","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6258,"Fed Grant Revenue",441000,"FSSA Aging",498,-1077608.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674926","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6259,"Fed Grant Revenue",441000,"FSSA Aging",498,-1732.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506703","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6260,"Fed Grant Revenue",441000,"FSSA Aging",498,-88794.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7570682","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6261,"Fed Grant Revenue",441000,"FSSA Aging",498,-81060.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624552","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6262,"Fed Grant Revenue",441000,"FSSA Aging",498,-3011.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7550399","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6263,"Fed Grant Revenue",441000,"FSSA Aging",498,-18202.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540159","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6264,"Fed Grant Revenue",441000,"FSSA Aging",498,-82383.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7493312","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6265,"Fed Grant Revenue",441000,"FSSA Aging",498,-167.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7524713","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6266,"Fed Grant Revenue",441000,"FSSA Aging",498,-668127.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7502824","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6267,"Fed Grant Revenue",441000,"FSSA Aging",498,22411.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7550400","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6268,"Fed Grant Revenue",441000,"FSSA Aging",498,705447.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7497950","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6269,"Fed Grant Revenue",441000,"FSSA Aging",498,-3239.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7516594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6270,"Fed Grant Revenue",441000,"FSSA Aging",498,-3.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7681404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6271,"Fed Grant Revenue",441000,"FSSA Aging",498,-60087.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7629209","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6272,"Fed Grant Revenue",441000,"FSSA Aging",498,-67334.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7656931","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6273,"Fed Grant Revenue",441000,"FSSA Aging",498,340963.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534370","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6274,"Fed Grant Revenue",441000,"FSSA Aging",498,-407480.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7543866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6275,"Fed Grant Revenue",441000,"FSSA Aging",498,-115399.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7476134","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6276,"Fed Grant Revenue",441000,"FSSA Aging",498,-23680.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7565960","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6277,"Fed Grant Revenue",441000,"FSSA Aging",498,-28810.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7679470","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6278,"Fed Grant Revenue",441000,"FSSA Aging",498,-2359.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7462502","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6279,"Fed Grant Revenue",441000,"FSSA Aging",498,-38986.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7529368","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6280,"Fed Grant Revenue",441000,"FSSA Aging",498,-33724.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7642615","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6281,"Fed Grant Revenue",441000,"FSSA Aging",498,-878706.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667384","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6282,"Fed Grant Revenue",441000,"FSSA Aging",498,-79723.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6283,"Fed Grant Revenue",441000,"FSSA Aging",498,-930477.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7513105","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6284,"Fed Grant Revenue",441000,"FSSA Aging",498,-86849.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7635508","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6285,"Fed Grant Revenue",441000,"FSSA Aging",498,-35240.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7525568","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6286,"Fed Grant Revenue",441000,"FSSA Aging",498,-122511.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-07T00:00:00","CNT7456916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6287,"Fed Grant Revenue",441000,"FSSA Aging",498,-4425.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7631753","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6288,"Fed Grant Revenue",441000,"FSSA Aging",498,-425347.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7669139","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6289,"Fed Grant Revenue",441000,"FSSA Aging",498,-4030.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7585309","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6290,"Fed Grant Revenue",441000,"FSSA Aging",498,-153563.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7484707","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6291,"Fed Grant Revenue",441000,"FSSA Aging",498,-159900.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7642617","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6292,"Fed Grant Revenue",441000,"FSSA Aging",498,-27008.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7555731","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6293,"Fed Grant Revenue",441000,"FSSA Aging",498,-30033.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7577030","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6294,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449946","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6295,"Fed Grant Revenue",441000,"FSSA Aging",498,391565.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7460683","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6296,"Fed Grant Revenue",441000,"FSSA Aging",498,-370278.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7656929","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6297,"Fed Grant Revenue",441000,"FSSA Aging",498,-4129.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7659634","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6298,"Fed Grant Revenue",441000,"FSSA Aging",498,-323238.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7664864","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6299,"Fed Grant Revenue",441000,"FSSA Aging",498,-114700.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628342","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6300,"Fed Grant Revenue",441000,"FSSA Aging",498,70230.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7496106","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6301,"Fed Grant Revenue",441000,"FSSA Aging",498,-33789.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7501568","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6302,"Fed Grant Revenue",441000,"FSSA Aging",498,-3406.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7535374","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6303,"Fed Grant Revenue",441000,"FSSA Aging",498,-222526.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7455645","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6304,"Fed Grant Revenue",441000,"FSSA Aging",498,-130360.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639326","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6305,"Fed Grant Revenue",441000,"FSSA Aging",498,-436760.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539151","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6306,"Fed Grant Revenue",441000,"FSSA Aging",498,-15524.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7455644","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6307,"Fed Grant Revenue",441000,"FSSA Aging",498,-6176.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674015","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6308,"Fed Grant Revenue",441000,"FSSA Aging",498,-9663.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6309,"Fed Grant Revenue",441000,"FSSA Aging",498,-1174.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481802","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6310,"Fed Grant Revenue",441000,"FSSA Aging",498,-228.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7646391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6311,"Fed Grant Revenue",441000,"FSSA Aging",498,37809.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507692","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6312,"Fed Grant Revenue",441000,"FSSA Aging",498,-83067.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7654800","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6313,"Fed Grant Revenue",441000,"FSSA Aging",498,-42699.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7532551","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6314,"Fed Grant Revenue",441000,"FSSA Aging",498,955034.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6315,"Fed Grant Revenue",441000,"FSSA Aging",498,-8215.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7638401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6316,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7556766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6317,"Fed Grant Revenue",441000,"FSSA Aging",498,473322.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7656928","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6318,"Fed Grant Revenue",441000,"FSSA Aging",498,-1117.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7482733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6319,"Fed Grant Revenue",441000,"FSSA Aging",498,-242538.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7675772","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6320,"Fed Grant Revenue",441000,"FSSA Aging",498,-71843.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7625408","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6321,"Fed Grant Revenue",441000,"FSSA Aging",498,-350739.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7473377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6322,"Fed Grant Revenue",441000,"FSSA Aging",498,-50909.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7497064","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6323,"Fed Grant Revenue",441000,"FSSA Aging",498,-488972.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7646390","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6324,"Fed Grant Revenue",441000,"FSSA Aging",498,-81929.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7661597","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6325,"Fed Grant Revenue",441000,"FSSA Aging",498,-15240.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7543864","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6326,"Fed Grant Revenue",441000,"FSSA Aging",498,-141610.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7531513","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6327,"Fed Grant Revenue",441000,"FSSA Aging",498,-31269.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7645273","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6328,"Fed Grant Revenue",441000,"FSSA Aging",498,-20000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7660752","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6329,"Fed Grant Revenue",441000,"FSSA Aging",498,-44245.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481801","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6330,"Fed Grant Revenue",441000,"FSSA Aging",498,-135010.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548769","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6331,"Fed Grant Revenue",441000,"FSSA Aging",498,-900000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7527515","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6332,"Fed Grant Revenue",441000,"FSSA Aging",498,-211840.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7569638","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6333,"Fed Grant Revenue",441000,"FSSA Aging",498,-5666.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7585308","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6334,"Fed Grant Revenue",441000,"FSSA Aging",498,137.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7681403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6335,"Fed Grant Revenue",441000,"FSSA Aging",498,-56755.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7565010","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6336,"Fed Grant Revenue",441000,"FSSA Aging",498,794196.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7568746","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6337,"Fed Grant Revenue",441000,"FSSA Aging",498,-33177.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7626413","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6338,"Fed Grant Revenue",441000,"FSSA Aging",498,-125858.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7583280","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6339,"Fed Grant Revenue",441000,"FSSA Aging",498,-11042.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00","CNT7642616","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6340,"Fed Grant Revenue",441000,"Natural Resources",300,-15383.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-08T00:00:00","CNT7493296","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6341,"Fed Grant Revenue",441000,"Natural Resources",300,-196.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-16T00:00:00","CNT7499760","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6342,"Fed Grant Revenue",441000,"Natural Resources",300,-13852.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6343,"Fed Grant Revenue",441000,"Natural Resources",300,-4371.78,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-12T00:00:00","CNT7649193","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6344,"Fed Grant Revenue",441000,"Natural Resources",300,884.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7672757","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6345,"Fed Grant Revenue",441000,"Natural Resources",300,-464.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","CNT7526570","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6346,"Fed Grant Revenue",441000,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7631004","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6347,"Fed Grant Revenue",441000,"Natural Resources",300,-3467.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-13T00:00:00","CNT7650206","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6348,"Fed Grant Revenue",441000,"Natural Resources",300,-2073.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6349,"Fed Grant Revenue",441000,"Natural Resources",300,-7566.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7476994","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6350,"Fed Grant Revenue",441000,"Natural Resources",300,-4020.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6351,"Fed Grant Revenue",441000,"Natural Resources",300,-378.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7525550","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6352,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-13T00:00:00","CNT7653872","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6353,"Fed Grant Revenue",441000,"Natural Resources",300,-37013.57,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","CNT7514007","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6354,"Fed Grant Revenue",441000,"Natural Resources",300,-7849.22,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-19T00:00:00","CNT7485525","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6355,"Fed Grant Revenue",441000,"Natural Resources",300,-20.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7482718","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6356,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7671678","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6357,"Fed Grant Revenue",441000,"Natural Resources",300,-62.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-05T00:00:00","CNT7472565","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6358,"Fed Grant Revenue",441000,"Natural Resources",300,-4617.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7515799","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6359,"Fed Grant Revenue",441000,"Natural Resources",300,-9363.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","CNT7474229","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6360,"Fed Grant Revenue",441000,"Natural Resources",300,-420.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7670833","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6361,"Fed Grant Revenue",441000,"Natural Resources",300,-82.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7672755","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6362,"Fed Grant Revenue",441000,"Natural Resources",300,-47.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","CNT7523702","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6363,"Fed Grant Revenue",441000,"Natural Resources",300,-3493.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-24T00:00:00","CNT7525555","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6364,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-02T00:00:00","CNT7496082","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6365,"Fed Grant Revenue",441000,"Natural Resources",300,-464.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-17T00:00:00","CNT7520669","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6366,"Fed Grant Revenue",441000,"Natural Resources",300,-67.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7483625","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6367,"Fed Grant Revenue",441000,"Natural Resources",300,-7904.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-02T00:00:00","CNT7549633","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6368,"Fed Grant Revenue",441000,"Natural Resources",300,-12134.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","CNT7534347","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6369,"Fed Grant Revenue",441000,"Natural Resources",300,-130.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-16T00:00:00","CNT7502807","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6370,"Fed Grant Revenue",441000,"Natural Resources",300,-373559.67,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6371,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7476104","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6372,"Fed Grant Revenue",441000,"Natural Resources",300,-644.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-05T00:00:00","CNT7476991","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6373,"Fed Grant Revenue",441000,"Natural Resources",300,-345.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7481776","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6374,"Fed Grant Revenue",441000,"Natural Resources",300,-1228.22,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","CNT7630078","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6375,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-06T00:00:00","CNT7667363","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6376,"Fed Grant Revenue",441000,"Natural Resources",300,-35830.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6377,"Fed Grant Revenue",441000,"Natural Resources",300,-18650.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6378,"Fed Grant Revenue",441000,"Natural Resources",300,-238.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-05T00:00:00","CNT7496083","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6379,"Fed Grant Revenue",441000,"Natural Resources",300,-17843.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6380,"Fed Grant Revenue",441000,"Natural Resources",300,-4627.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6381,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","CNT7521897","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6382,"Fed Grant Revenue",441000,"Natural Resources",300,-23350.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6383,"Fed Grant Revenue",441000,"Natural Resources",300,-547.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-19T00:00:00","CNT7560503","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6384,"Fed Grant Revenue",441000,"Natural Resources",300,-713.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-18T00:00:00","CNT7460668","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6385,"Fed Grant Revenue",441000,"Natural Resources",300,-46.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-02T00:00:00","CNT7670832","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6386,"Fed Grant Revenue",441000,"Natural Resources",300,-8859.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-16T00:00:00","CNT7651117","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6387,"Fed Grant Revenue",441000,"Natural Resources",300,794143.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7530411","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6388,"Fed Grant Revenue",441000,"Natural Resources",300,-19.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","CNT7520668","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6389,"Fed Grant Revenue",441000,"Natural Resources",300,-1310.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-04T00:00:00","CNT7487519","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6390,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-01T00:00:00","CNT7537937","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6391,"Fed Grant Revenue",441000,"Natural Resources",300,-94965.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6392,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7531483","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6393,"Fed Grant Revenue",441000,"Natural Resources",300,-11535.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-19T00:00:00","CNT7480859","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6394,"Fed Grant Revenue",441000,"Natural Resources",300,-1286.57,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-18T00:00:00","CNT7505693","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6395,"Fed Grant Revenue",441000,"Natural Resources",300,-20533.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-18T00:00:00","CNT7500618","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6396,"Fed Grant Revenue",441000,"Natural Resources",300,-107.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-13T00:00:00","CNT7681370","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6397,"Fed Grant Revenue",441000,"Natural Resources",300,-65021.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6398,"Fed Grant Revenue",441000,"Natural Resources",300,-1928.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","CNT7626397","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6399,"Fed Grant Revenue",441000,"Natural Resources",300,-221.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7483626","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6400,"Fed Grant Revenue",441000,"Natural Resources",300,-4487.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","CNT7513081","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6401,"Fed Grant Revenue",441000,"Natural Resources",300,-97.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-14T00:00:00","CNT7525551","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6402,"Fed Grant Revenue",441000,"Natural Resources",300,-296.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6403,"Fed Grant Revenue",441000,"Natural Resources",300,-264.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-07T00:00:00","CNT7681368","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6404,"Fed Grant Revenue",441000,"Natural Resources",300,-686.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7626395","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6405,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-02T00:00:00","CNT7665624","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6406,"Fed Grant Revenue",441000,"Natural Resources",300,-27977.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-14T00:00:00","CNT7481778","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6407,"Fed Grant Revenue",441000,"Natural Resources",300,-73201.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6408,"Fed Grant Revenue",441000,"Natural Resources",300,-21829.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6409,"Fed Grant Revenue",441000,"Natural Resources",300,-1241.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7528163","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6410,"Fed Grant Revenue",441000,"Natural Resources",300,-603.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-01T00:00:00","CNT7542919","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6411,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7501543","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6412,"Fed Grant Revenue",441000,"Natural Resources",300,-168.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7465859","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6413,"Fed Grant Revenue",441000,"Natural Resources",300,-530.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","CNT7476993","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6414,"Fed Grant Revenue",441000,"Natural Resources",300,98775.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","CNT7571607","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6415,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-15T00:00:00","CNT7482717","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6416,"Fed Grant Revenue",441000,"Natural Resources",300,-555.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7525554","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6417,"Fed Grant Revenue",441000,"Natural Resources",300,-19542.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6418,"Fed Grant Revenue",441000,"Natural Resources",300,-47531.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6419,"Fed Grant Revenue",441000,"Natural Resources",300,-18.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-15T00:00:00","CNT7576215","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6420,"Fed Grant Revenue",441000,"Natural Resources",300,-39513.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-04T00:00:00","CNT7533407","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6421,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7629191","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6422,"Fed Grant Revenue",441000,"Natural Resources",300,-637.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-23T00:00:00","CNT7657846","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6423,"Fed Grant Revenue",441000,"Natural Resources",300,98903.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7521898","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6424,"Fed Grant Revenue",441000,"Natural Resources",300,-1191.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7524680","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6425,"Fed Grant Revenue",441000,"Natural Resources",300,-284.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","CNT7670834","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6426,"Fed Grant Revenue",441000,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-16T00:00:00","CNT7653873","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6427,"Fed Grant Revenue",441000,"Natural Resources",300,-1548.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7449931","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6428,"Fed Grant Revenue",441000,"Natural Resources",300,-8840.89,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","CNT7624531","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6429,"Fed Grant Revenue",441000,"Natural Resources",300,-122.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-21T00:00:00","CNT7484681","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6430,"Fed Grant Revenue",441000,"Natural Resources",300,-98.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","CNT7481777","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6431,"Fed Grant Revenue",441000,"Natural Resources",300,-995.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-15T00:00:00","CNT7478976","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6432,"Fed Grant Revenue",441000,"Natural Resources",300,-28338.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6433,"Fed Grant Revenue",441000,"Natural Resources",300,-146.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-07T00:00:00","CNT7666468","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6434,"Fed Grant Revenue",441000,"Natural Resources",300,-3233.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-05T00:00:00","CNT7570665","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6435,"Fed Grant Revenue",441000,"Natural Resources",300,-164.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7627378","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6436,"Fed Grant Revenue",441000,"Natural Resources",300,-80799.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-21T00:00:00","CNT7577818","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6437,"Fed Grant Revenue",441000,"Natural Resources",300,-77.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7455619","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6438,"Fed Grant Revenue",441000,"Natural Resources",300,-73397.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6439,"Fed Grant Revenue",441000,"Natural Resources",300,-3840.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","CNT7584296","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6440,"Fed Grant Revenue",441000,"Natural Resources",300,-3126.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-16T00:00:00","CNT7498755","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6441,"Fed Grant Revenue",441000,"Natural Resources",300,-59649.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6442,"Fed Grant Revenue",441000,"Natural Resources",300,-48834.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6443,"Fed Grant Revenue",441000,"Natural Resources",300,-465.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7524683","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6444,"Fed Grant Revenue",441000,"Natural Resources",300,-744.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-05T00:00:00","CNT7568722","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6445,"Fed Grant Revenue",441000,"Natural Resources",300,-18355.32,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-15T00:00:00","CNT7670836","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6446,"Fed Grant Revenue",441000,"Natural Resources",300,271.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-04T00:00:00","CNT7472564","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6447,"Fed Grant Revenue",441000,"Natural Resources",300,-25894.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6448,"Fed Grant Revenue",441000,"Natural Resources",300,-84.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7476992","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6449,"Fed Grant Revenue",441000,"Natural Resources",300,-24745.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6450,"Fed Grant Revenue",441000,"Natural Resources",300,8103.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-24T00:00:00","CNT7530412","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6451,"Fed Grant Revenue",441000,"Natural Resources",300,-51221.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6452,"Fed Grant Revenue",441000,"Natural Resources",300,-1221.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7489428","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6453,"Fed Grant Revenue",441000,"Natural Resources",300,-138.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-07T00:00:00","CNT7535359","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6454,"Fed Grant Revenue",441000,"Natural Resources",300,-285.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7630077","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6455,"Fed Grant Revenue",441000,"Natural Resources",300,-45734.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-07T00:00:00","CNT7473362","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6456,"Fed Grant Revenue",441000,"Natural Resources",300,-67503.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6457,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7677532","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6458,"Fed Grant Revenue",441000,"Natural Resources",300,-5142.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6459,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-13T00:00:00","CNT7639303","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6460,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7486602","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6461,"Fed Grant Revenue",441000,"Natural Resources",300,-52.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-13T00:00:00","CNT7631729","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6462,"Fed Grant Revenue",441000,"Natural Resources",300,-3615.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6463,"Fed Grant Revenue",441000,"Natural Resources",300,-74419.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6464,"Fed Grant Revenue",441000,"Natural Resources",300,-8228.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-18T00:00:00","CNT7633547","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6465,"Fed Grant Revenue",441000,"Natural Resources",300,-478.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","CNT7631006","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6466,"Fed Grant Revenue",441000,"Natural Resources",300,-122392.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7496085","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6467,"Fed Grant Revenue",441000,"Natural Resources",300,-6810.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-05T00:00:00","CNT7471771","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6468,"Fed Grant Revenue",441000,"Natural Resources",300,-4124.7,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6469,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-15T00:00:00","CNT7673996","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6470,"Fed Grant Revenue",441000,"Natural Resources",300,-8534.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","CNT7652032","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6471,"Fed Grant Revenue",441000,"Natural Resources",300,-173.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7503774","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6472,"Fed Grant Revenue",441000,"Natural Resources",300,-1623.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6473,"Fed Grant Revenue",441000,"Natural Resources",300,-11434.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-21T00:00:00","CNT7482719","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6474,"Fed Grant Revenue",441000,"Natural Resources",300,-87.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","CNT7515800","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6475,"Fed Grant Revenue",441000,"Natural Resources",300,-45235.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-17T00:00:00","CNT7499761","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6476,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-06T00:00:00","CNT7576213","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6477,"Fed Grant Revenue",441000,"Natural Resources",300,-1912.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7473361","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6478,"Fed Grant Revenue",441000,"Natural Resources",300,6.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7497052","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6479,"Fed Grant Revenue",441000,"Natural Resources",300,-1720.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6480,"Fed Grant Revenue",441000,"Natural Resources",300,-146.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","CNT7555706","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6481,"Fed Grant Revenue",441000,"Natural Resources",300,-36717.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-04T00:00:00","CNT7624533","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6482,"Fed Grant Revenue",441000,"Natural Resources",300,-47487.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","CNT7567691","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6483,"Fed Grant Revenue",441000,"Natural Resources",300,-7516.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-23T00:00:00","CNT7655913","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6484,"Fed Grant Revenue",441000,"Natural Resources",300,-4347.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6485,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-13T00:00:00","CNT7660707","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6486,"Fed Grant Revenue",441000,"Natural Resources",300,-131.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","CNT7563870","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6487,"Fed Grant Revenue",441000,"Natural Resources",300,-176.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7519170","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6488,"Fed Grant Revenue",441000,"Natural Resources",300,135.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7676660","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6489,"Fed Grant Revenue",441000,"Natural Resources",300,7551.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7529341","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6490,"Fed Grant Revenue",441000,"Natural Resources",300,-16558.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6491,"Fed Grant Revenue",441000,"Natural Resources",300,-462.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","CNT7655912","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6492,"Fed Grant Revenue",441000,"Natural Resources",300,-168.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-18T00:00:00","CNT7543844","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6493,"Fed Grant Revenue",441000,"Natural Resources",300,-46676.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6494,"Fed Grant Revenue",441000,"Natural Resources",300,-237.65,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-04T00:00:00","CNT7539126","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6495,"Fed Grant Revenue",441000,"Natural Resources",300,-1109.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-03T00:00:00","CNT7511935","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6496,"Fed Grant Revenue",441000,"Natural Resources",300,-25836.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6497,"Fed Grant Revenue",441000,"Natural Resources",300,-65635.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","CNT7485524","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6498,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-12T00:00:00","CNT7542922","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6499,"Fed Grant Revenue",441000,"Natural Resources",300,-61456.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6500,"Fed Grant Revenue",441000,"Natural Resources",300,-158.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7514884","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6501,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-07T00:00:00","CNT7475241","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6502,"Fed Grant Revenue",441000,"Natural Resources",300,-262.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7633539","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6503,"Fed Grant Revenue",441000,"Natural Resources",300,-123.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","CNT7539128","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6504,"Fed Grant Revenue",441000,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","CNT7651114","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6505,"Fed Grant Revenue",441000,"Natural Resources",300,4714.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6506,"Fed Grant Revenue",441000,"Natural Resources",300,-733.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-14T00:00:00","CNT7539129","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6507,"Fed Grant Revenue",441000,"Natural Resources",300,-1849.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-31T00:00:00","CNT7565947","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6508,"Fed Grant Revenue",441000,"Natural Resources",300,-7189.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6509,"Fed Grant Revenue",441000,"Natural Resources",300,-8711.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-05T00:00:00","CNT7551383","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6510,"Fed Grant Revenue",441000,"Natural Resources",300,-793.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7511934","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6511,"Fed Grant Revenue",441000,"Natural Resources",300,-38891.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6512,"Fed Grant Revenue",441000,"Natural Resources",300,-5784.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6513,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7490312","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6514,"Fed Grant Revenue",441000,"Natural Resources",300,-7782.1,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6515,"Fed Grant Revenue",441000,"Natural Resources",300,-57015.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7515802","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6516,"Fed Grant Revenue",441000,"Natural Resources",300,19240.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6517,"Fed Grant Revenue",441000,"Natural Resources",300,-17999.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7478095","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6518,"Fed Grant Revenue",441000,"Natural Resources",300,89823.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-15T00:00:00","CNT7577005","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6519,"Fed Grant Revenue",441000,"Natural Resources",300,-56243.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-02T00:00:00","CNT7641394","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6520,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7456896","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6521,"Fed Grant Revenue",441000,"Natural Resources",300,-46171.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6522,"Fed Grant Revenue",441000,"Natural Resources",300,-30426.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6523,"Fed Grant Revenue",441000,"Natural Resources",300,-59639.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6524,"Fed Grant Revenue",441000,"Natural Resources",300,-640.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-04T00:00:00","CNT7631005","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6525,"Fed Grant Revenue",441000,"Natural Resources",300,-147704.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6526,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-06T00:00:00","CNT7665625","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6527,"Fed Grant Revenue",441000,"Natural Resources",300,-141077.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7631003","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6528,"Fed Grant Revenue",441000,"Natural Resources",300,-131.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7484680","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6529,"Fed Grant Revenue",441000,"Natural Resources",300,98.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7673998","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6530,"Fed Grant Revenue",441000,"Natural Resources",300,-159.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-18T00:00:00","CNT7545409","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6531,"Fed Grant Revenue",441000,"Natural Resources",300,2142.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","CNT7647293","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6532,"Fed Grant Revenue",441000,"Natural Resources",300,-1675.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6533,"Fed Grant Revenue",441000,"Natural Resources",300,-12.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7502806","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6534,"Fed Grant Revenue",441000,"Natural Resources",300,-645.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-10T00:00:00","CNT7647295","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6535,"Fed Grant Revenue",441000,"Natural Resources",300,-616.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-09T00:00:00","CNT7646377","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6536,"Fed Grant Revenue",441000,"Natural Resources",300,-110.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6537,"Fed Grant Revenue",441000,"Natural Resources",300,-46.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7628317","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6538,"Fed Grant Revenue",441000,"Natural Resources",300,-1460.61,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-23T00:00:00","CNT7562808","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6539,"Fed Grant Revenue",441000,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-28T00:00:00","CNT7467723","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6540,"Fed Grant Revenue",441000,"Natural Resources",300,-80305.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6541,"Fed Grant Revenue",441000,"Natural Resources",300,-521.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-12T00:00:00","CNT7555711","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6542,"Fed Grant Revenue",441000,"Natural Resources",300,-30943.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6543,"Fed Grant Revenue",441000,"Natural Resources",300,-215.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","CNT7541052","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6544,"Fed Grant Revenue",441000,"Natural Resources",300,-19561.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6545,"Fed Grant Revenue",441000,"Natural Resources",300,-6570.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-21T00:00:00","CNT7543846","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6546,"Fed Grant Revenue",441000,"Natural Resources",300,-10572.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6547,"Fed Grant Revenue",441000,"Natural Resources",300,-76.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-09T00:00:00","CNT7562806","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6548,"Fed Grant Revenue",441000,"Natural Resources",300,-135.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","CNT7517405","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6549,"Fed Grant Revenue",441000,"Natural Resources",300,-4607.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6550,"Fed Grant Revenue",441000,"Natural Resources",300,-260.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-08T00:00:00","CNT7460667","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6551,"Fed Grant Revenue",441000,"Natural Resources",300,-16244.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6552,"Fed Grant Revenue",441000,"Natural Resources",300,-73048.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6553,"Fed Grant Revenue",441000,"Natural Resources",300,-9666.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6554,"Fed Grant Revenue",441000,"Natural Resources",300,-4285.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-20T00:00:00","CNT7542924","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6555,"Fed Grant Revenue",441000,"Natural Resources",300,100874.56,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-23T00:00:00","CNT7677533","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6556,"Fed Grant Revenue",441000,"Natural Resources",300,-778.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-25T00:00:00","CNT7545412","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6557,"Fed Grant Revenue",441000,"Natural Resources",300,-210.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-10T00:00:00","CNT7633544","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6558,"Fed Grant Revenue",441000,"Natural Resources",300,-6414.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7497934","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6559,"Fed Grant Revenue",441000,"Natural Resources",300,-43.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-02T00:00:00","CNT7460665","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6560,"Fed Grant Revenue",441000,"Natural Resources",300,-4501.1,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7510168","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6561,"Fed Grant Revenue",441000,"Natural Resources",300,-15046.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-14T00:00:00","CNT7670835","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6562,"Fed Grant Revenue",441000,"Natural Resources",300,51169.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-12T00:00:00","CNT7572447","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6563,"Fed Grant Revenue",441000,"Natural Resources",300,-7621.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-30T00:00:00","CNT7564986","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6564,"Fed Grant Revenue",441000,"Natural Resources",300,-216.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6565,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","CNT7679429","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6566,"Fed Grant Revenue",441000,"Natural Resources",300,-704.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-11T00:00:00","CNT7455620","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6567,"Fed Grant Revenue",441000,"Natural Resources",300,-40203.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6568,"Fed Grant Revenue",441000,"Natural Resources",300,-1511.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-16T00:00:00","CNT7631730","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6569,"Fed Grant Revenue",441000,"Natural Resources",300,-14456.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6570,"Fed Grant Revenue",441000,"Natural Resources",300,-934115.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-17T00:00:00","CNT7459927","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6571,"Fed Grant Revenue",441000,"Natural Resources",300,-7206.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","CNT7553865","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6572,"Fed Grant Revenue",441000,"Natural Resources",300,-1422.79,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-30T00:00:00","CNT7567013","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6573,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","CNT7563871","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6574,"Fed Grant Revenue",441000,"Natural Resources",300,-48.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-26T00:00:00","CNT7662789","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6575,"Fed Grant Revenue",441000,"Natural Resources",300,-40448.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-25T00:00:00","CNT7505696","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6576,"Fed Grant Revenue",441000,"Natural Resources",300,3.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-31T00:00:00","CNT7470796","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6577,"Fed Grant Revenue",441000,"Natural Resources",300,-15034.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-17T00:00:00","CNT7540142","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6578,"Fed Grant Revenue",441000,"Natural Resources",300,-248.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-18T00:00:00","CNT7481780","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6579,"Fed Grant Revenue",441000,"Natural Resources",300,9862.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","CNT7641393","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6580,"Fed Grant Revenue",441000,"Natural Resources",300,-4772.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","CNT7581338","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6581,"Fed Grant Revenue",441000,"Natural Resources",300,-11648.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","CNT7578707","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6582,"Fed Grant Revenue",441000,"Natural Resources",300,-19763.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-21T00:00:00","CNT7674890","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6583,"Fed Grant Revenue",441000,"Natural Resources",300,-1720.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-08T00:00:00","CNT7660704","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6584,"Fed Grant Revenue",441000,"Natural Resources",300,7669.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6585,"Fed Grant Revenue",441000,"Natural Resources",300,-5996.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6586,"Fed Grant Revenue",441000,"Natural Resources",300,-13254.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7631726","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6587,"Fed Grant Revenue",441000,"Natural Resources",300,-19701.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6588,"Fed Grant Revenue",441000,"Natural Resources",300,-884.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-30T00:00:00","CNT7583262","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6589,"Fed Grant Revenue",441000,"Natural Resources",300,-50627.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6590,"Fed Grant Revenue",441000,"Natural Resources",300,-40996.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6591,"Fed Grant Revenue",441000,"Natural Resources",300,-522.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7505690","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6592,"Fed Grant Revenue",441000,"Natural Resources",300,-1720.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-08T00:00:00","CNT7633542","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6593,"Fed Grant Revenue",441000,"Natural Resources",300,-123.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-30T00:00:00","CNT7533406","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6594,"Fed Grant Revenue",441000,"Natural Resources",300,-18.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7629192","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6595,"Fed Grant Revenue",441000,"Natural Resources",300,-63159.67,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6596,"Fed Grant Revenue",441000,"Natural Resources",300,-32640.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-29T00:00:00","CNT7563874","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6597,"Fed Grant Revenue",441000,"Natural Resources",300,-6675.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6598,"Fed Grant Revenue",441000,"Natural Resources",300,-10422.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-02T00:00:00","CNT7567694","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6599,"Fed Grant Revenue",441000,"Natural Resources",300,67.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","CNT7661577","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6600,"Fed Grant Revenue",441000,"Natural Resources",300,-8052.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-09T00:00:00","CNT7494199","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6601,"Fed Grant Revenue",441000,"Natural Resources",300,-8671.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6602,"Fed Grant Revenue",441000,"Natural Resources",300,-14435.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-19T00:00:00","CNT7634437","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6603,"Fed Grant Revenue",441000,"Natural Resources",300,-199.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","CNT7640372","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6604,"Fed Grant Revenue",441000,"Natural Resources",300,-93766.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6605,"Fed Grant Revenue",441000,"Natural Resources",300,-2660.78,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","CNT7660710","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6606,"Fed Grant Revenue",441000,"Natural Resources",300,-168.08,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-17T00:00:00","CNT7462484","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6607,"Fed Grant Revenue",441000,"Natural Resources",300,-68593.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","CNT7555709","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6608,"Fed Grant Revenue",441000,"Natural Resources",300,-2606.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-24T00:00:00","CNT7562809","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6609,"Fed Grant Revenue",441000,"Natural Resources",300,-4712.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-26T00:00:00","CNT7639308","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6610,"Fed Grant Revenue",441000,"Natural Resources",300,-2440.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-25T00:00:00","CNT7484682","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6611,"Fed Grant Revenue",441000,"Natural Resources",300,-2855.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6612,"Fed Grant Revenue",441000,"Natural Resources",300,-8804.08,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","CNT7577007","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6613,"Fed Grant Revenue",441000,"Natural Resources",300,-9184.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-28T00:00:00","CNT7527492","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6614,"Fed Grant Revenue",441000,"Natural Resources",300,-300.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7497053","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6615,"Fed Grant Revenue",441000,"Natural Resources",300,-642.67,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","CNT7641392","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6616,"Fed Grant Revenue",441000,"Natural Resources",300,-1152.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6617,"Fed Grant Revenue",441000,"Natural Resources",300,-216711.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","CNT7535955","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6618,"Fed Grant Revenue",441000,"Natural Resources",300,-552.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-12T00:00:00","CNT7634433","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6619,"Fed Grant Revenue",441000,"Natural Resources",300,-3796.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6620,"Fed Grant Revenue",441000,"Natural Resources",300,-3312.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-19T00:00:00","CNT7501545","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6621,"Fed Grant Revenue",441000,"Natural Resources",300,-12472.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-20T00:00:00","CNT7521901","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6622,"Fed Grant Revenue",441000,"Natural Resources",300,-102.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-24T00:00:00","CNT7642596","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6623,"Fed Grant Revenue",441000,"Natural Resources",300,-24.65,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","CNT7516655","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6624,"Fed Grant Revenue",441000,"Natural Resources",300,-48375.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6625,"Fed Grant Revenue",441000,"Natural Resources",300,-37024.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-11T00:00:00","CNT7554755","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6626,"Fed Grant Revenue",441000,"Natural Resources",300,-3249.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","CNT7516580","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6627,"Fed Grant Revenue",441000,"Natural Resources",300,-174.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","CNT7500617","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6628,"Fed Grant Revenue",441000,"Natural Resources",300,-45106.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6629,"Fed Grant Revenue",441000,"Natural Resources",300,-2501.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-18T00:00:00","CNT7652952","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6630,"Fed Grant Revenue",441000,"Natural Resources",300,-4796.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-28T00:00:00","CNT7487521","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6631,"Fed Grant Revenue",441000,"Natural Resources",300,-7770.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6632,"Fed Grant Revenue",441000,"Natural Resources",300,86042.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-16T00:00:00","CNT7674888","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6633,"Fed Grant Revenue",441000,"Natural Resources",300,-2030.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-29T00:00:00","CNT7488422","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6634,"Fed Grant Revenue",441000,"Natural Resources",300,-39116.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6635,"Fed Grant Revenue",441000,"Natural Resources",300,-12694.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6636,"Fed Grant Revenue",441000,"Natural Resources",300,-19738.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-16T00:00:00","CNT7671679","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6637,"Fed Grant Revenue",441000,"Natural Resources",300,-2880.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-31T00:00:00","CNT7530416","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6638,"Fed Grant Revenue",441000,"Natural Resources",300,0.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","CNT7449930","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6639,"Fed Grant Revenue",441000,"Natural Resources",300,-93433.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","CNT7642599","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6640,"Fed Grant Revenue",441000,"Natural Resources",300,-300170.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-12T00:00:00","CNT7630081","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6641,"Fed Grant Revenue",441000,"Natural Resources",300,-8043.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-29T00:00:00","CNT7529343","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6642,"Fed Grant Revenue",441000,"Natural Resources",300,10019.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","CNT7662791","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6643,"Fed Grant Revenue",441000,"Natural Resources",300,-138.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","CNT7503775","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6644,"Fed Grant Revenue",441000,"Natural Resources",300,-1677.7,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6645,"Fed Grant Revenue",441000,"Natural Resources",300,-18908.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6646,"Fed Grant Revenue",441000,"Natural Resources",300,-3219.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-24T00:00:00","CNT7677534","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6647,"Fed Grant Revenue",441000,"Natural Resources",300,160756.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","CNT7543842","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6648,"Fed Grant Revenue",441000,"Natural Resources",300,-1138.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-31T00:00:00","CNT7468842","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6649,"Fed Grant Revenue",441000,"Natural Resources",300,-488.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-20T00:00:00","CNT7654790","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6650,"Fed Grant Revenue",441000,"Natural Resources",300,-178.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6651,"Fed Grant Revenue",441000,"Natural Resources",300,-28242.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","CNT7497936","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6652,"Fed Grant Revenue",441000,"Natural Resources",300,-14547.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-07T00:00:00","CNT7460666","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6653,"Fed Grant Revenue",441000,"Natural Resources",300,-1361.57,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-02T00:00:00","CNT7577817","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6654,"Fed Grant Revenue",441000,"Natural Resources",300,-3322.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-29T00:00:00","CNT7582282","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6655,"Fed Grant Revenue",441000,"Natural Resources",300,-77180.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6656,"Fed Grant Revenue",441000,"Natural Resources",300,-584.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-07T00:00:00","CNT7455617","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6657,"Fed Grant Revenue",441000,"Natural Resources",300,-156.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","CNT7558068","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6658,"Fed Grant Revenue",441000,"Natural Resources",300,-1855.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6659,"Fed Grant Revenue",441000,"Natural Resources",300,-1159.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-25T00:00:00","CNT7464839","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6660,"Fed Grant Revenue",441000,"Natural Resources",300,18.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","CNT7662790","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6661,"Fed Grant Revenue",441000,"Natural Resources",300,-246.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-17T00:00:00","CNT7463348","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6662,"Fed Grant Revenue",441000,"Natural Resources",300,-1398.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-22T00:00:00","CNT7483627","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6663,"Fed Grant Revenue",441000,"Natural Resources",300,-1754.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6664,"Fed Grant Revenue",441000,"Natural Resources",300,-75384.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-15T00:00:00","CNT7458018","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6665,"Fed Grant Revenue",441000,"Natural Resources",300,-35536.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6666,"Fed Grant Revenue",441000,"Natural Resources",300,10735.65,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7627382","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6667,"Fed Grant Revenue",441000,"Natural Resources",300,-112.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-09T00:00:00","CNT7660705","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6668,"Fed Grant Revenue",441000,"Natural Resources",300,-849.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7631007","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6669,"Fed Grant Revenue",441000,"Natural Resources",300,-239.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-26T00:00:00","CNT7546391","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6670,"Fed Grant Revenue",441000,"Natural Resources",300,-55567.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","CNT7634436","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6671,"Fed Grant Revenue",441000,"Natural Resources",300,-3251.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","CNT7456895","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6672,"Fed Grant Revenue",441000,"Natural Resources",300,-3009.32,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6673,"Fed Grant Revenue",441000,"Natural Resources",300,-79721.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6674,"Fed Grant Revenue",441000,"Natural Resources",300,-1753.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","CNT7506680","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6675,"Fed Grant Revenue",441000,"Natural Resources",300,-4496.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-14T00:00:00","CNT7456897","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6676,"Fed Grant Revenue",441000,"Natural Resources",300,-91989.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6677,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21757.06,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6678,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-13T00:00:00","CNT7476081","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [6679,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1410940.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6680,"Fed Grant Revenue",441000,"Toxicology",115,-79.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-13T00:00:00","CNT7476984","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [6681,"Fed Grant Revenue",441000,"Natural Resources",300,-33883.61,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","CNT7476995","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6682,"Fed Grant Revenue",441000,"FSSA Aging",498,-21005.03,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7477014","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6683,"Fed Grant Revenue",441000,"Child Services",502,-265983.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7477021","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6684,"Fed Grant Revenue",441000,"Adjutant General",110,-32016.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7480851","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [6685,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53982.48,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6686,"Fed Grant Revenue",441000,"Child Services",502,-338152.11,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7478119","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6687,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7177158.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7477023","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6688,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6017.07,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-13T00:00:00","CNT7476146","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6689,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15666.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-13T00:00:00","CNT7476973","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6690,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6842.82,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-13T00:00:00","CNT7476988","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [6691,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-127.33,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-13T00:00:00","CNT7478979","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [6692,"Fed Grant Revenue",441000,"Transportation",800,-32897.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6693,"Fed Grant Revenue",441000,"Public Defender Council",610,-26.87,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-13T00:00:00","CNT7481819","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [6694,"Fed Grant Revenue",441000,"State Police",100,-128736.84,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [6695,"Fed Grant Revenue",441000,"Natural Resources",300,-16472.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6696,"Fed Grant Revenue",441000,"Natural Resources",300,-44483.21,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6697,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18917.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-13T00:00:00","CNT7476974","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [6698,"Fed Grant Revenue",441000,"Natural Resources",300,-516.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","CNT7478096","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6699,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-100405.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476122","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6700,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-43.58,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-13T00:00:00","CNT7484658","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [6701,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7488435","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6702,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6965.64,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-13T00:00:00","CNT7478960","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6703,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106673237.3,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7476146","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6704,"Fed Grant Revenue",441000,"Library",730,-91.98,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-13T00:00:00","CNT7477030","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [6705,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4683.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7478110","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6706,"Fed Grant Revenue",441000,"Attorney General",46,-2201.96,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7476978","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [6707,"Fed Grant Revenue",441000,"Transportation",800,-340236.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7478136","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6708,"Fed Grant Revenue",441000,"Environmental Management",495,-49232.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-13T00:00:00","CNT7478992","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6709,"Fed Grant Revenue",441000,"Child Services",502,-467928.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7483652","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6710,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,4432.43,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-13T00:00:00","CNT7485539","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [6711,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43710147.32,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7483661","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6712,"Fed Grant Revenue",441000,"Toxicology",115,-14794.12,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-13T00:00:00","CNT7476094","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [6713,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25.71,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-13T00:00:00","CNT7484658","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [6714,"Fed Grant Revenue",441000,"FSSA Aging",498,-100275.3,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7478114","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6715,"Fed Grant Revenue",441000,"Education",700,-9198.26,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6716,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91571.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483661","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6717,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9861.45,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-13T00:00:00","CNT7476100","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [6718,"Fed Grant Revenue",441000,"Attorney General",46,-175170.53,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7476087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [6719,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,792.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7485563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6720,"Fed Grant Revenue",441000,"Natural Resources",300,-6363.35,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.58,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6722,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21142.4,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-13T00:00:00","CNT7476079","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [6723,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15578.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-13T00:00:00","CNT7476157","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [6724,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38587.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477016","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6725,"Fed Grant Revenue",441000,"Transportation",800,-26093.6,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6726,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483642","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6727,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45036.87,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7476137","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6728,"Fed Grant Revenue",441000,"Adjutant General",110,1.47,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7478967","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [6729,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1128656.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7476132","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6730,"Fed Grant Revenue",441000,"Attorney General",46,-269.56,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7478964","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [6731,"Fed Grant Revenue",441000,"Early Child Learning",501,-499.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7481806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6732,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98849.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477004","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6733,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3147.34,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-13T00:00:00","CNT7477000","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6734,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30857.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6735,"Fed Grant Revenue",441000,"Homeland Security",385,-116580.46,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [6736,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4341409.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7481814","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6737,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18549.02,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-13T00:00:00","CNT7476084","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [6738,"Fed Grant Revenue",441000,"Early Child Learning",501,-19.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6739,"Fed Grant Revenue",441000,"FSSA Aging",498,-12527.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7482732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79131.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6741,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3764.76,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6742,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1606.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-13T00:00:00","CNT7476996","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [6743,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47331.55,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-13T00:00:00","CNT7476091","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [6744,"Fed Grant Revenue",441000,"Child Services",502,-21524.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7476143","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6745,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7590930.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7479007","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6746,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15061.73,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-08-13T00:00:00","CNT7476100","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [6747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92557.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6748,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-129127.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7675787","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6749,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4317.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7535371","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6750,"Fed Grant Revenue",441000,"Labor",225,-19.33,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-05T00:00:00","CNT7534341","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [6751,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4598.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7539161","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6752,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-589.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7544806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6753,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46723.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-22T00:00:00","CNT7674854","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6754,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87007.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7674895","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [6755,"Fed Grant Revenue",441000,"Natural Resources",300,-811665.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7534346","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6756,"Fed Grant Revenue",441000,"Education",700,-23044.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7533457","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6757,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6613.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674910","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [6758,"Fed Grant Revenue",441000,"Transportation",800,41357.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7678443","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6759,"Fed Grant Revenue",441000,"Early Child Learning",501,-279968.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532564","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-102.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7535364","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6762,"Fed Grant Revenue",441000,"Arts Comm",705,-11326.52,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-22T00:00:00","CNT7674952","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [6763,"Fed Grant Revenue",441000,"Natural Resources",300,-1865.59,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6764,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1221.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545437","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6765,"Fed Grant Revenue",441000,"Transportation",800,-1083981.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7676705","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6766,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17631.41,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-05T00:00:00","CNT7532586","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [6767,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.25,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-05T00:00:00","CNT7533387","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [6768,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-419933.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7533419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6769,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.2,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-05T00:00:00","CNT7532501","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [6770,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7663.42,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-05T00:00:00","CNT7533384","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6771,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-22350.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7677550","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6772,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115715.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7533455","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6773,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.73,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-04-22T00:00:00","CNT7674875","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [6774,"Fed Grant Revenue",441000,"Environmental Management",495,-11369.34,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-04-22T00:00:00","CNT7674915","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6775,"Fed Grant Revenue",441000,"Library",730,-62723.72,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-05T00:00:00","CNT7534399","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [6776,"Fed Grant Revenue",441000,"State Police",100,-6440.81,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [6777,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4325442.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7542955","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6778,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37285.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7534383","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6779,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.31,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-22T00:00:00","CNT7674858","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [6780,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1343554.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7674944","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6781,"Fed Grant Revenue",441000,"Early Child Learning",501,-44751.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681412","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6782,"Fed Grant Revenue",441000,"Labor",225,-122718.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-05T00:00:00","CNT7532498","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [6783,"Fed Grant Revenue",441000,"Natural Resources",300,-347748.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6784,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1300418.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6785,"Fed Grant Revenue",441000,"Natural Resources",300,-593.88,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","CNT7534346","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6786,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3824.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6787,"Fed Grant Revenue",441000,"Agriculture",36,-6620.82,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-22T00:00:00","CNT7674856","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [6788,"Fed Grant Revenue",441000,"Child Services",502,-858.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7545449","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6789,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3300.56,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-05T00:00:00","CNT7542894","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [6790,"Fed Grant Revenue",441000,"Homeland Security",385,-108621.74,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [6791,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7676684","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6792,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27622.4,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6793,"Fed Grant Revenue",441000,"Ofc of Technology",67,-26192.22,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-22T00:00:00","CNT7674865","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [6794,"Fed Grant Revenue",441000,"Arts Comm",705,-11671.97,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-05T00:00:00","CNT7532585","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [6795,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2606.56,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-22T00:00:00","CNT7674864","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [6796,"Fed Grant Revenue",441000,"Natural Resources",300,-367903.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6797,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46955027.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-22T00:00:00","CNT7679490","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6798,"Fed Grant Revenue",441000,"Homeland Security",385,-3620.11,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [6799,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1048433.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7533425","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6223.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-22T00:00:00","CNT7676669","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6801,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48393.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7674929","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6802,"Fed Grant Revenue",441000,"Child Services",502,-3578821.29,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7533437","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6803,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.67,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-22T00:00:00","CNT7674877","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [6804,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-210247.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532574","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6805,"Fed Grant Revenue",441000,"Agriculture",36,-17650.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-22T00:00:00","CNT7675743","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [6806,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-136446392.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7542955","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6807,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21834.1,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-05T00:00:00","CNT7532476","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [6808,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3190.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7679460","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6809,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1462.11,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-22T00:00:00","CNT7674854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6810,"Fed Grant Revenue",441000,"Environmental Management",495,-915.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-22T00:00:00","CNT7678425","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6811,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-439446.01,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7535987","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6812,"Fed Grant Revenue",441000,"Early Child Learning",501,-839.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675779","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6813,"Fed Grant Revenue",441000,"Natural Resources",300,-23972.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6814,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-732.8,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-22T00:00:00","CNT7675787","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6815,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10809.79,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-05T00:00:00","CNT7532476","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [6816,"Fed Grant Revenue",441000,"Environmental Management",495,-149885.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-22T00:00:00","CNT7674915","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6817,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16540.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6818,"Fed Grant Revenue",441000,"Education",700,-39432.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-05T00:00:00","CNT7533457","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6819,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8962674.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7543874","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6820,"Fed Grant Revenue",441000,"Library",730,-10930.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-05T00:00:00","CNT7533459","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [6821,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-330.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681394","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [6822,"Fed Grant Revenue",441000,"Education",700,-207392.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7675788","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6823,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-651228.42,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-05T00:00:00","CNT7532534","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [6824,"Fed Grant Revenue",441000,"Early Child Learning",501,-131736.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533436","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6825,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3582.63,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-05T00:00:00","CNT7537011","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [6826,"Fed Grant Revenue",441000,"Correction",615,-33256.35,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-22T00:00:00","CNT7676690","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [6827,"Fed Grant Revenue",441000,"Labor",225,18889.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7677530","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [6828,"Fed Grant Revenue",441000,"Labor",225,-3668.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7681365","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [6829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182287.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7541956","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6830,"Fed Grant Revenue",441000,"Transportation",800,-102606.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7540188","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6831,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-157223.66,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-22T00:00:00","CNT7675745","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [6832,"Fed Grant Revenue",441000,"Natural Resources",300,-30526.11,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6833,"Fed Grant Revenue",441000,"Education",700,-177990.34,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6834,"Fed Grant Revenue",441000,"Early Child Learning",501,-37990.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545441","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6835,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21854.22,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-22T00:00:00","CNT7674855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [6836,"Fed Grant Revenue",441000,"Homeland Security",385,-4181.72,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [6837,"Fed Grant Revenue",441000,"Insurance",210,-1829.57,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-05T00:00:00","CNT7533394","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [6838,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-213.04,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-05T00:00:00","CNT7542926","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [6839,"Fed Grant Revenue",441000,"Education",700,-6878.82,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6840,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44153.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7532556","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6841,"Fed Grant Revenue",441000,"Education",700,-160575.39,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6842,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25959.52,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6843,"Fed Grant Revenue",441000,"Environmental Management",495,-5054.04,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-22T00:00:00","CNT7674915","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6844,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4441.23,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-22T00:00:00","CNT7677521","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [6845,"Fed Grant Revenue",441000,"FSSA Family Resources",500,3302.06,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7681408","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6846,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-460493343.93,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-22T00:00:00","CNT7674941","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6847,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5810.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7679437","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6848,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30495.09,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-22T00:00:00","CNT7674941","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6849,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7680465","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [6850,"Fed Grant Revenue",441000,"Natural Resources",300,-1190.89,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6851,"Fed Grant Revenue",441000,"Natural Resources",300,-29.45,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6852,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3501.64,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-05T00:00:00","CNT7539138","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6853,"Fed Grant Revenue",441000,"Education",700,-225.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6854,"Fed Grant Revenue",441000,"School Lunch Division",718,-100.43,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-22T00:00:00","CNT7675789","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [6855,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.12,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-04-22T00:00:00","CNT7674857","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [6856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,155405.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","ARD7533122","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6857,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14724.73,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-05T00:00:00","CNT7533455","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6858,"Fed Grant Revenue",441000,"Environmental Management",495,-157.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7533421","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6859,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4741.27,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6860,"Fed Grant Revenue",441000,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6861,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-991.39,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-22T00:00:00","CNT7678395","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6862,"Fed Grant Revenue",441000,"Natural Resources",300,-2535.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7679427","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6863,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-72914.53,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-05T00:00:00","CNT7533384","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6864,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86559.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545454","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6865,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1434.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545422","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [6866,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12704.01,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-22T00:00:00","CNT7674860","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [6867,"Fed Grant Revenue",441000,"Attorney General",46,-4530.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-22T00:00:00","CNT7675749","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [6868,"Fed Grant Revenue",441000,"Correction",615,-159317.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-05T00:00:00","CNT7533456","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [6869,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-533.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7535992","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6870,"Fed Grant Revenue",441000,"Education",700,-32.05,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7677572","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [6871,"Fed Grant Revenue",441000,"Early Child Learning",501,-338.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7680484","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6872,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54154926.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7532574","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6873,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43110.22,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-05T00:00:00","CNT7532504","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [6874,"Fed Grant Revenue",441000,"Child Services",502,-1035.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7680497","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6875,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-348692.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7676687","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6876,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-47764.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7674925","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6877,"Fed Grant Revenue",441000,"Adjutant General",110,-797.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-05T00:00:00","CNT7541938","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [6878,"Fed Grant Revenue",441000,"Natural Resources",300,-0.08,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7676662","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6879,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224782.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674941","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6880,"Fed Grant Revenue",441000,"Natural Resources",300,-13756.25,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7681387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6882,"Fed Grant Revenue",441000,"Natural Resources",300,-8889.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6883,"Fed Grant Revenue",441000,"Transportation",800,-136833.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7534416","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6884,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-131.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7534366","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [6885,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6963.78,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-05T00:00:00","CNT7533386","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [6886,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,179813389.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-05T00:00:00","CNT7542955","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6887,"Fed Grant Revenue",441000,"Labor",225,-95617.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7674881","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [6888,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19166.13,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-22T00:00:00","CNT7674882","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [6889,"Fed Grant Revenue",441000,"Ofc of Technology",67,-34334.8,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-05T00:00:00","CNT7532480","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [6890,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7534372","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6891,"Fed Grant Revenue",441000,"Early Child Learning",501,-582.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7542948","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6892,"Fed Grant Revenue",441000,"Natural Resources",300,-37205.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6893,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.05,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-11-05T00:00:00","CNT7532474","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [6894,"Fed Grant Revenue",441000,"FSSA Aging",498,-3456.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675773","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6895,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5995.22,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-22T00:00:00","CNT7675742","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6896,"Fed Grant Revenue",441000,"Transportation",800,-2053490.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7675791","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10078.65,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6898,"Fed Grant Revenue",441000,"Brd of Animal Health",351,34.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7675763","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [6899,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-677140.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-22T00:00:00","CNT7674910","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [6900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6600.0,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2025-11-05T00:00:00","CNT7533419","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6901,"Fed Grant Revenue",441000,"Early Child Learning",501,-465.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7534376","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [6902,"Fed Grant Revenue",441000,"Toxicology",115,-14176.9,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-22T00:00:00","CNT7674874","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [6903,"Fed Grant Revenue",441000,"Transportation",800,-2458665.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7533480","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6904,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18169.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7534387","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6905,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6204.73,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-11-05T00:00:00","CNT7532478","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [6906,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1326121.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533433","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6907,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2031133.17,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-22T00:00:00","CNT7675784","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6908,"Fed Grant Revenue",441000,"Correction",615,-59950.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-04-22T00:00:00","CNT7676690","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [6909,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.79,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-05T00:00:00","CNT7532468","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [6910,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-904915.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6911,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1226.05,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-22T00:00:00","CNT7678438","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [6912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-943841.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [6913,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24855.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674929","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6914,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48406.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [6915,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1989.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-22T00:00:00","CNT7675750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [6916,"Fed Grant Revenue",441000,"FSSA Aging",498,-4411.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545435","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [6917,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22015.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679473","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6918,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7679418","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [6919,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1559459.11,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7533449","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [6920,"Fed Grant Revenue",441000,"Environmental Management",495,17670.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7537026","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [6921,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2143.43,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-22T00:00:00","CNT7675741","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [6922,"Fed Grant Revenue",441000,"Child Services",502,-250762.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7534379","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [6923,"Fed Grant Revenue",441000,"Natural Resources",300,-5625.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6924,"Fed Grant Revenue",441000,"Natural Resources",300,-7947.39,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [6925,"Fed Grant Revenue",441000,"Transportation",800,-394052.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7541112","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [6926,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24011.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7524715","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6927,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28345.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6928,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-76279.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7479913","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6929,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-524411.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7461603","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6930,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22906.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7672782","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6931,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15402.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7483644","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6932,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6933,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52043.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667386","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6934,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2961016.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7548770","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6935,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23651.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7573507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6936,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19976.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7482735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6937,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-507722.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498764","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6938,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39045.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481805","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6939,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-781593.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7517434","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6940,"Fed Grant Revenue",441000,"FSSA Family Resources",500,411.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458032","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6941,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28459.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518292","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6942,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8093.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7681409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6943,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-347.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7494221","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6944,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-376971.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7577034","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6945,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-137604.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520699","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6946,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-127144.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7625409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6947,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10785.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7582296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6948,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17396.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634457","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6949,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-185962.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7647325","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6950,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1070088.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7567729","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6951,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3394515.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558092","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6952,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-520932.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7584311","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6953,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-112847.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7572464","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6954,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-941.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7449948","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6955,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8984.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466776","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6956,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32923.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7555734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6957,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14003.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7529371","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6958,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-51.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7648252","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6959,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-147878.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576238","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6960,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2652379.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548772","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6961,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47923.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7460684","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6962,"Fed Grant Revenue",441000,"FSSA Family Resources",500,55.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7526595","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6963,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-707834.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511204","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6964,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52699.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7548771","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6965,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43838.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7465887","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6966,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-237936.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7579540","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6967,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15010.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7543870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6968,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39928.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7455647","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6969,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-174357.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7630098","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6970,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50296.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449949","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6971,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36083.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7649210","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6972,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-125157.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7492388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6973,"Fed Grant Revenue",441000,"FSSA Family Resources",500,4000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7656936","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6974,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9081.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6975,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-81541.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7653889","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6976,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1520.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7655936","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6977,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-202804.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7491256","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6978,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3505619.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7565011","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6979,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1034.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7499774","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6980,"Fed Grant Revenue",441000,"FSSA Family Resources",500,265161.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7577838","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6981,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-123.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7634456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6982,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-435688.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7652057","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6983,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-153567.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7458031","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6984,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-115388.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539154","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6985,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-980.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7550402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6986,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74629.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537035","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6987,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-262129.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499776","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6988,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33132.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7478998","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6989,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-175086.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631757","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6990,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23988.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7660755","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6991,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-286300.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-27T00:00:00","CNT7659637","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6992,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-99839.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7635510","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6993,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18869.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7676677","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6994,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-76955.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7651143","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6995,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-162843.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7535979","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6996,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-983719.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7554778","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6997,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479039.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-02T00:00:00","CNT7567029","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6998,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35077.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497067","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [6999,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-123742.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527523","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7000,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28477.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565012","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7001,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15275.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7002,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-46100.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7679475","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7003,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14608.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7528193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7004,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45857.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7484709","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7005,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-164939.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7464852","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7006,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-860508.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7496107","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7007,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1144594.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7551399","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7008,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74381.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7521920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7009,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-198788.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7010,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38548.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7668251","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7011,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-162277.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7674928","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7012,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-79854.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535378","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7013,"Fed Grant Revenue",441000,"FSSA Family Resources",500,36811.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7639327","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7014,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12905.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7485554","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7015,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-188125.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7562527","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7016,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22955.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458879","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7017,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14728.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637457","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7018,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29750.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7501569","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7019,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-521217.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642620","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7020,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16713.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7578729","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7021,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-159795.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665650","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7022,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47961.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7553895","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7023,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-150567.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7473380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7024,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39790.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7507695","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7025,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-443278.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7511952","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7026,"Fed Grant Revenue",441000,"FSSA Family Resources",500,365.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7531515","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7027,"Fed Grant Revenue",441000,"FSSA Family Resources",500,470.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7499775","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7028,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-794208.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7503809","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7029,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-388474.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7679476","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7030,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-357380.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7576239","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7031,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-96514.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7456917","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7032,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-183884.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7646393","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7033,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9772.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7680483","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7034,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23797.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7669963","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7035,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28026.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577837","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7036,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-124417.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7540160","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7037,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-83620.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7556768","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7038,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-410567.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513108","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7039,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-378323.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7541087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7040,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10775.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7626416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7041,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53986.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7655937","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7042,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55896.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515821","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7043,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34950.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628344","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7044,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44606.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7650224","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7045,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16038.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7658746","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7046,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-959.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7047,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82627.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540162","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7048,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1779318.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7545438","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7049,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-226519.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7626417","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7050,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-743819.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7489456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7051,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-102966.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7671692","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7052,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-740672.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7567728","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7053,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82399.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7525571","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7054,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-80360.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476136","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7055,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-21672.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7575289","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7056,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27791.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7565962","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7057,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1016.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7624558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7058,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32352.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459942","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7059,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-666476.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7563898","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7060,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-982.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534374","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7061,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-141.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7654802","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7062,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43355.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7516596","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7063,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-163072.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534373","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7064,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1111064.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7531516","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7065,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9491.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7583283","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7066,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7485553","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7067,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12948.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506704","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7068,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8507.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468861","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [7069,"Fed Grant Revenue",441000,"Early Child Learning",501,-273.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7570684","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7070,"Fed Grant Revenue",441000,"Early Child Learning",501,-6223.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7494226","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7071,"Fed Grant Revenue",441000,"Early Child Learning",501,-64333.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7072,"Fed Grant Revenue",441000,"Early Child Learning",501,-393.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7625410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7073,"Fed Grant Revenue",441000,"Early Child Learning",501,-71972.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7489461","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7074,"Fed Grant Revenue",441000,"Early Child Learning",501,-49577.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568752","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7075,"Fed Grant Revenue",441000,"Early Child Learning",501,-145.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7627404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7076,"Fed Grant Revenue",441000,"Early Child Learning",501,-269.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7641418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7077,"Fed Grant Revenue",441000,"Early Child Learning",501,-460.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7629214","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7078,"Fed Grant Revenue",441000,"Early Child Learning",501,-411.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7497072","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7079,"Fed Grant Revenue",441000,"Early Child Learning",501,-129863.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7493319","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7080,"Fed Grant Revenue",441000,"Early Child Learning",501,-172495.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515824","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7081,"Fed Grant Revenue",441000,"Early Child Learning",501,-125.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7555735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7082,"Fed Grant Revenue",441000,"Early Child Learning",501,-301.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7529372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7083,"Fed Grant Revenue",441000,"Early Child Learning",501,-36840.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7572465","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7084,"Fed Grant Revenue",441000,"Early Child Learning",501,116.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7583287","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7085,"Fed Grant Revenue",441000,"Early Child Learning",501,-305780.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7086,"Fed Grant Revenue",441000,"Early Child Learning",501,-0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-03T00:00:00","CNT7663589","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7087,"Fed Grant Revenue",441000,"Early Child Learning",501,-1160.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7470831","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7088,"Fed Grant Revenue",441000,"Early Child Learning",501,-277823.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7525576","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7089,"Fed Grant Revenue",441000,"Early Child Learning",501,-178188.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7630102","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7090,"Fed Grant Revenue",441000,"Early Child Learning",501,-145.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7517436","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7091,"Fed Grant Revenue",441000,"Early Child Learning",501,-503309.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7491259","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7092,"Fed Grant Revenue",441000,"Early Child Learning",501,-870.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674932","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7093,"Fed Grant Revenue",441000,"Early Child Learning",501,-308.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7532559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7094,"Fed Grant Revenue",441000,"Early Child Learning",501,-1130.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7577038","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7095,"Fed Grant Revenue",441000,"Early Child Learning",501,-371.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7652060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7096,"Fed Grant Revenue",441000,"Early Child Learning",501,-158.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7524719","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7097,"Fed Grant Revenue",441000,"Early Child Learning",501,-12796571.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7510201","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7098,"Fed Grant Revenue",441000,"Early Child Learning",501,-58.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7490343","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7099,"Fed Grant Revenue",441000,"Early Child Learning",501,-123608.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639330","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7100,"Fed Grant Revenue",441000,"Early Child Learning",501,-131.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7652971","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7101,"Fed Grant Revenue",441000,"Early Child Learning",501,-402.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7519198","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7102,"Fed Grant Revenue",441000,"Early Child Learning",501,-657.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7103,"Fed Grant Revenue",441000,"Early Child Learning",501,-38.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7499777","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7104,"Fed Grant Revenue",441000,"Early Child Learning",501,-189305.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7492391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7105,"Fed Grant Revenue",441000,"Early Child Learning",501,-1027650.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7497956","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7106,"Fed Grant Revenue",441000,"Early Child Learning",501,-4896.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521922","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7107,"Fed Grant Revenue",441000,"Early Child Learning",501,-165.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7669965","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7108,"Fed Grant Revenue",441000,"Early Child Learning",501,-419.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7624560","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7109,"Fed Grant Revenue",441000,"Early Child Learning",501,-690872.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7660759","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7110,"Fed Grant Revenue",441000,"Early Child Learning",501,-166.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7497071","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7111,"Fed Grant Revenue",441000,"Early Child Learning",501,-192.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487540","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7112,"Fed Grant Revenue",441000,"Early Child Learning",501,-651.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7534375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7113,"Fed Grant Revenue",441000,"Early Child Learning",501,-152.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7558098","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7114,"Fed Grant Revenue",441000,"Early Child Learning",501,6509.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634459","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7115,"Fed Grant Revenue",441000,"Early Child Learning",501,-513.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-07T00:00:00","CNT7458881","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7116,"Fed Grant Revenue",441000,"Early Child Learning",501,-301.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7518294","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7117,"Fed Grant Revenue",441000,"Early Child Learning",501,-2589.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7670867","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7118,"Fed Grant Revenue",441000,"Early Child Learning",501,-44.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7551402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7119,"Fed Grant Revenue",441000,"Early Child Learning",501,-59.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7562858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7120,"Fed Grant Revenue",441000,"Early Child Learning",501,-175.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497955","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7121,"Fed Grant Revenue",441000,"Early Child Learning",501,-35018.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7455648","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7122,"Fed Grant Revenue",441000,"Early Child Learning",501,-85.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7627405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7123,"Fed Grant Revenue",441000,"Early Child Learning",501,-51050.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7626418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7124,"Fed Grant Revenue",441000,"Early Child Learning",501,-124.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7636553","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7125,"Fed Grant Revenue",441000,"Early Child Learning",501,-13.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7636551","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7126,"Fed Grant Revenue",441000,"Early Child Learning",501,-102.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7476139","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7127,"Fed Grant Revenue",441000,"Early Child Learning",501,-7531703.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573511","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7128,"Fed Grant Revenue",441000,"Early Child Learning",501,-812.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7680485","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7129,"Fed Grant Revenue",441000,"Early Child Learning",501,-43.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7524721","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7130,"Fed Grant Revenue",441000,"Early Child Learning",501,-90636.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7483646","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7131,"Fed Grant Revenue",441000,"Early Child Learning",501,5448.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7132,"Fed Grant Revenue",441000,"Early Child Learning",501,-585.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7635512","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7133,"Fed Grant Revenue",441000,"Early Child Learning",501,-172.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7676678","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7134,"Fed Grant Revenue",441000,"Early Child Learning",501,-821.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7567732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7135,"Fed Grant Revenue",441000,"Early Child Learning",501,-3360778.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7456919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7136,"Fed Grant Revenue",441000,"Early Child Learning",501,-116276.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7502828","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7137,"Fed Grant Revenue",441000,"Early Child Learning",501,-54356.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7503812","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7138,"Fed Grant Revenue",441000,"Early Child Learning",501,-279839.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7542951","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7139,"Fed Grant Revenue",441000,"Early Child Learning",501,-335.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7668253","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7140,"Fed Grant Revenue",441000,"Early Child Learning",501,-638.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7458883","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7141,"Fed Grant Revenue",441000,"Early Child Learning",501,-673.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7493318","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7142,"Fed Grant Revenue",441000,"Early Child Learning",501,-46.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7524722","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7143,"Fed Grant Revenue",441000,"Early Child Learning",501,-159.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7655941","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7144,"Fed Grant Revenue",441000,"Early Child Learning",501,-281285.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560327","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7145,"Fed Grant Revenue",441000,"Early Child Learning",501,-93.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7489458","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7146,"Fed Grant Revenue",441000,"Early Child Learning",501,-147.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7497954","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7147,"Fed Grant Revenue",441000,"Early Child Learning",501,-202.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7563902","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7148,"Fed Grant Revenue",441000,"Early Child Learning",501,-151.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7484711","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7149,"Fed Grant Revenue",441000,"Early Child Learning",501,-516.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7493317","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7150,"Fed Grant Revenue",441000,"Early Child Learning",501,-251.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7470833","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7151,"Fed Grant Revenue",441000,"Early Child Learning",501,-46305.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7553901","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7152,"Fed Grant Revenue",441000,"Early Child Learning",501,-515.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674933","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7153,"Fed Grant Revenue",441000,"Early Child Learning",501,-89.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7516599","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7154,"Fed Grant Revenue",441000,"Early Child Learning",501,-628.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7575291","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7155,"Fed Grant Revenue",441000,"Early Child Learning",501,-1077.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7680486","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7156,"Fed Grant Revenue",441000,"Early Child Learning",501,-119.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7563903","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7157,"Fed Grant Revenue",441000,"Early Child Learning",501,-9131.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669144","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7158,"Fed Grant Revenue",441000,"Early Child Learning",501,-135.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567035","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7159,"Fed Grant Revenue",441000,"Early Child Learning",501,-330.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7478117","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7160,"Fed Grant Revenue",441000,"Early Child Learning",501,-681.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7651144","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7161,"Fed Grant Revenue",441000,"Early Child Learning",501,-39.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7488455","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7162,"Fed Grant Revenue",441000,"Early Child Learning",501,-386.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7545443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7163,"Fed Grant Revenue",441000,"Early Child Learning",501,-5225.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7562861","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7164,"Fed Grant Revenue",441000,"Early Child Learning",501,-138.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7646394","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7165,"Fed Grant Revenue",441000,"Early Child Learning",501,-295.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7560322","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7166,"Fed Grant Revenue",441000,"Early Child Learning",501,-881.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7553900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7167,"Fed Grant Revenue",441000,"Early Child Learning",501,-520386.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7500654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7168,"Fed Grant Revenue",441000,"Early Child Learning",501,-69.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7518296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7169,"Fed Grant Revenue",441000,"Early Child Learning",501,-56.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7578733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7170,"Fed Grant Revenue",441000,"Early Child Learning",501,-86291.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7641423","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7171,"Fed Grant Revenue",441000,"Early Child Learning",501,-466.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7525574","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7172,"Fed Grant Revenue",441000,"Early Child Learning",501,-440.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7632658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7173,"Fed Grant Revenue",441000,"Early Child Learning",501,-78.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7545446","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7174,"Fed Grant Revenue",441000,"Early Child Learning",501,-134.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7679482","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7175,"Fed Grant Revenue",441000,"Early Child Learning",501,-423.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7480883","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7176,"Fed Grant Revenue",441000,"Early Child Learning",501,-257.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7485557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7177,"Fed Grant Revenue",441000,"Early Child Learning",501,-940.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7544838","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7178,"Fed Grant Revenue",441000,"Early Child Learning",501,-91.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7541973","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7179,"Fed Grant Revenue",441000,"Early Child Learning",501,-45623.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7641421","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7180,"Fed Grant Revenue",441000,"Early Child Learning",501,-186.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7656940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7181,"Fed Grant Revenue",441000,"Early Child Learning",501,-258.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7540165","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7182,"Fed Grant Revenue",441000,"Early Child Learning",501,-70026.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7469883","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7183,"Fed Grant Revenue",441000,"Early Child Learning",501,-73.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7647329","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7184,"Fed Grant Revenue",441000,"Early Child Learning",501,-231.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7535379","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7185,"Fed Grant Revenue",441000,"Early Child Learning",501,-228.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7465889","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7186,"Fed Grant Revenue",441000,"Early Child Learning",501,-248.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7482736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7187,"Fed Grant Revenue",441000,"Early Child Learning",501,-2131.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7571624","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7188,"Fed Grant Revenue",441000,"Early Child Learning",501,-615.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7533435","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7189,"Fed Grant Revenue",441000,"Early Child Learning",501,-12602696.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458033","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7190,"Fed Grant Revenue",441000,"Early Child Learning",501,-215.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7575293","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7191,"Fed Grant Revenue",441000,"Early Child Learning",501,-110.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7544833","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7192,"Fed Grant Revenue",441000,"Early Child Learning",501,-961.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7490345","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7193,"Fed Grant Revenue",441000,"Early Child Learning",501,-39.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00","CNT7641419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7194,"Fed Grant Revenue",441000,"Early Child Learning",501,811614.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667390","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7195,"Fed Grant Revenue",441000,"Early Child Learning",501,-183.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7501571","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7196,"Fed Grant Revenue",441000,"Early Child Learning",501,-903.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7197,"Fed Grant Revenue",441000,"Early Child Learning",501,-306.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535982","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7198,"Fed Grant Revenue",441000,"Early Child Learning",501,-25.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7575292","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7199,"Fed Grant Revenue",441000,"Early Child Learning",501,1951409.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-30T00:00:00","CNT7547525","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7200,"Fed Grant Revenue",441000,"Early Child Learning",501,-176743.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520700","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7201,"Fed Grant Revenue",441000,"Early Child Learning",501,-750.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7505726","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7202,"Fed Grant Revenue",441000,"Early Child Learning",501,61806.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7455650","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7203,"Fed Grant Revenue",441000,"Early Child Learning",501,47067.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7479916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7204,"Fed Grant Revenue",441000,"Early Child Learning",501,-177.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7558097","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7205,"Fed Grant Revenue",441000,"Early Child Learning",501,-35820.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7499780","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7206,"Fed Grant Revenue",441000,"Early Child Learning",501,-370.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7514906","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7207,"Fed Grant Revenue",441000,"Early Child Learning",501,-1055.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7478116","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7208,"Fed Grant Revenue",441000,"Early Child Learning",501,-228.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7532561","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7209,"Fed Grant Revenue",441000,"Early Child Learning",501,-397.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7658748","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7210,"Fed Grant Revenue",441000,"Early Child Learning",501,-125514.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7569641","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7211,"Fed Grant Revenue",441000,"Early Child Learning",501,-239.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7634458","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7212,"Fed Grant Revenue",441000,"Early Child Learning",501,-180.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7629215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7213,"Fed Grant Revenue",441000,"Early Child Learning",501,-375281.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7449951","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7214,"Fed Grant Revenue",441000,"Early Child Learning",501,-465.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7484713","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7215,"Fed Grant Revenue",441000,"Early Child Learning",501,-296604.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500655","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7216,"Fed Grant Revenue",441000,"Early Child Learning",501,-462.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7524717","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7217,"Fed Grant Revenue",441000,"Early Child Learning",501,-38996.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513112","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7218,"Fed Grant Revenue",441000,"Early Child Learning",501,-777.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7514037","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7219,"Fed Grant Revenue",441000,"Early Child Learning",501,-57.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7513110","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7220,"Fed Grant Revenue",441000,"Early Child Learning",501,-127495.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464076","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7221,"Fed Grant Revenue",441000,"Early Child Learning",501,-249.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7580521","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7222,"Fed Grant Revenue",441000,"Early Child Learning",501,-344.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-02T00:00:00","CNT7571623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7223,"Fed Grant Revenue",441000,"Early Child Learning",501,-493.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7535980","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7224,"Fed Grant Revenue",441000,"Early Child Learning",501,-159.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7484710","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7225,"Fed Grant Revenue",441000,"Early Child Learning",501,-57699.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560508","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7226,"Fed Grant Revenue",441000,"Early Child Learning",501,-103.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7502827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7227,"Fed Grant Revenue",441000,"Early Child Learning",501,332.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644162","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7228,"Fed Grant Revenue",441000,"Early Child Learning",501,-420.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7477017","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7229,"Fed Grant Revenue",441000,"Early Child Learning",501,-318972.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7645277","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7230,"Fed Grant Revenue",441000,"Early Child Learning",501,-67.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7660757","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7231,"Fed Grant Revenue",441000,"Early Child Learning",501,-166.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7500652","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7232,"Fed Grant Revenue",441000,"Early Child Learning",501,-185.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7672784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7233,"Fed Grant Revenue",441000,"Early Child Learning",501,-160.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577842","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7234,"Fed Grant Revenue",441000,"Early Child Learning",501,-361175.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7475272","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7235,"Fed Grant Revenue",441000,"Early Child Learning",501,-867098.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7236,"Fed Grant Revenue",441000,"Early Child Learning",501,-68060.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7526597","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7237,"Fed Grant Revenue",441000,"Early Child Learning",501,-1799.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7528195","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7238,"Fed Grant Revenue",441000,"Early Child Learning",501,-226.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7239,"Fed Grant Revenue",441000,"Early Child Learning",501,-18165.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7552287","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7240,"Fed Grant Revenue",441000,"Early Child Learning",501,-168485.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7455649","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7241,"Fed Grant Revenue",441000,"Early Child Learning",501,740672.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7567731","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7242,"Fed Grant Revenue",441000,"Early Child Learning",501,-157.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7671698","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7243,"Fed Grant Revenue",441000,"Early Child Learning",501,-171.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7646395","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7244,"Fed Grant Revenue",441000,"Early Child Learning",501,-3473.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459944","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7245,"Fed Grant Revenue",441000,"Early Child Learning",501,-1519.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7463372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7246,"Fed Grant Revenue",441000,"Early Child Learning",501,-2635226.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494227","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7247,"Fed Grant Revenue",441000,"Early Child Learning",501,-225.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7667389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7248,"Fed Grant Revenue",441000,"Early Child Learning",501,-213.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7638407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7249,"Fed Grant Revenue",441000,"Early Child Learning",501,-241.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7463374","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7250,"Fed Grant Revenue",441000,"Early Child Learning",501,-78412.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7585312","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7251,"Fed Grant Revenue",441000,"Early Child Learning",501,-548.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7522815","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7252,"Fed Grant Revenue",441000,"Early Child Learning",501,-3870.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7643281","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7253,"Fed Grant Revenue",441000,"Early Child Learning",501,-1892.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7658750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7254,"Fed Grant Revenue",441000,"Early Child Learning",501,-839018.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548779","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7255,"Fed Grant Revenue",441000,"Early Child Learning",501,-45.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7511955","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7256,"Fed Grant Revenue",441000,"Early Child Learning",501,-7066.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7681414","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7257,"Fed Grant Revenue",441000,"Early Child Learning",501,-48140.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7550406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7258,"Fed Grant Revenue",441000,"Early Child Learning",501,-1347.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7542949","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7259,"Fed Grant Revenue",441000,"Early Child Learning",501,-23826.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642624","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7260,"Fed Grant Revenue",441000,"Early Child Learning",501,-815804.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7567734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7261,"Fed Grant Revenue",441000,"Early Child Learning",501,-81.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-27T00:00:00","CNT7508857","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7262,"Fed Grant Revenue",441000,"Early Child Learning",501,-460.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7524718","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7263,"Fed Grant Revenue",441000,"Early Child Learning",501,-246.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7676679","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7264,"Fed Grant Revenue",441000,"Early Child Learning",501,-41.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7541974","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7265,"Fed Grant Revenue",441000,"Early Child Learning",501,-693.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631759","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7266,"Fed Grant Revenue",441000,"Early Child Learning",501,-271.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511954","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7267,"Fed Grant Revenue",441000,"Early Child Learning",501,-6973.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7479003","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7268,"Fed Grant Revenue",441000,"Early Child Learning",501,-25.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7681411","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7269,"Fed Grant Revenue",441000,"Early Child Learning",501,4465.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518297","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7270,"Fed Grant Revenue",441000,"Early Child Learning",501,-2773.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565965","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7271,"Fed Grant Revenue",441000,"Early Child Learning",501,-63460.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7627406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7272,"Fed Grant Revenue",441000,"Early Child Learning",501,-4609471.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7273,"Fed Grant Revenue",441000,"Early Child Learning",501,-27.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539156","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7274,"Fed Grant Revenue",441000,"Early Child Learning",501,-267.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7648255","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7275,"Fed Grant Revenue",441000,"Early Child Learning",501,-33.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7521921","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7276,"Fed Grant Revenue",441000,"Early Child Learning",501,-757.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7519196","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7277,"Fed Grant Revenue",441000,"Early Child Learning",501,-58999.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7575295","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7278,"Fed Grant Revenue",441000,"Early Child Learning",501,-1931.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541975","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7279,"Fed Grant Revenue",441000,"Early Child Learning",501,-902347.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7484714","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7280,"Fed Grant Revenue",441000,"Early Child Learning",501,-23025.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652061","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7281,"Fed Grant Revenue",441000,"Early Child Learning",501,-400.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-13T00:00:00","CNT7518295","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7282,"Fed Grant Revenue",441000,"Early Child Learning",501,-169.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7636552","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7283,"Fed Grant Revenue",441000,"Early Child Learning",501,-15901093.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7485558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7284,"Fed Grant Revenue",441000,"Early Child Learning",501,-344.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7651145","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7285,"Fed Grant Revenue",441000,"Early Child Learning",501,-138.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624561","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7286,"Fed Grant Revenue",441000,"Early Child Learning",501,454736.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7532562","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7287,"Fed Grant Revenue",441000,"Early Child Learning",501,-17589205.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466779","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7288,"Fed Grant Revenue",441000,"Early Child Learning",501,-114.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7553898","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7289,"Fed Grant Revenue",441000,"Early Child Learning",501,14827.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7636554","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7290,"Fed Grant Revenue",441000,"Early Child Learning",501,-70824.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537955","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7291,"Fed Grant Revenue",441000,"Early Child Learning",501,-166866.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650227","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7292,"Fed Grant Revenue",441000,"Early Child Learning",501,-202.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7547523","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7293,"Fed Grant Revenue",441000,"Early Child Learning",501,-10290145.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514038","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7294,"Fed Grant Revenue",441000,"Early Child Learning",501,-542.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7645276","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7295,"Fed Grant Revenue",441000,"Early Child Learning",501,-152.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7644161","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7296,"Fed Grant Revenue",441000,"Early Child Learning",501,-26.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7649212","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7297,"Fed Grant Revenue",441000,"Early Child Learning",501,-445.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7500653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7298,"Fed Grant Revenue",441000,"Early Child Learning",501,-85.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7671697","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7299,"Fed Grant Revenue",441000,"Early Child Learning",501,-195.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7633573","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7300,"Fed Grant Revenue",441000,"Early Child Learning",501,-105.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7459943","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7301,"Fed Grant Revenue",441000,"Early Child Learning",501,-508.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7532560","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7302,"Fed Grant Revenue",441000,"Early Child Learning",501,-159337.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7576240","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7303,"Fed Grant Revenue",441000,"Early Child Learning",501,-137335.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7304,"Fed Grant Revenue",441000,"Early Child Learning",501,-117.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7546482","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7305,"Fed Grant Revenue",441000,"Early Child Learning",501,-1822.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7661601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7306,"Fed Grant Revenue",441000,"Early Child Learning",501,-52.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7479002","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7307,"Fed Grant Revenue",441000,"Early Child Learning",501,-162.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7499778","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7308,"Fed Grant Revenue",441000,"Early Child Learning",501,-789.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7502826","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7309,"Fed Grant Revenue",441000,"Early Child Learning",501,298764.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7677559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7310,"Fed Grant Revenue",441000,"Early Child Learning",501,-260.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7672785","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7311,"Fed Grant Revenue",441000,"Early Child Learning",501,-202.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7508854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7312,"Fed Grant Revenue",441000,"Early Child Learning",501,-9105.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7579543","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7313,"Fed Grant Revenue",441000,"Early Child Learning",501,-67400.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7532565","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7314,"Fed Grant Revenue",441000,"Early Child Learning",501,-296.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7491258","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7315,"Fed Grant Revenue",441000,"Early Child Learning",501,-138275.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7578734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7316,"Fed Grant Revenue",441000,"Early Child Learning",501,-83.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7537037","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7317,"Fed Grant Revenue",441000,"Early Child Learning",501,-88777.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7449950","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7318,"Fed Grant Revenue",441000,"Early Child Learning",501,-461.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7506706","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7319,"Fed Grant Revenue",441000,"Early Child Learning",501,-612.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7567033","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7320,"Fed Grant Revenue",441000,"Early Child Learning",501,-73073.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511208","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7321,"Fed Grant Revenue",441000,"Early Child Learning",501,-1705749.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541090","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7322,"Fed Grant Revenue",441000,"Early Child Learning",501,-323.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7567730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7323,"Fed Grant Revenue",441000,"Early Child Learning",501,-292509.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540166","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7324,"Fed Grant Revenue",441000,"Early Child Learning",501,-217.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652972","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7325,"Fed Grant Revenue",441000,"Early Child Learning",501,-362.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7583284","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7326,"Fed Grant Revenue",441000,"Early Child Learning",501,-319.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-28T00:00:00","CNT7511205","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7327,"Fed Grant Revenue",441000,"Early Child Learning",501,-130.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7480882","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7328,"Fed Grant Revenue",441000,"Early Child Learning",501,-3.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7531517","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7329,"Fed Grant Revenue",441000,"Early Child Learning",501,-65.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7330,"Fed Grant Revenue",441000,"Early Child Learning",501,-257.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7658747","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7331,"Fed Grant Revenue",441000,"Early Child Learning",501,-890.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7497069","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7332,"Fed Grant Revenue",441000,"Early Child Learning",501,-79641.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7563904","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7333,"Fed Grant Revenue",441000,"Early Child Learning",501,-187.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7575294","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7334,"Fed Grant Revenue",441000,"Early Child Learning",501,-168.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7577840","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7335,"Fed Grant Revenue",441000,"Early Child Learning",501,-93.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7675778","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7336,"Fed Grant Revenue",441000,"Early Child Learning",501,-24186.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7552286","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7337,"Fed Grant Revenue",441000,"Early Child Learning",501,-1886312.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7653892","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7338,"Fed Grant Revenue",441000,"Early Child Learning",501,-194.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7531518","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7339,"Fed Grant Revenue",441000,"Early Child Learning",501,-297.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7542950","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7340,"Fed Grant Revenue",441000,"Early Child Learning",501,-434.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7496110","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7341,"Fed Grant Revenue",441000,"Early Child Learning",501,-221.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7554782","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7342,"Fed Grant Revenue",441000,"Early Child Learning",501,-626.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7644160","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7343,"Fed Grant Revenue",441000,"Early Child Learning",501,-152.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7540164","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7344,"Fed Grant Revenue",441000,"Early Child Learning",501,-534.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7519197","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7345,"Fed Grant Revenue",441000,"Early Child Learning",501,-267.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7679483","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7346,"Fed Grant Revenue",441000,"Early Child Learning",501,-73.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7513111","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7347,"Fed Grant Revenue",441000,"Early Child Learning",501,-2534190.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522816","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7348,"Fed Grant Revenue",441000,"Early Child Learning",501,-2690.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7551403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7349,"Fed Grant Revenue",441000,"Early Child Learning",501,-3500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7665653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7350,"Fed Grant Revenue",441000,"Early Child Learning",501,-8229.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7460687","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7351,"Fed Grant Revenue",441000,"Early Child Learning",501,-406.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7578730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7352,"Fed Grant Revenue",441000,"Early Child Learning",501,-616756.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00","CNT7635514","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7353,"Fed Grant Revenue",441000,"Early Child Learning",501,-1027829.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7354,"Fed Grant Revenue",441000,"Early Child Learning",501,-1004574.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7526598","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7355,"Fed Grant Revenue",441000,"Early Child Learning",501,-212.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7584314","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7356,"Fed Grant Revenue",441000,"Early Child Learning",501,-221.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7460686","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7357,"Fed Grant Revenue",441000,"Early Child Learning",501,-176.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7583286","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7358,"Fed Grant Revenue",441000,"Early Child Learning",501,-367.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7540163","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7359,"Fed Grant Revenue",441000,"Early Child Learning",501,-31310.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7464075","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7360,"Fed Grant Revenue",441000,"Early Child Learning",501,-1325.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-27T00:00:00","CNT7660758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7361,"Fed Grant Revenue",441000,"Early Child Learning",501,-291.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7546484","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7362,"Fed Grant Revenue",441000,"Early Child Learning",501,-142226.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7490347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7363,"Fed Grant Revenue",441000,"Early Child Learning",501,-474.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7495131","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7364,"Fed Grant Revenue",441000,"Early Child Learning",501,-688.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7516598","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7365,"Fed Grant Revenue",441000,"Early Child Learning",501,-79.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7501570","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7366,"Fed Grant Revenue",441000,"Early Child Learning",501,-84.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7633572","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7367,"Fed Grant Revenue",441000,"Early Child Learning",501,-311.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7560323","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7368,"Fed Grant Revenue",441000,"Early Child Learning",501,-686.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7508856","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7369,"Fed Grant Revenue",441000,"Early Child Learning",501,-343.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7655940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7370,"Fed Grant Revenue",441000,"Early Child Learning",501,-40.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7514907","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7371,"Fed Grant Revenue",441000,"Early Child Learning",501,-100165.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577039","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7372,"Fed Grant Revenue",441000,"Early Child Learning",501,-7120.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7681415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7373,"Fed Grant Revenue",441000,"Early Child Learning",501,-249081.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537038","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7374,"Fed Grant Revenue",441000,"Early Child Learning",501,-10091.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7528196","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7375,"Fed Grant Revenue",441000,"Early Child Learning",501,-27872.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519200","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7376,"Fed Grant Revenue",441000,"Early Child Learning",501,-4402592.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656942","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7377,"Fed Grant Revenue",441000,"Early Child Learning",501,-655.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7631033","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7378,"Fed Grant Revenue",441000,"Early Child Learning",501,-165.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7567032","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7379,"Fed Grant Revenue",441000,"Early Child Learning",501,-1686583.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7463375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7380,"Fed Grant Revenue",441000,"Early Child Learning",501,-59.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7569640","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7381,"Fed Grant Revenue",441000,"Early Child Learning",501,-299.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7563899","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7382,"Fed Grant Revenue",441000,"Early Child Learning",501,-921436.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580522","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7383,"Fed Grant Revenue",441000,"Early Child Learning",501,-215.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7654804","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7384,"Fed Grant Revenue",441000,"Early Child Learning",501,-69.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7554780","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7385,"Fed Grant Revenue",441000,"Early Child Learning",501,-679.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7498765","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7386,"Fed Grant Revenue",441000,"Early Child Learning",501,-685.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7642622","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7387,"Fed Grant Revenue",441000,"Early Child Learning",501,-41.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7515822","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7388,"Fed Grant Revenue",441000,"Early Child Learning",501,-7555.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7517437","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7389,"Fed Grant Revenue",441000,"Early Child Learning",501,-449.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7524720","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7390,"Fed Grant Revenue",441000,"Early Child Learning",501,-3594282.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7461608","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7391,"Fed Grant Revenue",441000,"Early Child Learning",501,-180.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7558094","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7392,"Fed Grant Revenue",441000,"Early Child Learning",501,-22.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-16T00:00:00","CNT7548774","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7393,"Fed Grant Revenue",441000,"Early Child Learning",501,-408.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7497952","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7394,"Fed Grant Revenue",441000,"Early Child Learning",501,-215.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7544834","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7395,"Fed Grant Revenue",441000,"Early Child Learning",501,2649053.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7507701","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7396,"Fed Grant Revenue",441000,"Early Child Learning",501,-575.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7490346","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7397,"Fed Grant Revenue",441000,"Early Child Learning",501,-289.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7579544","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7398,"Fed Grant Revenue",441000,"Early Child Learning",501,-294528.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7399,"Fed Grant Revenue",441000,"Early Child Learning",501,-54.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7400,"Fed Grant Revenue",441000,"Early Child Learning",501,-243262.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472590","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7401,"Fed Grant Revenue",441000,"Early Child Learning",501,-293.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7659639","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7402,"Fed Grant Revenue",441000,"Early Child Learning",501,-361.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7498766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7403,"Fed Grant Revenue",441000,"Early Child Learning",501,-358.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7674931","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7404,"Fed Grant Revenue",441000,"Early Child Learning",501,954.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7679481","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7405,"Fed Grant Revenue",441000,"Early Child Learning",501,-18097818.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476140","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7406,"Fed Grant Revenue",441000,"Early Child Learning",501,-340298.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508859","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7407,"Fed Grant Revenue",441000,"Early Child Learning",501,-498.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7518293","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7408,"Fed Grant Revenue",441000,"Early Child Learning",501,-331.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7656941","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7409,"Fed Grant Revenue",441000,"Early Child Learning",501,-1680.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7475271","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7410,"Fed Grant Revenue",441000,"Early Child Learning",501,-271.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7499779","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7411,"Fed Grant Revenue",441000,"Early Child Learning",501,-39.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7544839","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7412,"Fed Grant Revenue",441000,"Early Child Learning",501,-227.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7630100","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7413,"Fed Grant Revenue",441000,"Early Child Learning",501,-41.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7479000","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7414,"Fed Grant Revenue",441000,"Early Child Learning",501,37933.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7415,"Fed Grant Revenue",441000,"Early Child Learning",501,-163.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7539155","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7416,"Fed Grant Revenue",441000,"Early Child Learning",501,-44.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7466778","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7417,"Fed Grant Revenue",441000,"Early Child Learning",501,-491.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7558095","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7418,"Fed Grant Revenue",441000,"Early Child Learning",501,-7130.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7461607","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7419,"Fed Grant Revenue",441000,"Early Child Learning",501,-2299.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631034","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7420,"Fed Grant Revenue",441000,"Early Child Learning",501,-84303.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7482738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7421,"Fed Grant Revenue",441000,"Early Child Learning",501,-1633.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7642623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7422,"Fed Grant Revenue",441000,"Early Child Learning",501,-175.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7640394","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7423,"Fed Grant Revenue",441000,"Early Child Learning",501,-545.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7508858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7424,"Fed Grant Revenue",441000,"Early Child Learning",501,-786.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7679478","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7425,"Fed Grant Revenue",441000,"Early Child Learning",501,-478.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7467748","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7426,"Fed Grant Revenue",441000,"Early Child Learning",501,-93.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7560324","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7427,"Fed Grant Revenue",441000,"Early Child Learning",501,-5065755.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7674934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7428,"Fed Grant Revenue",441000,"Early Child Learning",501,-324153.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7585311","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7429,"Fed Grant Revenue",441000,"Early Child Learning",501,-1063226.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7565013","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7430,"Fed Grant Revenue",441000,"Early Child Learning",501,-102.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7681416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7431,"Fed Grant Revenue",441000,"Early Child Learning",501,-97054.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7643282","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7432,"Fed Grant Revenue",441000,"Early Child Learning",501,-2193456.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7654805","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7433,"Fed Grant Revenue",441000,"Early Child Learning",501,-349.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7546485","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7434,"Fed Grant Revenue",441000,"Early Child Learning",501,-131402.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7579545","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7435,"Fed Grant Revenue",441000,"Early Child Learning",501,-379326.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7470835","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7436,"Fed Grant Revenue",441000,"Early Child Learning",501,38074.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7640395","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7437,"Fed Grant Revenue",441000,"Early Child Learning",501,231144.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7438,"Fed Grant Revenue",441000,"Early Child Learning",501,-15.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7505728","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7439,"Fed Grant Revenue",441000,"Early Child Learning",501,-423.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7525573","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7440,"Fed Grant Revenue",441000,"Early Child Learning",501,-23000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7441,"Fed Grant Revenue",441000,"Early Child Learning",501,-4497213.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7510200","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7442,"Fed Grant Revenue",441000,"Early Child Learning",501,-266.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7578731","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7443,"Fed Grant Revenue",441000,"Early Child Learning",501,-512.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-07T00:00:00","CNT7456918","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7444,"Fed Grant Revenue",441000,"Early Child Learning",501,-144.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7635513","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7445,"Fed Grant Revenue",441000,"Early Child Learning",501,-160.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7490344","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7446,"Fed Grant Revenue",441000,"Early Child Learning",501,-254.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7653890","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7447,"Fed Grant Revenue",441000,"Early Child Learning",501,-26.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7554781","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7448,"Fed Grant Revenue",441000,"Early Child Learning",501,-232245.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449952","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7449,"Fed Grant Revenue",441000,"Early Child Learning",501,-559.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7508855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7450,"Fed Grant Revenue",441000,"Early Child Learning",501,-463.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7563901","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7451,"Fed Grant Revenue",441000,"Early Child Learning",501,-378.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00","CNT7639329","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7452,"Fed Grant Revenue",441000,"Early Child Learning",501,-49528.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507702","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7453,"Fed Grant Revenue",441000,"Early Child Learning",501,-160.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7567031","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7454,"Fed Grant Revenue",441000,"Early Child Learning",501,-299.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7663586","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7455,"Fed Grant Revenue",441000,"Early Child Learning",501,-572.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7488454","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7456,"Fed Grant Revenue",441000,"Early Child Learning",501,-79.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7505729","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7457,"Fed Grant Revenue",441000,"Early Child Learning",501,-81463.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7646396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7458,"Fed Grant Revenue",441000,"Early Child Learning",501,-946.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7480884","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7459,"Fed Grant Revenue",441000,"Early Child Learning",501,3470.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7460,"Fed Grant Revenue",441000,"Early Child Learning",501,4154.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498767","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7461,"Fed Grant Revenue",441000,"Early Child Learning",501,-32933.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7629216","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7462,"Fed Grant Revenue",441000,"Early Child Learning",501,-67607.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7584315","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7463,"Fed Grant Revenue",441000,"Early Child Learning",501,-377.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7663587","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7464,"Fed Grant Revenue",441000,"Early Child Learning",501,-510516.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674020","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7465,"Fed Grant Revenue",441000,"Early Child Learning",501,-296239.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7663588","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7466,"Fed Grant Revenue",441000,"Early Child Learning",501,-389.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7650226","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7467,"Fed Grant Revenue",441000,"Early Child Learning",501,-215.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7492389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7468,"Fed Grant Revenue",441000,"Early Child Learning",501,-345.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7477018","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7469,"Fed Grant Revenue",441000,"Early Child Learning",501,-131.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7537036","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7470,"Fed Grant Revenue",441000,"Early Child Learning",501,-178.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7472589","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7471,"Fed Grant Revenue",441000,"Early Child Learning",501,-1402350.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478118","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7472,"Fed Grant Revenue",441000,"Early Child Learning",501,-169.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7545447","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7473,"Fed Grant Revenue",441000,"Early Child Learning",501,-278.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7548775","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7474,"Fed Grant Revenue",441000,"Early Child Learning",501,-113.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7519199","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7475,"Fed Grant Revenue",441000,"Early Child Learning",501,-495.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7577839","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7476,"Fed Grant Revenue",441000,"Early Child Learning",501,-5946.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7550405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7477,"Fed Grant Revenue",441000,"Early Child Learning",501,-982627.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558099","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7478,"Fed Grant Revenue",441000,"Early Child Learning",501,-28326.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499781","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7479,"Fed Grant Revenue",441000,"Early Child Learning",501,-367.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7497070","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7480,"Fed Grant Revenue",441000,"Early Child Learning",501,-750.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7492390","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7481,"Fed Grant Revenue",441000,"Early Child Learning",501,-20500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514908","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7482,"Fed Grant Revenue",441000,"Early Child Learning",501,-104.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7638408","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7483,"Fed Grant Revenue",441000,"Early Child Learning",501,-4238685.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7647330","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7484,"Fed Grant Revenue",441000,"Early Child Learning",501,-138.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7631031","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7485,"Fed Grant Revenue",441000,"Early Child Learning",501,-138.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7556769","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7486,"Fed Grant Revenue",441000,"Early Child Learning",501,-798.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7484712","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7487,"Fed Grant Revenue",441000,"Early Child Learning",501,-271.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7681413","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7488,"Fed Grant Revenue",441000,"Early Child Learning",501,-112610.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7655942","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7489,"Fed Grant Revenue",441000,"Early Child Learning",501,-435.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7625411","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7490,"Fed Grant Revenue",441000,"Early Child Learning",501,-158.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7560325","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7491,"Fed Grant Revenue",441000,"Early Child Learning",501,-204.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7679479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7492,"Fed Grant Revenue",441000,"Early Child Learning",501,-236.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7535981","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7493,"Fed Grant Revenue",441000,"Early Child Learning",501,-793.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7514036","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7494,"Fed Grant Revenue",441000,"Early Child Learning",501,-632.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7551400","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7495,"Fed Grant Revenue",441000,"Early Child Learning",501,-165.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7506705","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7496,"Fed Grant Revenue",441000,"Early Child Learning",501,-1242324.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7521923","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7497,"Fed Grant Revenue",441000,"Early Child Learning",501,-365.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7533434","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7498,"Fed Grant Revenue",441000,"Early Child Learning",501,-650279.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632659","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7499,"Fed Grant Revenue",441000,"Early Child Learning",501,-3799.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7555736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7500,"Fed Grant Revenue",441000,"Early Child Learning",501,-7561.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506708","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7501,"Fed Grant Revenue",441000,"Early Child Learning",501,-212.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7580520","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7502,"Fed Grant Revenue",441000,"Early Child Learning",501,-122.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7577841","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7503,"Fed Grant Revenue",441000,"Early Child Learning",501,-1106.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7548777","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7504,"Fed Grant Revenue",441000,"Early Child Learning",501,-210.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7675777","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7505,"Fed Grant Revenue",441000,"Early Child Learning",501,-893133.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7506,"Fed Grant Revenue",441000,"Early Child Learning",501,-276.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7463373","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7507,"Fed Grant Revenue",441000,"Early Child Learning",501,-1014194.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7668254","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7508,"Fed Grant Revenue",441000,"Early Child Learning",501,-3500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7535380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7509,"Fed Grant Revenue",441000,"Early Child Learning",501,-41.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7544831","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7510,"Fed Grant Revenue",441000,"Early Child Learning",501,-301.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7497953","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7511,"Fed Grant Revenue",441000,"Early Child Learning",501,25721.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7676680","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7512,"Fed Grant Revenue",441000,"Early Child Learning",501,-330.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7469880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7513,"Fed Grant Revenue",441000,"Early Child Learning",501,-425.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7458882","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7514,"Fed Grant Revenue",441000,"Early Child Learning",501,-98.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7667388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7515,"Fed Grant Revenue",441000,"Early Child Learning",501,-563923.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7517438","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7516,"Fed Grant Revenue",441000,"Early Child Learning",501,-549.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7681417","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7517,"Fed Grant Revenue",441000,"Early Child Learning",501,-578.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7628346","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7518,"Fed Grant Revenue",441000,"Early Child Learning",501,-284558.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7664869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7519,"Fed Grant Revenue",441000,"Early Child Learning",501,-81.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7508853","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7520,"Fed Grant Revenue",441000,"Early Child Learning",501,-272.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-07T00:00:00","CNT7648254","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7521,"Fed Grant Revenue",441000,"Early Child Learning",501,-5651.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481807","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7522,"Fed Grant Revenue",441000,"Early Child Learning",501,-2655.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7462504","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7523,"Fed Grant Revenue",441000,"Early Child Learning",501,-602.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7480881","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7524,"Fed Grant Revenue",441000,"Early Child Learning",501,-269.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7479914","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7525,"Fed Grant Revenue",441000,"Early Child Learning",501,-474.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488458","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7526,"Fed Grant Revenue",441000,"Early Child Learning",501,-368.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7463371","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7527,"Fed Grant Revenue",441000,"Early Child Learning",501,-154.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7577036","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7528,"Fed Grant Revenue",441000,"Early Child Learning",501,-39.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7633571","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7529,"Fed Grant Revenue",441000,"Early Child Learning",501,-1242.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7529373","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7530,"Fed Grant Revenue",441000,"Early Child Learning",501,494974.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7641422","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7531,"Fed Grant Revenue",441000,"Early Child Learning",501,-99978.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7642625","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7532,"Fed Grant Revenue",441000,"Early Child Learning",501,-187104.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7529374","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7533,"Fed Grant Revenue",441000,"Early Child Learning",501,-82.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7671695","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7534,"Fed Grant Revenue",441000,"Early Child Learning",501,-329.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7545444","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7535,"Fed Grant Revenue",441000,"Early Child Learning",501,-12903.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7680487","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7536,"Fed Grant Revenue",441000,"Early Child Learning",501,-447.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7482737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7537,"Fed Grant Revenue",441000,"Early Child Learning",501,-172.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7479915","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7538,"Fed Grant Revenue",441000,"Early Child Learning",501,-679.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7490342","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7539,"Fed Grant Revenue",441000,"Early Child Learning",501,-330.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7544837","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7540,"Fed Grant Revenue",441000,"Early Child Learning",501,-77.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7638405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7541,"Fed Grant Revenue",441000,"Early Child Learning",501,-66.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7631032","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7542,"Fed Grant Revenue",441000,"Early Child Learning",501,-133.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7525575","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7543,"Fed Grant Revenue",441000,"Early Child Learning",501,-67.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7508852","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7544,"Fed Grant Revenue",441000,"Early Child Learning",501,-114.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7647328","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7545,"Fed Grant Revenue",441000,"Early Child Learning",501,-21.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7544832","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7546,"Fed Grant Revenue",441000,"Early Child Learning",501,-1089.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7578732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7547,"Fed Grant Revenue",441000,"Early Child Learning",501,-95.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7674930","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7548,"Fed Grant Revenue",441000,"Early Child Learning",501,-158539.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7524723","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7549,"Fed Grant Revenue",441000,"Early Child Learning",501,-745.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7496109","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7550,"Fed Grant Revenue",441000,"Early Child Learning",501,-546.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7485556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7551,"Fed Grant Revenue",441000,"Early Child Learning",501,-342.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7488453","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7552,"Fed Grant Revenue",441000,"Early Child Learning",501,-491.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7567034","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7553,"Fed Grant Revenue",441000,"Early Child Learning",501,-41123.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7473382","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7554,"Fed Grant Revenue",441000,"Early Child Learning",501,-423.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7505727","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7555,"Fed Grant Revenue",441000,"Early Child Learning",501,-89546.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7669966","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7556,"Fed Grant Revenue",441000,"Early Child Learning",501,-298259.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7546409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7557,"Fed Grant Revenue",441000,"Early Child Learning",501,-36.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7671696","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7558,"Fed Grant Revenue",441000,"Early Child Learning",501,-3845984.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637459","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7559,"Fed Grant Revenue",441000,"Early Child Learning",501,-1051.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458884","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7560,"Fed Grant Revenue",441000,"Early Child Learning",501,-211090.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7489460","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7561,"Fed Grant Revenue",441000,"Early Child Learning",501,-2041.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7470832","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7562,"Fed Grant Revenue",441000,"Early Child Learning",501,-414.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7461606","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7563,"Fed Grant Revenue",441000,"Early Child Learning",501,-250.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7655939","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7564,"Fed Grant Revenue",441000,"Early Child Learning",501,-338.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7547524","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7565,"Fed Grant Revenue",441000,"Early Child Learning",501,-396.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7548776","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7566,"Fed Grant Revenue",441000,"Early Child Learning",501,-256.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7638406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7567,"Fed Grant Revenue",441000,"Early Child Learning",501,-13091.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7651146","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7568,"Fed Grant Revenue",441000,"Early Child Learning",501,-326.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7653891","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7569,"Fed Grant Revenue",441000,"Early Child Learning",501,16278.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7516600","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7570,"Fed Grant Revenue",441000,"Early Child Learning",501,-200.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7523734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7571,"Fed Grant Revenue",441000,"Early Child Learning",501,-355.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7511206","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7572,"Fed Grant Revenue",441000,"Early Child Learning",501,-27257.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7472588","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7573,"Fed Grant Revenue",441000,"Early Child Learning",501,-24907.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7625412","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7574,"Fed Grant Revenue",441000,"Early Child Learning",501,-243.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7544835","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7575,"Fed Grant Revenue",441000,"Early Child Learning",501,-903.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7576,"Fed Grant Revenue",441000,"Early Child Learning",501,-161.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7465890","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7577,"Fed Grant Revenue",441000,"Early Child Learning",501,-437.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7504757","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7578,"Fed Grant Revenue",441000,"Early Child Learning",501,-7969.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7558096","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7579,"Fed Grant Revenue",441000,"Early Child Learning",501,-68245.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7467749","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7580,"Fed Grant Revenue",441000,"Early Child Learning",501,-2698.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7545442","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [7581,"Fed Grant Revenue",441000,"Labor",225,489.16,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-04T00:00:00","CNT7532497","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7582,"Fed Grant Revenue",441000,"Labor",225,-184.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-02T00:00:00","CNT7644133","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7583,"Fed Grant Revenue",441000,"Labor",225,-380.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-08T00:00:00","CNT7556734","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7584,"Fed Grant Revenue",441000,"Labor",225,-88.95,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-07T00:00:00","CNT7537009","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7585,"Fed Grant Revenue",441000,"Labor",225,-731.72,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","CNT7525541","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7586,"Fed Grant Revenue",441000,"Labor",225,184.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-01T00:00:00","CNT7585273","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7587,"Fed Grant Revenue",441000,"Labor",225,-78.15,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-01T00:00:00","CNT7634424","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7588,"Fed Grant Revenue",441000,"Labor",225,-2625.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-10T00:00:00","CNT7647287","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7589,"Fed Grant Revenue",441000,"Labor",225,-483.38,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-10T00:00:00","CNT7553861","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7590,"Fed Grant Revenue",441000,"Labor",225,-6.85,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-09T00:00:00","CNT7560228","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7591,"Fed Grant Revenue",441000,"Labor",225,-543.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-16T00:00:00","CNT7631720","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7592,"Fed Grant Revenue",441000,"Labor",225,-9.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-21T00:00:00","CNT7461577","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7593,"Fed Grant Revenue",441000,"Labor",225,-47.92,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-02T00:00:00","CNT7646370","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7594,"Fed Grant Revenue",441000,"Labor",225,-110.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-10T00:00:00","CNT7449925","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7595,"Fed Grant Revenue",441000,"Labor",225,-632.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-12T00:00:00","CNT7555701","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7596,"Fed Grant Revenue",441000,"Labor",225,-516.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-13T00:00:00","CNT7537936","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7597,"Fed Grant Revenue",441000,"Labor",225,-176.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-23T00:00:00","CNT7642589","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7598,"Fed Grant Revenue",441000,"Labor",225,-251.79,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-17T00:00:00","CNT7499758","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7599,"Fed Grant Revenue",441000,"Labor",225,-340.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-22T00:00:00","CNT7506674","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7600,"Fed Grant Revenue",441000,"Labor",225,418.07,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-21T00:00:00","CNT7543837","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7601,"Fed Grant Revenue",441000,"Labor",225,-12.81,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-09T00:00:00","CNT7571604","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7602,"Fed Grant Revenue",441000,"Labor",225,-113.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-02T00:00:00","CNT7574383","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7603,"Fed Grant Revenue",441000,"Labor",225,-143.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-21T00:00:00","CNT7583255","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7604,"Fed Grant Revenue",441000,"Labor",225,-328.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-10T00:00:00","CNT7562796","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7605,"Fed Grant Revenue",441000,"Labor",225,-92.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-19T00:00:00","CNT7567686","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7606,"Fed Grant Revenue",441000,"Labor",225,-1400.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-18T00:00:00","CNT7560231","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7607,"Fed Grant Revenue",441000,"Labor",225,-1380.15,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-09T00:00:00","CNT7497047","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7608,"Fed Grant Revenue",441000,"Labor",225,-332.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-21T00:00:00","CNT7467715","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7609,"Fed Grant Revenue",441000,"Labor",225,-124.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-23T00:00:00","CNT7679425","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7610,"Fed Grant Revenue",441000,"Labor",225,-103.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-09T00:00:00","CNT7627376","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7611,"Fed Grant Revenue",441000,"Labor",225,-268.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-18T00:00:00","CNT7652950","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7612,"Fed Grant Revenue",441000,"Labor",225,-56.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-21T00:00:00","CNT7577815","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7613,"Fed Grant Revenue",441000,"Labor",225,-33.74,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-10T00:00:00","CNT7668225","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7614,"Fed Grant Revenue",441000,"Labor",225,-30056.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-14T00:00:00","CNT7678405","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7615,"Fed Grant Revenue",441000,"Labor",225,-135.6,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-23T00:00:00","CNT7636518","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7616,"Fed Grant Revenue",441000,"Labor",225,-139.4,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-23T00:00:00","CNT7655908","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7617,"Fed Grant Revenue",441000,"Labor",225,-150.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-14T00:00:00","CNT7670825","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7618,"Fed Grant Revenue",441000,"Labor",225,-55.9,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-24T00:00:00","CNT7464046","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7619,"Fed Grant Revenue",441000,"Labor",225,-133.4,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-30T00:00:00","CNT7534338","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7620,"Fed Grant Revenue",441000,"Labor",225,-134.88,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-02T00:00:00","CNT7626391","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7621,"Fed Grant Revenue",441000,"Labor",225,35164.07,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-29T00:00:00","CNT7467718","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7622,"Fed Grant Revenue",441000,"Labor",225,-130.41,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-12T00:00:00","CNT7633534","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7623,"Fed Grant Revenue",441000,"Labor",225,-57.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-02T00:00:00","CNT7567008","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7624,"Fed Grant Revenue",441000,"Labor",225,31088.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-29T00:00:00","CNT7530404","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7625,"Fed Grant Revenue",441000,"Labor",225,-2107.23,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-14T00:00:00","CNT7463345","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7626,"Fed Grant Revenue",441000,"Labor",225,-86.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-20T00:00:00","CNT7655907","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7627,"Fed Grant Revenue",441000,"Labor",225,-156.29,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-21T00:00:00","CNT7544796","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7628,"Fed Grant Revenue",441000,"Labor",225,-227.89,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-17T00:00:00","CNT7633535","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7629,"Fed Grant Revenue",441000,"Labor",225,-538.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-19T00:00:00","CNT7653868","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7630,"Fed Grant Revenue",441000,"Labor",225,-176.05,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-05T00:00:00","CNT7499755","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7631,"Fed Grant Revenue",441000,"Labor",225,-2.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-22T00:00:00","CNT7507663","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7632,"Fed Grant Revenue",441000,"Labor",225,-184.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-16T00:00:00","CNT7585271","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7633,"Fed Grant Revenue",441000,"Labor",225,-879.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-13T00:00:00","CNT7573478","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7634,"Fed Grant Revenue",441000,"Labor",225,-170.75,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-10T00:00:00","CNT7648231","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7635,"Fed Grant Revenue",441000,"Labor",225,-19.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-21T00:00:00","CNT7464835","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7636,"Fed Grant Revenue",441000,"Labor",225,-924.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-05T00:00:00","CNT7471768","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7637,"Fed Grant Revenue",441000,"Labor",225,-364.19,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-12T00:00:00","CNT7630076","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7638,"Fed Grant Revenue",441000,"Labor",225,-166.85,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-14T00:00:00","CNT7478091","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7639,"Fed Grant Revenue",441000,"Labor",225,-94.97,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-17T00:00:00","CNT7659600","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7640,"Fed Grant Revenue",441000,"Labor",225,-136.19,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-20T00:00:00","CNT7533397","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7641,"Fed Grant Revenue",441000,"Labor",225,43425.79,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-25T00:00:00","CNT7467717","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7642,"Fed Grant Revenue",441000,"Labor",225,-510.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-21T00:00:00","CNT7490306","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7643,"Fed Grant Revenue",441000,"Labor",225,-75.46,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-26T00:00:00","CNT7584285","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7644,"Fed Grant Revenue",441000,"Labor",225,-54.42,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-24T00:00:00","CNT7464836","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7645,"Fed Grant Revenue",441000,"Labor",225,-74.96,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-09T00:00:00","CNT7573477","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7646,"Fed Grant Revenue",441000,"Labor",225,-6.4,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-19T00:00:00","CNT7506673","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7647,"Fed Grant Revenue",441000,"Labor",225,190.11,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-16T00:00:00","CNT7576212","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7648,"Fed Grant Revenue",441000,"Labor",225,-38.74,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-09T00:00:00","CNT7556735","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7649,"Fed Grant Revenue",441000,"Labor",225,48.98,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-25T00:00:00","CNT7505688","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7650,"Fed Grant Revenue",441000,"Labor",225,-66.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-10T00:00:00","CNT7525543","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7651,"Fed Grant Revenue",441000,"Labor",225,-412.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-22T00:00:00","CNT7483623","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7652,"Fed Grant Revenue",441000,"Labor",225,-278.76,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-09T00:00:00","CNT7631719","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7653,"Fed Grant Revenue",441000,"Labor",225,-142.39,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-16T00:00:00","CNT7634427","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7654,"Fed Grant Revenue",441000,"Labor",225,-23.46,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-25T00:00:00","CNT7545405","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7655,"Fed Grant Revenue",441000,"Labor",225,-333.18,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-19T00:00:00","CNT7567006","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7656,"Fed Grant Revenue",441000,"Labor",225,-2089.33,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-12T00:00:00","CNT7657840","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7657,"Fed Grant Revenue",441000,"Labor",225,-412.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-20T00:00:00","CNT7525545","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7658,"Fed Grant Revenue",441000,"Labor",225,-89.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-29T00:00:00","CNT7507665","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7659,"Fed Grant Revenue",441000,"Labor",225,-72.72,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-16T00:00:00","CNT7672752","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7660,"Fed Grant Revenue",441000,"Labor",225,-52.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-26T00:00:00","CNT7548734","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7661,"Fed Grant Revenue",441000,"Labor",225,-202.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-02T00:00:00","CNT7641388","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7662,"Fed Grant Revenue",441000,"Labor",225,-75.95,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-05T00:00:00","CNT7634425","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7663,"Fed Grant Revenue",441000,"Labor",225,-45.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-02T00:00:00","CNT7560226","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7664,"Fed Grant Revenue",441000,"Labor",225,-339.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-10T00:00:00","CNT7628309","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7665,"Fed Grant Revenue",441000,"Labor",225,3708.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-29T00:00:00","CNT7533400","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7666,"Fed Grant Revenue",441000,"Labor",225,-652.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-24T00:00:00","CNT7637420","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7667,"Fed Grant Revenue",441000,"Labor",225,-128.52,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-11T00:00:00","CNT7558060","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7668,"Fed Grant Revenue",441000,"Labor",225,-132.79,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-03T00:00:00","CNT7645250","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7669,"Fed Grant Revenue",441000,"Labor",225,-69.21,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-27T00:00:00","CNT7662780","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7670,"Fed Grant Revenue",441000,"Labor",225,-392.14,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-24T00:00:00","CNT7467716","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7671,"Fed Grant Revenue",441000,"Labor",225,-507.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-21T00:00:00","CNT7487515","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7672,"Fed Grant Revenue",441000,"Labor",225,-265.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-11T00:00:00","CNT7562797","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7673,"Fed Grant Revenue",441000,"Labor",225,-577.34,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-26T00:00:00","CNT7663550","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7674,"Fed Grant Revenue",441000,"Labor",225,-269.1,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-15T00:00:00","CNT7490305","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7675,"Fed Grant Revenue",441000,"Labor",225,-45.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-21T00:00:00","CNT7548732","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7676,"Fed Grant Revenue",441000,"Labor",225,56653.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-30T00:00:00","CNT7565943","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7677,"Fed Grant Revenue",441000,"Labor",225,-546.21,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-09T00:00:00","CNT7553860","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7678,"Fed Grant Revenue",441000,"Labor",225,-2465.55,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-08T00:00:00","CNT7458850","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7679,"Fed Grant Revenue",441000,"Labor",225,-38.6,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-27T00:00:00","CNT7640368","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7680,"Fed Grant Revenue",441000,"Labor",225,-455.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-25T00:00:00","CNT7484676","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7681,"Fed Grant Revenue",441000,"Labor",225,-551.91,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-12T00:00:00","CNT7649187","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7682,"Fed Grant Revenue",441000,"Labor",225,-313.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-18T00:00:00","CNT7484675","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7683,"Fed Grant Revenue",441000,"Labor",225,-95.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-18T00:00:00","CNT7654781","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7684,"Fed Grant Revenue",441000,"Labor",225,66861.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-27T00:00:00","CNT7530403","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7685,"Fed Grant Revenue",441000,"Labor",225,-6.39,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-14T00:00:00","CNT7456892","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7686,"Fed Grant Revenue",441000,"Labor",225,13715.18,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-27T00:00:00","CNT7527485","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7687,"Fed Grant Revenue",441000,"Labor",225,-219.89,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-05T00:00:00","CNT7625392","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7688,"Fed Grant Revenue",441000,"Labor",225,-157.81,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-16T00:00:00","CNT7581328","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7689,"Fed Grant Revenue",441000,"Labor",225,-157.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-15T00:00:00","CNT7558061","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7690,"Fed Grant Revenue",441000,"Labor",225,-72.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-29T00:00:00","CNT7488418","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7691,"Fed Grant Revenue",441000,"Labor",225,-116.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-10T00:00:00","CNT7651111","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7692,"Fed Grant Revenue",441000,"Labor",225,-2089.33,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-11T00:00:00","CNT7556736","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7693,"Fed Grant Revenue",441000,"Labor",225,-35.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-02T00:00:00","CNT7464834","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7694,"Fed Grant Revenue",441000,"Labor",225,-32.75,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-19T00:00:00","CNT7507662","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7695,"Fed Grant Revenue",441000,"Labor",225,-153.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-25T00:00:00","CNT7487516","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7696,"Fed Grant Revenue",441000,"Labor",225,-317.23,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-29T00:00:00","CNT7466746","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7697,"Fed Grant Revenue",441000,"Labor",225,-44.31,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-30T00:00:00","CNT7681366","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7698,"Fed Grant Revenue",441000,"Labor",225,-55.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-07T00:00:00","CNT7569618","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7699,"Fed Grant Revenue",441000,"Labor",225,-219.45,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-30T00:00:00","CNT7564977","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7700,"Fed Grant Revenue",441000,"Labor",225,-132.05,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-21T00:00:00","CNT7642588","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7701,"Fed Grant Revenue",441000,"Labor",225,-523.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-05T00:00:00","CNT7481766","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7702,"Fed Grant Revenue",441000,"Labor",225,-848.44,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-08T00:00:00","CNT7460663","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7703,"Fed Grant Revenue",441000,"Labor",225,-237.52,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-24T00:00:00","CNT7680456","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7704,"Fed Grant Revenue",441000,"Labor",225,-202.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-23T00:00:00","CNT7463346","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7705,"Fed Grant Revenue",441000,"Labor",225,0.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-20T00:00:00","CNT7577001","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7706,"Fed Grant Revenue",441000,"Labor",225,-1536.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-06T00:00:00","CNT7533396","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7707,"Fed Grant Revenue",441000,"Labor",225,-70.41,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-05T00:00:00","CNT7492362","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7708,"Fed Grant Revenue",441000,"Labor",225,-375.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-02T00:00:00","CNT7459925","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7709,"Fed Grant Revenue",441000,"Labor",225,-8328.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-16T00:00:00","CNT7673990","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7710,"Fed Grant Revenue",441000,"Labor",225,-273.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-15T00:00:00","CNT7556737","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7711,"Fed Grant Revenue",441000,"Labor",225,-71.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-16T00:00:00","CNT7560229","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7712,"Fed Grant Revenue",441000,"Labor",225,-122.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-19T00:00:00","CNT7560542","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7713,"Fed Grant Revenue",441000,"Labor",225,-286.74,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-08T00:00:00","CNT7533402","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7714,"Fed Grant Revenue",441000,"Labor",225,-400.9,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-02T00:00:00","CNT7548736","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7715,"Fed Grant Revenue",441000,"Labor",225,-231.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-22T00:00:00","CNT7578704","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7716,"Fed Grant Revenue",441000,"Labor",225,-1505.8,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-19T00:00:00","CNT7634428","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7717,"Fed Grant Revenue",441000,"Labor",225,-45.78,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-03T00:00:00","CNT7646371","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7718,"Fed Grant Revenue",441000,"Labor",225,-9416.9,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-08T00:00:00","CNT7656899","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7719,"Fed Grant Revenue",441000,"Labor",225,-24.75,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-02T00:00:00","CNT7569616","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7720,"Fed Grant Revenue",441000,"Labor",225,-153.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-28T00:00:00","CNT7533399","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7721,"Fed Grant Revenue",441000,"Labor",225,-40.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-30T00:00:00","CNT7548735","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7722,"Fed Grant Revenue",441000,"Labor",225,-30.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-18T00:00:00","CNT7487513","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7723,"Fed Grant Revenue",441000,"Labor",225,-68.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-25T00:00:00","CNT7548733","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7724,"Fed Grant Revenue",441000,"Labor",225,-363.38,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-17T00:00:00","CNT7540141","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7725,"Fed Grant Revenue",441000,"Labor",225,-35.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-20T00:00:00","CNT7656900","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7726,"Fed Grant Revenue",441000,"Labor",225,-243.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-19T00:00:00","CNT7655906","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7727,"Fed Grant Revenue",441000,"Labor",225,-12.79,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-24T00:00:00","CNT7656901","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7728,"Fed Grant Revenue",441000,"Labor",225,-533.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-03T00:00:00","CNT7449924","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7729,"Fed Grant Revenue",441000,"Labor",225,-110.34,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-29T00:00:00","CNT7490309","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7730,"Fed Grant Revenue",441000,"Labor",225,-144.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-03T00:00:00","CNT7642590","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7731,"Fed Grant Revenue",441000,"Labor",225,7270.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-02T00:00:00","CNT7461575","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7732,"Fed Grant Revenue",441000,"Labor",225,-29.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-04T00:00:00","CNT7643264","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7733,"Fed Grant Revenue",441000,"Labor",225,-7219.1,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-02T00:00:00","CNT7467713","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7734,"Fed Grant Revenue",441000,"Labor",225,-595.31,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-15T00:00:00","CNT7481771","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7735,"Fed Grant Revenue",441000,"Labor",225,-331.69,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-25T00:00:00","CNT7490307","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7736,"Fed Grant Revenue",441000,"Labor",225,-73.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-31T00:00:00","CNT7534339","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7737,"Fed Grant Revenue",441000,"Labor",225,-134.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-07T00:00:00","CNT7633532","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7738,"Fed Grant Revenue",441000,"Labor",225,-4.13,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-14T00:00:00","CNT7539123","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7739,"Fed Grant Revenue",441000,"Labor",225,-31.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-19T00:00:00","CNT7642587","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7740,"Fed Grant Revenue",441000,"Labor",225,-312.04,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-14T00:00:00","CNT7540140","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7741,"Fed Grant Revenue",441000,"Labor",225,-9918.88,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-08T00:00:00","CNT7624529","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7742,"Fed Grant Revenue",441000,"Labor",225,-16021.81,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-24T00:00:00","CNT7661570","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7743,"Fed Grant Revenue",441000,"Labor",225,-132.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-20T00:00:00","CNT7654783","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7744,"Fed Grant Revenue",441000,"Labor",225,36165.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-22T00:00:00","CNT7562799","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7745,"Fed Grant Revenue",441000,"Labor",225,-15.76,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-02T00:00:00","CNT7466745","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7746,"Fed Grant Revenue",441000,"Labor",225,10363.63,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-23T00:00:00","CNT7562800","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7747,"Fed Grant Revenue",441000,"Labor",225,-94.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-09T00:00:00","CNT7577000","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7748,"Fed Grant Revenue",441000,"Labor",225,-820.07,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-13T00:00:00","CNT7631001","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7749,"Fed Grant Revenue",441000,"Labor",225,-508.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-10T00:00:00","CNT7547492","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7750,"Fed Grant Revenue",441000,"Labor",225,-64.88,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-14T00:00:00","CNT7467714","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7751,"Fed Grant Revenue",441000,"Labor",225,-9443.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-08T00:00:00","CNT7532499","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7752,"Fed Grant Revenue",441000,"Labor",225,30040.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-27T00:00:00","CNT7678407","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7753,"Fed Grant Revenue",441000,"Labor",225,-22.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-15T00:00:00","CNT7497929","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7754,"Fed Grant Revenue",441000,"Labor",225,-65.81,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-17T00:00:00","CNT7541948","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7755,"Fed Grant Revenue",441000,"Labor",225,-592.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-07T00:00:00","CNT7473357","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7756,"Fed Grant Revenue",441000,"Labor",225,-255.45,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-02T00:00:00","CNT7584288","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7757,"Fed Grant Revenue",441000,"Labor",225,-58.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-02T00:00:00","CNT7556733","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7758,"Fed Grant Revenue",441000,"Labor",225,-497.43,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-31T00:00:00","CNT7663551","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7759,"Fed Grant Revenue",441000,"Labor",225,30056.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-29T00:00:00","CNT7680457","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7760,"Fed Grant Revenue",441000,"Labor",225,-194.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-19T00:00:00","CNT7654782","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7761,"Fed Grant Revenue",441000,"Labor",225,-22.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-11T00:00:00","CNT7455614","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7762,"Fed Grant Revenue",441000,"Labor",225,-242.73,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-13T00:00:00","CNT7634426","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7763,"Fed Grant Revenue",441000,"Labor",225,-88.8,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-12T00:00:00","CNT7578703","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7764,"Fed Grant Revenue",441000,"Labor",225,-325.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-27T00:00:00","CNT7584286","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [7765,"Fed Grant Revenue",441000,"Natural Resources",300,-131.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7653873","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7766,"Fed Grant Revenue",441000,"Natural Resources",300,-75.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-16T00:00:00","CNT7577006","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7767,"Fed Grant Revenue",441000,"Natural Resources",300,-30899.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-25T00:00:00","CNT7505696","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7768,"Fed Grant Revenue",441000,"Natural Resources",300,-2597.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7769,"Fed Grant Revenue",441000,"Natural Resources",300,-78025.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7537938","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7770,"Fed Grant Revenue",441000,"Natural Resources",300,-71887.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-28T00:00:00","CNT7487521","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7771,"Fed Grant Revenue",441000,"Natural Resources",300,4733.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7654788","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7772,"Fed Grant Revenue",441000,"Natural Resources",300,-530.04,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-02T00:00:00","CNT7572444","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7773,"Fed Grant Revenue",441000,"Natural Resources",300,-29.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-28T00:00:00","CNT7489431","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7774,"Fed Grant Revenue",441000,"Natural Resources",300,-488512.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7775,"Fed Grant Revenue",441000,"Natural Resources",300,-11690.98,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7776,"Fed Grant Revenue",441000,"Natural Resources",300,-2663.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7777,"Fed Grant Revenue",441000,"Natural Resources",300,-798.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7514006","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7778,"Fed Grant Revenue",441000,"Natural Resources",300,-12039.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7779,"Fed Grant Revenue",441000,"Natural Resources",300,-86.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-08T00:00:00","CNT7495108","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7780,"Fed Grant Revenue",441000,"Natural Resources",300,-1345.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7530414","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7781,"Fed Grant Revenue",441000,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-09T00:00:00","CNT7633543","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7782,"Fed Grant Revenue",441000,"Natural Resources",300,-7039.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-08T00:00:00","CNT7508814","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7783,"Fed Grant Revenue",441000,"Natural Resources",300,-84304.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7784,"Fed Grant Revenue",441000,"Natural Resources",300,-8560.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7785,"Fed Grant Revenue",441000,"Natural Resources",300,-6039.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7786,"Fed Grant Revenue",441000,"Natural Resources",300,-162013.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7787,"Fed Grant Revenue",441000,"Natural Resources",300,-73.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-19T00:00:00","CNT7639306","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7788,"Fed Grant Revenue",441000,"Natural Resources",300,-15875.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-23T00:00:00","CNT7525554","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7789,"Fed Grant Revenue",441000,"Natural Resources",300,-76.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7554754","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7790,"Fed Grant Revenue",441000,"Natural Resources",300,-47481.49,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7791,"Fed Grant Revenue",441000,"Natural Resources",300,-3510.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-16T00:00:00","CNT7671679","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7792,"Fed Grant Revenue",441000,"Natural Resources",300,-9484.57,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7793,"Fed Grant Revenue",441000,"Natural Resources",300,-551.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-20T00:00:00","CNT7542924","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7794,"Fed Grant Revenue",441000,"Natural Resources",300,-6213.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7795,"Fed Grant Revenue",441000,"Natural Resources",300,-34100.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7796,"Fed Grant Revenue",441000,"Natural Resources",300,-109.92,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-20T00:00:00","CNT7580484","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7797,"Fed Grant Revenue",441000,"Natural Resources",300,-13866.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-15T00:00:00","CNT7670836","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7798,"Fed Grant Revenue",441000,"Natural Resources",300,-4578.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7799,"Fed Grant Revenue",441000,"Natural Resources",300,-63.84,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7800,"Fed Grant Revenue",441000,"Natural Resources",300,-10.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-27T00:00:00","CNT7640372","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7801,"Fed Grant Revenue",441000,"Natural Resources",300,-41.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7511934","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7802,"Fed Grant Revenue",441000,"Natural Resources",300,-13.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7803,"Fed Grant Revenue",441000,"Natural Resources",300,10000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00","CNT7661574","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7804,"Fed Grant Revenue",441000,"Natural Resources",300,-800.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7537937","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7805,"Fed Grant Revenue",441000,"Natural Resources",300,-359.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-03T00:00:00","CNT7449928","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7806,"Fed Grant Revenue",441000,"Natural Resources",300,-35871.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-12T00:00:00","CNT7630081","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7807,"Fed Grant Revenue",441000,"Natural Resources",300,-156897.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-14T00:00:00","CNT7670835","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7808,"Fed Grant Revenue",441000,"Natural Resources",300,-72.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-14T00:00:00","CNT7539129","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7809,"Fed Grant Revenue",441000,"Natural Resources",300,-2085.04,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7669121","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7810,"Fed Grant Revenue",441000,"Natural Resources",300,-23773.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-17T00:00:00","CNT7499761","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7811,"Fed Grant Revenue",441000,"Natural Resources",300,-9940.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-17T00:00:00","CNT7540142","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7812,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-20T00:00:00","CNT7681371","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7813,"Fed Grant Revenue",441000,"Natural Resources",300,-69.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-18T00:00:00","CNT7633547","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7814,"Fed Grant Revenue",441000,"Natural Resources",300,-107753.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-19T00:00:00","CNT7564984","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7815,"Fed Grant Revenue",441000,"Natural Resources",300,-133934.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7816,"Fed Grant Revenue",441000,"Natural Resources",300,-280261.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00","CNT7652952","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7817,"Fed Grant Revenue",441000,"Natural Resources",300,10209.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-25T00:00:00","CNT7547497","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7818,"Fed Grant Revenue",441000,"Natural Resources",300,-64147.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7819,"Fed Grant Revenue",441000,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7820,"Fed Grant Revenue",441000,"Natural Resources",300,-223939.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7651117","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7821,"Fed Grant Revenue",441000,"Natural Resources",300,35395.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-20T00:00:00","CNT7581335","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7822,"Fed Grant Revenue",441000,"Natural Resources",300,-99.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-29T00:00:00","CNT7488422","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7823,"Fed Grant Revenue",441000,"Natural Resources",300,-11137.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7824,"Fed Grant Revenue",441000,"Natural Resources",300,-143337.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7825,"Fed Grant Revenue",441000,"Natural Resources",300,-258.61,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7567692","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7826,"Fed Grant Revenue",441000,"Natural Resources",300,-10543.87,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-08T00:00:00","CNT7660704","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7827,"Fed Grant Revenue",441000,"Natural Resources",300,70317.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-03T00:00:00","CNT7648235","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7828,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7474228","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7829,"Fed Grant Revenue",441000,"Natural Resources",300,-70317.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-03T00:00:00","CNT7653642","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7830,"Fed Grant Revenue",441000,"Natural Resources",300,-88823.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-07T00:00:00","CNT7514007","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7831,"Fed Grant Revenue",441000,"Natural Resources",300,-17058.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7832,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-22T00:00:00","CNT7567011","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7833,"Fed Grant Revenue",441000,"Natural Resources",300,-256.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-02T00:00:00","CNT7630078","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7834,"Fed Grant Revenue",441000,"Natural Resources",300,-14482.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7835,"Fed Grant Revenue",441000,"Natural Resources",300,-38641.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-05T00:00:00","CNT7471771","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7836,"Fed Grant Revenue",441000,"Natural Resources",300,-845.93,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7652030","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7837,"Fed Grant Revenue",441000,"Natural Resources",300,-40201.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7838,"Fed Grant Revenue",441000,"Natural Resources",300,-348.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-21T00:00:00","CNT7489429","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7839,"Fed Grant Revenue",441000,"Natural Resources",300,-678.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-09T00:00:00","CNT7631007","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7840,"Fed Grant Revenue",441000,"Natural Resources",300,-798.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7633544","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7841,"Fed Grant Revenue",441000,"Natural Resources",300,-2254.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7535952","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7842,"Fed Grant Revenue",441000,"Natural Resources",300,-2556.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-24T00:00:00","CNT7681375","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7843,"Fed Grant Revenue",441000,"Natural Resources",300,-5489.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7624533","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7844,"Fed Grant Revenue",441000,"Natural Resources",300,-671.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-15T00:00:00","CNT7497936","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7845,"Fed Grant Revenue",441000,"Natural Resources",300,-1444.13,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7630077","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7846,"Fed Grant Revenue",441000,"Natural Resources",300,-10764.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7847,"Fed Grant Revenue",441000,"Natural Resources",300,-33.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7848,"Fed Grant Revenue",441000,"Natural Resources",300,-73.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7558067","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7849,"Fed Grant Revenue",441000,"Natural Resources",300,-11471.92,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7850,"Fed Grant Revenue",441000,"Natural Resources",300,-46.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-04T00:00:00","CNT7534345","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7851,"Fed Grant Revenue",441000,"Natural Resources",300,-24498.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-21T00:00:00","CNT7577818","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7852,"Fed Grant Revenue",441000,"Natural Resources",300,-8920.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-18T00:00:00","CNT7460668","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7853,"Fed Grant Revenue",441000,"Natural Resources",300,-69639.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7854,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7529342","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7855,"Fed Grant Revenue",441000,"Natural Resources",300,-673977.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7541049","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7856,"Fed Grant Revenue",441000,"Natural Resources",300,-5972.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7658730","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7857,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7660708","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7858,"Fed Grant Revenue",441000,"Natural Resources",300,-21.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7859,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-15T00:00:00","CNT7525552","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7860,"Fed Grant Revenue",441000,"Natural Resources",300,-14.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-19T00:00:00","CNT7634437","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7861,"Fed Grant Revenue",441000,"Natural Resources",300,7792.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-20T00:00:00","CNT7675760","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7862,"Fed Grant Revenue",441000,"Natural Resources",300,-38044.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7631003","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7863,"Fed Grant Revenue",441000,"Natural Resources",300,8622.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-16T00:00:00","CNT7581334","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7864,"Fed Grant Revenue",441000,"Natural Resources",300,3642.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7667363","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7865,"Fed Grant Revenue",441000,"Natural Resources",300,-269.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7676657","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7866,"Fed Grant Revenue",441000,"Natural Resources",300,-797.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7867,"Fed Grant Revenue",441000,"Natural Resources",300,-38.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-17T00:00:00","CNT7675759","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7868,"Fed Grant Revenue",441000,"Natural Resources",300,-145.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-14T00:00:00","CNT7676659","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7869,"Fed Grant Revenue",441000,"Natural Resources",300,0.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00","CNT7663556","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7870,"Fed Grant Revenue",441000,"Natural Resources",300,-198.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-08T00:00:00","CNT7449929","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7871,"Fed Grant Revenue",441000,"Natural Resources",300,-244.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7653644","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7872,"Fed Grant Revenue",441000,"Natural Resources",300,-139.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7650202","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7873,"Fed Grant Revenue",441000,"Natural Resources",300,-98.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7647294","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7874,"Fed Grant Revenue",441000,"Natural Resources",300,74953.59,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-17T00:00:00","CNT7676660","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7875,"Fed Grant Revenue",441000,"Natural Resources",300,-8321.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7646377","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7876,"Fed Grant Revenue",441000,"Natural Resources",300,-1950.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00","CNT7639305","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7877,"Fed Grant Revenue",441000,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7878,"Fed Grant Revenue",441000,"Natural Resources",300,-646.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-17T00:00:00","CNT7678408","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7879,"Fed Grant Revenue",441000,"Natural Resources",300,-500000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7880,"Fed Grant Revenue",441000,"Natural Resources",300,-16466.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7881,"Fed Grant Revenue",441000,"Natural Resources",300,-145647.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7651114","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7882,"Fed Grant Revenue",441000,"Natural Resources",300,-306.21,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7530407","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7883,"Fed Grant Revenue",441000,"Natural Resources",300,70374.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-15T00:00:00","CNT7478976","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7884,"Fed Grant Revenue",441000,"Natural Resources",300,-313268.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-29T00:00:00","CNT7563874","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7885,"Fed Grant Revenue",441000,"Natural Resources",300,-564.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-03T00:00:00","CNT7624532","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7886,"Fed Grant Revenue",441000,"Natural Resources",300,-67795.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-15T00:00:00","CNT7458018","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7887,"Fed Grant Revenue",441000,"Natural Resources",300,-2003.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7676658","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7888,"Fed Grant Revenue",441000,"Natural Resources",300,1457.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7564981","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7889,"Fed Grant Revenue",441000,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7570665","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7890,"Fed Grant Revenue",441000,"Natural Resources",300,-1452792.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7891,"Fed Grant Revenue",441000,"Natural Resources",300,-73.56,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7631008","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7892,"Fed Grant Revenue",441000,"Natural Resources",300,41.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7627377","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7893,"Fed Grant Revenue",441000,"Natural Resources",300,-194.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7560052","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7894,"Fed Grant Revenue",441000,"Natural Resources",300,-489005.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-09T00:00:00","CNT7494199","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7895,"Fed Grant Revenue",441000,"Natural Resources",300,-203.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7647293","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7896,"Fed Grant Revenue",441000,"Natural Resources",300,-71457.67,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7897,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-05T00:00:00","CNT7474227","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7898,"Fed Grant Revenue",441000,"Natural Resources",300,-16.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-24T00:00:00","CNT7564985","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7899,"Fed Grant Revenue",441000,"Natural Resources",300,-2538.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7900,"Fed Grant Revenue",441000,"Natural Resources",300,-12779.33,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7539125","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7901,"Fed Grant Revenue",441000,"Natural Resources",300,-31878.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7902,"Fed Grant Revenue",441000,"Natural Resources",300,-97.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-09T00:00:00","CNT7455618","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7903,"Fed Grant Revenue",441000,"Natural Resources",300,116940.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00","CNT7655913","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7904,"Fed Grant Revenue",441000,"Natural Resources",300,-43.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-26T00:00:00","CNT7640371","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7905,"Fed Grant Revenue",441000,"Natural Resources",300,-194.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-16T00:00:00","CNT7560053","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7906,"Fed Grant Revenue",441000,"Natural Resources",300,-828340.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-14T00:00:00","CNT7456897","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7907,"Fed Grant Revenue",441000,"Natural Resources",300,-18564.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7908,"Fed Grant Revenue",441000,"Natural Resources",300,-138.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-05T00:00:00","CNT7497050","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7909,"Fed Grant Revenue",441000,"Natural Resources",300,-208.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7533405","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7910,"Fed Grant Revenue",441000,"Natural Resources",300,-12882.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-02T00:00:00","CNT7584296","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7911,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-28T00:00:00","CNT7468840","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7912,"Fed Grant Revenue",441000,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-16T00:00:00","CNT7510170","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7913,"Fed Grant Revenue",441000,"Natural Resources",300,-45772.81,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7914,"Fed Grant Revenue",441000,"Natural Resources",300,-432000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-07T00:00:00","CNT7473362","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7915,"Fed Grant Revenue",441000,"Natural Resources",300,-58212.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7916,"Fed Grant Revenue",441000,"Natural Resources",300,-8800.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7653643","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7917,"Fed Grant Revenue",441000,"Natural Resources",300,-175554.67,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7918,"Fed Grant Revenue",441000,"Natural Resources",300,-49.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7919,"Fed Grant Revenue",441000,"Natural Resources",300,774.67,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-27T00:00:00","CNT7641393","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7920,"Fed Grant Revenue",441000,"Natural Resources",300,-107.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-18T00:00:00","CNT7542923","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7921,"Fed Grant Revenue",441000,"Natural Resources",300,-97.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-03T00:00:00","CNT7631004","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7922,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7674886","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7923,"Fed Grant Revenue",441000,"Natural Resources",300,-369.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-11T00:00:00","CNT7476994","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7924,"Fed Grant Revenue",441000,"Natural Resources",300,-14.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7925,"Fed Grant Revenue",441000,"Natural Resources",300,-4642.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-20T00:00:00","CNT7486602","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7926,"Fed Grant Revenue",441000,"Natural Resources",300,-19372.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7927,"Fed Grant Revenue",441000,"Natural Resources",300,-24568.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-17T00:00:00","CNT7459927","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7928,"Fed Grant Revenue",441000,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-05T00:00:00","CNT7494197","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7929,"Fed Grant Revenue",441000,"Natural Resources",300,-100617.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-09T00:00:00","CNT7571607","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7930,"Fed Grant Revenue",441000,"Natural Resources",300,-37.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-14T00:00:00","CNT7679426","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7931,"Fed Grant Revenue",441000,"Natural Resources",300,-14515.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7932,"Fed Grant Revenue",441000,"Natural Resources",300,-240.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7674887","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7933,"Fed Grant Revenue",441000,"Natural Resources",300,-48.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7934,"Fed Grant Revenue",441000,"Natural Resources",300,-32970.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7935,"Fed Grant Revenue",441000,"Natural Resources",300,-1654.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7936,"Fed Grant Revenue",441000,"Natural Resources",300,-312.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-06T00:00:00","CNT7517403","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7937,"Fed Grant Revenue",441000,"Natural Resources",300,-23507.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-19T00:00:00","CNT7480859","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7938,"Fed Grant Revenue",441000,"Natural Resources",300,-4267.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7939,"Fed Grant Revenue",441000,"Natural Resources",300,-25736.33,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7940,"Fed Grant Revenue",441000,"Natural Resources",300,-120.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-10T00:00:00","CNT7449931","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7941,"Fed Grant Revenue",441000,"Natural Resources",300,-850.86,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7514884","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7942,"Fed Grant Revenue",441000,"Natural Resources",300,-9.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7662784","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7943,"Fed Grant Revenue",441000,"Natural Resources",300,-136.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-17T00:00:00","CNT7505692","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7944,"Fed Grant Revenue",441000,"Natural Resources",300,-8.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-04T00:00:00","CNT7644137","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7945,"Fed Grant Revenue",441000,"Natural Resources",300,-46.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-11T00:00:00","CNT7455620","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7946,"Fed Grant Revenue",441000,"Natural Resources",300,13559.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-12T00:00:00","CNT7497053","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7947,"Fed Grant Revenue",441000,"Natural Resources",300,-4347.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-02T00:00:00","CNT7567694","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7948,"Fed Grant Revenue",441000,"Natural Resources",300,-272.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7649190","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7949,"Fed Grant Revenue",441000,"Natural Resources",300,-97180.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-06T00:00:00","CNT7582278","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7950,"Fed Grant Revenue",441000,"Natural Resources",300,-14369.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7951,"Fed Grant Revenue",441000,"Natural Resources",300,-86010.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7952,"Fed Grant Revenue",441000,"Natural Resources",300,-8315.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-11T00:00:00","CNT7496085","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7953,"Fed Grant Revenue",441000,"Natural Resources",300,-91225.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7954,"Fed Grant Revenue",441000,"Natural Resources",300,-11712.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7955,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7478094","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7956,"Fed Grant Revenue",441000,"Natural Resources",300,-21210.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-16T00:00:00","CNT7498755","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7957,"Fed Grant Revenue",441000,"Natural Resources",300,-10776.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7958,"Fed Grant Revenue",441000,"Natural Resources",300,-2117.41,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-09T00:00:00","CNT7580483","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7959,"Fed Grant Revenue",441000,"Natural Resources",300,46092.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-13T00:00:00","CNT7631729","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7960,"Fed Grant Revenue",441000,"Natural Resources",300,-5298.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7547495","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7961,"Fed Grant Revenue",441000,"Natural Resources",300,-143.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-03T00:00:00","CNT7486598","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7962,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7478975","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7963,"Fed Grant Revenue",441000,"Natural Resources",300,-46092.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7631724","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7964,"Fed Grant Revenue",441000,"Natural Resources",300,1243.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-30T00:00:00","CNT7584295","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7965,"Fed Grant Revenue",441000,"Natural Resources",300,952.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-15T00:00:00","CNT7581333","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7966,"Fed Grant Revenue",441000,"Natural Resources",300,-11781.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-08T00:00:00","CNT7633542","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7967,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-27T00:00:00","CNT7662790","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7968,"Fed Grant Revenue",441000,"Natural Resources",300,-83480.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7969,"Fed Grant Revenue",441000,"Natural Resources",300,-217708.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-12T00:00:00","CNT7582279","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7970,"Fed Grant Revenue",441000,"Natural Resources",300,-79.57,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7629193","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7971,"Fed Grant Revenue",441000,"Natural Resources",300,-2543.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7972,"Fed Grant Revenue",441000,"Natural Resources",300,-2097.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-09T00:00:00","CNT7560050","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7973,"Fed Grant Revenue",441000,"Natural Resources",300,-736.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-06T00:00:00","CNT7631006","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7974,"Fed Grant Revenue",441000,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7975,"Fed Grant Revenue",441000,"Natural Resources",300,-24569.74,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7976,"Fed Grant Revenue",441000,"Natural Resources",300,-269.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","CNT7543840","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7977,"Fed Grant Revenue",441000,"Natural Resources",300,-702.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7978,"Fed Grant Revenue",441000,"Natural Resources",300,-11.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-26T00:00:00","CNT7659602","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7979,"Fed Grant Revenue",441000,"Natural Resources",300,-2093.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-31T00:00:00","CNT7470796","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7980,"Fed Grant Revenue",441000,"Natural Resources",300,-17.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-09T00:00:00","CNT7669120","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7981,"Fed Grant Revenue",441000,"Natural Resources",300,-166.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-29T00:00:00","CNT7584294","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7982,"Fed Grant Revenue",441000,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7656907","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7983,"Fed Grant Revenue",441000,"Natural Resources",300,-30.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-08T00:00:00","CNT7474229","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7984,"Fed Grant Revenue",441000,"Natural Resources",300,3968.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7650201","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7985,"Fed Grant Revenue",441000,"Natural Resources",300,-28.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7986,"Fed Grant Revenue",441000,"Natural Resources",300,-23009.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-10T00:00:00","CNT7535955","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7987,"Fed Grant Revenue",441000,"Natural Resources",300,-2063.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-20T00:00:00","CNT7543845","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7988,"Fed Grant Revenue",441000,"Natural Resources",300,-8.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7989,"Fed Grant Revenue",441000,"Natural Resources",300,-641.44,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7990,"Fed Grant Revenue",441000,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-10T00:00:00","CNT7543842","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7991,"Fed Grant Revenue",441000,"Natural Resources",300,-4116.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-18T00:00:00","CNT7636525","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7992,"Fed Grant Revenue",441000,"Natural Resources",300,-5025.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-12T00:00:00","CNT7555711","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7993,"Fed Grant Revenue",441000,"Natural Resources",300,-7036.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-18T00:00:00","CNT7500618","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7994,"Fed Grant Revenue",441000,"Natural Resources",300,-142841.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-30T00:00:00","CNT7662791","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7995,"Fed Grant Revenue",441000,"Natural Resources",300,-1323.56,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-23T00:00:00","CNT7505694","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7996,"Fed Grant Revenue",441000,"Natural Resources",300,1833.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00","CNT7648239","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7997,"Fed Grant Revenue",441000,"Natural Resources",300,-152537.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7998,"Fed Grant Revenue",441000,"Natural Resources",300,0.44,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","CNT7530413","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [7999,"Fed Grant Revenue",441000,"Natural Resources",300,-1455.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-29T00:00:00","CNT7508821","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8000,"Fed Grant Revenue",441000,"Natural Resources",300,-82600.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-27T00:00:00","CNT7642599","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8001,"Fed Grant Revenue",441000,"Natural Resources",300,-73.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-12T00:00:00","CNT7631728","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8002,"Fed Grant Revenue",441000,"Natural Resources",300,-126674.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8003,"Fed Grant Revenue",441000,"Natural Resources",300,4370.36,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-31T00:00:00","CNT7663558","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8004,"Fed Grant Revenue",441000,"Natural Resources",300,-29743.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-26T00:00:00","CNT7662789","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8005,"Fed Grant Revenue",441000,"Natural Resources",300,-29821.58,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8006,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-25T00:00:00","CNT7486604","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8007,"Fed Grant Revenue",441000,"Natural Resources",300,253.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-22T00:00:00","CNT7581337","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8008,"Fed Grant Revenue",441000,"Natural Resources",300,-72883.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8009,"Fed Grant Revenue",441000,"Natural Resources",300,-153.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8010,"Fed Grant Revenue",441000,"Natural Resources",300,18479.24,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7649191","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8011,"Fed Grant Revenue",441000,"Natural Resources",300,-128.21,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-21T00:00:00","CNT7526571","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8012,"Fed Grant Revenue",441000,"Natural Resources",300,-20443.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-20T00:00:00","CNT7577007","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8013,"Fed Grant Revenue",441000,"Natural Resources",300,22.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00","CNT7662785","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8014,"Fed Grant Revenue",441000,"Natural Resources",300,-658.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-13T00:00:00","CNT7584292","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8015,"Fed Grant Revenue",441000,"Natural Resources",300,-14438.29,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-20T00:00:00","CNT7524681","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8016,"Fed Grant Revenue",441000,"Natural Resources",300,-753.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8017,"Fed Grant Revenue",441000,"Natural Resources",300,-2654.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-17T00:00:00","CNT7652032","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8018,"Fed Grant Revenue",441000,"Natural Resources",300,30682.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00","CNT7653874","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8019,"Fed Grant Revenue",441000,"Natural Resources",300,-525.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-02T00:00:00","CNT7497933","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8020,"Fed Grant Revenue",441000,"Natural Resources",300,-641.44,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-11T00:00:00","CNT7468838","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8021,"Fed Grant Revenue",441000,"Natural Resources",300,-88561.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8022,"Fed Grant Revenue",441000,"Natural Resources",300,-127.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7625395","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8023,"Fed Grant Revenue",441000,"Natural Resources",300,-142.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-17T00:00:00","CNT7541054","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8024,"Fed Grant Revenue",441000,"Natural Resources",300,-195.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","CNT7551382","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8025,"Fed Grant Revenue",441000,"Natural Resources",300,-10753.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","CNT7534347","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8026,"Fed Grant Revenue",441000,"Natural Resources",300,-694.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7541951","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8027,"Fed Grant Revenue",441000,"Natural Resources",300,-3727.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7631005","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8028,"Fed Grant Revenue",441000,"Natural Resources",300,-4698.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8029,"Fed Grant Revenue",441000,"Natural Resources",300,-30.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-16T00:00:00","CNT7631730","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8030,"Fed Grant Revenue",441000,"Natural Resources",300,-57150.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7541950","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8031,"Fed Grant Revenue",441000,"Natural Resources",300,-315.13,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8032,"Fed Grant Revenue",441000,"Natural Resources",300,-12601.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-11T00:00:00","CNT7555710","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8033,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7626395","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8034,"Fed Grant Revenue",441000,"Natural Resources",300,64651.86,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7555708","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8035,"Fed Grant Revenue",441000,"Natural Resources",300,-67.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-21T00:00:00","CNT7482719","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8036,"Fed Grant Revenue",441000,"Natural Resources",300,-4809.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8037,"Fed Grant Revenue",441000,"Natural Resources",300,-9222.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8038,"Fed Grant Revenue",441000,"Natural Resources",300,-89823.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-15T00:00:00","CNT7577005","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8039,"Fed Grant Revenue",441000,"Natural Resources",300,-35.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7672756","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8040,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-18T00:00:00","CNT7640370","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8041,"Fed Grant Revenue",441000,"Natural Resources",300,-248.36,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-05T00:00:00","CNT7539127","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8042,"Fed Grant Revenue",441000,"Agriculture",36,-4317.56,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-05T00:00:00","CNT7532471","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8043,"Fed Grant Revenue",441000,"Attorney General",46,-158307.42,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7542900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8044,"Fed Grant Revenue",441000,"Adjutant General",110,-856862.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-05T00:00:00","CNT7532489","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8045,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167497.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7547505","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8046,"Fed Grant Revenue",441000,"Attorney General",46,-2649.69,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7533388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8047,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3061.74,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-05T00:00:00","CNT7533403","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8048,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7696.2,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-22T00:00:00","CNT7674944","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8049,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31912.84,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-05T00:00:00","CNT7532574","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8050,"Fed Grant Revenue",441000,"Natural Resources",300,-180014.27,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8051,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3769.21,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-04-22T00:00:00","CNT7674864","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [8052,"Fed Grant Revenue",441000,"Homeland Security",385,-367719.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-05T00:00:00","CNT7533412","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8053,"Fed Grant Revenue",441000,"Natural Resources",300,-6837.75,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8054,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114879.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674914","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8055,"Fed Grant Revenue",441000,"Education",700,-4299.22,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-22T00:00:00","CNT7675788","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8056,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-185.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-05T00:00:00","CNT7542926","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8057,"Fed Grant Revenue",441000,"FSSA Aging",498,-54611.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679468","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8058,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18854.28,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-22T00:00:00","CNT7677521","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8059,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5309.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7680477","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8060,"Fed Grant Revenue",441000,"Natural Resources",300,-37947.52,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8061,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24134.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7676673","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8062,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.93,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-05T00:00:00","CNT7532492","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [8063,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19512.31,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8064,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19886237.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679490","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8065,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4595.7,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8066,"Fed Grant Revenue",441000,"Environmental Management",495,-3127.61,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-05T00:00:00","CNT7532540","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8067,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23515.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675776","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8068,"Fed Grant Revenue",441000,"Adjutant General",110,-114464.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-22T00:00:00","CNT7675754","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8069,"Fed Grant Revenue",441000,"Adjutant General",110,-945142.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-22T00:00:00","CNT7674873","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8070,"Fed Grant Revenue",441000,"State Police",100,-215164.81,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-22T00:00:00","CNT7674868","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8071,"Fed Grant Revenue",441000,"Homeland Security",385,-9841.89,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8072,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-8687.4,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-05T00:00:00","CNT7533386","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8073,"Fed Grant Revenue",441000,"Transportation",800,-278696.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-04-22T00:00:00","CNT7675791","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8074,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44755.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7676676","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8075,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68417.83,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-22T00:00:00","CNT7675742","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8076,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-05T00:00:00","CNT7532473","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8077,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-970992.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8078,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45831.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535977","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8079,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-251.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681408","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8080,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17762.7,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-05T00:00:00","CNT7532476","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8081,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51302.57,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-22T00:00:00","CNT7675787","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8082,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-253519.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-22T00:00:00","CNT7675742","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8083,"Fed Grant Revenue",441000,"Natural Resources",300,-8091.1,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8084,"Fed Grant Revenue",441000,"Education",700,-210079.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8085,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679446","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8086,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4514.33,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7678416","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8087,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1114842.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7532547","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8088,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86800.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-05T00:00:00","CNT7532520","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8089,"Fed Grant Revenue",441000,"State Police",100,-25.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8090,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1657990.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-22T00:00:00","CNT7676669","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8091,"Fed Grant Revenue",441000,"Natural Resources",300,-210814.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8092,"Fed Grant Revenue",441000,"Attorney General",46,-2044.37,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7532477","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8093,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-112692.63,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-05T00:00:00","CNT7534343","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [8094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-404954.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-05T00:00:00","CNT7533419","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8095,"Fed Grant Revenue",441000,"Natural Resources",300,-4719.29,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8096,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7542921","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8097,"Fed Grant Revenue",441000,"Homeland Security",385,-9827.43,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8098,"Fed Grant Revenue",441000,"Natural Resources",300,-1448.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-05T00:00:00","CNT7535358","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8099,"Fed Grant Revenue",441000,"Ofc of Technology",67,-80.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-05T00:00:00","CNT7533389","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [8100,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-43934.91,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-11-05T00:00:00","CNT7535344","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [8101,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-161671.86,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-05T00:00:00","CNT7533384","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8102,"Fed Grant Revenue",441000,"Natural Resources",300,-15201.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8103,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15922.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7680503","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8104,"Fed Grant Revenue",441000,"State Police",100,-9253.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7674868","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8105,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10045.24,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-22T00:00:00","CNT7674882","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8106,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26426.81,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-22T00:00:00","CNT7677521","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29530.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8108,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27606.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8109,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13746.12,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-22T00:00:00","CNT7674860","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8110,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-05T00:00:00","CNT7533455","2026-05-02T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8111,"Fed Grant Revenue",441000,"Child Services",502,-42347.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7677565","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8112,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4599.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7678438","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8113,"Fed Grant Revenue",441000,"Natural Resources",300,-29.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7680460","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8114,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52240.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-22T00:00:00","CNT7675764","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8115,"Fed Grant Revenue",441000,"State Police",100,-277.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8116,"Fed Grant Revenue",441000,"State Police",100,-223330.99,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-05T00:00:00","CNT7532482","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8117,"Fed Grant Revenue",441000,"Labor",225,2090.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7678406","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8118,"Fed Grant Revenue",441000,"State Police",100,-11276.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-05T00:00:00","CNT7533390","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8119,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6806.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7545437","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8120,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-185657.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-05T00:00:00","CNT7533420","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8121,"Fed Grant Revenue",441000,"Education",700,-163082.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8122,"Fed Grant Revenue",441000,"Natural Resources",300,-25073.36,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8123,"Fed Grant Revenue",441000,"State Police",100,-13061.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-05T00:00:00","CNT7532482","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8124,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7942.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-22T00:00:00","CNT7678438","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80007.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8126,"Fed Grant Revenue",441000,"Natural Resources",300,-974.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7681373","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8127,"Fed Grant Revenue",441000,"Adjutant General",110,-138346.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-05T00:00:00","CNT7533393","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21700.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8129,"Fed Grant Revenue",441000,"Environmental Management",495,-358080.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7532540","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8130,"Fed Grant Revenue",441000,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","CNT7539127","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8131,"Fed Grant Revenue",441000,"Economic Development Corp",260,-128.77,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-05T00:00:00","CNT7533403","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8132,"Fed Grant Revenue",441000,"FSSA Family Resources",500,9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7533433","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8133,"Fed Grant Revenue",441000,"Natural Resources",300,-0.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7548741","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8134,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8135,"Fed Grant Revenue",441000,"FSSA Aging",498,-150530.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533427","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8136,"Fed Grant Revenue",441000,"Homeland Security",385,-107118.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8137,"Fed Grant Revenue",441000,"Natural Resources",300,-33036.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8138,"Fed Grant Revenue",441000,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-05T00:00:00","CNT7535954","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8139,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1753.64,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8140,"Fed Grant Revenue",441000,"Attorney General",46,-21699.48,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7534331","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8141,"Fed Grant Revenue",441000,"Early Child Learning",501,-300003.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674935","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8142,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34729.43,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-22T00:00:00","CNT7674944","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8143,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-90580.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532538","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8144,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25.23,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-22T00:00:00","CNT7681354","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8145,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2158221.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535987","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8146,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9947.07,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-05T00:00:00","CNT7532501","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8147,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-34525.99,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7676664","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8148,"Fed Grant Revenue",441000,"Natural Resources",300,-2483.55,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8149,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-220.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-05T00:00:00","CNT7533455","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8150,"Fed Grant Revenue",441000,"Transportation",800,-15738.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7546429","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8151,"Fed Grant Revenue",441000,"Agriculture",36,-6413.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-05T00:00:00","CNT7533385","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8152,"Fed Grant Revenue",441000,"Child Services",502,-402596.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7674939","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-280198.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7677544","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8154,"Fed Grant Revenue",441000,"Environmental Management",495,-186.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7546400","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8155,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85502.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681421","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8156,"Fed Grant Revenue",441000,"Attorney General",46,-188919.19,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-22T00:00:00","CNT7674862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8157,"Fed Grant Revenue",441000,"Insurance",210,-29635.69,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-22T00:00:00","CNT7675756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [8158,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-32670.7,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-04-22T00:00:00","CNT7678392","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [8159,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45841.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8160,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19363.93,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-22T00:00:00","CNT7674854","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8161,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18833.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-22T00:00:00","CNT7674860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8162,"Fed Grant Revenue",441000,"Child Services",502,-1921543.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7535383","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8163,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5692.28,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8164,"Fed Grant Revenue",441000,"Labor",225,-1937.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7675757","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8165,"Fed Grant Revenue",441000,"Natural Resources",300,-34.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7678409","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8166,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.03,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-22T00:00:00","CNT7674954","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [8167,"Fed Grant Revenue",441000,"Child Services",502,-401626.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7532567","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8168,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-833757.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7675771","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8169,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-58751.49,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-05T00:00:00","CNT7532493","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [8170,"Fed Grant Revenue",441000,"Child Services",502,-126242.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7675782","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-435588.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7676669","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8172,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-48313.58,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-22T00:00:00","CNT7674884","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [8173,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11507.05,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-22T00:00:00","CNT7674857","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8174,"Fed Grant Revenue",441000,"FSSA Aging",498,-12516.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7462501","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8175,"Fed Grant Revenue",441000,"Education",700,-334909.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8176,"Fed Grant Revenue",441000,"Natural Resources",300,-369543.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8177,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2013.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-16T00:00:00","CNT7465879","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8178,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8565.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7461621","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8179,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5218.26,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-16T00:00:00","CNT7458002","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [8180,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-781932.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-16T00:00:00","CNT7458868","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8181,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7470848","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8182,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,224100444.67,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-24T00:00:00","CNT7507707","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8183,"Fed Grant Revenue",441000,"Early Child Learning",501,-269469.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458034","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8184,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-161.45,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8185,"Fed Grant Revenue",441000,"Correction",615,-22771.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-24T00:00:00","CNT7505745","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [8186,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-92142.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-24T00:00:00","CNT7503782","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8187,"Fed Grant Revenue",441000,"Toxicology",115,-14880.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-16T00:00:00","CNT7458009","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [8188,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3416.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7459949","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8189,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8163.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-24T00:00:00","CNT7505646","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8190,"Fed Grant Revenue",441000,"Arts Comm",705,-10293.18,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-09-24T00:00:00","CNT7503826","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [8191,"Fed Grant Revenue",441000,"Adjutant General",110,255614.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7459922","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8192,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12351.38,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-24T00:00:00","CNT7503756","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8193,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9609.97,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-24T00:00:00","CNT7503768","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8194,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2491.3,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7507684","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8195,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15628.9,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8196,"Fed Grant Revenue",441000,"Transportation",800,-72947.84,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7470864","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8197,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37814.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-16T00:00:00","CNT7458020","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8198,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2532.92,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-09-24T00:00:00","CNT7503758","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [8199,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,547.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-16T00:00:00","CNT7461594","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8200,"Fed Grant Revenue",441000,"Environmental Management",495,-149233.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-16T00:00:00","CNT7458028","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8201,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3082.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7510206","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8202,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.78,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-24T00:00:00","CNT7503750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [8203,"Fed Grant Revenue",441000,"Attorney General",46,-184327.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-16T00:00:00","CNT7458001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8204,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-24T00:00:00","CNT7503754","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [8205,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116338.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-16T00:00:00","CNT7458880","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8206,"Fed Grant Revenue",441000,"FSSA Aging",498,-4104.14,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-24T00:00:00","CNT7507690","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8207,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1350.4,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8208,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5399.13,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-24T00:00:00","CNT7503820","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8209,"Fed Grant Revenue",441000,"Environmental Management",495,-96697.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-24T00:00:00","CNT7503801","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8210,"Fed Grant Revenue",441000,"Ofc of Technology",67,-14322.04,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-16T00:00:00","CNT7465849","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [8211,"Fed Grant Revenue",441000,"Natural Resources",300,-35635.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8212,"Fed Grant Revenue",441000,"Adjutant General",110,-236100.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7458848","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8213,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223723.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458036","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8214,"Fed Grant Revenue",441000,"Adjutant General",110,-1631.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7464041","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8215,"Fed Grant Revenue",441000,"Education",700,-3925420.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8216,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-42835.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-24T00:00:00","CNT7503771","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [8217,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-87813.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503799","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8218,"Fed Grant Revenue",441000,"Transportation",800,-4690194.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-24T00:00:00","CNT7504777","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8219,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15066.72,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-24T00:00:00","CNT7503768","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-717045.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8221,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-67622.13,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-24T00:00:00","CNT7505646","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80038.75,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8223,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.56,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8224,"Fed Grant Revenue",441000,"Natural Resources",300,-47176.79,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-24T00:00:00","CNT7505695","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8225,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-175589.31,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8226,"Fed Grant Revenue",441000,"Education",700,-8452.78,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8227,"Fed Grant Revenue",441000,"FSSA Aging",498,-4542.38,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-16T00:00:00","CNT7465885","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8228,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.77,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-16T00:00:00","CNT7457993","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [8229,"Fed Grant Revenue",441000,"Natural Resources",300,-188165.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8230,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2684084.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-16T00:00:00","CNT7458877","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8231,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53403.38,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8232,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7505742","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-496910516.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-24T00:00:00","CNT7503818","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8234,"Fed Grant Revenue",441000,"Adjutant General",110,-1631.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7461570","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8235,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6104.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-16T00:00:00","CNT7465886","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8236,"Fed Grant Revenue",441000,"Natural Resources",300,33.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","CNT7462483","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8237,"Fed Grant Revenue",441000,"Education",700,-52832.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8238,"Fed Grant Revenue",441000,"Early Child Learning",501,-43786.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507700","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8239,"Fed Grant Revenue",441000,"Education",700,-169948.92,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8240,"Fed Grant Revenue",441000,"Early Child Learning",501,-275196.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503813","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8241,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.57,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8242,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.99,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-24T00:00:00","CNT7504739","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [8243,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6358.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7462491","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8244,"Fed Grant Revenue",441000,"State Police",100,-35482.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8245,"Fed Grant Revenue",441000,"Natural Resources",300,-6223.4,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8246,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-955017.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8247,"Fed Grant Revenue",441000,"Child Services",502,-18087.21,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7503816","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8248,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47165.03,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8249,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-870480.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8250,"Fed Grant Revenue",441000,"Natural Resources",300,-70376.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8251,"Fed Grant Revenue",441000,"Ofc of Technology",67,-38765.84,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-16T00:00:00","CNT7458003","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [8252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-378.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7460676","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8253,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23385.18,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8254,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53060.77,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-24T00:00:00","CNT7503764","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [8255,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6162.5,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-16T00:00:00","CNT7459913","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8256,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-356660.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7506710","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8257,"Fed Grant Revenue",441000,"Child Services",502,-9346.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7464078","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8258,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,279657.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458890","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8259,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4101.53,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8260,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58154.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-19T00:00:00","CNT7541982","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8261,"Fed Grant Revenue",441000,"Economic Development Corp",260,-23660.51,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-16T00:00:00","CNT7458013","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-897.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7464055","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8263,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17917.05,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-16T00:00:00","CNT7457997","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8264,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1309.63,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2914.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7511213","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4204.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8267,"Fed Grant Revenue",441000,"Labor",225,-7270.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7461576","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8268,"Fed Grant Revenue",441000,"Homeland Security",385,-10474.42,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8269,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21573963.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507707","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8270,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14093.1,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-24T00:00:00","CNT7503753","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8271,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-60031.08,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-16T00:00:00","CNT7458830","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [8272,"Fed Grant Revenue",441000,"Early Child Learning",501,-41762.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465888","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8273,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-132023.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507696","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8274,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13205.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8275,"Fed Grant Revenue",441000,"Adjutant General",110,-216821.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-24T00:00:00","CNT7505681","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8276,"Fed Grant Revenue",441000,"Transportation",800,-6516.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7465909","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8277,"Fed Grant Revenue",441000,"Library",730,-57841.85,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-24T00:00:00","CNT7511227","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [8278,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15835.42,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-24T00:00:00","CNT7503756","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8279,"Fed Grant Revenue",441000,"Homeland Security",385,-118652.3,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8280,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-610794.84,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8281,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-139.45,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-09-24T00:00:00","CNT7506658","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [8282,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-221342.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503818","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8283,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-974.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465874","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8284,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-475351.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504745","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8285,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7604.83,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7507696","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19344.81,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8287,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1486745.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7504749","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8288,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41391.02,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-24T00:00:00","CNT7504742","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8289,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-83660.82,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-16T00:00:00","CNT7458832","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8290,"Fed Grant Revenue",441000,"Natural Resources",300,-5665.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8291,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1742138.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8292,"Fed Grant Revenue",441000,"Correction",615,-28887.88,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-24T00:00:00","CNT7505745","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [8293,"Fed Grant Revenue",441000,"Labor",225,-12879.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7505687","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8294,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10112.19,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-16T00:00:00","CNT7457997","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8295,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-33.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-16T00:00:00","CNT7460657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8296,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-231.1,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8297,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4875.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-16T00:00:00","CNT7458858","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8298,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47310.42,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-24T00:00:00","CNT7503760","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [8299,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-16T00:00:00","CNT7457994","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8300,"Fed Grant Revenue",441000,"School Lunch Division",718,-80441.36,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-24T00:00:00","CNT7505750","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [8301,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26171.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7459935","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8302,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20632.44,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8303,"Fed Grant Revenue",441000,"Homeland Security",385,-3605.37,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8304,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43255.13,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-16T00:00:00","CNT7458015","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [8305,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1415841.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8306,"Fed Grant Revenue",441000,"Transportation",800,-82735.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-24T00:00:00","CNT7505753","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8307,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,9780.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-24T00:00:00","CNT7511186","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8308,"Fed Grant Revenue",441000,"Toxicology",115,-16243.62,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-24T00:00:00","CNT7503763","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [8309,"Fed Grant Revenue",441000,"Child Services",502,-5042.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7469887","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8310,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3057.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507679","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8311,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110140.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541982","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8312,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-675.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-24T00:00:00","CNT7505698","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8313,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-16337.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-16T00:00:00","CNT7459930","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8314,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-248927.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8315,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1019637.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7458895","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8316,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2840.15,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8317,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25520.2,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-24T00:00:00","CNT7506688","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8318,"Fed Grant Revenue",441000,"Natural Resources",300,-1496.83,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","CNT7458857","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8319,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1933.09,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8320,"Fed Grant Revenue",441000,"Natural Resources",300,-25416.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8321,"Fed Grant Revenue",441000,"FSSA Aging",498,-4143.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507690","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8322,"Fed Grant Revenue",441000,"Toxicology",115,-32269.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-24T00:00:00","CNT7505683","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [8323,"Fed Grant Revenue",441000,"Education",700,-158441.12,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8324,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-644.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7467728","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8325,"Fed Grant Revenue",441000,"Education",700,-163179.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8326,"Fed Grant Revenue",441000,"Homeland Security",385,-3641.98,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-16T00:00:00","CNT7458861","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8327,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-765104.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7505737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8328,"Fed Grant Revenue",441000,"State Police",100,-205016.24,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-16T00:00:00","CNT7458842","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8329,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32616.26,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8330,"Fed Grant Revenue",441000,"Natural Resources",300,-1713.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-24T00:00:00","CNT7505695","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8331,"Fed Grant Revenue",441000,"Natural Resources",300,-216460.39,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8332,"Fed Grant Revenue",441000,"Adjutant General",110,-117631.73,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-24T00:00:00","CNT7506751","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8333,"Fed Grant Revenue",441000,"Transportation",800,-3997081.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7458903","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8334,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-232.84,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-24T00:00:00","CNT7507648","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [8335,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-43.67,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-16T00:00:00","CNT7459915","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8336,"Fed Grant Revenue",441000,"Natural Resources",300,-222600.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8337,"Fed Grant Revenue",441000,"Homeland Security",385,-5230.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8338,"Fed Grant Revenue",441000,"Natural Resources",300,-377418.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8339,"Fed Grant Revenue",441000,"Early Child Learning",501,-234.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7460685","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8340,"Fed Grant Revenue",441000,"Natural Resources",300,-3887.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-16T00:00:00","CNT7462483","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8341,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.95,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-16T00:00:00","CNT7458849","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [8342,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38112.1,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-24T00:00:00","CNT7505657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8343,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,17286.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7511197","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8344,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,326.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7508831","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8345,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200700.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7506688","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8346,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4489.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7505714","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8347,"Fed Grant Revenue",441000,"Natural Resources",300,-225.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","CNT7466750","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8348,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17837.04,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-24T00:00:00","CNT7505657","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8349,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-47.37,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-16T00:00:00","CNT7460657","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8350,"Fed Grant Revenue",441000,"Natural Resources",300,-99.76,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-16T00:00:00","CNT7458857","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8351,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114931.12,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8352,"Fed Grant Revenue",441000,"Early Child Learning",501,-356.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7461605","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8353,"Fed Grant Revenue",441000,"Early Child Learning",501,-256.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7462505","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8354,"Fed Grant Revenue",441000,"Attorney General",46,-48.51,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-24T00:00:00","CNT7506666","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8355,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,65406.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7505723","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8356,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2965.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-19T00:00:00","CNT7541984","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8357,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25923.17,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8358,"Fed Grant Revenue",441000,"Attorney General",46,-3889.98,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-16T00:00:00","CNT7458840","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8359,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80977.55,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8360,"Fed Grant Revenue",441000,"Environmental Management",495,-6095.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-24T00:00:00","CNT7510189","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8361,"Fed Grant Revenue",441000,"Education",700,-153.45,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7511223","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8362,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-16T00:00:00","CNT7459953","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [8363,"Fed Grant Revenue",441000,"Transportation",800,-485514.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7464873","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8364,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-278524674.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7507707","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8365,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-243.04,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-24T00:00:00","CNT7506658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [8366,"Fed Grant Revenue",441000,"State Police",100,-498442.83,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-24T00:00:00","CNT7504737","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8367,"Fed Grant Revenue",441000,"Natural Resources",300,783.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","CNT7511176","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8368,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-315.52,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8369,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,39313.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504763","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8370,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19788.92,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8371,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27866.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8372,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-374482412.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7458036","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8373,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-998.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7507714","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8374,"Fed Grant Revenue",441000,"Adjutant General",110,-835220.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7458007","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8375,"Fed Grant Revenue",441000,"Natural Resources",300,-18615.81,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8376,"Fed Grant Revenue",441000,"Labor",225,-54.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7458851","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8377,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1150473.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7503806","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8378,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-498016.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8379,"Fed Grant Revenue",441000,"Education",700,-402285.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8380,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16940.72,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-16T00:00:00","CNT7458832","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8381,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1201.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7511216","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8382,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83782.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465893","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8383,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-16T00:00:00","CNT7467622","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8384,"Fed Grant Revenue",441000,"Adjutant General",110,-809214.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-24T00:00:00","CNT7503762","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8385,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-45802.43,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8386,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22928.32,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-16T00:00:00","CNT7457997","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8387,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17359.07,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-16T00:00:00","CNT7458046","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [8388,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15101.55,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-16T00:00:00","CNT7457995","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8389,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,42.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7511189","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8390,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-18929.93,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-24T00:00:00","CNT7505684","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [8391,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4375923.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7458890","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8392,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1608131.11,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-19T00:00:00","CNT7541982","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8393,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3799.5,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8394,"Fed Grant Revenue",441000,"Natural Resources",300,-63.99,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8395,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12181949.45,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-24T00:00:00","CNT7504763","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8396,"Fed Grant Revenue",441000,"Correction",615,-3088.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-16T00:00:00","CNT7459953","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [8397,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-61464.64,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-16T00:00:00","CNT7458010","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [8398,"Fed Grant Revenue",441000,"Transportation",800,-13594.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7459964","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8399,"Fed Grant Revenue",441000,"Library",730,-57811.34,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-16T00:00:00","CNT7462515","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [8400,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8401,"Fed Grant Revenue",441000,"Natural Resources",300,-192961.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8402,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1578737.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8403,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-33790.14,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-16T00:00:00","CNT7458834","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [8404,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41528349.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-16T00:00:00","CNT7468867","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8405,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-16T00:00:00","CNT7457995","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8406,"Fed Grant Revenue",441000,"Environmental Management",495,-9072.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-16T00:00:00","CNT7458873","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8407,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-612.22,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-16T00:00:00","CNT7462463","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8408,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30707.8,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-16T00:00:00","CNT7458036","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8409,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8410,"Fed Grant Revenue",441000,"Child Services",502,-44476.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7467637","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8411,"Fed Grant Revenue",441000,"Labor",225,18759.6,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7507664","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8412,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1505331.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7503820","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8413,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1221.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465886","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8414,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21029.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8415,"Fed Grant Revenue",441000,"Homeland Security",385,-12450.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-16T00:00:00","CNT7458861","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8416,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5489.08,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8417,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3443534.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7468867","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8418,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22793.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8419,"Fed Grant Revenue",441000,"Transportation",800,-210.11,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-07-16T00:00:00","CNT7458903","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8420,"Fed Grant Revenue",441000,"Labor",225,-90845.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7503765","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8421,"Fed Grant Revenue",441000,"Labor",225,12.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7506675","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8422,"Fed Grant Revenue",441000,"Natural Resources",300,-5173.33,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8423,"Fed Grant Revenue",441000,"Child Services",502,-26808.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7460698","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8424,"Fed Grant Revenue",441000,"Child Services",502,-9451.15,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7508864","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8425,"Fed Grant Revenue",441000,"Environmental Management",495,-2476.82,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-07-16T00:00:00","CNT7458028","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8426,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-16T00:00:00","CNT7459921","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8427,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4439.97,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-07-16T00:00:00","CNT7458002","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [8428,"Fed Grant Revenue",441000,"Natural Resources",300,-6688.41,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8429,"Fed Grant Revenue",441000,"Child Services",502,-33170.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7458889","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8430,"Fed Grant Revenue",441000,"FSSA Aging",498,-156.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458878","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8431,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5640.73,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7503818","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8432,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6725.68,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-24T00:00:00","CNT7503758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [8433,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20216.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7541984","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8434,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5.17,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-19T00:00:00","CNT7541984","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8435,"Fed Grant Revenue",441000,"Early Child Learning",501,-461918.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8436,"Fed Grant Revenue",441000,"Environmental Management",495,-714.51,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-24T00:00:00","CNT7503801","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8437,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32936780.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7468867","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8438,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-24T00:00:00","CNT7503753","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8439,"Fed Grant Revenue",441000,"Labor",225,848.44,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7460664","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8440,"Fed Grant Revenue",441000,"State Police",100,-4578.25,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7510159","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8441,"Fed Grant Revenue",441000,"Natural Resources",300,-13630.46,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8442,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-10515.73,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-24T00:00:00","CNT7503830","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [8443,"Fed Grant Revenue",441000,"Natural Resources",300,-129041.35,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8444,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429611.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-16T00:00:00","CNT7459932","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8445,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7264.84,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8446,"Fed Grant Revenue",441000,"Natural Resources",300,-16016.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8447,"Fed Grant Revenue",441000,"Natural Resources",300,-11909.57,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8448,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26790.93,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-24T00:00:00","CNT7505657","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8449,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26240.28,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7506710","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224251.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7467757","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8451,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5361.95,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8452,"Fed Grant Revenue",441000,"Labor",225,-115616.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7458011","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213478.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7459932","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8454,"Fed Grant Revenue",441000,"Natural Resources",300,-26695.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8455,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31819.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-24T00:00:00","CNT7505646","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8456,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,929.48,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-16T00:00:00","CNT7458890","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8457,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.08,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-16T00:00:00","CNT7457996","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [8458,"Fed Grant Revenue",441000,"Agriculture",36,-4698.53,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-24T00:00:00","CNT7503751","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8459,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12939.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504755","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8460,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246.78,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8461,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-349680.95,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-16T00:00:00","CNT7458836","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8462,"Fed Grant Revenue",441000,"State Police",100,-21820.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8463,"Fed Grant Revenue",441000,"Natural Resources",300,-15946.06,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8464,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1029596.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8466,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130.35,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-16T00:00:00","CNT7458895","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7739.16,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8468,"Fed Grant Revenue",441000,"Transportation",800,-13773.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7466791","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8469,"Fed Grant Revenue",441000,"Education",700,-101450.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8470,"Fed Grant Revenue",441000,"Environmental Management",495,-36739.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-24T00:00:00","CNT7505719","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8471,"Fed Grant Revenue",441000,"Early Child Learning",501,-393.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7464853","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8472,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-696898.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-24T00:00:00","CNT7503797","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8473,"Fed Grant Revenue",441000,"Homeland Security",385,-111087.42,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8474,"Fed Grant Revenue",441000,"Natural Resources",300,-18625.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","CNT7505695","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8475,"Fed Grant Revenue",441000,"Education",700,-177548.04,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8476,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-251246.72,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-16T00:00:00","CNT7458836","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8477,"Fed Grant Revenue",441000,"Education",700,-17043.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8478,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1716.97,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8479,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25087.44,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-24T00:00:00","CNT7503756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8480,"Fed Grant Revenue",441000,"Natural Resources",300,-8004.73,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8481,"Fed Grant Revenue",441000,"Homeland Security",385,-6037.81,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8482,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29999.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503810","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8483,"Fed Grant Revenue",441000,"Adjutant General",110,-850.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7463342","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61348.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8485,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-09-24T00:00:00","CNT7505744","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [8486,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20448.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-24T00:00:00","CNT7503820","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8487,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11388.64,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-16T00:00:00","CNT7458832","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8488,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12504.07,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-16T00:00:00","CNT7458013","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8489,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-322334.16,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-24T00:00:00","CNT7505751","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [8490,"Fed Grant Revenue",441000,"Transportation",800,-818436.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7464100","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8491,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7504755","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8492,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-283112.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8493,"Fed Grant Revenue",441000,"FSSA Aging",498,-12545.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7510196","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8494,"Fed Grant Revenue",441000,"Child Services",502,-7447777.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7505734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8495,"Fed Grant Revenue",441000,"Natural Resources",300,-114893.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","CNT7458857","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8496,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-285543.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7459945","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8497,"Fed Grant Revenue",441000,"Ofc of Technology",67,-6750.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-24T00:00:00","CNT7505662","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [8498,"Fed Grant Revenue",441000,"Attorney General",46,-176950.62,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-24T00:00:00","CNT7503757","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8499,"Fed Grant Revenue",441000,"Education",700,-231115.04,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8500,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-803.09,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8501,"Fed Grant Revenue",441000,"Agriculture",36,-3876.68,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-16T00:00:00","CNT7457994","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8502,"Fed Grant Revenue",441000,"Early Child Learning",501,-215827.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8503,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44295.64,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7503810","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8504,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79161.99,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7505737","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8505,"Fed Grant Revenue",441000,"State Police",100,-98182.89,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7504737","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-913857.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78618.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8508,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-24T00:00:00","CNT7507668","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8509,"Fed Grant Revenue",441000,"Natural Resources",300,-33.53,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-16T00:00:00","CNT7462483","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8510,"Fed Grant Revenue",441000,"State Police",100,-23834.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-16T00:00:00","CNT7458842","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8511,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7510211","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8512,"Fed Grant Revenue",441000,"Brd of Animal Health",351,893.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-11T00:00:00","CNT7650207","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8513,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43534.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-11T00:00:00","CNT7647326","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8514,"Fed Grant Revenue",441000,"Homeland Security",385,-38422.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7649196","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8515,"Fed Grant Revenue",441000,"Transportation",800,-564483.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7576253","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8516,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-244282.03,2026,"Public Safety","IURC DOEn Fund",61181,"Federal Funds","2026-01-01T00:00:00","CNT7580476","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [8517,"Fed Grant Revenue",441000,"Child Services",502,-409432.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7647336","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8518,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27752.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541089","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8519,"Fed Grant Revenue",441000,"Early Child Learning",501,-50105.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545445","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8520,"Fed Grant Revenue",441000,"Child Services",502,-141.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7543871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8521,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87514.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7541062","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8522,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,112473.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7649223","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8523,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-88173.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545455","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8524,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-80258.47,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-11T00:00:00","CNT7648225","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8525,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25903.99,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-11T00:00:00","CNT7647269","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8526,"Fed Grant Revenue",441000,"Natural Resources",300,-546.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","CNT7541952","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8527,"Fed Grant Revenue",441000,"Adjutant General",110,-264327.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7571596","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8528,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7569624","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8529,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1407.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7583292","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8530,"Fed Grant Revenue",441000,"Education",700,-984.42,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-01T00:00:00","CNT7570698","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8531,"Fed Grant Revenue",441000,"Homeland Security",385,-288336.63,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7648244","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8532,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652066","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8533,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-11-19T00:00:00","CNT7541028","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [8534,"Fed Grant Revenue",441000,"Adjutant General",110,-169754.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-11T00:00:00","CNT7648228","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8535,"Fed Grant Revenue",441000,"Environmental Management",495,-375950.32,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-19T00:00:00","CNT7541079","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8536,"Fed Grant Revenue",441000,"Natural Resources",300,-2359.04,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7653645","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8537,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9155.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7542946","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8538,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14404.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-19T00:00:00","CNT7541029","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8539,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-164728.68,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-19T00:00:00","CNT7543876","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8540,"Fed Grant Revenue",441000,"Insurance",210,-6642.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-19T00:00:00","CNT7541947","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [8541,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11793.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-11T00:00:00","CNT7647266","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8542,"Fed Grant Revenue",441000,"Education",700,-99.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8543,"Fed Grant Revenue",441000,"State Police",100,-33788.2,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-19T00:00:00","CNT7541038","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,45234.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7650212","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8545,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3399.36,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-19T00:00:00","CNT7543825","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8546,"Fed Grant Revenue",441000,"Transportation",800,-47716.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7581366","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8547,"Fed Grant Revenue",441000,"Library",730,-59192.87,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-19T00:00:00","CNT7544853","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [8548,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.12,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-03-11T00:00:00","CNT7647266","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8549,"Fed Grant Revenue",441000,"Natural Resources",300,-37300.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7656906","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8550,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-496010.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541972","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8551,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55896.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580528","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8552,"Fed Grant Revenue",441000,"Labor",225,-257.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7574382","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8553,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-212659.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541096","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8554,"Fed Grant Revenue",441000,"Homeland Security",385,-3991.24,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8555,"Fed Grant Revenue",441000,"Environmental Management",495,-142478.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8556,"Fed Grant Revenue",441000,"Natural Resources",300,-362564.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8557,"Fed Grant Revenue",441000,"Arts Comm",705,-12342.85,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-19T00:00:00","CNT7541104","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [8558,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-01T00:00:00","CNT7571628","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8559,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.94,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-01T00:00:00","CNT7568760","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8560,"Fed Grant Revenue",441000,"Natural Resources",300,-533.86,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7654786","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8561,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7.68,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7572461","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8562,"Fed Grant Revenue",441000,"Labor",225,-7319.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7653866","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8563,"Fed Grant Revenue",441000,"Education",700,-5467.11,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8564,"Fed Grant Revenue",441000,"Natural Resources",300,-1478.53,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8565,"Fed Grant Revenue",441000,"Natural Resources",300,-42427.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8566,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-816.37,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-11T00:00:00","CNT7648227","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8567,"Fed Grant Revenue",441000,"Environmental Management",495,415819.98,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-01-01T00:00:00","CNT7573647","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8568,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9809.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577836","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8569,"Fed Grant Revenue",441000,"Education",700,-176981.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7648267","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8570,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2394.52,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-19T00:00:00","CNT7543825","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8571,"Fed Grant Revenue",441000,"Transportation",800,-57505.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7546437","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8572,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-175149.95,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-11T00:00:00","CNT7649231","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [8573,"Fed Grant Revenue",441000,"Attorney General",46,-184426.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-11T00:00:00","CNT7647271","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8574,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2347.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7652066","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8575,"Fed Grant Revenue",441000,"State Police",100,-264333.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7541038","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8576,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3244140.41,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-01T00:00:00","CNT7584317","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8577,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-58900.57,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-19T00:00:00","CNT7541932","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3659.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7579523","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8579,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-19T00:00:00","CNT7541041","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [8580,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1229.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7568740","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8581,"Fed Grant Revenue",441000,"Veterans Affairs",160,-71.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-11T00:00:00","CNT7649183","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [8582,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,5820.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7650219","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8583,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-303774445.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-19T00:00:00","CNT7540176","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8584,"Fed Grant Revenue",441000,"State Police",100,-523620.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-11T00:00:00","CNT7647275","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8585,"Fed Grant Revenue",441000,"Adjutant General",110,-839399.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-19T00:00:00","CNT7541040","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8586,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34626.16,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-19T00:00:00","CNT7541096","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8587,"Fed Grant Revenue",441000,"FSSA Aging",498,-112940.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652967","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8588,"Fed Grant Revenue",441000,"Natural Resources",300,-325.93,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-11T00:00:00","CNT7654566","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8589,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1013357.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18082.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7576221","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8591,"Fed Grant Revenue",441000,"Education",700,-161469.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8592,"Fed Grant Revenue",441000,"Natural Resources",300,-106708.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-01T00:00:00","CNT7580482","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32887.12,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7577824","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8594,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41866.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7543868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8595,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13822.4,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7649208","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8596,"Fed Grant Revenue",441000,"Environmental Management",495,-169672.61,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-01-01T00:00:00","CNT7575285","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8597,"Fed Grant Revenue",441000,"Natural Resources",300,-4765.41,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7585278","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8598,"Fed Grant Revenue",441000,"Correction",615,-321973.52,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-01T00:00:00","CNT7573530","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [8599,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,782.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-11T00:00:00","CNT7649223","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8600,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99833.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541077","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8601,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-01T00:00:00","CNT7574357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [8602,"Fed Grant Revenue",441000,"Child Services",502,-416769.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7542953","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8603,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31171.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647326","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8604,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3691.97,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-01T00:00:00","CNT7582257","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8605,"Fed Grant Revenue",441000,"Natural Resources",300,-54746.44,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7571606","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8606,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,28.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-11T00:00:00","CNT7650212","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8607,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-137989.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7648263","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8608,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24634476.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584317","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8609,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26702.41,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8610,"Fed Grant Revenue",441000,"Transportation",800,-224271.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7580543","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8611,"Fed Grant Revenue",441000,"FSSA Aging",498,-4778.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545436","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8612,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10670.71,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-11T00:00:00","CNT7647269","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8613,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3089422.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652975","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8614,"Fed Grant Revenue",441000,"Homeland Security",385,-5165.68,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-01T00:00:00","CNT7569626","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8615,"Fed Grant Revenue",441000,"Labor",225,-1276.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7648232","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8616,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-919209.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7577052","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8617,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-01T00:00:00","CNT7584290","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [8618,"Fed Grant Revenue",441000,"Education",700,-198839.26,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8619,"Fed Grant Revenue",441000,"Education",700,-180701.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8620,"Fed Grant Revenue",441000,"Natural Resources",300,-1669092.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7579807","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8621,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46417.89,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-19T00:00:00","CNT7541048","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [8622,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6467.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647311","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8623,"Fed Grant Revenue",441000,"Environmental Management",495,-523.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7570677","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8624,"Fed Grant Revenue",441000,"Natural Resources",300,-168359.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8625,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-269.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7573523","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8626,"Fed Grant Revenue",441000,"Education",700,-9.2,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-01T00:00:00","CNT7568766","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8627,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4575.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7656944","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-639.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7574402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8629,"Fed Grant Revenue",441000,"Early Child Learning",501,-200.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8630,"Fed Grant Revenue",441000,"State Police",100,-1173.25,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7542911","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8631,"Fed Grant Revenue",441000,"Attorney General",46,-194949.89,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7542908","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8632,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-190743.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541962","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8633,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7542959","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8634,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-266555.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8635,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-691480.24,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-11T00:00:00","CNT7647311","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8636,"Fed Grant Revenue",441000,"Environmental Management",495,-10032.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-11T00:00:00","CNT7649206","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8637,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-552000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7649215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8638,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87936.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8639,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47750.03,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-11T00:00:00","CNT7647261","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8640,"Fed Grant Revenue",441000,"Labor",225,-122762.89,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7541045","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7585286","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8642,"Fed Grant Revenue",441000,"State Police",100,-11018.57,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-11T00:00:00","CNT7647275","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8643,"Fed Grant Revenue",441000,"Child Services",502,-438.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7579811","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8644,"Fed Grant Revenue",441000,"Homeland Security",385,-563.51,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-01T00:00:00","CNT7580493","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8645,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3876.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7569628","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8646,"Fed Grant Revenue",441000,"Natural Resources",300,-29523.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8647,"Fed Grant Revenue",441000,"Labor",225,-26615.18,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7570661","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8648,"Fed Grant Revenue",441000,"Education",700,-2121.42,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7548795","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8649,"Fed Grant Revenue",441000,"Environmental Management",495,-95439.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-11T00:00:00","CNT7660743","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8650,"Fed Grant Revenue",441000,"Environmental Management",495,-8494.89,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8651,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-341.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7653879","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8652,"Fed Grant Revenue",441000,"Transportation",800,-62199.25,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-11T00:00:00","CNT7648274","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8653,"Fed Grant Revenue",441000,"Natural Resources",300,-63503.26,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7581330","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8654,"Fed Grant Revenue",441000,"Homeland Security",385,-11291.03,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8655,"Fed Grant Revenue",441000,"Education",700,-27.44,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-01T00:00:00","CNT7577062","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8656,"Fed Grant Revenue",441000,"Adjutant General",110,-4350.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7582267","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8657,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3776.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655924","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8658,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.98,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-19T00:00:00","CNT7541027","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8659,"Fed Grant Revenue",441000,"Transportation",800,-110.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7574428","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8660,"Fed Grant Revenue",441000,"Child Services",502,-7481053.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7541979","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8661,"Fed Grant Revenue",441000,"Natural Resources",300,-149343.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7577816","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8662,"Fed Grant Revenue",441000,"Transportation",800,-283932.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7577857","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8663,"Fed Grant Revenue",441000,"Arts Comm",705,-5053.33,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-11T00:00:00","CNT7648268","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [8664,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53621.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-19T00:00:00","CNT7541084","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8665,"Fed Grant Revenue",441000,"Attorney General",46,-3402.36,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7541030","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7568727","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8667,"Fed Grant Revenue",441000,"Child Services",502,3156.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7575296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8668,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-19T00:00:00","CNT7542943","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8669,"Fed Grant Revenue",441000,"Transportation",800,-496203.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7578751","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8670,"Fed Grant Revenue",441000,"Natural Resources",300,-14909.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7570664","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8671,"Fed Grant Revenue",441000,"Transportation",800,-1144.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7584333","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8672,"Fed Grant Revenue",441000,"Education",700,-163777.04,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8673,"Fed Grant Revenue",441000,"Adjutant General",110,-896700.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-11T00:00:00","CNT7647278","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8674,"Fed Grant Revenue",441000,"Early Child Learning",501,-63889.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648256","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8675,"Fed Grant Revenue",441000,"Environmental Management",495,-6134.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7585294","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8676,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1882911.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7543876","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8677,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1416.0,2026,"Conservation, Culture and Development","TRA/DUA  BENEFITS",70060,"Federal Funds","2025-11-19T00:00:00","ARD7541700","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8678,"Fed Grant Revenue",441000,"Labor",225,-558.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7569615","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8679,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82463.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652969","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8680,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37530.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7580515","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8681,"Fed Grant Revenue",441000,"Labor",225,-96.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7583252","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8682,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1290.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545439","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8683,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12520399.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7542957","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8684,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7570667","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8685,"Fed Grant Revenue",441000,"Natural Resources",300,-21113.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8686,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15591.57,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-19T00:00:00","CNT7541107","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [8687,"Fed Grant Revenue",441000,"Natural Resources",300,-96074.52,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-01T00:00:00","CNT7568721","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8688,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-665166.27,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-19T00:00:00","CNT7541074","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8689,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2778143.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584309","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8690,"Fed Grant Revenue",441000,"Education",700,-63.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7649229","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8691,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82703.76,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7577836","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8692,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-117606.22,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7541972","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8693,"Fed Grant Revenue",441000,"Ofc of Technology",67,-22953.78,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-11T00:00:00","CNT7647273","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [8694,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-337036.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580515","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-576.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7542935","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8696,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2227.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7653897","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8697,"Fed Grant Revenue",441000,"Environmental Management",495,-2781.43,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8698,"Fed Grant Revenue",441000,"Education",700,-186458.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7541988","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8699,"Fed Grant Revenue",441000,"Transportation",800,-435.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7572482","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8700,"Fed Grant Revenue",441000,"School Lunch Division",718,-3220.43,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-11T00:00:00","CNT7648269","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [8701,"Fed Grant Revenue",441000,"Child Services",502,-411977.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7541093","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8702,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2543.81,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-01T00:00:00","CNT7580528","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8703,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7546393","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8704,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7651139","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8705,"Fed Grant Revenue",441000,"Attorney General",46,-937.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7541936","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8706,"Fed Grant Revenue",441000,"Homeland Security",385,-7235.73,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10061.44,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8708,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35292.21,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-11T00:00:00","CNT7647346","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8709,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8101.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7581358","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8710,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7650204","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8711,"Fed Grant Revenue",441000,"FSSA Aging",498,-10838.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577028","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8712,"Fed Grant Revenue",441000,"State Police",100,-82920.45,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-01T00:00:00","CNT7569610","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8713,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36615.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577046","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8714,"Fed Grant Revenue",441000,"Natural Resources",300,-3154.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7660706","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8715,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1897.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7544811","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8716,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-19T00:00:00","CNT7542911","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8717,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-01T00:00:00","CNT7574384","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [8718,"Fed Grant Revenue",441000,"Transportation",800,-596525.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7571637","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8719,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-274.29,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-11T00:00:00","CNT7648227","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8720,"Fed Grant Revenue",441000,"Natural Resources",300,414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-11T00:00:00","CNT7650204","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8721,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14926113.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7584309","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8722,"Fed Grant Revenue",441000,"Labor",225,-127938.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7647288","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8723,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-742517.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7648248","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8724,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568745","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8725,"Fed Grant Revenue",441000,"Natural Resources",300,-40493.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7581330","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8726,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-120157.87,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-11T00:00:00","CNT7648245","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8727,"Fed Grant Revenue",441000,"Transportation",800,-411054.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7545474","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8728,"Fed Grant Revenue",441000,"Labor",225,-497.45,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7541949","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8729,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-312316.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648259","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8730,"Fed Grant Revenue",441000,"Child Services",502,-445.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7545450","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8731,"Fed Grant Revenue",441000,"Environmental Management",495,416771.94,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-01-01T00:00:00","CNT7585294","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8732,"Fed Grant Revenue",441000,"Natural Resources",300,-10068.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7581330","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8733,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21968.93,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-11T00:00:00","CNT7647263","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [8734,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,14264.18,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-19T00:00:00","CNT7542895","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8735,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-468.33,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-01T00:00:00","CNT7570700","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [8736,"Fed Grant Revenue",441000,"Education",700,-1066.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-01T00:00:00","CNT7571632","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8737,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1715.06,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-19T00:00:00","CNT7541946","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [8738,"Fed Grant Revenue",441000,"Transportation",800,-1375539.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7577065","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8739,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7568721","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8740,"Fed Grant Revenue",441000,"Early Child Learning",501,-46885.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655938","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8741,"Fed Grant Revenue",441000,"State Police",100,-347308.11,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-01T00:00:00","CNT7569610","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8742,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3331.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8743,"Fed Grant Revenue",441000,"Toxicology",115,-588.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-11T00:00:00","CNT7649182","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [8744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-392678.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8745,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14960.75,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-19T00:00:00","CNT7541029","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8746,"Fed Grant Revenue",441000,"Child Services",502,-56645.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7581354","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8747,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13759.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-11T00:00:00","CNT7647290","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8748,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7567701","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8749,"Fed Grant Revenue",441000,"State Police",100,-131.73,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7547481","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8750,"Fed Grant Revenue",441000,"Ofc of Technology",67,-45160.58,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-19T00:00:00","CNT7541033","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [8751,"Fed Grant Revenue",441000,"Natural Resources",300,-34614.23,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-01T00:00:00","CNT7580482","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8752,"Fed Grant Revenue",441000,"Adjutant General",110,-882.72,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7570657","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8753,"Fed Grant Revenue",441000,"Library",730,130.72,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-11T00:00:00","CNT7652077","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [8754,"Fed Grant Revenue",441000,"Early Child Learning",501,-271487.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541091","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8755,"Fed Grant Revenue",441000,"Toxicology",115,-14176.9,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-11T00:00:00","CNT7647279","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [8756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-299998.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7570671","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8757,"Fed Grant Revenue",441000,"Agriculture",36,-94.96,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-01T00:00:00","CNT7569605","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8758,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33789.14,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-11T00:00:00","CNT7647340","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8759,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7575277","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8760,"Fed Grant Revenue",441000,"Transportation",800,-2055.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7585331","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8761,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7576217","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8762,"Fed Grant Revenue",441000,"Natural Resources",300,-636.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-01T00:00:00","CNT7579807","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8763,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-190.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7542930","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8764,"Fed Grant Revenue",441000,"Natural Resources",300,-101067.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8765,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58689.7,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8766,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-913908.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7660777","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8767,"Fed Grant Revenue",441000,"FSSA Aging",498,-4806.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7650222","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8768,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7573502","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8769,"Fed Grant Revenue",441000,"Child Services",502,-87421.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7578735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8770,"Fed Grant Revenue",441000,"Transportation",800,-168441.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7654823","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8771,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-19T00:00:00","CNT7543880","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8772,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-372.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7572448","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8773,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.74,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-19T00:00:00","CNT7541021","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [8774,"Fed Grant Revenue",441000,"Adjutant General",110,-1193.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7585261","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8775,"Fed Grant Revenue",441000,"Natural Resources",300,-43.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7583259","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19.3,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-19T00:00:00","CNT7543852","2026-05-02T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8777,"Fed Grant Revenue",441000,"Child Services",502,-70619.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7544841","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8778,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.76,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-11T00:00:00","CNT7647281","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [8779,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10356.09,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-11T00:00:00","CNT7652012","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8780,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27211.08,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-19T00:00:00","CNT7541029","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8781,"Fed Grant Revenue",441000,"Education",700,-91.92,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7542963","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8782,"Fed Grant Revenue",441000,"Environmental Management",495,-184.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7569634","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8783,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7576246","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8784,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-522.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7571628","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8785,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-144.21,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-19T00:00:00","CNT7541991","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [8786,"Fed Grant Revenue",441000,"Arts Comm",705,-10074.45,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-11T00:00:00","CNT7647354","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [8787,"Fed Grant Revenue",441000,"Natural Resources",300,-37716.37,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8788,"Fed Grant Revenue",441000,"Early Child Learning",501,-22499.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7579542","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8789,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-25125.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-19T00:00:00","CNT7541934","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8790,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-473896.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7647346","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13740.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7582284","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8792,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1368.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568747","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8793,"Fed Grant Revenue",441000,"Natural Resources",300,-5450.63,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7584291","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8794,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46333.33,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-11T00:00:00","CNT7647291","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [8795,"Fed Grant Revenue",441000,"Agriculture",36,-28793.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-19T00:00:00","CNT7541933","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8796,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-111099.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647314","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8797,"Fed Grant Revenue",441000,"Early Child Learning",501,-129037.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7649211","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8798,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26933.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8799,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3304.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655922","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8800,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-178.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7654807","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8801,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4885.04,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-11-19T00:00:00","CNT7541031","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [8802,"Fed Grant Revenue",441000,"Early Child Learning",501,-83151.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7575290","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8803,"Fed Grant Revenue",441000,"School Lunch Division",718,-950.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-11-19T00:00:00","CNT7541989","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [8804,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49480.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648253","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8805,"Fed Grant Revenue",441000,"Natural Resources",300,-4820.96,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-274.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7548788","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8807,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-01T00:00:00","CNT7573457","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8808,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-69183.18,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-11T00:00:00","CNT7648225","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8809,"Fed Grant Revenue",441000,"Natural Resources",300,-1244885.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7582277","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8810,"Fed Grant Revenue",441000,"Natural Resources",300,63485.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7650204","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8811,"Fed Grant Revenue",441000,"Transportation",800,-505113.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7570701","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8812,"Fed Grant Revenue",441000,"Natural Resources",300,-23.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7580482","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8813,"Fed Grant Revenue",441000,"Labor",225,-22615.83,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7568717","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8814,"Fed Grant Revenue",441000,"Natural Resources",300,-2134.76,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7582277","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8815,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218269.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647340","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8816,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7220.76,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-11T00:00:00","CNT7647346","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8817,"Fed Grant Revenue",441000,"Natural Resources",300,-5081.59,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8818,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4453.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-19T00:00:00","CNT7541932","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8819,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-444.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7570687","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8820,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12683.16,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-11T00:00:00","CNT7647290","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8821,"Fed Grant Revenue",441000,"Natural Resources",300,-2116.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7569621","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8822,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-24941.53,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-01T00:00:00","CNT7575254","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [8823,"Fed Grant Revenue",441000,"Transportation",800,-0.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7573541","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8824,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20623.07,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-11T00:00:00","CNT7647261","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8825,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43429.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7651128","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8826,"Fed Grant Revenue",441000,"Education",700,-65.09,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7651156","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8827,"Fed Grant Revenue",441000,"Agriculture",36,-51.25,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-01T00:00:00","CNT7574364","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8828,"Fed Grant Revenue",441000,"Natural Resources",300,9072.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7651116","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8829,"Fed Grant Revenue",441000,"Natural Resources",300,-795.64,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-01T00:00:00","CNT7572443","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8830,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57670.54,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-11T00:00:00","CNT7647283","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [8831,"Fed Grant Revenue",441000,"Brd of Animal Health",351,93.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7541954","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8832,"Fed Grant Revenue",441000,"Adjutant General",110,-54905.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7568711","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8833,"Fed Grant Revenue",441000,"Adjutant General",110,-79475.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-19T00:00:00","CNT7541944","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8834,"Fed Grant Revenue",441000,"Agriculture",36,-5213.64,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-19T00:00:00","CNT7541023","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8835,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92102975.21,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7647340","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8836,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-319087.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577032","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8837,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2619.06,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-11T00:00:00","CNT7647261","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8838,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5148.06,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-19T00:00:00","CNT7543825","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8839,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1209.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-11T00:00:00","CNT7648264","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [8840,"Fed Grant Revenue",441000,"Early Child Learning",501,-367.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7546483","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8841,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-224143.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-19T00:00:00","CNT7541960","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8842,"Fed Grant Revenue",441000,"Labor",225,-140.55,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7543836","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8843,"Fed Grant Revenue",441000,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-19T00:00:00","CNT7541952","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8844,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6285.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7545439","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8845,"Fed Grant Revenue",441000,"Natural Resources",300,-54267.53,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8846,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2625.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-11T00:00:00","CNT7649194","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8847,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1624.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545423","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8848,"Fed Grant Revenue",441000,"Library",730,-61245.64,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-11T00:00:00","CNT7651157","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [8849,"Fed Grant Revenue",441000,"Child Services",502,-283957.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7573513","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8850,"Fed Grant Revenue",441000,"Early Child Learning",501,-299527.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647331","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8851,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28886.73,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-11T00:00:00","CNT7650212","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8852,"Fed Grant Revenue",441000,"Homeland Security",385,-3370.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8853,"Fed Grant Revenue",441000,"Natural Resources",300,-73542.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7570664","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8854,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-108395.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655948","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8855,"Fed Grant Revenue",441000,"Early Child Learning",501,-55.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541976","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8856,"Fed Grant Revenue",441000,"Natural Resources",300,-55.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7649192","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8857,"Fed Grant Revenue",441000,"Environmental Management",495,-25562.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7572459","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8858,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2129.56,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-03-11T00:00:00","CNT7647272","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [8859,"Fed Grant Revenue",441000,"Natural Resources",300,-50.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7650204","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8860,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7574410","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8861,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192.06,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-01T00:00:00","CNT7570671","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8862,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7573485","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8863,"Fed Grant Revenue",441000,"Natural Resources",300,-117.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","CNT7547496","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8864,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43431.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7541089","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8865,"Fed Grant Revenue",441000,"Natural Resources",300,-4776.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8866,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4078.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8867,"Fed Grant Revenue",441000,"Child Services",502,-24362.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7572466","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8868,"Fed Grant Revenue",441000,"Environmental Management",495,-726.43,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7578719","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8869,"Fed Grant Revenue",441000,"Transportation",800,-2548251.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7541998","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8870,"Fed Grant Revenue",441000,"Correction",615,-68713.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-19T00:00:00","CNT7541985","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [8871,"Fed Grant Revenue",441000,"Labor",225,-12717.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7544795","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8872,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1529985.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-19T00:00:00","CNT7541969","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8873,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-629.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655935","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8874,"Fed Grant Revenue",441000,"Environmental Management",495,-655.47,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7575285","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8875,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-414.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7546415","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8876,"Fed Grant Revenue",441000,"Correction",615,-35288.46,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-19T00:00:00","CNT7541985","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [8877,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1646316.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7652975","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8878,"Fed Grant Revenue",441000,"Toxicology",115,5362.3,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-01T00:00:00","CNT7574379","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [8879,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-161038.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-19T00:00:00","CNT7541932","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8880,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-266.59,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-19T00:00:00","CNT7545399","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8881,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-83996.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7568760","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8882,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11359.67,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-11T00:00:00","CNT7647268","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [8883,"Fed Grant Revenue",441000,"Homeland Security",385,-875669.3,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-01T00:00:00","CNT7580493","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8884,"Fed Grant Revenue",441000,"Natural Resources",300,-1.16,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-01T00:00:00","CNT7570664","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8885,"Fed Grant Revenue",441000,"Early Child Learning",501,-138.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7544836","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8886,"Fed Grant Revenue",441000,"Transportation",800,-15068022.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7569655","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8887,"Fed Grant Revenue",441000,"Natural Resources",300,-7543.72,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-01T00:00:00","CNT7583259","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8888,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5202.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8889,"Fed Grant Revenue",441000,"Transportation",800,-38354.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7649236","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8890,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-84824.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-11T00:00:00","CNT7647302","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8891,"Fed Grant Revenue",441000,"Child Services",502,-4491.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7657871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8892,"Fed Grant Revenue",441000,"State Police",100,-77.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7543830","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8893,"Fed Grant Revenue",441000,"Natural Resources",300,-334.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8894,"Fed Grant Revenue",441000,"FSSA Aging",498,-6053.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655932","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8895,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14534.18,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-19T00:00:00","CNT7545419","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8896,"Fed Grant Revenue",441000,"Transportation",800,-5431609.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7542973","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-497.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7572450","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8898,"Fed Grant Revenue",441000,"Management Performance Hub",60,-38517.76,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-01T00:00:00","CNT7572435","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [8899,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-21078.69,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-11T00:00:00","CNT7647357","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [8900,"Fed Grant Revenue",441000,"Early Child Learning",501,-24553.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580519","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8901,"Fed Grant Revenue",441000,"Labor",225,1242.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7649186","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8902,"Fed Grant Revenue",441000,"Early Child Learning",501,-44366.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568751","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8903,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7546488","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8904,"Fed Grant Revenue",441000,"Natural Resources",300,-32406.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8905,"Fed Grant Revenue",441000,"FSSA Aging",498,-73923.65,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-19T00:00:00","CNT7541971","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8906,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17313.41,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-11T00:00:00","CNT7647269","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8907,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-24492.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-19T00:00:00","CNT7542892","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [8908,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35568.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7647321","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8909,"Fed Grant Revenue",441000,"Homeland Security",385,-116947.9,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8910,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-232.37,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7571608","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8911,"Fed Grant Revenue",441000,"Environmental Management",495,-2002.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-19T00:00:00","CNT7546402","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8912,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2398.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-01T00:00:00","CNT7568765","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [8913,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8781.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7568747","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8914,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1202.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7570691","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8915,"Fed Grant Revenue",441000,"Transportation",800,-829963.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7579558","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8916,"Fed Grant Revenue",441000,"Agriculture",36,-4571.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-11T00:00:00","CNT7647264","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [8917,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-11T00:00:00","CNT7648226","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8918,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6389.31,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-11T00:00:00","CNT7647272","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [8919,"Fed Grant Revenue",441000,"Environmental Management",495,-11454.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-19T00:00:00","CNT7541967","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8920,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4905.29,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7543880","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8921,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4691041.56,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7648259","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8922,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.22,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-19T00:00:00","CNT7541046","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8923,"Fed Grant Revenue",441000,"State Police",100,-905.18,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-01T00:00:00","CNT7570654","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [8924,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13040.93,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-19T00:00:00","CNT7541046","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [8925,"Fed Grant Revenue",441000,"Homeland Security",385,-117778.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8926,"Fed Grant Revenue",441000,"Child Services",502,-217845.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7649213","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8927,"Fed Grant Revenue",441000,"Homeland Security",385,-123.78,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-01T00:00:00","CNT7573490","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [8928,"Fed Grant Revenue",441000,"Transportation",800,-404522.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7648274","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8929,"Fed Grant Revenue",441000,"Early Child Learning",501,-370.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584312","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8930,"Fed Grant Revenue",441000,"Environmental Management",495,-1683.56,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-19T00:00:00","CNT7541079","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8931,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-926.14,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8932,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4084.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-11T00:00:00","CNT7655935","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8933,"Fed Grant Revenue",441000,"Education",700,-197.08,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7541988","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8934,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-82394.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568755","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8935,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-437.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7572471","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8936,"Fed Grant Revenue",441000,"Attorney General",46,-1507.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-01T00:00:00","CNT7574369","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [8937,"Fed Grant Revenue",441000,"Natural Resources",300,-84154.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8938,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55061.94,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-19T00:00:00","CNT7541043","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [8939,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7988.87,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7635475","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [8940,"Fed Grant Revenue",441000,"Transportation",800,267552.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7650241","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8941,"Fed Grant Revenue",441000,"Adjutant General",110,-13853.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7650195","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8942,"Fed Grant Revenue",441000,"FSSA Family Resources",500,100802.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629213","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8943,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98844.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628333","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8944,"Fed Grant Revenue",441000,"Education",700,-161.66,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7644174","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27059.56,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8946,"Fed Grant Revenue",441000,"Natural Resources",300,-21854.28,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8947,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1275.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7644141","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8948,"Fed Grant Revenue",441000,"Early Child Learning",501,-363238.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659638","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8949,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-268301.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629204","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [8950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-219604.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7629201","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-207.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7650209","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8952,"Fed Grant Revenue",441000,"Transportation",800,-7341.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7657889","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8953,"Fed Grant Revenue",441000,"Transportation",800,-190626.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7654819","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8954,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-201.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7652050","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [8955,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-169.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7647297","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8956,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3127.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-02-11T00:00:00","CNT7628290","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8957,"Fed Grant Revenue",441000,"Labor",225,-277.41,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7651110","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8958,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29585.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628345","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8959,"Fed Grant Revenue",441000,"Natural Resources",300,-306315.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8960,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-37172.67,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-01T00:00:00","CNT7644115","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [8961,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7646378","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-325.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7659609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8963,"Fed Grant Revenue",441000,"Education",700,-774.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7645286","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [8964,"Fed Grant Revenue",441000,"Child Services",502,-65.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7640397","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [8965,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7655951","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8966,"Fed Grant Revenue",441000,"Natural Resources",300,-5879.54,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-01T00:00:00","CNT7661572","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8967,"Fed Grant Revenue",441000,"Adjutant General",110,-133171.29,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-11T00:00:00","CNT7636512","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8968,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3862.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7649217","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8969,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-653.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7651118","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8970,"Fed Grant Revenue",441000,"Adjutant General",110,-47.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7630999","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [8971,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21791.1,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-11T00:00:00","CNT7628293","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8972,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33441.3,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-11T00:00:00","CNT7629202","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [8973,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-204560.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659636","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8974,"Fed Grant Revenue",441000,"Transportation",800,-147677.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7636581","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [8975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-996595.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8976,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-17750.78,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-02-11T00:00:00","CNT7628291","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [8977,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1141456.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-11T00:00:00","CNT7631765","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [8978,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7657880","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8979,"Fed Grant Revenue",441000,"Early Child Learning",501,-34634.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640393","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [8980,"Fed Grant Revenue",441000,"Natural Resources",300,-32260.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7631009","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8981,"Fed Grant Revenue",441000,"Natural Resources",300,-892.49,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7634432","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8982,"Fed Grant Revenue",441000,"Natural Resources",300,-46757.49,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7652951","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8983,"Fed Grant Revenue",441000,"Toxicology",115,-15444.26,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-02-11T00:00:00","CNT7628304","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [8984,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7630113","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8985,"Fed Grant Revenue",441000,"Natural Resources",300,-32758.66,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-03-01T00:00:00","CNT7661572","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8986,"Fed Grant Revenue",441000,"Labor",225,-859.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7646369","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [8987,"Fed Grant Revenue",441000,"Natural Resources",300,-24723.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [8988,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-95.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-01T00:00:00","CNT7644121","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [8989,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-377.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8990,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1153.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7637469","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8991,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24869.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7629224","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8992,"Fed Grant Revenue",441000,"FSSA Aging",498,-49432.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631754","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [8993,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44483.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-11T00:00:00","CNT7628345","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [8994,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14422.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-11T00:00:00","CNT7628290","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [8995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19950.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-11T00:00:00","CNT7630087","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [8996,"Fed Grant Revenue",441000,"Environmental Management",495,-16.44,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-01T00:00:00","CNT7660735","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [8997,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-407.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7645258","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [8998,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-317615.22,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-11T00:00:00","CNT7629224","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [8999,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7647319","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9000,"Fed Grant Revenue",441000,"Natural Resources",300,-8656.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7657843","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9001,"Fed Grant Revenue",441000,"Transportation",800,-544.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7638425","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9002,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,2683.48,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-01T00:00:00","CNT7644119","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [9003,"Fed Grant Revenue",441000,"FSSA Aging",498,-430130.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7656923","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9004,"Fed Grant Revenue",441000,"Environmental Management",495,-1250.25,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-11T00:00:00","CNT7628338","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9005,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87261566.4,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-11T00:00:00","CNT7628354","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9006,"Fed Grant Revenue",441000,"Library",730,-60859.87,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-11T00:00:00","CNT7630116","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [9007,"Fed Grant Revenue",441000,"Transportation",800,-24543.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7659656","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91457.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9009,"Fed Grant Revenue",441000,"Natural Resources",300,-958.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7657843","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9010,"Fed Grant Revenue",441000,"Transportation",800,-2218.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7645291","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9011,"Fed Grant Revenue",441000,"Natural Resources",300,-4674.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7654784","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9012,"Fed Grant Revenue",441000,"Natural Resources",300,-3584.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7657843","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9013,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84773.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659624","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9014,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-738.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9015,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7631027","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9016,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7113.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628331","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9017,"Fed Grant Revenue",441000,"Agriculture",36,-6288.03,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-11T00:00:00","CNT7628289","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [9018,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79804.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9019,"Fed Grant Revenue",441000,"Transportation",800,-715.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7660789","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9020,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7636559","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9021,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6160.9,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7631749","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9022,"Fed Grant Revenue",441000,"Early Child Learning",501,-295602.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628348","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9023,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-832307.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7628358","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9024,"Fed Grant Revenue",441000,"Labor",225,-136972.34,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7628310","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13275.75,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7652956","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,66072.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-11T00:00:00","CNT7629201","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9027,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14787.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-11T00:00:00","CNT7629222","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9028,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-156.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7651150","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9029,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2240.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9030,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223762.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628354","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9031,"Fed Grant Revenue",441000,"Adjutant General",110,18804.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7638378","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9032,"Fed Grant Revenue",441000,"Transportation",800,-1741801.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7648271","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9033,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14179.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7628286","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9034,"Fed Grant Revenue",441000,"Environmental Management",495,-172057.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7645268","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9035,"Fed Grant Revenue",441000,"Agriculture",36,-510.15,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-01T00:00:00","CNT7644116","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [9036,"Fed Grant Revenue",441000,"Transportation",800,-6941.51,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-02-11T00:00:00","CNT7629234","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9037,"Fed Grant Revenue",441000,"Natural Resources",300,-3473.06,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9038,"Fed Grant Revenue",441000,"FSSA Aging",498,15971.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7655931","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9039,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.78,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9040,"Fed Grant Revenue",441000,"Natural Resources",300,-81.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-01T00:00:00","CNT7644136","2026-05-02T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9041,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30996.4,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-11T00:00:00","CNT7628354","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9042,"Fed Grant Revenue",441000,"Education",700,-3841.22,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9043,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7634453","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9044,"Fed Grant Revenue",441000,"Attorney General",46,-372.82,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-01T00:00:00","CNT7647270","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [9045,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-71284.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7633586","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-330.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7645264","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5468.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7649198","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9048,"Fed Grant Revenue",441000,"Attorney General",46,-200346.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-11T00:00:00","CNT7628295","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [9049,"Fed Grant Revenue",441000,"Environmental Management",495,-318.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7655926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9050,"Fed Grant Revenue",441000,"Environmental Management",495,-65266.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-11T00:00:00","CNT7629205","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9051,"Fed Grant Revenue",441000,"Adjutant General",110,-16.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7645244","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9052,"Fed Grant Revenue",441000,"Labor",225,-198.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7658725","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9053,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-547.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7646397","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9054,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7645264","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9055,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19052.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7655947","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9056,"Fed Grant Revenue",441000,"Arts Comm",705,-12191.55,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-11T00:00:00","CNT7628366","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [9057,"Fed Grant Revenue",441000,"Natural Resources",300,-6509.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7658729","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9058,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7656961","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9059,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-139.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-01T00:00:00","CNT7645241","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [9060,"Fed Grant Revenue",441000,"Labor",225,-2009.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7653865","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9061,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16500.19,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-11T00:00:00","CNT7628293","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9062,"Fed Grant Revenue",441000,"Transportation",800,-653704.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7653907","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19303.05,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-11T00:00:00","CNT7629201","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9064,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4234.07,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-11T00:00:00","CNT7628358","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9065,"Fed Grant Revenue",441000,"Homeland Security",385,-111603.54,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9066,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7640406","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9067,"Fed Grant Revenue",441000,"Transportation",800,-542041.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7651158","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9068,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12187.57,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7636504","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9069,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7652977","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9070,"Fed Grant Revenue",441000,"State Police",100,-1476.27,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-11T00:00:00","CNT7629186","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9071,"Fed Grant Revenue",441000,"Early Child Learning",501,-1089.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7630101","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9072,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9073,"Fed Grant Revenue",441000,"Transportation",800,-654189.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7637487","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9074,"Fed Grant Revenue",441000,"Transportation",800,-672705.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7630120","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9075,"Fed Grant Revenue",441000,"Natural Resources",300,-4805.52,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9076,"Fed Grant Revenue",441000,"Natural Resources",300,-12055.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7631009","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9077,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-85995.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-11T00:00:00","CNT7628321","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [9078,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7651133","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9079,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,303594003.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-01T00:00:00","CNT7644165","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9080,"Fed Grant Revenue",441000,"Natural Resources",300,-18062.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7654784","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9081,"Fed Grant Revenue",441000,"Environmental Management",495,-404732.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7663576","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9082,"Fed Grant Revenue",441000,"Ofc of Technology",67,-100000.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-11T00:00:00","CNT7634420","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [9083,"Fed Grant Revenue",441000,"Attorney General",46,-441.57,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-01T00:00:00","CNT7644124","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [9084,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-247.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7646383","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9085,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7644141","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9086,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10797.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9087,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-247.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-01T00:00:00","CNT7662777","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [9088,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20756.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7632661","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9089,"Fed Grant Revenue",441000,"Natural Resources",300,-857.92,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-01T00:00:00","CNT7658729","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9090,"Fed Grant Revenue",441000,"Natural Resources",300,-365.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7644136","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9091,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7641432","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9092,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60932.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629202","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9093,"Fed Grant Revenue",441000,"Natural Resources",300,-55.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7644136","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9094,"Fed Grant Revenue",441000,"Transportation",800,-15441.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7652079","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9095,"Fed Grant Revenue",441000,"Natural Resources",300,-181.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7659601","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9096,"Fed Grant Revenue",441000,"Transportation",800,-130.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7631047","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9097,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1042418.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-01T00:00:00","CNT7659636","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9098,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-268.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7647312","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9099,"Fed Grant Revenue",441000,"Labor",225,-74.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7645249","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9100,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2425935.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7660768","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9101,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2704.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7653896","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9102,"Fed Grant Revenue",441000,"Environmental Management",495,-139950.32,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-11T00:00:00","CNT7628338","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9103,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-431156.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7659628","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9104,"Fed Grant Revenue",441000,"Education",700,-182257.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9105,"Fed Grant Revenue",441000,"Education",700,-892.75,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-01T00:00:00","CNT7658757","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9106,"Fed Grant Revenue",441000,"Natural Resources",300,-1120.07,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1161.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7651122","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9108,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2597.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631740","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9109,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2537.4,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-02-11T00:00:00","CNT7628296","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [9110,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-356382.29,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-01T00:00:00","CNT7659645","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9111,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74415.49,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9112,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,280160.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467759","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9113,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6066.42,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-30T00:00:00","CNT7466782","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9114,"Fed Grant Revenue",441000,"Labor",225,-35112.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7467719","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9115,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-303.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7470822","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9116,"Fed Grant Revenue",441000,"Child Services",502,-10197.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7470838","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9117,"Fed Grant Revenue",441000,"State Police",100,-44620.75,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-30T00:00:00","CNT7467619","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9118,"Fed Grant Revenue",441000,"Natural Resources",300,-44409.59,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9119,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2309.14,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-30T00:00:00","CNT7469833","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9120,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57722728.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-30T00:00:00","CNT7466782","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9121,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1529758.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9122,"Fed Grant Revenue",441000,"Labor",225,-13147.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7469847","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9123,"Fed Grant Revenue",441000,"Education",700,23076.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7470862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21981.85,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9125,"Fed Grant Revenue",441000,"Adjutant General",110,-490936.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7467712","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9126,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.98,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-30T00:00:00","CNT7467621","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [9127,"Fed Grant Revenue",441000,"Homeland Security",385,-107464.68,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9128,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9129,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3607.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7469872","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9130,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29039.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466777","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9131,"Fed Grant Revenue",441000,"Homeland Security",385,-64261.02,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-30T00:00:00","CNT7467725","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9132,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4162.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9133,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-104310.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466762","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9134,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2660.89,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9135,"Fed Grant Revenue",441000,"Natural Resources",300,-260.63,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9136,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2857.37,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9137,"Fed Grant Revenue",441000,"Environmental Management",495,-143945.94,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7466768","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9138,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-30T00:00:00","CNT7466735","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [9139,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4399.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470842","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9140,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1141596.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7466772","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9141,"Fed Grant Revenue",441000,"Environmental Management",495,291.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7469869","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9142,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87198.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469894","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9143,"Fed Grant Revenue",441000,"Agriculture",36,-4358.52,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-30T00:00:00","CNT7467614","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [9144,"Fed Grant Revenue",441000,"Natural Resources",300,5719.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","CNT7470795","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9145,"Fed Grant Revenue",441000,"Natural Resources",300,-3287.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9146,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-215440.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466782","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.55,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9148,"Fed Grant Revenue",441000,"Natural Resources",300,-16356.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9149,"Fed Grant Revenue",441000,"Environmental Management",495,-1611.3,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-07-30T00:00:00","CNT7466768","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9150,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78585.46,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9151,"Fed Grant Revenue",441000,"Environmental Management",495,-35.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7467741","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9152,"Fed Grant Revenue",441000,"FSSA Aging",498,-343173.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7468857","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9661.66,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9154,"Fed Grant Revenue",441000,"Homeland Security",385,-10088.96,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9155,"Fed Grant Revenue",441000,"Early Child Learning",501,-47768.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469881","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64602.24,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9157,"Fed Grant Revenue",441000,"Natural Resources",300,-14091.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9158,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28780.99,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-30T00:00:00","CNT7466737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9159,"Fed Grant Revenue",441000,"Natural Resources",300,-7893.76,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9160,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25926.6,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9161,"Fed Grant Revenue",441000,"Environmental Management",495,1180.96,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7468849","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9162,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.04,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-30T00:00:00","CNT7467615","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [9163,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33213.91,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-30T00:00:00","CNT7467732","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9164,"Fed Grant Revenue",441000,"Homeland Security",385,-3161.11,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9165,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-718197.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-30T00:00:00","CNT7466759","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9166,"Fed Grant Revenue",441000,"Ofc of Technology",67,-45331.11,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-30T00:00:00","CNT7466739","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [9167,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-269929.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-34385.62,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9169,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2749.36,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-07-30T00:00:00","CNT7466738","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [9170,"Fed Grant Revenue",441000,"Natural Resources",300,-4776.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9171,"Fed Grant Revenue",441000,"Correction",615,-3276.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-30T00:00:00","CNT7467760","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [9172,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-653717.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9173,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44708.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-30T00:00:00","CNT7466777","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9174,"Fed Grant Revenue",441000,"Adjutant General",110,5207.75,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7469845","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9175,"Fed Grant Revenue",441000,"FSSA Aging",498,-12530.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470826","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9176,"Fed Grant Revenue",441000,"Early Child Learning",501,-7700.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9177,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9492278.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-30T00:00:00","CNT7467759","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9178,"Fed Grant Revenue",441000,"Education",700,-3555.17,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9179,"Fed Grant Revenue",441000,"Education",700,-7262.74,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9180,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14.87,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9181,"Fed Grant Revenue",441000,"Labor",225,-83371.91,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7466747","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9182,"Fed Grant Revenue",441000,"Education",700,-96457.35,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9183,"Fed Grant Revenue",441000,"FSSA Aging",498,-3279.58,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-30T00:00:00","CNT7469876","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9184,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-166621.8,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-30T00:00:00","CNT7469831","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [9185,"Fed Grant Revenue",441000,"Natural Resources",300,-2442.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9186,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52656.24,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9187,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23672.76,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9188,"Fed Grant Revenue",441000,"Attorney General",46,-182278.44,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-30T00:00:00","CNT7467618","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [9189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2559.92,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9190,"Fed Grant Revenue",441000,"Early Child Learning",501,-271492.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466780","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9191,"Fed Grant Revenue",441000,"Natural Resources",300,-5093.51,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9192,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14871.46,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-30T00:00:00","CNT7466748","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-115.29,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9194,"Fed Grant Revenue",441000,"FSSA Aging",498,-4511.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469876","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9195,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5782.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-30T00:00:00","CNT7469878","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2802.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","CNT7469860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9197,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9861.45,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-30T00:00:00","CNT7466748","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9198,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89783.93,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9199,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-96884.59,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9200,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12749.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467747","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9201,"Fed Grant Revenue",441000,"Natural Resources",300,-184778.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9202,"Fed Grant Revenue",441000,"Natural Resources",300,-110019.67,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9203,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15271.03,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-30T00:00:00","CNT7466735","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [9204,"Fed Grant Revenue",441000,"State Police",100,-424593.77,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-30T00:00:00","CNT7467619","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9205,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-892181.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7467745","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9206,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44199.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-30T00:00:00","CNT7466754","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [9207,"Fed Grant Revenue",441000,"Education",700,-1281064.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9208,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21792.67,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-30T00:00:00","CNT7466734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [9209,"Fed Grant Revenue",441000,"Natural Resources",300,-200218.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9210,"Fed Grant Revenue",441000,"Child Services",502,-10773.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7469891","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9211,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-758.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9212,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1907.28,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-30T00:00:00","CNT7468833","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [9213,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-40761.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-30T00:00:00","CNT7466749","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [9214,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13960.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9215,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-736390.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9216,"Fed Grant Revenue",441000,"Transportation",800,-202149.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","CNT7468875","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9217,"Fed Grant Revenue",441000,"Education",700,-160889.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9218,"Fed Grant Revenue",441000,"Transportation",800,-10520743.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","CNT7467770","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9219,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-78049.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7468853","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9220,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6606.46,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9221,"Fed Grant Revenue",441000,"Adjutant General",110,-928460.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7466741","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9222,"Fed Grant Revenue",441000,"Education",700,-180069.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9223,"Fed Grant Revenue",441000,"Child Services",502,-16490.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7467643","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9224,"Fed Grant Revenue",441000,"Education",700,-30000.0,2026,"Education","DOE DOL Fund",62660,"Federal Funds","2025-07-30T00:00:00","CNT7470862","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9225,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23555.28,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-30T00:00:00","CNT7467707","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9226,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31915.24,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-30T00:00:00","CNT7467707","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9227,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29580.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9228,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1434.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469878","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9229,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-133523.12,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-30T00:00:00","CNT7469831","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [9230,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4779.17,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-30T00:00:00","CNT7466738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [9231,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10966.56,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-30T00:00:00","CNT7466737","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9232,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-104519.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-30T00:00:00","CNT7467707","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132399.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7468869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9234,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16773.38,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-30T00:00:00","CNT7466788","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [9235,"Fed Grant Revenue",441000,"FSSA Aging",498,-22658.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467746","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9236,"Fed Grant Revenue",441000,"Toxicology",115,-15349.15,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-30T00:00:00","CNT7466742","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [9237,"Fed Grant Revenue",441000,"Natural Resources",300,-15351.75,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9238,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19653.68,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-30T00:00:00","CNT7466737","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9239,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-61486.69,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-30T00:00:00","CNT7466743","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [9240,"Fed Grant Revenue",441000,"Child Services",502,4125.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7467756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9241,"Fed Grant Revenue",441000,"Adjutant General",110,762.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7470789","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9242,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-30T00:00:00","CNT7467614","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [9243,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2848.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470816","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9244,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11693.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640390","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9245,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.7,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-28T00:00:00","CNT7580478","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [9246,"Fed Grant Revenue",441000,"Education",700,-3973.56,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9247,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31780.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637458","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9248,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414473.46,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9249,"Fed Grant Revenue",441000,"Toxicology",115,-14599.37,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-02-25T00:00:00","CNT7637415","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [9250,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49840.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-25T00:00:00","CNT7637396","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9251,"Fed Grant Revenue",441000,"Natural Resources",300,-133.35,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1005184.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9253,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-234086632.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7643284","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9254,"Fed Grant Revenue",441000,"Adjutant General",110,-390787.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-25T00:00:00","CNT7638380","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9255,"Fed Grant Revenue",441000,"State Police",100,-7673.57,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-25T00:00:00","CNT7637412","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9256,"Fed Grant Revenue",441000,"Agriculture",36,-7194.46,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-25T00:00:00","CNT7637398","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [9257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22638.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9258,"Fed Grant Revenue",441000,"State Police",100,-254974.53,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7637412","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9259,"Fed Grant Revenue",441000,"Education",700,-1027676.76,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7583299","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9260,"Fed Grant Revenue",441000,"Child Services",502,-193272.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-28T00:00:00","CNT7581355","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9261,"Fed Grant Revenue",441000,"Transportation",800,-1666919.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7638430","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9262,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20719520.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584319","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9263,"Fed Grant Revenue",441000,"State Police",100,-54280.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-28T00:00:00","CNT7581325","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9264,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7643270","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9265,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-50252.27,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-28T00:00:00","CNT7580481","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [9266,"Fed Grant Revenue",441000,"FSSA Aging",498,-103746.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581352","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9267,"Fed Grant Revenue",441000,"Management Performance Hub",60,-690.92,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-02-25T00:00:00","CNT7637408","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [9268,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-334589.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-28T00:00:00","CNT7581362","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9269,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103086.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637449","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9270,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11085.77,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-25T00:00:00","CNT7637403","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9271,"Fed Grant Revenue",441000,"Natural Resources",300,-164369.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9272,"Fed Grant Revenue",441000,"School Lunch Division",718,-2233.83,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-01-28T00:00:00","CNT7583301","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [9273,"Fed Grant Revenue",441000,"Natural Resources",300,-36769.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9274,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23674.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9275,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-31608.3,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-25T00:00:00","CNT7637481","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [9276,"Fed Grant Revenue",441000,"Environmental Management",495,-297.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-28T00:00:00","CNT7581348","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9277,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4583.45,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-28T00:00:00","CNT7583293","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9278,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45574.3,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-28T00:00:00","CNT7580518","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9279,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14771.91,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-28T00:00:00","CNT7580480","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9280,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-621863.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7583265","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9281,"Fed Grant Revenue",441000,"Management Performance Hub",60,-975.11,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-01-28T00:00:00","CNT7580471","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [9282,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57065.47,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-25T00:00:00","CNT7637456","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9283,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4319.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9284,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-02-25T00:00:00","CNT7637401","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [9285,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16974.56,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-25T00:00:00","CNT7637403","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9286,"Fed Grant Revenue",441000,"Management Performance Hub",60,-140.62,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-25T00:00:00","CNT7641380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [9287,"Fed Grant Revenue",441000,"Transportation",800,-57709.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-25T00:00:00","CNT7638430","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9288,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36715.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-25T00:00:00","CNT7639323","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9289,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-182347168.37,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-28T00:00:00","CNT7584319","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9290,"Fed Grant Revenue",441000,"Attorney General",46,-184743.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-25T00:00:00","CNT7637405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [9291,"Fed Grant Revenue",441000,"Natural Resources",300,-4896.72,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-25T00:00:00","CNT7638384","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9292,"Fed Grant Revenue",441000,"Ofc of Technology",67,-27390.75,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-28T00:00:00","CNT7580472","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [9293,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44804.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-25T00:00:00","CNT7637458","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9294,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-93630.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-28T00:00:00","CNT7580492","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [9295,"Fed Grant Revenue",441000,"Adjutant General",110,-1012409.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","CNT7582272","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9296,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-39076.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-25T00:00:00","CNT7637425","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [9297,"Fed Grant Revenue",441000,"Natural Resources",300,-15819.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","CNT7582281","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9298,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7.54,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-25T00:00:00","CNT7642568","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9299,"Fed Grant Revenue",441000,"Ofc of Technology",67,-30888.07,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-25T00:00:00","CNT7637409","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [9300,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22148.43,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-25T00:00:00","CNT7637397","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [9301,"Fed Grant Revenue",441000,"Transportation",800,-693.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7584340","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9302,"Fed Grant Revenue",441000,"Early Child Learning",501,-298051.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637460","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9303,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,4015.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-25T00:00:00","CNT7639283","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9304,"Fed Grant Revenue",441000,"Natural Resources",300,-3045.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9305,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12450.38,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-25T00:00:00","CNT7637424","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9306,"Fed Grant Revenue",441000,"Education",700,-199067.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9307,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1310776.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7581351","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9308,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-100610.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580508","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9309,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223102.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580532","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9310,"Fed Grant Revenue",441000,"Education",700,-274.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7581364","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9311,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13139.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-28T00:00:00","CNT7580480","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9312,"Fed Grant Revenue",441000,"Labor",225,2090.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7584287","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9313,"Fed Grant Revenue",441000,"Natural Resources",300,-34106.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9314,"Fed Grant Revenue",441000,"Child Services",502,-391661.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-28T00:00:00","CNT7580526","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9315,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-54080.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-28T00:00:00","CNT7580459","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9316,"Fed Grant Revenue",441000,"Natural Resources",300,-5140.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9317,"Fed Grant Revenue",441000,"FSSA Aging",498,-44506.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9318,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4724.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9319,"Fed Grant Revenue",441000,"Natural Resources",300,-7745.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","CNT7638384","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9320,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6638.81,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-25T00:00:00","CNT7639298","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [9321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114569.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9322,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43116.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-28T00:00:00","CNT7581322","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9323,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-28T00:00:00","CNT7583265","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9324,"Fed Grant Revenue",441000,"Natural Resources",300,-26591.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9325,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.82,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9326,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35350.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-25T00:00:00","CNT7637472","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9327,"Fed Grant Revenue",441000,"Environmental Management",495,-37673.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-25T00:00:00","CNT7638396","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9328,"Fed Grant Revenue",441000,"Environmental Management",495,-454.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-28T00:00:00","CNT7585299","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9329,"Fed Grant Revenue",441000,"Transportation",800,-548566.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7581379","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9330,"Fed Grant Revenue",441000,"Adjutant General",110,-891596.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-25T00:00:00","CNT7637414","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9331,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-691816.21,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-25T00:00:00","CNT7637445","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9332,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-419386.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-25T00:00:00","CNT7638373","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9333,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6995.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580504","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9334,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3708.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-25T00:00:00","CNT7641416","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9335,"Fed Grant Revenue",441000,"Natural Resources",300,-36363.51,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9336,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-63.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7583271","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55448.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7639313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9338,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-494218.29,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7637472","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9339,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13139.14,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-25T00:00:00","CNT7637424","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9340,"Fed Grant Revenue",441000,"Education",700,-165443.18,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9341,"Fed Grant Revenue",441000,"State Police",100,-354287.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-28T00:00:00","CNT7580473","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9342,"Fed Grant Revenue",441000,"Labor",225,-15070.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-25T00:00:00","CNT7640367","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9343,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17204.3,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-25T00:00:00","CNT7637396","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9344,"Fed Grant Revenue",441000,"Labor",225,-12018.98,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7583256","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9345,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.36,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-01-28T00:00:00","CNT7580465","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [9346,"Fed Grant Revenue",441000,"Attorney General",46,879.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7582266","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [9347,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10972.7,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-28T00:00:00","CNT7580468","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9348,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-51290.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7580512","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9349,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7612.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637445","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9350,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16868.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-28T00:00:00","CNT7580459","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9351,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-556909.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7638390","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9352,"Fed Grant Revenue",441000,"Transportation",800,-942670.15,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7640416","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9353,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1396685.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-25T00:00:00","CNT7638399","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9354,"Fed Grant Revenue",441000,"State Police",100,-53032.33,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7639290","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9355,"Fed Grant Revenue",441000,"Homeland Security",385,32850.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7581341","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9356,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31534.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580518","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9357,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12624.84,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-28T00:00:00","CNT7580464","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [9358,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-873533.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581353","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9359,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20997.01,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-28T00:00:00","CNT7580468","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9360,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32460.61,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-25T00:00:00","CNT7637467","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9361,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,138593.76,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-02-25T00:00:00","CNT7639313","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9362,"Fed Grant Revenue",441000,"Education",700,241.37,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7584326","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9363,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65266.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7585287","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9364,"Fed Grant Revenue",441000,"Labor",225,-131094.56,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-25T00:00:00","CNT7637421","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9365,"Fed Grant Revenue",441000,"Library",730,-62156.3,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-28T00:00:00","CNT7584331","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [9366,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-28T00:00:00","CNT7580475","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [9367,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-966.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7638390","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9368,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3389537.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7643284","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9369,"Fed Grant Revenue",441000,"Arts Comm",705,-13040.09,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-28T00:00:00","CNT7580540","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [9370,"Fed Grant Revenue",441000,"Adjutant General",110,-66354.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-19T00:00:00","CNT7480853","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9371,"Fed Grant Revenue",441000,"Adjutant General",110,-132669.95,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-02T00:00:00","CNT7548726","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9372,"Fed Grant Revenue",441000,"Adjutant General",110,6166.63,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-05T00:00:00","CNT7626388","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9373,"Fed Grant Revenue",441000,"Adjutant General",110,-116263.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-07T00:00:00","CNT7458844","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9374,"Fed Grant Revenue",441000,"Adjutant General",110,-139854.83,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-17T00:00:00","CNT7653861","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9375,"Fed Grant Revenue",441000,"Adjutant General",110,-311853.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-12T00:00:00","CNT7476092","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9376,"Fed Grant Revenue",441000,"Adjutant General",110,-80768.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-21T00:00:00","CNT7482711","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9377,"Fed Grant Revenue",441000,"Adjutant General",110,-123.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-16T00:00:00","CNT7579515","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9378,"Fed Grant Revenue",441000,"Adjutant General",110,-188707.93,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-26T00:00:00","CNT7658723","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9379,"Fed Grant Revenue",441000,"Adjutant General",110,-3319.65,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-08T00:00:00","CNT7467711","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9380,"Fed Grant Revenue",441000,"Adjutant General",110,-71.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-01T00:00:00","CNT7638377","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9381,"Fed Grant Revenue",441000,"Adjutant General",110,-33674.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-27T00:00:00","CNT7659599","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9382,"Fed Grant Revenue",441000,"Adjutant General",110,-222840.09,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-05T00:00:00","CNT7471765","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9383,"Fed Grant Revenue",441000,"Adjutant General",110,-234.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-01T00:00:00","CNT7541937","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9384,"Fed Grant Revenue",441000,"Adjutant General",110,-331825.66,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-22T00:00:00","CNT7502800","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9385,"Fed Grant Revenue",441000,"Adjutant General",110,-384.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-07T00:00:00","CNT7482708","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9386,"Fed Grant Revenue",441000,"Adjutant General",110,10034.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-20T00:00:00","CNT7681361","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9387,"Fed Grant Revenue",441000,"Adjutant General",110,-23149.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-09T00:00:00","CNT7667358","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9388,"Fed Grant Revenue",441000,"Adjutant General",110,-121.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-29T00:00:00","CNT7532484","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9389,"Fed Grant Revenue",441000,"Adjutant General",110,-0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","CNT7492359","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9390,"Fed Grant Revenue",441000,"Adjutant General",110,-4.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-02T00:00:00","CNT7585265","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9391,"Fed Grant Revenue",441000,"Adjutant General",110,-354.12,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-24T00:00:00","CNT7464828","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9392,"Fed Grant Revenue",441000,"Adjutant General",110,78.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-23T00:00:00","CNT7638379","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9393,"Fed Grant Revenue",441000,"Adjutant General",110,-274252.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-20T00:00:00","CNT7576998","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9394,"Fed Grant Revenue",441000,"Adjutant General",110,-47472.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-27T00:00:00","CNT7582271","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9395,"Fed Grant Revenue",441000,"Adjutant General",110,64907.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-04T00:00:00","CNT7534335","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9396,"Fed Grant Revenue",441000,"Adjutant General",110,-150511.92,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-25T00:00:00","CNT7464829","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9397,"Fed Grant Revenue",441000,"Adjutant General",110,-190011.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-10T00:00:00","CNT7449923","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9398,"Fed Grant Revenue",441000,"Adjutant General",110,-8.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","CNT7489423","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9399,"Fed Grant Revenue",441000,"Adjutant General",110,-3189.12,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-07T00:00:00","CNT7541940","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9400,"Fed Grant Revenue",441000,"Adjutant General",110,-482371.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-09T00:00:00","ARD7627094","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9401,"Fed Grant Revenue",441000,"Adjutant General",110,-5152.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-15T00:00:00","CNT7479876","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9402,"Fed Grant Revenue",441000,"Adjutant General",110,-270933.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-06T00:00:00","CNT7645246","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9403,"Fed Grant Revenue",441000,"Adjutant General",110,5187.31,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-07T00:00:00","CNT7553852","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9404,"Fed Grant Revenue",441000,"Adjutant General",110,-1045010.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-29T00:00:00","CNT7680454","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9405,"Fed Grant Revenue",441000,"Adjutant General",110,-20689.47,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-25T00:00:00","CNT7505682","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9406,"Fed Grant Revenue",441000,"Adjutant General",110,0.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-05T00:00:00","CNT7631714","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9407,"Fed Grant Revenue",441000,"Adjutant General",110,-184707.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-02T00:00:00","CNT7489424","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9408,"Fed Grant Revenue",441000,"Adjutant General",110,-442000.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-29T00:00:00","CNT7466740","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9409,"Fed Grant Revenue",441000,"Adjutant General",110,-474253.58,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","CNT7556730","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9410,"Fed Grant Revenue",441000,"Adjutant General",110,-4331.94,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","CNT7541939","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9411,"Fed Grant Revenue",441000,"Adjutant General",110,-442029.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-10T00:00:00","CNT7647277","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9412,"Fed Grant Revenue",441000,"Adjutant General",110,-481991.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-06T00:00:00","CNT7664841","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9413,"Fed Grant Revenue",441000,"Adjutant General",110,-5677.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-22T00:00:00","CNT7579517","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9414,"Fed Grant Revenue",441000,"Adjutant General",110,-606.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-10T00:00:00","CNT7516577","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9415,"Fed Grant Revenue",441000,"Adjutant General",110,-248622.63,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-17T00:00:00","CNT7633525","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9416,"Fed Grant Revenue",441000,"Adjutant General",110,-358321.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-29T00:00:00","CNT7563867","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9417,"Fed Grant Revenue",441000,"Adjutant General",110,-1766.89,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-19T00:00:00","CNT7505678","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9418,"Fed Grant Revenue",441000,"Adjutant General",110,-1927.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-08T00:00:00","CNT7505670","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9419,"Fed Grant Revenue",441000,"Adjutant General",110,-31998.65,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-17T00:00:00","CNT7541942","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9420,"Fed Grant Revenue",441000,"Adjutant General",110,-1571.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-04T00:00:00","CNT7472555","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9421,"Fed Grant Revenue",441000,"Adjutant General",110,-60.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-29T00:00:00","CNT7531470","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9422,"Fed Grant Revenue",441000,"Adjutant General",110,-14499.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-22T00:00:00","CNT7505679","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9423,"Fed Grant Revenue",441000,"Adjutant General",110,-0.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-08T00:00:00","CNT7585267","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9424,"Fed Grant Revenue",441000,"Adjutant General",110,-167195.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-09T00:00:00","CNT7646368","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9425,"Fed Grant Revenue",441000,"Adjutant General",110,616.65,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-02T00:00:00","CNT7513073","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9426,"Fed Grant Revenue",441000,"Adjutant General",110,-3358.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-05T00:00:00","CNT7571597","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9427,"Fed Grant Revenue",441000,"Adjutant General",110,-864.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-16T00:00:00","CNT7520665","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9428,"Fed Grant Revenue",441000,"Adjutant General",110,-75.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-17T00:00:00","CNT7654778","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9429,"Fed Grant Revenue",441000,"Adjutant General",110,-265142.48,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","CNT7518260","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9430,"Fed Grant Revenue",441000,"Adjutant General",110,-743.89,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","CNT7497923","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9431,"Fed Grant Revenue",441000,"Adjutant General",110,-219.58,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-04T00:00:00","CNT7533392","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9432,"Fed Grant Revenue",441000,"Adjutant General",110,-12410.26,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-29T00:00:00","CNT7530393","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9433,"Fed Grant Revenue",441000,"Adjutant General",110,-63476.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-18T00:00:00","CNT7546841","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9434,"Fed Grant Revenue",441000,"Adjutant General",110,-147369.09,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","CNT7513074","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9435,"Fed Grant Revenue",441000,"Adjutant General",110,-56.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-02T00:00:00","CNT7497922","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9436,"Fed Grant Revenue",441000,"Adjutant General",110,-1848.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","CNT7566996","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9437,"Fed Grant Revenue",441000,"Adjutant General",110,40023.12,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-08T00:00:00","CNT7553853","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9438,"Fed Grant Revenue",441000,"Adjutant General",110,37.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7641383","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9439,"Fed Grant Revenue",441000,"Adjutant General",110,-404327.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-03T00:00:00","CNT7642584","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9440,"Fed Grant Revenue",441000,"Adjutant General",110,82788.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","CNT7485516","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9441,"Fed Grant Revenue",441000,"Adjutant General",110,-346.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-19T00:00:00","CNT7655900","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9442,"Fed Grant Revenue",441000,"Adjutant General",110,-447.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-02T00:00:00","CNT7469843","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9443,"Fed Grant Revenue",441000,"Adjutant General",110,913571.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-26T00:00:00","ARD7638996","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9444,"Fed Grant Revenue",441000,"Adjutant General",110,-334647.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-12T00:00:00","CNT7555699","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9445,"Fed Grant Revenue",441000,"Adjutant General",110,-300742.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-21T00:00:00","CNT7674872","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9446,"Fed Grant Revenue",441000,"Adjutant General",110,-131472.83,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-02T00:00:00","CNT7567000","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9447,"Fed Grant Revenue",441000,"Adjutant General",110,-743305.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-09T00:00:00","CNT7495097","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9448,"Fed Grant Revenue",441000,"Adjutant General",110,9.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-05T00:00:00","CNT7635484","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9449,"Fed Grant Revenue",441000,"Adjutant General",110,-8249.29,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-17T00:00:00","CNT7576302","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9450,"Fed Grant Revenue",441000,"Adjutant General",110,-392258.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-25T00:00:00","CNT7487506","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9451,"Fed Grant Revenue",441000,"Adjutant General",110,-2757.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","CNT7488414","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9452,"Fed Grant Revenue",441000,"Adjutant General",110,-57474.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-07T00:00:00","CNT7475233","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9453,"Fed Grant Revenue",441000,"Adjutant General",110,188.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-15T00:00:00","CNT7576208","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9454,"Fed Grant Revenue",441000,"Adjutant General",110,54809.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-20T00:00:00","CNT7654779","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9455,"Fed Grant Revenue",441000,"Adjutant General",110,-30859.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-16T00:00:00","ARD7575894","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9456,"Fed Grant Revenue",441000,"Adjutant General",110,-75499.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-05T00:00:00","CNT7625388","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9457,"Fed Grant Revenue",441000,"Adjutant General",110,-169824.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","ARD7556414","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9458,"Fed Grant Revenue",441000,"Adjutant General",110,-96392.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-26T00:00:00","CNT7546386","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9459,"Fed Grant Revenue",441000,"Adjutant General",110,-308548.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00","CNT7649181","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9460,"Fed Grant Revenue",441000,"Adjutant General",110,-461.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-18T00:00:00","CNT7501539","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9461,"Fed Grant Revenue",441000,"Adjutant General",110,0.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7636513","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9462,"Fed Grant Revenue",441000,"Adjutant General",110,-824.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-22T00:00:00","CNT7506670","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9463,"Fed Grant Revenue",441000,"Adjutant General",110,-346863.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-31T00:00:00","CNT7661569","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9464,"Fed Grant Revenue",441000,"Adjutant General",110,-12.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","CNT7499752","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9465,"Fed Grant Revenue",441000,"Adjutant General",110,-436264.59,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-06T00:00:00","CNT7568714","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9466,"Fed Grant Revenue",441000,"Adjutant General",110,-379.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-06T00:00:00","CNT7636511","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9467,"Fed Grant Revenue",441000,"Adjutant General",110,8212.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-29T00:00:00","CNT7529338","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9468,"Fed Grant Revenue",441000,"Adjutant General",110,-783855.77,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-24T00:00:00","CNT7637413","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9469,"Fed Grant Revenue",441000,"Adjutant General",110,442.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-02T00:00:00","CNT7646364","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9470,"Fed Grant Revenue",441000,"Adjutant General",110,-1046651.83,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-17T00:00:00","CNT7520666","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9471,"Fed Grant Revenue",441000,"Adjutant General",110,-133801.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-30T00:00:00","CNT7564971","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9472,"Fed Grant Revenue",441000,"Adjutant General",110,-214.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-26T00:00:00","CNT7582270","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9473,"Fed Grant Revenue",441000,"Adjutant General",110,-1154.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-10T00:00:00","CNT7518257","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9474,"Fed Grant Revenue",441000,"Adjutant General",110,-1144860.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-20T00:00:00","CNT7673984","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9475,"Fed Grant Revenue",441000,"Adjutant General",110,-7398.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-05T00:00:00","CNT7475232","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9476,"Fed Grant Revenue",441000,"Adjutant General",110,-209559.23,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-22T00:00:00","CNT7483620","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9477,"Fed Grant Revenue",441000,"Adjutant General",110,-354.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-11T00:00:00","CNT7479875","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9478,"Fed Grant Revenue",441000,"Adjutant General",110,-101467.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-05T00:00:00","ARD7492106","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9479,"Fed Grant Revenue",441000,"Adjutant General",110,160021.76,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-13T00:00:00","CNT7631715","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9480,"Fed Grant Revenue",441000,"Adjutant General",110,-7940.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-20T00:00:00","CNT7562784","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9481,"Fed Grant Revenue",441000,"Adjutant General",110,-15856.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-31T00:00:00","CNT7533391","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9482,"Fed Grant Revenue",441000,"Adjutant General",110,-256530.68,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-03T00:00:00","CNT7585266","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9483,"Fed Grant Revenue",441000,"Adjutant General",110,467807.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-20T00:00:00","CNT7674871","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9484,"Fed Grant Revenue",441000,"Adjutant General",110,-59225.77,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-02T00:00:00","CNT7568712","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9485,"Fed Grant Revenue",441000,"Adjutant General",110,-44743.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-30T00:00:00","CNT7660702","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9486,"Fed Grant Revenue",441000,"Adjutant General",110,-117705.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-22T00:00:00","CNT7578699","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9487,"Fed Grant Revenue",441000,"Adjutant General",110,-409.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-27T00:00:00","CNT7527479","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9488,"Fed Grant Revenue",441000,"Adjutant General",110,-96510.58,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-24T00:00:00","CNT7464043","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9489,"Fed Grant Revenue",441000,"Adjutant General",110,-34290.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-20T00:00:00","CNT7486495","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9490,"Fed Grant Revenue",441000,"Adjutant General",110,-941466.72,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-18T00:00:00","CNT7560539","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9491,"Fed Grant Revenue",441000,"Adjutant General",110,-220363.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-09T00:00:00","CNT7571601","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9492,"Fed Grant Revenue",441000,"Adjutant General",110,-627911.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-09T00:00:00","CNT7553854","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9493,"Fed Grant Revenue",441000,"Adjutant General",110,-781.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-20T00:00:00","CNT7525536","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9494,"Fed Grant Revenue",441000,"Adjutant General",110,-147.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-08T00:00:00","CNT7475234","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9495,"Fed Grant Revenue",441000,"Adjutant General",110,4.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-19T00:00:00","CNT7524670","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9496,"Fed Grant Revenue",441000,"Adjutant General",110,-210194.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-29T00:00:00","CNT7582273","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9497,"Fed Grant Revenue",441000,"Adjutant General",110,-4345.65,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-08T00:00:00","CNT7479874","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9498,"Fed Grant Revenue",441000,"Adjutant General",110,2377.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-21T00:00:00","CNT7462472","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9499,"Fed Grant Revenue",441000,"Adjutant General",110,-1912.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-23T00:00:00","CNT7464042","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9500,"Fed Grant Revenue",441000,"Adjutant General",110,0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-28T00:00:00","CNT7681363","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9501,"Fed Grant Revenue",441000,"Adjutant General",110,-487.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-09T00:00:00","CNT7505671","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9502,"Fed Grant Revenue",441000,"Adjutant General",110,4623.75,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-31T00:00:00","ARD7565640","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9503,"Fed Grant Revenue",441000,"Adjutant General",110,5750.55,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","ARD7531144","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9504,"Fed Grant Revenue",441000,"Adjutant General",110,13.08,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-12T00:00:00","CNT7518258","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9505,"Fed Grant Revenue",441000,"Adjutant General",110,-126186.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-23T00:00:00","CNT7503761","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9506,"Fed Grant Revenue",441000,"Adjutant General",110,2462.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-09T00:00:00","CNT7628301","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9507,"Fed Grant Revenue",441000,"Adjutant General",110,-6184.88,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-16T00:00:00","CNT7500613","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9508,"Fed Grant Revenue",441000,"Adjutant General",110,-143637.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-13T00:00:00","CNT7573469","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9509,"Fed Grant Revenue",441000,"Adjutant General",110,-618133.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-12T00:00:00","CNT7630073","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9510,"Fed Grant Revenue",441000,"Adjutant General",110,-60576.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-08T00:00:00","CNT7494186","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9511,"Fed Grant Revenue",441000,"Adjutant General",110,-140509.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-16T00:00:00","CNT7651107","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9512,"Fed Grant Revenue",441000,"Adjutant General",110,-386885.77,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-02T00:00:00","CNT7511173","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9513,"Fed Grant Revenue",441000,"Adjutant General",110,-246.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-02T00:00:00","CNT7628299","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9514,"Fed Grant Revenue",441000,"Adjutant General",110,-401483.94,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-18T00:00:00","CNT7633526","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9515,"Fed Grant Revenue",441000,"Adjutant General",110,-62875.63,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-31T00:00:00","CNT7565941","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9516,"Fed Grant Revenue",441000,"Adjutant General",110,-1460.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-02T00:00:00","CNT7516574","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9517,"Fed Grant Revenue",441000,"Adjutant General",110,-488.97,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-15T00:00:00","CNT7651106","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9518,"Fed Grant Revenue",441000,"Adjutant General",110,-93390.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-17T00:00:00","CNT7672751","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9519,"Fed Grant Revenue",441000,"Adjutant General",110,-2831.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-23T00:00:00","CNT7505680","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9520,"Fed Grant Revenue",441000,"Adjutant General",110,-4678.31,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","ARD7490950","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9521,"Fed Grant Revenue",441000,"Adjutant General",110,-368009.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-18T00:00:00","CNT7479877","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9522,"Fed Grant Revenue",441000,"Adjutant General",110,-6808.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-07T00:00:00","CNT7570659","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9523,"Fed Grant Revenue",441000,"Adjutant General",110,-317960.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-19T00:00:00","CNT7653862","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9524,"Fed Grant Revenue",441000,"Adjutant General",110,-710628.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-24T00:00:00","CNT7544792","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9525,"Fed Grant Revenue",441000,"Adjutant General",110,-84768.72,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-30T00:00:00","ARD7582931","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9526,"Fed Grant Revenue",441000,"Adjutant General",110,-6.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-12T00:00:00","CNT7574376","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9527,"Fed Grant Revenue",441000,"Adjutant General",110,-52411.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-12T00:00:00","CNT7497041","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9528,"Fed Grant Revenue",441000,"Adjutant General",110,-109988.23,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-23T00:00:00","CNT7676652","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9529,"Fed Grant Revenue",441000,"Adjutant General",110,-73982.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-24T00:00:00","CNT7562787","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9530,"Fed Grant Revenue",441000,"Adjutant General",110,-185556.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-24T00:00:00","CNT7656894","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9531,"Fed Grant Revenue",441000,"Adjutant General",110,-3970.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-05T00:00:00","CNT7572438","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9532,"Fed Grant Revenue",441000,"Adjutant General",110,-162891.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-15T00:00:00","CNT7458006","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9533,"Fed Grant Revenue",441000,"Adjutant General",110,-218.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-01T00:00:00","CNT7629187","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9534,"Fed Grant Revenue",441000,"Adjutant General",110,-6332.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-08T00:00:00","CNT7449922","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9535,"Fed Grant Revenue",441000,"Adjutant General",110,-832766.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-21T00:00:00","CNT7461573","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9536,"Fed Grant Revenue",441000,"Adjutant General",110,71.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-12T00:00:00","CNT7585262","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9537,"Fed Grant Revenue",441000,"Adjutant General",110,-271098.31,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-25T00:00:00","CNT7484671","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9538,"Fed Grant Revenue",441000,"Adjutant General",110,-162835.58,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-12T00:00:00","CNT7572440","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9539,"Fed Grant Revenue",441000,"Adjutant General",110,0.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-05T00:00:00","CNT7662772","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9540,"Fed Grant Revenue",441000,"Adjutant General",110,-31453.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-28T00:00:00","CNT7527480","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9541,"Fed Grant Revenue",441000,"Adjutant General",110,-94820.48,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-05T00:00:00","CNT7492360","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9542,"Fed Grant Revenue",441000,"Adjutant General",110,-191.66,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-08T00:00:00","CNT7460660","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9543,"Fed Grant Revenue",441000,"Adjutant General",110,-243341.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","CNT7553855","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9544,"Fed Grant Revenue",441000,"Adjutant General",110,-1166928.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-17T00:00:00","CNT7459923","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9545,"Fed Grant Revenue",441000,"Adjutant General",110,-70611.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-13T00:00:00","CNT7631000","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9546,"Fed Grant Revenue",441000,"Adjutant General",110,-2419.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-06T00:00:00","CNT7647276","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9547,"Fed Grant Revenue",441000,"Adjutant General",110,-1188.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-15T00:00:00","CNT7674869","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9548,"Fed Grant Revenue",441000,"Adjutant General",110,-1084222.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-28T00:00:00","CNT7679421","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9549,"Fed Grant Revenue",441000,"Adjutant General",110,89.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7640364","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9550,"Fed Grant Revenue",441000,"Adjutant General",110,0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00","CNT7639292","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9551,"Fed Grant Revenue",441000,"Adjutant General",110,-16732.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-15T00:00:00","CNT7576997","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9552,"Fed Grant Revenue",441000,"Adjutant General",110,-1658.19,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-30T00:00:00","CNT7532485","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9553,"Fed Grant Revenue",441000,"Adjutant General",110,-100316.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-15T00:00:00","CNT7575266","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9554,"Fed Grant Revenue",441000,"Adjutant General",110,-199523.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","CNT7655902","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9555,"Fed Grant Revenue",441000,"Adjutant General",110,-2095.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-26T00:00:00","CNT7579805","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9556,"Fed Grant Revenue",441000,"Adjutant General",110,-9552.42,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-01T00:00:00","CNT7624526","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9557,"Fed Grant Revenue",441000,"Adjutant General",110,-467423.41,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-23T00:00:00","CNT7524673","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9558,"Fed Grant Revenue",441000,"Adjutant General",110,-1239.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-16T00:00:00","CNT7525535","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9559,"Fed Grant Revenue",441000,"Adjutant General",110,-78089.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-08T00:00:00","CNT7552257","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9560,"Fed Grant Revenue",441000,"Adjutant General",110,-763793.88,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-15T00:00:00","CNT7478968","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9561,"Fed Grant Revenue",441000,"Adjutant General",110,-269.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-20T00:00:00","CNT7545403","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9562,"Fed Grant Revenue",441000,"Adjutant General",110,-3320.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-26T00:00:00","CNT7507657","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9563,"Fed Grant Revenue",441000,"Adjutant General",110,-3075.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-13T00:00:00","CNT7576996","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9564,"Fed Grant Revenue",441000,"Adjutant General",110,-34555.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-02T00:00:00","CNT7505667","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9565,"Fed Grant Revenue",441000,"Adjutant General",110,35.69,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-02T00:00:00","CNT7550372","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9566,"Fed Grant Revenue",441000,"Adjutant General",110,-79382.66,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-07T00:00:00","CNT7665609","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9567,"Fed Grant Revenue",441000,"Adjutant General",110,-546130.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-06T00:00:00","CNT7472556","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9568,"Fed Grant Revenue",441000,"Adjutant General",110,-393266.63,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-20T00:00:00","CNT7542913","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9569,"Fed Grant Revenue",441000,"Adjutant General",110,-231883.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-02T00:00:00","CNT7584282","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9570,"Fed Grant Revenue",441000,"Adjutant General",110,-97.83,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-17T00:00:00","CNT7673982","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9571,"Fed Grant Revenue",441000,"Adjutant General",110,-51.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-24T00:00:00","CNT7661565","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9572,"Fed Grant Revenue",441000,"Adjutant General",110,-42606.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-30T00:00:00","CNT7681364","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9573,"Fed Grant Revenue",441000,"Adjutant General",110,-741104.92,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-14T00:00:00","CNT7456890","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9574,"Fed Grant Revenue",441000,"Adjutant General",110,-498.95,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-11T00:00:00","CNT7486493","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9575,"Fed Grant Revenue",441000,"Adjutant General",110,-112508.94,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","CNT7552256","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9576,"Fed Grant Revenue",441000,"Adjutant General",110,-230791.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-27T00:00:00","CNT7678403","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9577,"Fed Grant Revenue",441000,"Adjutant General",110,-5792.41,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-13T00:00:00","CNT7652022","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9578,"Fed Grant Revenue",441000,"Adjutant General",110,-267489.26,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-16T00:00:00","CNT7519161","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9579,"Fed Grant Revenue",441000,"Adjutant General",110,-36088.63,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","CNT7537005","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9580,"Fed Grant Revenue",441000,"Adjutant General",110,-304.23,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-27T00:00:00","CNT7528153","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9581,"Fed Grant Revenue",441000,"Adjutant General",110,1556.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-07T00:00:00","CNT7627372","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9582,"Fed Grant Revenue",441000,"Adjutant General",110,391.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-17T00:00:00","CNT7662773","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9583,"Fed Grant Revenue",441000,"Adjutant General",110,24.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-31T00:00:00","CNT7663547","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9584,"Fed Grant Revenue",441000,"Adjutant General",110,175.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-20T00:00:00","CNT7655901","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9585,"Fed Grant Revenue",441000,"Adjutant General",110,-27.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-17T00:00:00","CNT7675751","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9586,"Fed Grant Revenue",441000,"Adjutant General",110,-127943.93,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-04T00:00:00","CNT7470790","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9587,"Fed Grant Revenue",441000,"Adjutant General",110,-441078.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-11T00:00:00","CNT7496078","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9588,"Fed Grant Revenue",441000,"Adjutant General",110,-352559.53,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-04T00:00:00","CNT7643263","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9589,"Fed Grant Revenue",441000,"Adjutant General",110,-18710.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-19T00:00:00","CNT7673983","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9590,"Fed Grant Revenue",441000,"Adjutant General",110,-33783.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-02T00:00:00","CNT7490302","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9591,"Fed Grant Revenue",441000,"Adjutant General",110,-91484.66,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-14T00:00:00","CNT7539117","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9592,"Fed Grant Revenue",441000,"Adjutant General",110,-115727.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-09T00:00:00","CNT7672749","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9593,"Fed Grant Revenue",441000,"Adjutant General",110,-10204.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-16T00:00:00","CNT7505675","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9594,"Fed Grant Revenue",441000,"Adjutant General",110,-17426.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-29T00:00:00","CNT7528154","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9595,"Fed Grant Revenue",441000,"Adjutant General",110,-70689.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00","CNT7634422","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9596,"Fed Grant Revenue",441000,"Adjutant General",110,-23624.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-26T00:00:00","CNT7639295","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9597,"Fed Grant Revenue",441000,"Adjutant General",110,-186011.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-14T00:00:00","CNT7478088","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9598,"Fed Grant Revenue",441000,"Adjutant General",110,-714171.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-17T00:00:00","CNT7499754","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9599,"Fed Grant Revenue",441000,"Adjutant General",110,-6.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-07T00:00:00","CNT7571599","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9600,"Fed Grant Revenue",441000,"Adjutant General",110,-0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-31T00:00:00","CNT7662774","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9601,"Fed Grant Revenue",441000,"Adjutant General",110,-35804.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00","CNT7636514","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9602,"Fed Grant Revenue",441000,"Adjutant General",110,223393.14,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-24T00:00:00","ARD7544421","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9603,"Fed Grant Revenue",441000,"Adjutant General",110,-439.29,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","CNT7541941","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9604,"Fed Grant Revenue",441000,"Adjutant General",110,-85110.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-16T00:00:00","CNT7576209","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9605,"Fed Grant Revenue",441000,"Adjutant General",110,-14464.63,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","CNT7517399","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9606,"Fed Grant Revenue",441000,"Adjutant General",110,-70717.15,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-16T00:00:00","CNT7498753","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9607,"Fed Grant Revenue",441000,"Adjutant General",110,-9155.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-26T00:00:00","CNT7640365","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9608,"Fed Grant Revenue",441000,"Adjutant General",110,-34557.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-14T00:00:00","CNT7517401","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9609,"Fed Grant Revenue",441000,"Adjutant General",110,9660.75,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-23T00:00:00","CNT7579804","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9610,"Fed Grant Revenue",441000,"Adjutant General",110,-208.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-16T00:00:00","CNT7563866","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9611,"Fed Grant Revenue",441000,"Adjutant General",110,148.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-15T00:00:00","CNT7482710","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9612,"Fed Grant Revenue",441000,"Adjutant General",110,-97747.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-23T00:00:00","CNT7579518","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9613,"Fed Grant Revenue",441000,"Adjutant General",110,-97434.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-09T00:00:00","CNT7515792","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9614,"Fed Grant Revenue",441000,"Adjutant General",110,-409397.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-02T00:00:00","CNT7641384","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9615,"Fed Grant Revenue",441000,"Adjutant General",110,-5039.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-06T00:00:00","CNT7571598","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9616,"Fed Grant Revenue",441000,"Adjutant General",110,-611641.92,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-30T00:00:00","CNT7583251","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9617,"Fed Grant Revenue",441000,"Adjutant General",110,559.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-24T00:00:00","CNT7639294","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9618,"Fed Grant Revenue",441000,"Adjutant General",110,-108907.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","CNT7490303","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9619,"Fed Grant Revenue",441000,"Adjutant General",110,-200.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-08T00:00:00","CNT7458005","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9620,"Fed Grant Revenue",441000,"Adjutant General",110,-1172.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-31T00:00:00","CNT7532486","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9621,"Fed Grant Revenue",441000,"Adjutant General",110,-100525.83,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","CNT7513996","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9622,"Fed Grant Revenue",441000,"Adjutant General",110,-66728.08,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-10T00:00:00","CNT7668221","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9623,"Fed Grant Revenue",441000,"Adjutant General",110,405.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-26T00:00:00","CNT7660700","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9624,"Fed Grant Revenue",441000,"Adjutant General",110,3715.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-20T00:00:00","CNT7675752","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9625,"Fed Grant Revenue",441000,"Adjutant General",110,-17816.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-26T00:00:00","CNT7659598","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9626,"Fed Grant Revenue",441000,"Adjutant General",110,-345157.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-09T00:00:00","CNT7494187","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9627,"Fed Grant Revenue",441000,"Adjutant General",110,-2555.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-04T00:00:00","CNT7505669","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9628,"Fed Grant Revenue",441000,"Adjutant General",110,-2850.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","CNT7661564","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9629,"Fed Grant Revenue",441000,"Adjutant General",110,-12165.09,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00","CNT7650196","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9630,"Fed Grant Revenue",441000,"Adjutant General",110,-162.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","CNT7537932","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9631,"Fed Grant Revenue",441000,"Adjutant General",110,-53548.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-08T00:00:00","CNT7486492","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9632,"Fed Grant Revenue",441000,"Adjutant General",110,-834430.88,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-31T00:00:00","CNT7564972","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9633,"Fed Grant Revenue",441000,"Adjutant General",110,-41673.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-15T00:00:00","CNT7458847","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9634,"Fed Grant Revenue",441000,"Adjutant General",110,-139.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","CNT7505668","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9635,"Fed Grant Revenue",441000,"Adjutant General",110,-18130.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-27T00:00:00","CNT7679420","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9636,"Fed Grant Revenue",441000,"Adjutant General",110,7623.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","CNT7491231","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9637,"Fed Grant Revenue",441000,"Adjutant General",110,206.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7635485","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9638,"Fed Grant Revenue",441000,"Adjutant General",110,0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-08T00:00:00","CNT7571600","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9639,"Fed Grant Revenue",441000,"Adjutant General",110,-133560.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-21T00:00:00","CNT7522776","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9640,"Fed Grant Revenue",441000,"Adjutant General",110,-32427.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-13T00:00:00","CNT7670818","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9641,"Fed Grant Revenue",441000,"Adjutant General",110,-61.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-12T00:00:00","CNT7573468","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9642,"Fed Grant Revenue",441000,"Adjutant General",110,-107275.48,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-16T00:00:00","CNT7558053","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9643,"Fed Grant Revenue",441000,"Adjutant General",110,1341.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-06T00:00:00","ARD7644965","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9644,"Fed Grant Revenue",441000,"Adjutant General",110,-623112.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-11T00:00:00","CNT7554747","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9645,"Fed Grant Revenue",441000,"Adjutant General",110,641.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-23T00:00:00","CNT7639293","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9646,"Fed Grant Revenue",441000,"Adjutant General",110,5185.93,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-21T00:00:00","CNT7582269","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9647,"Fed Grant Revenue",441000,"Adjutant General",110,-933.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-02T00:00:00","CNT7631713","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9648,"Fed Grant Revenue",441000,"Adjutant General",110,-365.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-04T00:00:00","CNT7493291","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9649,"Fed Grant Revenue",441000,"Adjutant General",110,-35401.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-11T00:00:00","CNT7455612","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9650,"Fed Grant Revenue",441000,"Adjutant General",110,-65105.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-24T00:00:00","CNT7526566","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9651,"Fed Grant Revenue",441000,"Adjutant General",110,-30350.59,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-03T00:00:00","CNT7511927","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9652,"Fed Grant Revenue",441000,"Adjutant General",110,-397434.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-06T00:00:00","CNT7626389","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9653,"Fed Grant Revenue",441000,"Adjutant General",110,-40945.21,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-09T00:00:00","CNT7627373","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9654,"Fed Grant Revenue",441000,"Adjutant General",110,-80.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","CNT7534334","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9655,"Fed Grant Revenue",441000,"Adjutant General",110,1940.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-13T00:00:00","CNT7653860","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9656,"Fed Grant Revenue",441000,"Adjutant General",110,-215.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-05T00:00:00","CNT7646366","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9657,"Fed Grant Revenue",441000,"Adjutant General",110,-4517.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-08T00:00:00","CNT7492361","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9658,"Fed Grant Revenue",441000,"Adjutant General",110,-107475.73,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-15T00:00:00","CNT7497926","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9659,"Fed Grant Revenue",441000,"Adjutant General",110,-1255.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-30T00:00:00","CNT7566999","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9660,"Fed Grant Revenue",441000,"Adjutant General",110,-3085.59,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-15T00:00:00","CNT7505674","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9661,"Fed Grant Revenue",441000,"Adjutant General",110,-20631.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-17T00:00:00","CNT7524669","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9662,"Fed Grant Revenue",441000,"Adjutant General",110,-45068.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-05T00:00:00","CNT7551375","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9663,"Fed Grant Revenue",441000,"Adjutant General",110,-2473.17,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-07T00:00:00","CNT7485514","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9664,"Fed Grant Revenue",441000,"Adjutant General",110,-1001.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-20T00:00:00","CNT7524671","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9665,"Fed Grant Revenue",441000,"Adjutant General",110,-28189.31,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-26T00:00:00","CNT7506671","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9666,"Fed Grant Revenue",441000,"Adjutant General",110,-628.65,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-08T00:00:00","CNT7458845","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9667,"Fed Grant Revenue",441000,"Adjutant General",110,-210658.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-24T00:00:00","CNT7525538","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9668,"Fed Grant Revenue",441000,"Adjutant General",110,-10084.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00","CNT7635487","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9669,"Fed Grant Revenue",441000,"Adjutant General",110,-529402.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-22T00:00:00","CNT7462473","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9670,"Fed Grant Revenue",441000,"Adjutant General",110,-153673.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-29T00:00:00","CNT7660701","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9671,"Fed Grant Revenue",441000,"Adjutant General",110,-48103.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-27T00:00:00","CNT7526567","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9672,"Fed Grant Revenue",441000,"Adjutant General",110,-280111.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","CNT7534336","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9673,"Fed Grant Revenue",441000,"Adjutant General",110,404.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-26T00:00:00","CNT7661567","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9674,"Fed Grant Revenue",441000,"Adjutant General",110,26122.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-18T00:00:00","CNT7541943","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9675,"Fed Grant Revenue",441000,"Adjutant General",110,-17142.93,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-02T00:00:00","CNT7672747","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9676,"Fed Grant Revenue",441000,"Adjutant General",110,-263.08,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-08T00:00:00","CNT7532490","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9677,"Fed Grant Revenue",441000,"Adjutant General",110,-33184.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-15T00:00:00","CNT7500612","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9678,"Fed Grant Revenue",441000,"Adjutant General",110,-181277.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-05T00:00:00","CNT7567685","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9679,"Fed Grant Revenue",441000,"Adjutant General",110,-113876.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-10T00:00:00","CNT7535950","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9680,"Fed Grant Revenue",441000,"Adjutant General",110,1218.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-23T00:00:00","CNT7566998","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9681,"Fed Grant Revenue",441000,"Adjutant General",110,-126497.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","CNT7513995","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9682,"Fed Grant Revenue",441000,"Adjutant General",110,-43842.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-18T00:00:00","CNT7460661","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9683,"Fed Grant Revenue",441000,"Adjutant General",110,-717798.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-30T00:00:00","CNT7529339","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9684,"Fed Grant Revenue",441000,"Adjutant General",110,-96910.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00","ARD7648888","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9685,"Fed Grant Revenue",441000,"Adjutant General",110,-167706.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-08T00:00:00","CNT7493292","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9686,"Fed Grant Revenue",441000,"Adjutant General",110,-292080.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-21T00:00:00","CNT7577813","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9687,"Fed Grant Revenue",441000,"Adjutant General",110,-15606.65,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-02T00:00:00","CNT7562782","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9688,"Fed Grant Revenue",441000,"Adjutant General",110,-602.58,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7639291","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9689,"Fed Grant Revenue",441000,"Adjutant General",110,-86651.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","CNT7487509","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9690,"Fed Grant Revenue",441000,"Adjutant General",110,-340536.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-30T00:00:00","CNT7508812","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9691,"Fed Grant Revenue",441000,"Adjutant General",110,-3990.76,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-14T00:00:00","CNT7518259","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9692,"Fed Grant Revenue",441000,"Adjutant General",110,-91.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","CNT7532487","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9693,"Fed Grant Revenue",441000,"Adjutant General",110,230.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","CNT7656893","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9694,"Fed Grant Revenue",441000,"Adjutant General",110,15575.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-02T00:00:00","CNT7667356","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9695,"Fed Grant Revenue",441000,"Adjutant General",110,-75.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-09T00:00:00","CNT7497924","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9696,"Fed Grant Revenue",441000,"Adjutant General",110,-11594.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-06T00:00:00","CNT7665608","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9697,"Fed Grant Revenue",441000,"Adjutant General",110,-63878.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","CNT7516575","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9698,"Fed Grant Revenue",441000,"Adjutant General",110,-1815230.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-20T00:00:00","CNT7521893","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9699,"Fed Grant Revenue",441000,"Adjutant General",110,-7829.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-17T00:00:00","CNT7505676","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9700,"Fed Grant Revenue",441000,"Adjutant General",110,7898.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","CNT7487507","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9701,"Fed Grant Revenue",441000,"Adjutant General",110,-25160.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-18T00:00:00","CNT7505677","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9702,"Fed Grant Revenue",441000,"Adjutant General",110,-70706.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-13T00:00:00","CNT7650197","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9703,"Fed Grant Revenue",441000,"Adjutant General",110,-7935.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-26T00:00:00","CNT7506752","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9704,"Fed Grant Revenue",441000,"Adjutant General",110,-153526.14,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-21T00:00:00","CNT7543831","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9705,"Fed Grant Revenue",441000,"Adjutant General",110,-168254.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-29T00:00:00","CNT7507658","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9706,"Fed Grant Revenue",441000,"Adjutant General",110,-3056.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-30T00:00:00","ARD7660390","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9707,"Fed Grant Revenue",441000,"Adjutant General",110,-431474.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7631716","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9708,"Fed Grant Revenue",441000,"Adjutant General",110,-56.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-08T00:00:00","CNT7480850","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9709,"Fed Grant Revenue",441000,"Adjutant General",110,-174830.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-04T00:00:00","CNT7491232","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9710,"Fed Grant Revenue",441000,"Adjutant General",110,-198891.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-19T00:00:00","CNT7501540","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9711,"Fed Grant Revenue",441000,"Adjutant General",110,-106652.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-07T00:00:00","CNT7535353","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9712,"Fed Grant Revenue",441000,"Adjutant General",110,44782.76,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-08T00:00:00","CNT7575264","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9713,"Fed Grant Revenue",441000,"Adjutant General",110,808.14,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-09T00:00:00","CNT7462471","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9714,"Fed Grant Revenue",441000,"Adjutant General",110,-5744.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-14T00:00:00","CNT7458846","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9715,"Fed Grant Revenue",441000,"Adjutant General",110,-197230.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-07T00:00:00","CNT7473356","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9716,"Fed Grant Revenue",441000,"Adjutant General",110,-25887.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-16T00:00:00","CNT7633524","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9717,"Fed Grant Revenue",441000,"Adjutant General",110,-254705.64,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-28T00:00:00","CNT7465852","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9718,"Fed Grant Revenue",441000,"Adjutant General",110,-376514.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-08T00:00:00","CNT7570660","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9719,"Fed Grant Revenue",441000,"Adjutant General",110,-479498.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-24T00:00:00","CNT7677526","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9720,"Fed Grant Revenue",441000,"Adjutant General",110,-16126.63,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-02T00:00:00","CNT7644130","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9721,"Fed Grant Revenue",441000,"Adjutant General",110,-248190.59,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-05T00:00:00","CNT7644131","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9722,"Fed Grant Revenue",441000,"Adjutant General",110,29.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-04T00:00:00","CNT7494185","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9723,"Fed Grant Revenue",441000,"Adjutant General",110,286.58,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-20T00:00:00","CNT7636515","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9724,"Fed Grant Revenue",441000,"Adjutant General",110,-162188.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-07T00:00:00","CNT7666463","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9725,"Fed Grant Revenue",441000,"Adjutant General",110,-49131.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-25T00:00:00","CNT7545404","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9726,"Fed Grant Revenue",441000,"Adjutant General",110,-171603.19,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-06T00:00:00","CNT7627371","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9727,"Fed Grant Revenue",441000,"Adjutant General",110,-100368.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-04T00:00:00","CNT7624528","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9728,"Fed Grant Revenue",441000,"Adjutant General",110,-1536.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","CNT7518256","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9729,"Fed Grant Revenue",441000,"Adjutant General",110,-15535.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-30T00:00:00","CNT7661568","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9730,"Fed Grant Revenue",441000,"Adjutant General",110,-369.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-10T00:00:00","CNT7653859","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9731,"Fed Grant Revenue",441000,"Adjutant General",110,-229718.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-03T00:00:00","CNT7624527","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9732,"Fed Grant Revenue",441000,"Adjutant General",110,-545344.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-18T00:00:00","CNT7560045","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9733,"Fed Grant Revenue",441000,"Adjutant General",110,-1396.15,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-11T00:00:00","CNT7502798","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9734,"Fed Grant Revenue",441000,"Adjutant General",110,-391917.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-13T00:00:00","CNT7672750","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9735,"Fed Grant Revenue",441000,"Adjutant General",110,-70.48,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-08T00:00:00","CNT7551376","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9736,"Fed Grant Revenue",441000,"Adjutant General",110,-288764.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-05T00:00:00","CNT7568713","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9737,"Fed Grant Revenue",441000,"Adjutant General",110,-280142.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-13T00:00:00","CNT7669115","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9738,"Fed Grant Revenue",441000,"Adjutant General",110,-984.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-13T00:00:00","CNT7578698","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9739,"Fed Grant Revenue",441000,"Adjutant General",110,-108025.17,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-15T00:00:00","CNT7670820","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9740,"Fed Grant Revenue",441000,"Adjutant General",110,-135150.59,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-19T00:00:00","CNT7560540","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9741,"Fed Grant Revenue",441000,"Adjutant General",110,3465.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-29T00:00:00","CNT7584281","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9742,"Fed Grant Revenue",441000,"Adjutant General",110,-72088.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-02T00:00:00","CNT7663549","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9743,"Fed Grant Revenue",441000,"Adjutant General",110,-2997.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-11T00:00:00","CNT7505673","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9744,"Fed Grant Revenue",441000,"Adjutant General",110,-237.72,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-08T00:00:00","CNT7642585","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9745,"Fed Grant Revenue",441000,"Adjutant General",110,-9756.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-12T00:00:00","CNT7497925","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9746,"Fed Grant Revenue",441000,"Adjutant General",110,-338493.17,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-07T00:00:00","CNT7569612","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9747,"Fed Grant Revenue",441000,"Adjutant General",110,149.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-15T00:00:00","CNT7499753","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9748,"Fed Grant Revenue",441000,"Adjutant General",110,-32919.42,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-23T00:00:00","ARD7579254","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9749,"Fed Grant Revenue",441000,"Adjutant General",110,-231858.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-23T00:00:00","CNT7636516","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9750,"Fed Grant Revenue",441000,"Adjutant General",110,-45374.95,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-18T00:00:00","CNT7652946","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9751,"Fed Grant Revenue",441000,"Adjutant General",110,-1017.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-09T00:00:00","CNT7516576","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9752,"Fed Grant Revenue",441000,"Adjutant General",110,-78495.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-23T00:00:00","CNT7562786","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9753,"Fed Grant Revenue",441000,"Adjutant General",110,-276286.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-17T00:00:00","CNT7652023","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9754,"Fed Grant Revenue",441000,"Adjutant General",110,5.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-11T00:00:00","CNT7478087","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9755,"Fed Grant Revenue",441000,"Adjutant General",110,55930.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-19T00:00:00","ARD7653562","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9756,"Fed Grant Revenue",441000,"Adjutant General",110,-169479.89,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-20T00:00:00","CNT7481763","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9757,"Fed Grant Revenue",441000,"Adjutant General",110,1466.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-27T00:00:00","CNT7681362","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9758,"Fed Grant Revenue",441000,"Adjutant General",110,-710945.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-27T00:00:00","CNT7640366","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9759,"Fed Grant Revenue",441000,"Adjutant General",110,-287.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-12T00:00:00","CNT7556729","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9760,"Fed Grant Revenue",441000,"Adjutant General",110,-0.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-13T00:00:00","CNT7673981","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9761,"Fed Grant Revenue",441000,"Adjutant General",110,-129.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-19T00:00:00","CNT7502799","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9762,"Fed Grant Revenue",441000,"Adjutant General",110,-70605.59,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-23T00:00:00","CNT7463343","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9763,"Fed Grant Revenue",441000,"Adjutant General",110,-272.83,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-02T00:00:00","CNT7492358","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9764,"Fed Grant Revenue",441000,"Adjutant General",110,-558952.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-31T00:00:00","CNT7468835","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9765,"Fed Grant Revenue",441000,"Adjutant General",110,-94893.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-11T00:00:00","CNT7475235","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9766,"Fed Grant Revenue",441000,"Adjutant General",110,-136672.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-06T00:00:00","CNT7569611","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9767,"Fed Grant Revenue",441000,"Adjutant General",110,-152074.97,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-31T00:00:00","CNT7530394","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9768,"Fed Grant Revenue",441000,"Adjutant General",110,-180575.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","CNT7550374","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9769,"Fed Grant Revenue",441000,"Adjutant General",110,-44187.53,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-29T00:00:00","CNT7488416","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9770,"Fed Grant Revenue",441000,"Adjutant General",110,-120.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","CNT7556728","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9771,"Fed Grant Revenue",441000,"Adjutant General",110,-653.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-17T00:00:00","CNT7660699","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9772,"Fed Grant Revenue",441000,"Adjutant General",110,-49.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-21T00:00:00","CNT7675753","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9773,"Fed Grant Revenue",441000,"Adjutant General",110,262.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-22T00:00:00","CNT7566997","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9774,"Fed Grant Revenue",441000,"Adjutant General",110,-186907.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-18T00:00:00","CNT7541039","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9775,"Fed Grant Revenue",441000,"Adjutant General",110,-73328.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-08T00:00:00","CNT7474225","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9776,"Fed Grant Revenue",441000,"Adjutant General",110,-743.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-03T00:00:00","CNT7646365","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9777,"Fed Grant Revenue",441000,"Adjutant General",110,-18.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-02T00:00:00","CNT7630072","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9778,"Fed Grant Revenue",441000,"Adjutant General",110,267.6,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","ARD7485215","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9779,"Fed Grant Revenue",441000,"Adjutant General",110,-208002.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-01T00:00:00","CNT7625387","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9780,"Fed Grant Revenue",441000,"Adjutant General",110,-1810.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-02T00:00:00","CNT7570658","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9781,"Fed Grant Revenue",441000,"Adjutant General",110,-341358.23,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-17T00:00:00","CNT7540137","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9782,"Fed Grant Revenue",441000,"Adjutant General",110,-9753.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-22T00:00:00","CNT7562785","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9783,"Fed Grant Revenue",441000,"Adjutant General",110,-33741.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-15T00:00:00","CNT7486494","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9784,"Fed Grant Revenue",441000,"Adjutant General",110,-1076949.94,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-04T00:00:00","CNT7532488","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9785,"Fed Grant Revenue",441000,"Adjutant General",110,-99203.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-16T00:00:00","CNT7671672","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9786,"Fed Grant Revenue",441000,"Adjutant General",110,-414933.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","CNT7537933","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9787,"Fed Grant Revenue",441000,"Adjutant General",110,-9.19,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-23T00:00:00","ARD7524331","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9788,"Fed Grant Revenue",441000,"Adjutant General",110,-1204316.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-10T00:00:00","CNT7628302","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9789,"Fed Grant Revenue",441000,"Adjutant General",110,-314.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-16T00:00:00","CNT7501538","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9790,"Fed Grant Revenue",441000,"Adjutant General",110,-2503.86,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-15T00:00:00","CNT7480852","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9791,"Fed Grant Revenue",441000,"Child Services",502,-13361225.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7660760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9792,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13139.1,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-11T00:00:00","CNT7628313","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9793,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7634469","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3206203.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7660725","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9795,"Fed Grant Revenue",441000,"Education",700,-163279.14,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9796,"Fed Grant Revenue",441000,"Natural Resources",300,-20703.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7650199","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9797,"Fed Grant Revenue",441000,"Education",700,-13.44,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-01T00:00:00","CNT7645286","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9798,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53310.82,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-11T00:00:00","CNT7628286","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9799,"Fed Grant Revenue",441000,"Transportation",800,-1080794.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7652983","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9800,"Fed Grant Revenue",441000,"Adjutant General",110,-75837.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7629188","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9801,"Fed Grant Revenue",441000,"Adjutant General",110,-33904.21,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7663546","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9802,"Fed Grant Revenue",441000,"Child Services",502,-4721133.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7657869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9803,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-11T00:00:00","CNT7636528","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [9804,"Fed Grant Revenue",441000,"Natural Resources",300,-86578.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7656905","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9805,"Fed Grant Revenue",441000,"Natural Resources",300,-302.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7646374","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9806,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38500.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-11T00:00:00","CNT7630087","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9807,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1418617.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-01T00:00:00","CNT7657820","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [9808,"Fed Grant Revenue",441000,"Homeland Security",385,-2383.88,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9809,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9405.44,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-11T00:00:00","CNT7628293","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9810,"Fed Grant Revenue",441000,"FSSA Aging",498,-66696.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659633","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9811,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46000.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-01T00:00:00","CNT7646356","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9812,"Fed Grant Revenue",441000,"Natural Resources",300,-305915.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7645254","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101668.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7652038","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9814,"Fed Grant Revenue",441000,"Adjutant General",110,0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7644129","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9815,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7642632","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-589.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7647304","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9817,"Fed Grant Revenue",441000,"Adjutant General",110,-916211.31,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7628303","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9818,"Fed Grant Revenue",441000,"Education",700,-147.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7631043","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9819,"Fed Grant Revenue",441000,"FSSA Aging",498,-54258.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629210","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9820,"Fed Grant Revenue",441000,"Labor",225,-116.55,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7635490","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9821,"Fed Grant Revenue",441000,"Ofc of Technology",67,-29713.27,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-11T00:00:00","CNT7628297","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [9822,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2110.71,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-11T00:00:00","CNT7628286","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9823,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5250.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-01T00:00:00","CNT7644144","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9824,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-127.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7630096","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9825,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-350764.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7630087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9826,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7644168","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9827,"Fed Grant Revenue",441000,"Environmental Management",495,-1475.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7661591","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9828,"Fed Grant Revenue",441000,"Natural Resources",300,-8984.2,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-01T00:00:00","CNT7654565","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5143172.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7660725","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9830,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8344.19,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-01T00:00:00","CNT7647258","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9831,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23635.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9832,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-45.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7652069","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9833,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-231806.11,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-03-01T00:00:00","CNT7649217","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9834,"Fed Grant Revenue",441000,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-11T00:00:00","CNT7633545","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9835,"Fed Grant Revenue",441000,"Labor",225,-349.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7648230","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9836,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-363.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7653886","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9837,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7647341","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9838,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-629.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7658751","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9839,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-50258.03,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-11T00:00:00","CNT7628314","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [9840,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-159733.17,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-11T00:00:00","CNT7629182","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9841,"Fed Grant Revenue",441000,"Environmental Management",495,-102.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7647315","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9842,"Fed Grant Revenue",441000,"Natural Resources",300,-10440.1,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7629194","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9843,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7656948","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9844,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-424896.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629222","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9845,"Fed Grant Revenue",441000,"Veterans Affairs",160,-731.65,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-01T00:00:00","CNT7653863","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [9846,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8129.19,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-11T00:00:00","CNT7628287","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [9847,"Fed Grant Revenue",441000,"Natural Resources",300,-27783.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7630080","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9848,"Fed Grant Revenue",441000,"Environmental Management",495,-11439.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7653885","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9849,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.74,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-11T00:00:00","CNT7628307","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [9850,"Fed Grant Revenue",441000,"School for the Deaf",560,-4845.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-02-11T00:00:00","CNT7629225","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [9851,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-31652.02,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-11T00:00:00","CNT7636573","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [9852,"Fed Grant Revenue",441000,"Environmental Management",495,-2171168.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7660735","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9853,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-881209.8,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7629208","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9854,"Fed Grant Revenue",441000,"Child Services",502,-17539.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7663271","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9855,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7655958","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9856,"Fed Grant Revenue",441000,"Natural Resources",300,-3702.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7663554","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9857,"Fed Grant Revenue",441000,"Transportation",800,-656111.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7629234","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9858,"Fed Grant Revenue",441000,"Labor",225,-4084.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7630075","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9859,"Fed Grant Revenue",441000,"Natural Resources",300,-25090.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7660703","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9860,"Fed Grant Revenue",441000,"Transportation",800,-4903447.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7649232","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9861,"Fed Grant Revenue",441000,"Labor",225,-384.92,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7647284","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9862,"Fed Grant Revenue",441000,"Veterans Affairs",160,-457.44,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-01T00:00:00","CNT7652947","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [9863,"Fed Grant Revenue",441000,"Natural Resources",300,-6.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7654565","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9864,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7762.05,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7631040","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9865,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7659649","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9866,"Fed Grant Revenue",441000,"Transportation",800,-36772.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7647358","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9867,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-01T00:00:00","CNT7660695","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [9868,"Fed Grant Revenue",441000,"Education",700,-89864.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7629229","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9869,"Fed Grant Revenue",441000,"Natural Resources",300,-124232.63,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9870,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1407709.06,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-11T00:00:00","CNT7629222","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9871,"Fed Grant Revenue",441000,"Attorney General",46,-840.15,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-11T00:00:00","CNT7629185","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [9872,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7648260","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9873,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-01T00:00:00","CNT7648251","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9874,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2405159.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631765","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38.88,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-01T00:00:00","CNT7657849","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9876,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3845.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-11T00:00:00","CNT7640389","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9877,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7645282","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9878,"Fed Grant Revenue",441000,"Economic Development Corp",260,-391.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-01T00:00:00","CNT7658727","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9879,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2001321.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659645","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9880,"Fed Grant Revenue",441000,"Early Child Learning",501,-325.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7647327","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9881,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-583436.65,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-01T00:00:00","CNT7659620","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9882,"Fed Grant Revenue",441000,"Labor",225,-88.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7633533","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9883,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29715.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7630107","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9884,"Fed Grant Revenue",441000,"Labor",225,-1242.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7649185","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9885,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15785.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7629182","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9886,"Fed Grant Revenue",441000,"Child Services",502,-27605.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7630104","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9887,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14064.98,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-11T00:00:00","CNT7628313","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9888,"Fed Grant Revenue",441000,"Natural Resources",300,-175493.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7629194","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9889,"Fed Grant Revenue",441000,"Adjutant General",110,143628.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7636512","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9890,"Fed Grant Revenue",441000,"Natural Resources",300,-100395.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7653641","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9891,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-303.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7644139","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [9892,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-670523.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-11T00:00:00","CNT7628331","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9893,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-312.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-01T00:00:00","CNT7652024","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [9894,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1010.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7639337","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9895,"Fed Grant Revenue",441000,"Natural Resources",300,-3639.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7654784","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9896,"Fed Grant Revenue",441000,"Natural Resources",300,-4099.69,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-11T00:00:00","CNT7639301","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9897,"Fed Grant Revenue",441000,"Homeland Security",385,-16353.54,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9898,"Fed Grant Revenue",441000,"Labor",225,-48.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7629190","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9899,"Fed Grant Revenue",441000,"Education",700,-144.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7658757","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9900,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-8800.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-11T00:00:00","CNT7629181","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [9901,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25679.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7661584","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9902,"Fed Grant Revenue",441000,"Transportation",800,-32529.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7658764","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9903,"Fed Grant Revenue",441000,"Transportation",800,207447.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7646407","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9904,"Fed Grant Revenue",441000,"Early Child Learning",501,-269.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7644159","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9905,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52737.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7628341","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9906,"Fed Grant Revenue",441000,"Education",700,-258.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7647349","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9907,"Fed Grant Revenue",441000,"Child Services",502,-65499.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7629220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9908,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.71,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-11T00:00:00","CNT7628305","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [9909,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22182.34,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-11T00:00:00","CNT7628358","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9910,"Fed Grant Revenue",441000,"Child Services",502,-401034.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7628351","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9911,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7645254","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9912,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-11T00:00:00","CNT7631722","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [9913,"Fed Grant Revenue",441000,"Adjutant General",110,-63645.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7661563","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9914,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7635524","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9915,"Fed Grant Revenue",441000,"State Police",100,-387079.28,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-11T00:00:00","CNT7628298","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9916,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2397.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7646400","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9917,"Fed Grant Revenue",441000,"State Police",100,-78099.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-11T00:00:00","CNT7628298","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [9918,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-825.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-14T00:00:00","CNT7575271","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [9919,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31094.84,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9920,"Fed Grant Revenue",441000,"Education",700,-91118.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9921,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1285878.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574422","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9922,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-12232.9,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-01-14T00:00:00","CNT7573455","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [9923,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-699.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-14T00:00:00","CNT7574368","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9924,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44630.48,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1057518.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9926,"Fed Grant Revenue",441000,"Homeland Security",385,-15725.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9927,"Fed Grant Revenue",441000,"Homeland Security",385,-2256.64,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,128485.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7575278","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9929,"Fed Grant Revenue",441000,"Economic Development Corp",260,-54794.85,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-14T00:00:00","CNT7575270","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9930,"Fed Grant Revenue",441000,"Environmental Management",495,-131360.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-14T00:00:00","CNT7573501","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9931,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15988.54,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-14T00:00:00","CNT7573480","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [9932,"Fed Grant Revenue",441000,"Labor",225,-152336.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-14T00:00:00","CNT7573479","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [9933,"Fed Grant Revenue",441000,"Transportation",800,-19456.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7577864","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9934,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31200.18,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-14T00:00:00","CNT7574407","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9935,"Fed Grant Revenue",441000,"Natural Resources",300,98.21,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7575272","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9936,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12504.71,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-14T00:00:00","CNT7573456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [9937,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-802772.95,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-14T00:00:00","CNT7573497","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108270.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-662515.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9940,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-12474.54,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-14T00:00:00","CNT7573538","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [9941,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4805.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577017","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [9942,"Fed Grant Revenue",441000,"Natural Resources",300,-245893.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9943,"Fed Grant Revenue",441000,"Library",730,-69070.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-14T00:00:00","CNT7584330","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [9944,"Fed Grant Revenue",441000,"Education",700,-181.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9945,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41655.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576237","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9946,"Fed Grant Revenue",441000,"Natural Resources",300,-3068.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","CNT7577004","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9947,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32618.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9948,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-25269.48,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-14T00:00:00","CNT7573452","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [9949,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1775.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7579534","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [9950,"Fed Grant Revenue",441000,"Natural Resources",300,-1469.42,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9951,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5391.51,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-14T00:00:00","CNT7574422","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9952,"Fed Grant Revenue",441000,"FSSA Aging",498,-2820.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7579539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9953,"Fed Grant Revenue",441000,"Adjutant General",110,-977635.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7573470","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9954,"Fed Grant Revenue",441000,"Homeland Security",385,-3810.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9955,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-14T00:00:00","CNT7574425","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9956,"Fed Grant Revenue",441000,"Brd of Animal Health",351,37.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7575275","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [9957,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1553.66,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-01-14T00:00:00","CNT7573461","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [9958,"Fed Grant Revenue",441000,"Transportation",800,-13932.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7584337","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9959,"Fed Grant Revenue",441000,"Natural Resources",300,-1260.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7577004","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9960,"Fed Grant Revenue",441000,"Adjutant General",110,-135569.77,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7574378","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-348106.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7579526","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9962,"Fed Grant Revenue",441000,"Environmental Management",495,-496.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-14T00:00:00","CNT7585297","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [9963,"Fed Grant Revenue",441000,"Education",700,-6332.44,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9964,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-57226.25,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-14T00:00:00","CNT7573482","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [9965,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-76009402.43,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-14T00:00:00","CNT7573522","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9966,"Fed Grant Revenue",441000,"Early Child Learning",501,-56362.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9967,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-191082.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9968,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31753.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-14T00:00:00","CNT7573450","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9969,"Fed Grant Revenue",441000,"Education",700,-868608.31,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [9970,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4661.45,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9971,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-104930.14,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7573489","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [9972,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56107.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-14T00:00:00","CNT7573509","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9973,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1780.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577845","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9974,"Fed Grant Revenue",441000,"Toxicology",115,-44323.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-14T00:00:00","CNT7574380","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [9975,"Fed Grant Revenue",441000,"Natural Resources",300,-16609.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9976,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-131610.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-14T00:00:00","CNT7574390","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [9977,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25088.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7577057","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [9978,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14926.1,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-14T00:00:00","CNT7573472","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [9979,"Fed Grant Revenue",441000,"Natural Resources",300,-4249.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7574392","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9980,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-39239.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-14T00:00:00","CNT7574363","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [9981,"Fed Grant Revenue",441000,"Homeland Security",385,-111380.34,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9982,"Fed Grant Revenue",441000,"Early Child Learning",501,-351298.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573512","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [9983,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12801.52,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-14T00:00:00","CNT7573450","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9984,"Fed Grant Revenue",441000,"Child Services",502,-19140.08,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7578736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [9985,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26486.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574414","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [9986,"Fed Grant Revenue",441000,"Brd of Animal Health",351,31.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7574398","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [9987,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1774725.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [9988,"Fed Grant Revenue",441000,"Homeland Security",385,-50804.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [9989,"Fed Grant Revenue",441000,"Adjutant General",110,-833.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7582268","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [9990,"Fed Grant Revenue",441000,"Library",730,-5062.04,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-14T00:00:00","CNT7578750","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [9991,"Fed Grant Revenue",441000,"Natural Resources",300,-98.2,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-14T00:00:00","CNT7575272","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [9992,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72219.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573499","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [9993,"Fed Grant Revenue",441000,"Transportation",800,-41541.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7581373","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9994,"Fed Grant Revenue",441000,"Transportation",800,-4050.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7585337","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [9995,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-85846.31,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-14T00:00:00","CNT7574356","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9996,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2602.46,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-14T00:00:00","CNT7573450","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [9997,"Fed Grant Revenue",441000,"FSSA Aging",498,-813922.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574413","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [9998,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1343747.26,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-14T00:00:00","CNT7576243","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [9999,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6512.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [10000,"Fed Grant Revenue",441000,"Natural Resources",300,-39.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","CNT7579519","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10001,"Fed Grant Revenue",441000,"Child Services",502,-491628.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7573518","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [10002,"Fed Grant Revenue",441000,"Child Services",502,-12337.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7577043","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [10003,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-898.45,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2026-01-14T00:00:00","CNT7575278","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [10004,"Fed Grant Revenue",441000,"FSSA Family Resources",500,15079.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-14T00:00:00","CNT7574414","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10005,"Fed Grant Revenue",441000,"Early Child Learning",501,-231.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577037","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [10006,"Fed Grant Revenue",441000,"Transportation",800,-1585.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7575309","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [10007,"Fed Grant Revenue",441000,"State Police",100,-10195.64,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-14T00:00:00","CNT7573467","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [10008,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2144996.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576243","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10009,"Fed Grant Revenue",441000,"Transportation",800,-4875365.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7574431","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [10010,"Fed Grant Revenue",441000,"Education",700,-190937.51,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [10011,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8240086.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-14T00:00:00","CNT7574422","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10012,"Fed Grant Revenue",441000,"Transportation",800,-16355.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7582311","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [10013,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35030.8,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-14T00:00:00","CNT7573522","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10014,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7575283","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10015,"Fed Grant Revenue",441000,"Attorney General",46,-2562.63,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-14T00:00:00","CNT7574373","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [10016,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-246734.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573522","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10017,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4280.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-14T00:00:00","CNT7582258","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [10018,"Fed Grant Revenue",441000,"Natural Resources",300,-16076.35,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10019,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1386.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577019","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10020,"Fed Grant Revenue",441000,"Environmental Management",495,-5188.99,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-14T00:00:00","CNT7577831","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [10021,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17519.84,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10022,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17691.55,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-14T00:00:00","CNT7573456","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [10023,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-14T00:00:00","CNT7575260","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [10024,"Fed Grant Revenue",441000,"State Police",100,-1547.91,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-14T00:00:00","CNT7574375","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [10025,"Fed Grant Revenue",441000,"Adjutant General",110,-4947.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7575265","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [10026,"Fed Grant Revenue",441000,"Natural Resources",300,-139926.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10027,"Fed Grant Revenue",441000,"Education",700,-184811.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [10028,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1151687.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10029,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23690.63,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-14T00:00:00","CNT7573463","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [10030,"Fed Grant Revenue",441000,"Homeland Security",385,-194.04,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [10031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12134.86,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [10032,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-460.85,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-14T00:00:00","CNT7574368","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [10033,"Fed Grant Revenue",441000,"Natural Resources",300,-1320.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-14T00:00:00","CNT7583260","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10034,"Fed Grant Revenue",441000,"State Police",100,-850.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-14T00:00:00","CNT7574375","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [10035,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-268444.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7574425","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10036,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7575287","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [10037,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-28745.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7577820","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [10038,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27039.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573509","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10039,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3460.17,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-14T00:00:00","CNT7573461","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [10040,"Fed Grant Revenue",441000,"FSSA Aging",498,-59701.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576235","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [10041,"Fed Grant Revenue",441000,"Arts Comm",705,-5104.29,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-14T00:00:00","CNT7573535","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [10042,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13926.92,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-14T00:00:00","CNT7573480","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [10043,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2898.36,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10044,"Fed Grant Revenue",441000,"State Police",100,-192850.02,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-14T00:00:00","CNT7573467","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [10045,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9976.17,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-14T00:00:00","CNT7573456","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [10046,"Fed Grant Revenue",441000,"Agriculture",36,-5908.18,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-14T00:00:00","CNT7574366","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [10047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,107529.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-14T00:00:00","CNT7575278","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [10048,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30966.08,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [10049,"Fed Grant Revenue",441000,"Natural Resources",300,-13991.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10050,"Fed Grant Revenue",441000,"Natural Resources",300,-27300.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-14T00:00:00","CNT7574392","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10051,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-64924.41,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-14T00:00:00","CNT7573473","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [10052,"Fed Grant Revenue",441000,"Child Services",502,-107737.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7574419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [10053,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21512.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7575299","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10054,"Fed Grant Revenue",441000,"Agriculture",36,-6473.29,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-14T00:00:00","CNT7573453","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [10055,"Fed Grant Revenue",441000,"Attorney General",46,-212321.24,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-14T00:00:00","CNT7573459","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [10056,"Fed Grant Revenue",441000,"Toxicology",115,-16962.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-14T00:00:00","CNT7573471","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [10057,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11115.79,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-14T00:00:00","CNT7573454","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [10058,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3175.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7575281","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [10059,"Fed Grant Revenue",441000,"Natural Resources",300,-1914.02,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10060,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1253641.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7574411","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [10061,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-446.59,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-14T00:00:00","CNT7574368","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [10062,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47179.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7576222","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [10063,"Fed Grant Revenue",441000,"Homeland Security",385,-5476.34,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-14T00:00:00","CNT7580495","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [10064,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3992.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577047","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10065,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50109.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7573505","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [10066,"Fed Grant Revenue",441000,"Adjutant General",110,-1366595.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7449045","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [10067,"Fed Grant Revenue",441000,"Education",700,-130799.79,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7464088","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [10068,"Fed Grant Revenue",441000,"Natural Resources",300,-81158.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7464048","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10069,"Fed Grant Revenue",441000,"Natural Resources",300,-8758.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10070,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2211271.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-01T00:00:00","CNT7464644","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [10071,"Fed Grant Revenue",441000,"Correction",615,-5877.56,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-01T00:00:00","CNT7465898","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [10072,"Fed Grant Revenue",441000,"Adjutant General",110,-297026.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7465851","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [10073,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7449947","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10074,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-251.27,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-01T00:00:00","CNT7449042","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [10075,"Fed Grant Revenue",441000,"Environmental Management",495,-14275.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7467736","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [10076,"Fed Grant Revenue",441000,"State Police",100,-5869.75,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-01T00:00:00","CNT7449044","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [10077,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-19.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7462487","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [10078,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2282.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-01T00:00:00","CNT7449064","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [10079,"Fed Grant Revenue",441000,"Attorney General",46,-134051.52,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-01T00:00:00","CNT7449043","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [10080,"Fed Grant Revenue",441000,"Environmental Management",495,-16.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7465876","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [10081,"Fed Grant Revenue",441000,"Child Services",502,-16482656.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7463376","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [10082,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5330054.57,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-01T00:00:00","CNT7449062","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10083,"Fed Grant Revenue",441000,"Labor",225,-9398.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-01T00:00:00","CNT7449048","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [10084,"Fed Grant Revenue",441000,"Natural Resources",300,-596.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7449927","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10085,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23688.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [10086,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-113.47,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-01T00:00:00","CNT7449042","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [10087,"Fed Grant Revenue",441000,"Natural Resources",300,-699.97,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10088,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2290.58,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7449059","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10089,"Fed Grant Revenue",441000,"Environmental Management",495,-42.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7464062","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [10090,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1558310.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10091,"Fed Grant Revenue",441000,"Education",700,-125080.22,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7463394","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [10092,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449054","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [10093,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8421.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-01T00:00:00","CNT7449054","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [10094,"Fed Grant Revenue",441000,"Natural Resources",300,-2115.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10095,"Fed Grant Revenue",441000,"Correction",615,-19501.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-01T00:00:00","CNT7449201","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [10096,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27736.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7470841","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10097,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-929.47,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-01T00:00:00","CNT7449062","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10098,"Fed Grant Revenue",441000,"Environmental Management",495,-0.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7455635","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [10099,"Fed Grant Revenue",441000,"Natural Resources",300,-131081.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7458016","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10100,"Fed Grant Revenue",441000,"Environmental Management",495,-23.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7458025","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [10101,"Fed Grant Revenue",441000,"Natural Resources",300,-63.24,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10102,"Fed Grant Revenue",441000,"Early Child Learning",501,-2655711.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [10103,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-207.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [10104,"Fed Grant Revenue",441000,"Transportation",800,-138962.8,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [10105,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7459928","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [10106,"Fed Grant Revenue",441000,"Transportation",800,-61786.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7449968","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [10107,"Fed Grant Revenue",441000,"Natural Resources",300,-156.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7467721","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10108,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-214216.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-01T00:00:00","CNT7449041","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [10109,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-311340.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449055","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10110,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-186.91,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-01T00:00:00","CNT7456881","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [10111,"Fed Grant Revenue",441000,"Adjutant General",110,-2881.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7462470","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [10112,"Fed Grant Revenue",441000,"Natural Resources",300,-4018.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7458016","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10113,"Fed Grant Revenue",441000,"Natural Resources",300,-7619.58,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10114,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1256.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461616","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10115,"Fed Grant Revenue",441000,"Education",700,-29270333.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [10116,"Fed Grant Revenue",441000,"Environmental Management",495,-9.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7461590","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [10117,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2252767.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7455652","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10118,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1029205.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-01T00:00:00","CNT7455652","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [10119,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-349264.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-01T00:00:00","CNT7449063","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10120,"Fed Grant Revenue",441000,"Environmental Management",495,-131983.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7449056","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [10121,"Fed Grant Revenue",441000,"Natural Resources",300,-0.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-01T00:00:00","CNT7449927","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [10122,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50.46,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7464072","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10123,"Fed Grant Revenue",441000,"Adjutant General",110,-232.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7461569","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [10124,"Fed Grant Revenue",441000,"Transportation",800,-41330.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7464093","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [10125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-545.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7462490","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [10126,"Fed Grant Revenue",441000,"Education",700,-134.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [10127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2153.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7449935","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [10128,"Fed Grant Revenue",441000,"State Police",100,-9000.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-01T00:00:00","CNT7449044","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [10129,"Fed Grant Revenue",441000,"Environmental Management",495,-1180.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7466763","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [10130,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-659853.09,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-01T00:00:00","CNT7449041","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [10131,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-168.5,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-01T00:00:00","CNT7449042","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [10132,"Fed Grant Revenue",441000,"FSSA Aging",498,-2324816.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449058","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [10133,"Fed Grant Revenue",441000,"Management Performance Hub",60,-20214.18,2026,"Health","Management Performance Hub",84290,"Federal Funds","2025-07-01T00:00:00","CNT7448810","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [10134,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-233524.53,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [10135,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5914.13,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-01T00:00:00","CNT7449049","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [10136,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21273.26,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [10137,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-222050.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7562855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10138,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7327.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565964","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10139,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10809.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7640392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10140,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1145.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7642621","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10141,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-63948.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7474244","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10142,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30985.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631030","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10143,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-740528.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7489455","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10144,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-206470.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7552284","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10145,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-98102.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7645275","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10146,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-136980.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644158","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10147,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-159442.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519195","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10148,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-106689.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7677557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10149,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16762.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560320","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10150,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5565.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7580516","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10151,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14750.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573508","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10152,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29537.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478115","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10153,"Fed Grant Revenue",441000,"FSSA Family Resources",500,70.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669141","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10154,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-295653.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7677558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10155,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-84035.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7569639","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10156,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14534.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7579541","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10157,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-97319.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669962","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10158,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-92979.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10159,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8841.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7661600","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10160,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-232157.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7664867","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10161,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-343147.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7630099","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10162,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19810.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7654803","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10163,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2158.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7455646","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10164,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9253.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580517","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10165,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-110871.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472586","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10166,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-181583.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7627403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10167,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-158298.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7627402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10168,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-288398.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7671693","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10169,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-26T00:00:00","CNT7579810","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10170,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39303.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507697","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10171,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-138263.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577035","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10172,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18623.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00","CNT7635511","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10173,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-63382.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7502825","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10174,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-145942.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7570683","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10175,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-149369.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7505725","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10176,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-78334.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7533432","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10177,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-199482.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7643280","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10178,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49231.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674019","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10179,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-21476.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10180,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-85612.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7497951","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10181,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-432839.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7490341","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10182,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16535.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522813","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10183,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-128943.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7533430","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10184,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-102008.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514033","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10185,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-104345.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7544830","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10186,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-647546.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7568749","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10187,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33142.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7555733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10188,"Fed Grant Revenue",441000,"FSSA Family Resources",500,210.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7464073","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10189,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12995.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567028","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10190,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12846.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462503","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10191,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1249108.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7470830","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10192,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-203797.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633570","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10193,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-95082.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7657866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10194,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-364345.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7578728","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10195,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47501.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7636550","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10196,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-683685.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532555","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10197,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18970.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652970","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10198,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-357139.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652058","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10199,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15594.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10200,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1066031.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7664575","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10201,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-488798.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7641417","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10202,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-347590.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7660754","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10203,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16080.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7525572","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10204,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36082.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7545440","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10205,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-381145.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650225","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10206,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-671375.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488452","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10207,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-141959.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494223","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10208,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45839.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7526596","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10209,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48054.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7546408","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10210,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26654.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500650","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10211,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10758.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7654801","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10212,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15216.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7674017","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10213,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-206278.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10214,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-191008.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7550401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10215,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27242.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537954","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10216,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11430.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656938","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10217,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-57.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7528192","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10218,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-744255.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7585310","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10219,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7656937","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10220,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16407.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7463370","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10221,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1037.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7488450","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10222,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11691.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639328","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10223,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-353751.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562528","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10224,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-407181.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7542947","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10225,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-591759.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541088","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10226,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-485912.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10227,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12471.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10228,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1521.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624555","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10229,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-143046.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7475269","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10230,"Fed Grant Revenue",441000,"FSSA Family Resources",500,38678.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7553896","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10231,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-229840.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7493315","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10232,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20801.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7647324","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10233,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-54470.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7571622","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10234,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-140777.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7530439","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [10235,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-373397.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7637446","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10236,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16600.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565955","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10237,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-290.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7634447","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10238,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,29052.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534363","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10239,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-590955.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7651135","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10240,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-965763.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7503798","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10241,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-202300.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478105","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10242,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7570676","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10243,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-584172.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537024","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10244,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3189.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7571615","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10245,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-120511.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472579","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10246,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7552274","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10247,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-531737.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7525560","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10248,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40943.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7528177","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10249,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7517419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10250,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-332338.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513095","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10251,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-112.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7670854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10252,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1959.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7513093","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10253,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-76.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7669947","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10254,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25801.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7553175","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10255,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-437699.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7668241","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10256,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11449.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7551392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10257,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-513750.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7627393","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10258,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-581297.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10259,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7669946","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10260,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7500639","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10261,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-327263.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631742","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10262,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7524697","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10263,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3750.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7474236","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10264,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-241044.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7475260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10265,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-145.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7502815","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10266,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71565.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7460680","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10267,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,21854.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7577829","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10268,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,49251.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7655925","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10269,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7497.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7652047","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10270,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12251.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7504744","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10271,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1034.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7508838","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10272,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-383950.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518279","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10273,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52610.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644147","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10274,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7545424","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10275,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-17596.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478986","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10276,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-197248.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7663575","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10277,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7651134","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10278,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7475259","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10279,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4997.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7477003","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10280,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-301064.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7571616","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10281,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-46063.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481794","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10282,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1223854.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462496","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10283,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-326850.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471776","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10284,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-589548.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535368","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10285,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-481383.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7554768","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10286,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-198931.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7647313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10287,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7517420","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10288,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-24335.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7677551","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10289,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-355930.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476121","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10290,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-340960.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674009","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10291,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-208.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7525558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10292,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-160294.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539145","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10293,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,3643.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7520684","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10294,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7542938","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10295,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10296,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-53622.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7574408","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10297,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-350.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7494208","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10298,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-217.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537948","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10299,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-43299.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514022","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10300,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-435886.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7490332","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10301,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,37500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","ARD7500368","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10302,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-552042.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494209","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10303,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-173573.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7585293","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10304,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3174.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7513094","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10305,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-866468.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7552276","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10306,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7671684","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10307,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-387120.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560307","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10308,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-404347.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7511946","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10309,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1622255.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652049","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10310,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-141819.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7470818","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10311,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4340.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514894","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10312,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-685812.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7553882","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10313,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1017599.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499767","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10314,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-474886.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7575284","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10315,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-132.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7672842","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10316,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-227970.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7672776","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10317,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7529357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10318,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-391148.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7676671","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10319,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14310.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665641","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10320,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-186506.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7551391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10321,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103210.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520685","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10322,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-505875.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7543857","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10323,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-163.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481793","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10324,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21627.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576226","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10325,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15052.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7679444","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10326,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-330193.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7484693","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10327,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7645267","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10328,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-112.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7528176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10329,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-171.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631741","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10330,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-467556.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669135","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10331,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-65117.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7555724","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10332,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-571671.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540151","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10333,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-755461.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7584301","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10334,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-320618.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449939","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10335,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7624544","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10336,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7554767","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10337,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674008","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10338,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-298403.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560549","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10339,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-879925.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7478987","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10340,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-136865.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532537","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10341,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7472578","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10342,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-225.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7479904","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10343,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7495120","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10344,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7636538","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10345,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521912","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10346,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-755945.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458024","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10347,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-760816.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480872","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10348,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-381431.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7482727","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10349,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-83049.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7569633","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10350,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45331.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7561883","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10351,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7567020","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10352,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-302929.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541076","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10353,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1095.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7669948","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10354,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-362892.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7489448","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10355,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1403004.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7463362","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10356,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119991.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7521913","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10357,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-720165.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7493306","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10358,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-264173.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7492380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10359,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12563.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7478985","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10360,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-250000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7507678","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10361,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7541075","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10362,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,293566.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7626407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10363,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1119918.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10364,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-95178.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7491248","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10365,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-43834.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7518278","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10366,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-973782.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10367,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-277900.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7649205","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10368,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-505178.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7567713","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10369,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34448.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7572457","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10370,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-62799.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7461589","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10371,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-81549.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7550392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10372,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7523721","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10373,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-330659.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507681","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10374,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-475905.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459936","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10375,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-238153.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7641411","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10376,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-57.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7666478","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10377,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105299.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7485543","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10378,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14241.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7495119","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10379,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-321717.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7664858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10380,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-354.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7475258","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10381,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-464381.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7496095","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10382,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10383,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11338.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10384,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-197487.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548759","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10385,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7525559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10386,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-312.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7501559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10387,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7677549","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10388,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-451207.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7524698","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10389,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-985924.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650216","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10390,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54312.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","ARD7642288","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10391,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-754757.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7497945","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10392,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-161825.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7473370","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10393,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-256823.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7646382","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10394,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-178141.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7669949","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10395,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","ARD7498484","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10396,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-136717.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535967","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10397,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-47.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7461588","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10398,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-74.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7641409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10399,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7626406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10400,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-323.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7555723","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10401,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-936566.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10402,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-167.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7664857","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10403,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-285651.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519185","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10404,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-924802.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497057","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10405,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7670853","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10406,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34340.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","ARD7482445","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10407,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-97.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7652048","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10408,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-579136.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7531505","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10409,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-308742.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631023","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10410,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-341.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7456908","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10411,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,53839.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511191","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10412,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-17447.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7499766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10413,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-331.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674912","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10414,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-290.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7470815","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10415,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-32536.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7540150","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10416,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7626405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10417,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99104.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565000","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10418,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2170.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7568737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10419,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-504208.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624545","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10420,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-271905.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7625404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10421,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1958.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7500638","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10422,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-262727.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573498","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10423,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-312147.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667378","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10424,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-155.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7679447","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10425,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16307.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7502816","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10426,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3300.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7499765","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10427,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,7863.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7668240","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10428,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-800.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7526585","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10429,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10339.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7456907","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10430,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-307.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7556758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10431,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,417.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511945","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10432,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-231823.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7526584","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10433,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4067.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624543","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10434,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-320219.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500640","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10435,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-821472.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7517422","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10436,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-135.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541961","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10437,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117355.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7653884","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10438,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1257683.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522799","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10439,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7568736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10440,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-224243.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7671685","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10441,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1420268.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7529358","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10442,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19972.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","ARD7483401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10443,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-263391.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7483636","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10444,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-273395.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7674913","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10445,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-610444.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7583272","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10446,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27971.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464845","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10447,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88408.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632651","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10448,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-268.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7658737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10449,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-834735.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10450,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7644146","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10451,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7564999","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10452,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-820020.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7544817","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10453,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70566.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7528178","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10454,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1029552.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652963","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10455,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7580506","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10456,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16307.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7484692","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10457,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-551397.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681398","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10458,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13904.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7657858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10459,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-697813.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637448","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10460,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88203.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7576227","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10461,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-161421.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7654795","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10462,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7681397","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10463,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-393677.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7579531","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10464,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14195.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7507680","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10465,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-173616.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10466,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16485.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7466760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10467,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1269396.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7636539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10468,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-278.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7505713","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10469,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92336.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508839","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10470,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7461587","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10471,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-144625.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7572458","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10472,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-231911.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7455631","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10473,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-146788.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562842","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10474,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-414079.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7680474","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10475,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-214958.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7465875","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10476,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-332948.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7505715","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10477,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,2772.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7542939","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10478,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-204744.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7643274","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10479,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7679449","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10480,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-68.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7456906","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10481,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-408294.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7630090","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10482,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,979.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7510182","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10483,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13839.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7642610","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10484,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2498.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7461586","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10485,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-182256.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7556760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10486,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30057.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7556759","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10487,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-425878.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7563886","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10488,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127193.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7677552","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10489,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7564998","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10490,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-37500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","ARD7501257","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10491,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-251160.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7660734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10492,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7584300","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10493,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-244166.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468845","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10494,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54312.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","ARD7563626","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10495,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7579530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10496,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-59785.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7455634","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10497,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-222387.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7530426","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10498,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,9993.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7658738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10499,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,5099.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560548","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10500,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1082544.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466761","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10501,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-452852.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7555725","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10502,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-523869.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537949","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10503,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","ARD7485240","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10504,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-380792.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487531","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10505,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-548006.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634448","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10506,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-562478.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506694","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10507,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1139.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7506693","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10508,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1027.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7562841","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10509,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-331979.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7464846","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10510,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-161.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7469867","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10511,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-38469.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7480871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10512,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52424.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7577020","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10513,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-202.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7567022","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10514,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7467734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10515,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-146380.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488437","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10516,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1993991.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7679450","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10517,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99862.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7553881","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10518,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-17125.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-27T00:00:00","CNT7659626","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10519,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7455633","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10520,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-218716.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7561884","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10521,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-278.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7639316","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10522,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18806.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7486607","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10523,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-602793.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464061","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10524,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-564339.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7678422","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10525,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-78.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7631022","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10526,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-144.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-07T00:00:00","CNT7552275","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10527,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-143973.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7661590","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10528,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7580505","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10529,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11733.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534364","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10530,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-757066.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577021","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10531,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1174305.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7479906","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10532,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-46887.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7528179","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10533,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7663573","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10534,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-626753.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628332","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10535,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11338.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7632650","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10536,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-184077.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7485544","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10537,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,417.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7562843","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10538,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-108360.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-07T00:00:00","CNT7455632","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10539,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-478438.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558081","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10540,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117745.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7582291","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10541,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2745643.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527509","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10542,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7467733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10543,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-303536.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00","CNT7635504","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10544,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,65823.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7578718","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10545,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-336823.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7526586","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10546,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-409409.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639317","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10547,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-42.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7583270","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10548,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-330792.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7535968","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10549,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105100.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7640381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [10550,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-182815.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7493330","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10551,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132836.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10552,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1361.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7660773","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10553,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-227105.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10554,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-459.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7474258","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10555,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7647342","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10556,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7647343","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10557,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-457717.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7660772","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10558,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123701.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7505739","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10559,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-28.89,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7649220","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10560,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7528204","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10561,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-495.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10562,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7575303","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10563,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1181786.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10564,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-466.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7650232","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10565,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-152.05,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-16T00:00:00","CNT7530449","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10566,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-112.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7499788","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10567,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1564899.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10568,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-178895.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7645284","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10569,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-268.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7515830","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10570,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6491.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7649219","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10571,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41548.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10572,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-196661.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7645283","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10573,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-210.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7578741","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10574,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1091.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7498774","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10575,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-114.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7508870","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10576,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11721.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7511221","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10577,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111458.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-31T00:00:00","CNT7565973","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10578,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,795.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7562875","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10579,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7552297","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10580,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246319.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7644170","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10581,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,38092.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10582,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-795.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7553909","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10583,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7652070","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10584,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-68.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7511960","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10585,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-208066.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7570696","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10586,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,6.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7475279","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10587,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-540969.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-16T00:00:00","CNT7519210","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10588,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-45000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7577054","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10589,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-16T00:00:00","CNT7520708","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10590,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,108.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7571630","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10591,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-01T00:00:00","CNT7625417","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10592,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3162.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7470857","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10593,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-691.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7513121","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10594,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-289.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7648261","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10595,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-01T00:00:00","CNT7626424","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10596,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-134680.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7472602","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10597,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2865.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7510209","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-419879.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10599,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10815.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-20T00:00:00","CNT7674611","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10600,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-455.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-18T00:00:00","CNT7488463","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10601,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-467.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7668263","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10602,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7543881","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10603,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-226.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7630111","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10604,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-76589.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7665663","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10605,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-312214.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7470856","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10606,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-103.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-15T00:00:00","CNT7562879","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10607,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7534386","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10608,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-17T00:00:00","CNT7460704","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10609,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25880.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-28T00:00:00","CNT7679493","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10610,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7635523","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10611,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-543.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7648262","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10612,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-106433.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-20T00:00:00","CNT7577060","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10613,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-442.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-29T00:00:00","CNT7508875","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10614,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-675.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-29T00:00:00","CNT7489469","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10615,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-21T00:00:00","CNT7523742","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10616,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7524735","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10617,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7546413","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10618,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-15T00:00:00","CNT7488462","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10619,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4083868.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7562882","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10620,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-303.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-22T00:00:00","CNT7510210","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10621,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7567740","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10622,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-26203.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7546417","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10623,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1127218.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-19T00:00:00","CNT7634471","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10624,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,54495.23,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7629223","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10625,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-427.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7575302","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10626,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60886.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7569649","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10627,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-281.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-26T00:00:00","CNT7547534","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10628,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-167.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-13T00:00:00","CNT7639338","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10629,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-334.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-01T00:00:00","CNT7537963","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10630,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90017.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-29T00:00:00","CNT7467646","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10631,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,18.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-15T00:00:00","CNT7479922","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10632,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1014.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-27T00:00:00","CNT7580533","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10633,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7674942","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10634,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1571.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-16T00:00:00","CNT7567741","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10635,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7543879","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10636,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-63972.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10637,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-15T00:00:00","CNT7470847","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10638,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-355.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-20T00:00:00","CNT7660782","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10639,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-273.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-29T00:00:00","CNT7470852","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10640,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-635286.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10641,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-538.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7531527","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10642,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22674.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-26T00:00:00","CNT7546420","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10643,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-563.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-29T00:00:00","CNT7529382","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10644,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7570692","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10645,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-457056.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7545459","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10646,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-424.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7532577","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10647,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-101241.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-29T00:00:00","CNT7563913","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10648,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-24T00:00:00","CNT7464860","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10649,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-95506.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7449960","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10650,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-815.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-29T00:00:00","CNT7507716","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10651,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7544846","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10652,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12431.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7627414","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10653,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-947.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7577055","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10654,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7653899","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10655,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33694.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-24T00:00:00","CNT7544847","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10656,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104514.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-18T00:00:00","CNT7460705","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10657,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7519208","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10658,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6631.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7624567","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10659,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-152.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7526618","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10660,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-149.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7625419","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10661,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,24.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-28T00:00:00","CNT7467645","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10662,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-150000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-24T00:00:00","CNT7464085","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10663,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-512.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-16T00:00:00","CNT7635525","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10664,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,21.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-20T00:00:00","CNT7482744","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10665,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-625.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7470846","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10666,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1710635.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-20T00:00:00","CNT7577848","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10667,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111624.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7625420","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10668,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7665662","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10669,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7522827","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10670,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-224.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-14T00:00:00","CNT7540178","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10671,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-587.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7508873","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10672,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-247629.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-30T00:00:00","CNT7584323","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10673,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-344805.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-13T00:00:00","CNT7631042","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10674,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,4770.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-24T00:00:00","CNT7562886","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10675,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7633584","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10676,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-65.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7625418","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10677,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-354.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-04T00:00:00","CNT7644169","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10678,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-373.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-19T00:00:00","CNT7660781","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10679,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-214710.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-02T00:00:00","CNT7548792","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10680,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2981.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7651151","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10681,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168120.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-12T00:00:00","CNT7497965","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10682,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7649221","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10683,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90355.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-05T00:00:00","CNT7492403","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10684,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-45151.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00","CNT7633588","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10685,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7627415","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10686,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-729281.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10687,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7678436","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10688,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-280.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7666502","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10689,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4305.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-08T00:00:00","CNT7464859","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10690,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5224.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7637471","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10691,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-176.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7647344","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10692,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-53326.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-23T00:00:00","CNT7503819","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10693,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-345.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7666503","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10694,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-88.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7530451","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10695,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6649.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","CNT7532578","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10696,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-21T00:00:00","CNT7467644","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10697,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-05T00:00:00","CNT7493329","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10698,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44228.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-17T00:00:00","CNT7499791","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10699,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-152950.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-29T00:00:00","CNT7565971","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10700,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160659.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7497966","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10701,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-305412.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-13T00:00:00","CNT7573528","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10702,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-131.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7498773","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10703,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-811.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7567042","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10704,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7571629","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10705,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5654.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-11T00:00:00","CNT7562877","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10706,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-231.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-09T00:00:00","CNT7668266","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10707,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-95832.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-25T00:00:00","CNT7484720","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10708,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7458892","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10709,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-162.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7633585","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10710,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7630109","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10711,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1262172.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-17T00:00:00","CNT7540179","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10712,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-122069.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7518310","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10713,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206097.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-22T00:00:00","CNT7462511","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10714,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-42545.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-04T00:00:00","CNT7643294","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10715,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-304.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7533453","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10716,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-377.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7517447","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10717,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-14T00:00:00","CNT7485569","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10718,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-637087.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-18T00:00:00","CNT7541098","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10719,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-513170.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00","CNT7649224","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10720,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66704.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-17T00:00:00","CNT7660779","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10721,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-432.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7546416","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10722,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,65.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7493328","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10723,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46983.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-30T00:00:00","CNT7565025","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10724,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-321.47,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7659650","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10725,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-608.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-28T00:00:00","CNT7488467","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10726,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-266666.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00","CNT7652980","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10727,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3826.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","CNT7533454","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10728,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14615.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-11T00:00:00","CNT7455660","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10729,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1094167.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-21T00:00:00","CNT7461626","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10730,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-982480.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-30T00:00:00","CNT7508876","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10731,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,210.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7641437","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10732,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1338.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00","CNT7660780","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10733,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80294.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10734,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-261.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7515831","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10735,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-120.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7492401","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10736,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-950262.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7565023","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10737,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2747.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-09T00:00:00","CNT7455658","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10738,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9932.43,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-04T00:00:00","CNT7550414","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10739,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-213.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-08T00:00:00","CNT7539168","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10740,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","CNT7554787","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10741,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7547533","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10742,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1040116.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10743,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-539.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7535390","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10744,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-55198.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10745,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212553.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7520709","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10746,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-345277.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-09T00:00:00","CNT7667401","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10747,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21158.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-26T00:00:00","CNT7506713","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10748,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7643290","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10749,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-110.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7641434","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10750,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-91.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7570695","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10751,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64087.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-08T00:00:00","CNT7534389","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10752,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13733.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-28T00:00:00","CNT7465897","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10753,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6071.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-29T00:00:00","CNT7681428","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10754,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,156.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7651152","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10755,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-397.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7562878","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10756,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7649218","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10757,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,93.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-11T00:00:00","CNT7456924","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10758,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-25T00:00:00","CNT7490355","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10759,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-96362.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-18T00:00:00","CNT7479923","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10760,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-671463.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10761,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6794.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-22T00:00:00","CNT7562884","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10762,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,993861.24,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-02T00:00:00","CNT7585322","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10763,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70343.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7639341","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10764,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-135.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-10T00:00:00","CNT7547532","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10765,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198318.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-13T00:00:00","CNT7669156","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10766,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7496118","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10767,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-303.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7568761","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10768,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-25T00:00:00","CNT7465896","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10769,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-194129.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7664876","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10770,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-356.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7525580","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10771,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-742.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-29T00:00:00","CNT7565024","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10772,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-245.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-12T00:00:00","CNT7497080","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10773,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1032.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7670877","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10774,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-324.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7573524","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10775,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7502836","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10776,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-622.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-09T00:00:00","CNT7470845","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10777,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-407348.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-09T00:00:00","CNT7494238","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10778,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1398.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-03T00:00:00","CNT7642637","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10779,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-92034.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-20T00:00:00","CNT7481818","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10780,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6720.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-18T00:00:00","CNT7633589","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10781,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-221.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7521930","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10782,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104150.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-28T00:00:00","CNT7643292","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10783,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7569648","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10784,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-04T00:00:00","CNT7551412","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10785,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171068.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7640408","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10786,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-25T00:00:00","CNT7464861","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10787,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-98520.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-17T00:00:00","CNT7652072","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10788,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-788.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7528205","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10789,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-462.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-07T00:00:00","CNT7449957","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10790,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-19T00:00:00","CNT7567040","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10791,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2134.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-18T00:00:00","CNT7501581","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10792,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35416.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7515834","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10793,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-02T00:00:00","CNT7550412","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10794,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20083.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-18T00:00:00","CNT7502837","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10795,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-157864.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-28T00:00:00","CNT7487548","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10796,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-214329.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-14T00:00:00","CNT7539170","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10797,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,30098.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-15T00:00:00","CNT7576247","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10798,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7567039","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10799,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-272.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7496117","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10800,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-550.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7515832","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10801,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-103149.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-15T00:00:00","CNT7670880","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10802,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1621.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7646401","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10803,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-117021.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-18T00:00:00","CNT7500664","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10804,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,32288.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-17T00:00:00","CNT7673739","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10805,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-584.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-03T00:00:00","CNT7643293","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-300.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-18T00:00:00","CNT7470849","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10807,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-129820.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","CNT7514049","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10808,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4945.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","ARD7639041","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10809,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-574782.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7498778","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10810,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-499.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-23T00:00:00","CNT7507713","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10811,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7528212","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10812,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-340429.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-19T00:00:00","CNT7653901","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10813,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-30T00:00:00","CNT7533451","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10814,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-306.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7505741","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10815,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-145813.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10816,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-146265.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-30T00:00:00","CNT7660784","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10817,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40584.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7585323","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10818,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-164.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7660776","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10819,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200819.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7489470","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10820,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-105.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-17T00:00:00","CNT7501580","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10821,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-454.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-14T00:00:00","CNT7670879","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10822,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,3124.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7652978","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10823,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-14T00:00:00","CNT7546414","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10824,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18495.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-10T00:00:00","CNT7516610","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10825,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15052.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-13T00:00:00","CNT7577056","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10826,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7476148","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10827,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-216.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7642635","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10828,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190363.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-19T00:00:00","CNT7480892","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10829,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-189260.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-19T00:00:00","CNT7636560","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10830,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161768.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10831,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00","CNT7653898","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10832,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90171.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7674943","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10833,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7577053","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10834,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-189744.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-11T00:00:00","CNT7554788","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10835,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,69.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7516609","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10836,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-426.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7514915","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10837,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-403.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-29T00:00:00","CNT7511218","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10838,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-203.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-30T00:00:00","CNT7530455","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10839,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-116115.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10840,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-910.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7528206","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10841,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,435.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-19T00:00:00","CNT7563912","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10842,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30841.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7496120","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10843,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,8192.57,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10844,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-418670.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10845,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-244.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7680502","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10846,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-405783.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7650234","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10847,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,18.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7497079","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10848,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-363467.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7628357","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10849,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-323562.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10850,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18093.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7641435","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10851,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-494.24,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7501579","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10852,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-142161.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10853,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-441.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7459947","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10854,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-333.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-03T00:00:00","CNT7458038","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10855,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-224.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7640409","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10856,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-76513.27,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7555744","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10857,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7660778","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10858,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1641464.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7671704","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10859,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-09T00:00:00","CNT7498775","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10860,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-410541.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-15T00:00:00","CNT7575305","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10861,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-202806.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","CNT7534388","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10862,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-298.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7521929","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10863,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3308.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-02T00:00:00","CNT7584324","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10864,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-797345.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","CNT7537044","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10865,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-498.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7568762","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10866,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7769.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7652071","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10867,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7637468","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10868,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-613.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7633582","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10869,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,25826.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-29T00:00:00","CNT7583294","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10870,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-29T00:00:00","CNT7680506","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10871,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,10.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7539169","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10872,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19735.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-25T00:00:00","CNT7485570","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10873,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-309667.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7627416","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10874,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33201.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","CNT7540177","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10875,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,3.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7521931","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10876,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-408188.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7624568","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10877,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7530452","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10878,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-156.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-11T00:00:00","CNT7476149","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10879,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-28736.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-20T00:00:00","CNT7654813","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10880,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,127.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-23T00:00:00","CNT7562885","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10881,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-208.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7627413","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10882,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1765.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7660769","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10883,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-75425.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10884,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2168.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-24T00:00:00","CNT7656950","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10885,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,346.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7572472","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10886,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-62.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-30T00:00:00","CNT7567041","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10887,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-177.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7585319","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10888,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-13T00:00:00","CNT7501578","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10889,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-293.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7514048","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10890,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-91.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-14T00:00:00","CNT7674610","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10891,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34223.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-21T00:00:00","CNT7483664","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10892,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7630112","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10893,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-344.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7631039","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10894,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1694.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-01T00:00:00","CNT7535389","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10895,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-682.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","CNT7553911","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10896,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-467281.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7647345","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10897,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10898,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-187.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7490354","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10899,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-226.23,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7472599","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10900,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","CNT7539166","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10901,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-876.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-29T00:00:00","CNT7582300","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10902,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-278.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7528211","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10903,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-603.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7529380","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10904,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-558336.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-27T00:00:00","CNT7678439","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10905,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-753.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-03T00:00:00","CNT7660770","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10906,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-205155.27,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-15T00:00:00","CNT7479010","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10907,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,13812.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7642636","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10908,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-30T00:00:00","CNT7510213","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10909,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46541.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-23T00:00:00","CNT7579554","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10910,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-605543.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7521932","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10911,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133043.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-23T00:00:00","CNT7655952","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10912,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195879.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-16T00:00:00","CNT7576248","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10913,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-555.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7513122","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10914,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,108.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7519209","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10915,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-222.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7523741","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10916,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7633583","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10917,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7569647","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10918,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-288.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7456923","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10919,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-86.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-09T00:00:00","CNT7449959","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10920,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-71700.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-16T00:00:00","CNT7577059","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10921,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-535924.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7673738","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10922,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-369.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7570694","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10923,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-350024.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7490359","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10924,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-320798.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7568763","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10925,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,809984.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-17T00:00:00","CNT7541097","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10926,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-230809.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-30T00:00:00","CNT7583295","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10927,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,146298.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-19T00:00:00","CNT7654812","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10928,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,338896.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-13T00:00:00","CNT7574424","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10929,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,263364.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-15T00:00:00","CNT7671703","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10930,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-371.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7475278","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10931,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-455.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7660775","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10932,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60788.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-15T00:00:00","CNT7556779","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10933,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7530447","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10934,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-258.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7668264","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10935,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-01T00:00:00","CNT7546412","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10936,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7529381","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10937,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1862.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10938,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7036.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7530456","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10939,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-19T00:00:00","CNT7507712","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10940,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,84826.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-21T00:00:00","CNT7577849","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10941,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-102248.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7525582","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10942,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-777.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-18T00:00:00","CNT7634470","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10943,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-784.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-07T00:00:00","CNT7539167","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10944,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-428.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7548789","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10945,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-192941.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-29T00:00:00","CNT7528214","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10946,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7505740","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10947,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-400.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-19T00:00:00","CNT7488464","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10948,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-594.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7567745","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10949,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2397.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-17T00:00:00","CNT7500663","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10950,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-333.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-29T00:00:00","CNT7490356","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10951,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7528207","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10952,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-77350.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7498776","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10953,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-10T00:00:00","CNT7669155","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10954,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-275302.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-12T00:00:00","CNT7630114","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10955,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-240.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7507711","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10956,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7628356","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10957,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1291.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7537966","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10958,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-535.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00","CNT7654811","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10959,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-204.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-29T00:00:00","CNT7584322","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10960,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7527537","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10961,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21783.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7491267","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10962,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10102.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7513123","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10963,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-23T00:00:00","CNT7585320","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10964,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-535610.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-12T00:00:00","CNT7476150","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10965,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7474255","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10966,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-517.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10967,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-392.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7528210","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10968,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-315.05,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7667399","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10969,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-22T00:00:00","CNT7488466","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10970,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7643288","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10971,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-184.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7530453","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10972,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-661226.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-30T00:00:00","CNT7585321","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10973,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-134.27,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7514914","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10974,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1196.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7528208","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10975,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-65648.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10976,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-183.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7532575","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10977,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,51.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-12T00:00:00","CNT7477024","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10978,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-348372.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10979,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7491266","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10980,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41234.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7524737","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10981,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-257378.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-05T00:00:00","CNT7551413","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10982,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1515.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7626426","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10983,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","CNT7514916","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10984,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190462.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-25T00:00:00","CNT7545461","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10985,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1724.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-23T00:00:00","CNT7464084","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10986,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-295.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7514047","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10987,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-30T00:00:00","CNT7565972","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10988,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8794.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-17T00:00:00","CNT7461624","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10989,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-371484.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-31T00:00:00","CNT7661613","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10990,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7649222","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10991,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-499193.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-22T00:00:00","CNT7578743","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10992,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-585401.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-16T00:00:00","CNT7562880","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10993,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-205.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7556778","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10994,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-28T00:00:00","CNT7470851","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10995,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-302.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","CNT7537964","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10996,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3233.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-16T00:00:00","CNT7633587","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10997,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7668262","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10998,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25889.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7660774","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [10999,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-21T00:00:00","CNT7578742","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11000,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-53127.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-26T00:00:00","CNT7485571","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11001,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-20T00:00:00","CNT7488465","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11002,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1585.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7640407","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11003,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7495139","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11004,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-330.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","CNT7562876","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11005,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57279.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-16T00:00:00","CNT7631768","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11006,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-448.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7570693","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11007,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115606.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-20T00:00:00","CNT7581359","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11008,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-27T00:00:00","CNT7659651","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11009,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-416.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-07T00:00:00","CNT7535993","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11010,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23671.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7527538","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11011,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-48.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7626425","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11012,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51472.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-23T00:00:00","CNT7676688","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11013,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,18805.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-15T00:00:00","CNT7458894","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11014,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-22T00:00:00","CNT7567743","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11015,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-352.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7530450","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11016,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7675785","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11017,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,293.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7471792","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11018,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7458039","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11019,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7573526","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11020,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108914.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-08T00:00:00","CNT7456922","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11021,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-203518.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-30T00:00:00","CNT7681429","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11022,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7530454","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11023,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,6.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-25T00:00:00","CNT7546419","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11024,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-02T00:00:00","CNT7549660","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11025,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-93077.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-23T00:00:00","CNT7637470","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11026,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-103972.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-24T00:00:00","CNT7677570","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11027,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,4811.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-22T00:00:00","CNT7502838","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11028,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-793.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7567746","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11029,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3938.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7526621","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11030,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7529.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7505743","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11031,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7665661","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11032,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-282.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7630110","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11033,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27917.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7511961","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11034,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-347.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7669154","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11035,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7678437","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11036,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17815.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-10T00:00:00","CNT7668267","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11037,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7527536","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11038,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-79.47,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-22T00:00:00","CNT7581360","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11039,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-244.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-20T00:00:00","CNT7635526","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11040,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-11T00:00:00","CNT7459948","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11041,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64152.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7542960","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11042,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7563911","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11043,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1978.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7664877","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11044,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-20T00:00:00","CNT7658754","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11045,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-594.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-23T00:00:00","CNT7680504","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11046,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-94115.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7473391","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11047,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6279746.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-10T00:00:00","CNT7670878","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11048,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-256438.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-19T00:00:00","CNT7562883","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11049,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1219759.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11050,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-945138.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-09T00:00:00","CNT7553910","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11051,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-398.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7458893","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11052,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225333.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7526622","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11053,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-199351.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7543882","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11054,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-375.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-21T00:00:00","CNT7462510","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11055,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7500662","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11056,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-102.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7526619","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11057,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1087.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-23T00:00:00","CNT7636561","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11058,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7527535","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11059,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-366.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7492402","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11060,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-87614.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-30T00:00:00","CNT7529383","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11061,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-24T00:00:00","CNT7546418","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11062,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-261.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-09T00:00:00","CNT7671702","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11063,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-641284.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11064,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7491265","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11065,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29405.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7644171","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11066,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-24T00:00:00","ARD7656622","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11067,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27724.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7510212","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11068,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10670.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-14T00:00:00","CNT7478125","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11069,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7517446","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11070,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-02T00:00:00","CNT7458037","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11071,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-112000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-15T00:00:00","CNT7577058","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11072,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-284.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-07T00:00:00","CNT7535391","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11073,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7575301","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11074,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-184.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7490358","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11075,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23933.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7531529","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11076,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46372.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7498777","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11077,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-292.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7492400","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11078,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-119263.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-12T00:00:00","CNT7572473","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11079,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-391041.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7571631","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11080,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-18T00:00:00","CNT7541983","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11081,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7643291","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11082,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7474257","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11083,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-18T00:00:00","CNT7480891","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11084,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7573525","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11085,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,235182.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-22T00:00:00","CNT7579553","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11086,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7511217","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11087,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-275.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7533450","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11088,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-09T00:00:00","CNT7556777","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11089,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212575.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-17T00:00:00","CNT7459950","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11090,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180211.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-19T00:00:00","CNT7501582","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11091,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-02T00:00:00","CNT7458891","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11092,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-375.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-10T00:00:00","CNT7535994","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11093,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-04T00:00:00","CNT7660771","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11094,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7528213","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11095,"Fed Grant Revenue",441000,"School Lunch Division",718,1570.65,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-23T00:00:00","CNT7562898","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [11096,"Fed Grant Revenue",441000,"School Lunch Division",718,1114091.4,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","CNT7629230","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [11097,"Fed Grant Revenue",441000,"School Lunch Division",718,8501.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-20T00:00:00","CNT7655955","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [11098,"Fed Grant Revenue",441000,"School Lunch Division",718,1016571.83,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","CNT7633595","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [11099,"Fed Grant Revenue",441000,"School Lunch Division",718,-37071.75,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-21T00:00:00","CNT7543887","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [11100,"Fed Grant Revenue",441000,"School Lunch Division",718,407.55,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-26T00:00:00","CNT7506717","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [11101,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-06T00:00:00","CNT7649179","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11102,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-64.3,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-07T00:00:00","CNT7539112","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11103,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-45.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-18T00:00:00","CNT7654771","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11104,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24.5,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-13T00:00:00","CNT7674859","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11105,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9979.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-25T00:00:00","CNT7485505","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11106,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,11.97,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-17T00:00:00","CNT7672743","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11107,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,50.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-24T00:00:00","CNT7637402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11108,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-06T00:00:00","CNT7514874","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11109,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18617.29,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-29T00:00:00","CNT7584277","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11110,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8835.31,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-21T00:00:00","CNT7544785","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11111,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30.79,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-05T00:00:00","CNT7626385","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11112,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-582.5,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-06T00:00:00","CNT7534330","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11113,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-143.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-13T00:00:00","CNT7630997","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11114,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15844.27,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-06T00:00:00","CNT7571591","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11115,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-423.57,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-23T00:00:00","CNT7563860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11116,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.32,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-12T00:00:00","CNT7649180","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11117,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3606.4,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-26T00:00:00","CNT7583243","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11118,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1.88,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-21T00:00:00","CNT7461568","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11119,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9.74,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-19T00:00:00","CNT7654772","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11120,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22.42,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-22T00:00:00","CNT7484660","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11121,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2923.2,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-23T00:00:00","CNT7677522","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11122,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-259.76,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-19T00:00:00","CNT7560536","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11123,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-46943.73,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-25T00:00:00","CNT7466736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11124,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-240.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-17T00:00:00","CNT7503755","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11125,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-340.96,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-11T00:00:00","CNT7496069","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11126,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21792.32,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-09T00:00:00","CNT7455605","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11127,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-54128.21,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-13T00:00:00","CNT7652942","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11128,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-455.72,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-22T00:00:00","CNT7462465","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11129,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-35.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-12T00:00:00","CNT7484657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11130,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-275.77,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-10T00:00:00","CNT7628292","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11131,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-153.91,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-02T00:00:00","CNT7642576","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11132,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21911.01,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-24T00:00:00","CNT7526558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11133,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-32.33,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-15T00:00:00","CNT7459914","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11134,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-18T00:00:00","CNT7560535","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11135,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3939.17,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-30T00:00:00","CNT7661556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11136,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-02T00:00:00","CNT7667352","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11137,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25161.92,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00","CNT7661555","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11138,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,805.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-12T00:00:00","CNT7668286","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11139,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20216.84,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-07T00:00:00","CNT7541935","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11140,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.44,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-12T00:00:00","CNT7497034","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11141,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40377.05,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-16T00:00:00","CNT7560043","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11142,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-133.37,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-11T00:00:00","CNT7476083","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11143,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2617.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-09T00:00:00","CNT7449920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11144,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-585.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-14T00:00:00","CNT7670811","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11145,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-130.89,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-23T00:00:00","CNT7484661","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11146,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21.52,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-10T00:00:00","CNT7650192","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11147,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28.28,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-24T00:00:00","CNT7567678","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11148,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29000.64,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-25T00:00:00","CNT7465848","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11149,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-805.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-12T00:00:00","CNT7669111","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11150,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30533.94,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-20T00:00:00","CNT7580466","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11151,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27015.7,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-23T00:00:00","CNT7525534","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11152,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3545.78,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-19T00:00:00","CNT7636509","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11153,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12.76,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-25T00:00:00","CNT7488406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11154,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-217.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-24T00:00:00","CNT7544786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11155,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-17T00:00:00","CNT7501534","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11156,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-23T00:00:00","CNT7638374","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11157,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-70497.14,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-07T00:00:00","CNT7515788","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11158,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17314.39,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-21T00:00:00","CNT7523691","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11159,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-02T00:00:00","CNT7641377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11160,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-66692.7,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-20T00:00:00","CNT7482703","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11161,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-56.17,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-26T00:00:00","CNT7510150","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11162,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29955.74,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-05T00:00:00","CNT7571590","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11163,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-180.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-03T00:00:00","CNT7515787","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11164,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4798.05,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-26T00:00:00","CNT7580467","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11165,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.44,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-02T00:00:00","CNT7644122","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11166,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.61,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-23T00:00:00","CNT7658721","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11167,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38.68,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-17T00:00:00","CNT7678401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11168,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26.74,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-14T00:00:00","CNT7501533","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11169,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.3,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-27T00:00:00","CNT7660696","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11170,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-248.95,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-17T00:00:00","CNT7499748","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11171,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29399.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-23T00:00:00","CNT7505656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11172,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24456.28,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-22T00:00:00","CNT7505655","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11173,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-113.13,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-24T00:00:00","CNT7681355","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11174,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15999.05,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-31T00:00:00","CNT7663543","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11175,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6948.33,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-22T00:00:00","CNT7562770","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11176,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-155.81,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-16T00:00:00","CNT7651105","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11177,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18018.77,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-13T00:00:00","CNT7670810","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11178,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7552.55,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-22T00:00:00","CNT7485504","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11179,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-951.68,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-09T00:00:00","CNT7667353","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11180,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-220.91,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-22T00:00:00","CNT7502794","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11181,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8413.01,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-28T00:00:00","CNT7679415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11182,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-73532.1,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-07T00:00:00","CNT7513976","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11183,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5138.78,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-15T00:00:00","CNT7518253","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11184,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14212.9,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-04T00:00:00","CNT7550360","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11185,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7449.55,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-02T00:00:00","CNT7584275","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11186,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17926.71,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-03T00:00:00","CNT7511920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11187,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6516.24,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-03T00:00:00","CNT7531462","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11188,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12801.9,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-22T00:00:00","CNT7578690","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11189,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2860.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-22T00:00:00","CNT7562762","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11190,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48273.57,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-21T00:00:00","CNT7482701","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11191,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11500.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-09T00:00:00","CNT7494171","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11192,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12147.23,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-16T00:00:00","CNT7519151","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11193,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21802.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-25T00:00:00","CNT7484653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11194,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-34554.65,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-21T00:00:00","CNT7522762","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11195,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-313.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-03T00:00:00","CNT7627362","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11196,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7305.24,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-26T00:00:00","CNT7485496","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11197,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14017.18,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-29T00:00:00","CNT7488403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11198,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57129.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-05T00:00:00","CNT7644114","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11199,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18233.48,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-20T00:00:00","CNT7542891","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11200,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7084.32,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-23T00:00:00","CNT7579508","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11201,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-234.3,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-02T00:00:00","CNT7646357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11202,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10806.21,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-17T00:00:00","CNT7672739","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11203,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3514.66,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-27T00:00:00","CNT7526554","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11204,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6167.55,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-29T00:00:00","CNT7680448","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11205,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48706.59,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-24T00:00:00","CNT7637395","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11206,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-60500.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-06T00:00:00","CNT7513066","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11207,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15867.59,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-17T00:00:00","CNT7459911","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11208,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-32374.3,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-23T00:00:00","CNT7503747","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11209,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19800.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-30T00:00:00","CNT7508803","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11210,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14201.09,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-11T00:00:00","CNT7496067","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11211,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17112.26,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-19T00:00:00","CNT7653855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11212,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3313.02,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-02T00:00:00","CNT7641375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11213,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9373.91,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-08T00:00:00","CNT7552252","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11214,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14953.23,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-16T00:00:00","CNT7498737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11215,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14333.27,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-14T00:00:00","CNT7539109","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11216,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8197.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-05T00:00:00","CNT7492350","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11217,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5060.68,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-16T00:00:00","CNT7631708","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11218,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9864.15,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-16T00:00:00","CNT7651103","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11219,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18313.87,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-09T00:00:00","CNT7667349","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11220,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1951.23,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-14T00:00:00","CNT7478079","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11221,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8548.28,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-24T00:00:00","CNT7656878","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11222,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-34084.03,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-30T00:00:00","CNT7529330","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11223,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-249.61,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-12T00:00:00","CNT7631707","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11224,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4042.19,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-12T00:00:00","CNT7572432","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11225,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6201.51,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-09T00:00:00","CNT7515783","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11226,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1515.59,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-15T00:00:00","CNT7556721","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11227,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18281.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-21T00:00:00","CNT7577807","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11228,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8930.73,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-02T00:00:00","CNT7663537","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11229,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12304.9,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-17T00:00:00","CNT7652015","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11230,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21518.29,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-07T00:00:00","CNT7665586","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11231,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4916.88,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-27T00:00:00","CNT7640357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11232,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37336.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-10T00:00:00","CNT7647260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11233,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6020.35,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-05T00:00:00","CNT7551368","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11234,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8595.76,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-23T00:00:00","CNT7463337","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11235,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-62013.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-21T00:00:00","CNT7461567","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11236,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15202.31,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-06T00:00:00","CNT7568704","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11237,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-261.63,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-02T00:00:00","CNT7568703","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11238,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40052.69,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-28T00:00:00","CNT7527474","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11239,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10525.36,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-23T00:00:00","CNT7655889","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11240,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4906.64,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-31T00:00:00","CNT7564958","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11241,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16066.82,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-22T00:00:00","CNT7462459","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11242,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18676.08,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-05T00:00:00","CNT7625381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11243,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57096.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-04T00:00:00","CNT7470786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11244,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3860.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-25T00:00:00","CNT7545400","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11245,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-29630.19,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-22T00:00:00","CNT7483613","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11246,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14380.99,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-04T00:00:00","CNT7491225","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11247,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-33539.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-27T00:00:00","CNT7580458","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11248,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7064.65,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-30T00:00:00","CNT7681351","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11249,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21454.95,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-30T00:00:00","CNT7660692","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11250,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24333.58,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-29T00:00:00","CNT7528147","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11251,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11775.46,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-19T00:00:00","CNT7480845","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11252,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8488.38,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-18T00:00:00","CNT7633513","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11253,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-59528.13,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-18T00:00:00","CNT7541018","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11254,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8426.5,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-04T00:00:00","CNT7624517","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11255,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7990.52,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-19T00:00:00","CNT7560534","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11256,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27075.44,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-25T00:00:00","CNT7464823","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11257,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12675.62,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-12T00:00:00","CNT7630067","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11258,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47332.67,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-29T00:00:00","CNT7466732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11259,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-188.62,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-23T00:00:00","CNT7661550","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11260,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-112.33,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-30T00:00:00","CNT7566985","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11261,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-26500.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-18T00:00:00","CNT7479869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11262,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6546.37,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-18T00:00:00","CNT7460654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11263,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9537.79,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-30T00:00:00","CNT7583242","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11264,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12095.72,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-16T00:00:00","CNT7576201","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11265,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12727.94,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-23T00:00:00","CNT7524656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11266,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7513.99,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-13T00:00:00","CNT7669108","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11267,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-94215.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-10T00:00:00","CNT7516565","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11268,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6694.83,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-19T00:00:00","CNT7634414","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11269,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12530.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-07T00:00:00","CNT7535346","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11270,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25921.06,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-15T00:00:00","CNT7670802","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11271,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8460.62,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-10T00:00:00","CNT7628285","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11272,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19255.91,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-10T00:00:00","CNT7535945","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11273,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24378.79,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-06T00:00:00","CNT7534327","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11274,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12419.33,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-17T00:00:00","CNT7520656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11275,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31955.21,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-24T00:00:00","CNT7464030","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11276,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12130.85,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-20T00:00:00","CNT7635477","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11277,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23337.03,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-03T00:00:00","CNT7490294","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11278,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13999.06,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-26T00:00:00","CNT7506661","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11279,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10129.91,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-02T00:00:00","CNT7489413","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11280,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16397.87,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-27T00:00:00","CNT7659591","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11281,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7824.47,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-14T00:00:00","CNT7670801","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11282,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15832.34,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-27T00:00:00","CNT7678396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11283,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-42600.09,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-09T00:00:00","CNT7646359","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11284,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10294.1,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-02T00:00:00","CNT7548710","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11285,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-191.69,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-06T00:00:00","CNT7646358","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11286,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20693.77,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-24T00:00:00","CNT7677516","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11287,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-183.93,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-18T00:00:00","CNT7562760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11288,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-29585.95,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-20T00:00:00","CNT7576991","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11289,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17971.03,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-18T00:00:00","CNT7500606","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11290,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14436.75,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-29T00:00:00","CNT7563859","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11291,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-39692.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-05T00:00:00","CNT7567674","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11292,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13185.3,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-20T00:00:00","CNT7481757","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11293,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12046.21,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-02T00:00:00","CNT7511166","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11294,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24478.48,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-12T00:00:00","CNT7537000","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11295,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4306.77,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-15T00:00:00","CNT7575256","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11296,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-41432.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-20T00:00:00","CNT7673976","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11297,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17318.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-17T00:00:00","CNT7633512","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11298,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20628.18,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-15T00:00:00","CNT7478962","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11299,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11803.52,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-26T00:00:00","CNT7639284","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11300,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23695.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-08T00:00:00","CNT7493285","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11301,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9669.51,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-05T00:00:00","CNT7471758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11302,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-30452.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-22T00:00:00","CNT7502790","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11303,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5331.38,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-28T00:00:00","CNT7465846","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11304,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17400.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-12T00:00:00","CNT7497029","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11305,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22011.36,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-17T00:00:00","CNT7499745","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11306,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7767.69,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-14T00:00:00","CNT7456880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11307,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1662.08,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-18T00:00:00","CNT7560036","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11308,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4141.76,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-29T00:00:00","CNT7507653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11309,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5118.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-15T00:00:00","CNT7457989","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11310,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2714.83,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11311,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-21T00:00:00","CNT7674943","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11312,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-891.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-08T00:00:00","CNT7456922","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11313,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,869374.19,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-25T00:00:00","CNT7505743","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11314,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-587.4,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11315,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161192.29,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-03T00:00:00","CNT7585323","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11316,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3415.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11317,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-704.66,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-08T00:00:00","CNT7644171","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11318,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1976.47,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11319,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-345.04,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-18T00:00:00","CNT7657881","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11320,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40740.86,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-17T00:00:00","CNT7633588","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11321,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8125.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-21T00:00:00","CNT7522828","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11322,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5861.83,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-18T00:00:00","CNT7460705","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11323,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-767.38,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-08T00:00:00","CNT7505739","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11324,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5674.76,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-30T00:00:00","CNT7585321","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11325,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4226.42,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11326,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8678.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-11T00:00:00","CNT7496120","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11327,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-269806.88,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11328,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2352.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-26T00:00:00","CNT7640408","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11329,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3135.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-20T00:00:00","CNT7577848","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11330,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-796172.77,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-26T00:00:00","CNT7506713","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11331,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31942.53,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11332,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-847.5,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-04T00:00:00","CNT7470856","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11333,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99061.33,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-20T00:00:00","CNT7654813","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11334,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70076.58,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11335,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-63504.07,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-12T00:00:00","CNT7497080","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11336,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4577.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11337,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-230.9,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11338,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2268.02,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-19T00:00:00","CNT7636560","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11339,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5718.53,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11340,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6175.59,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-18T00:00:00","CNT7479923","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11341,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-715.9,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-08T00:00:00","CNT7534389","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11342,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-769.38,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-08T00:00:00","CNT7472602","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11343,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2945.17,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11344,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195.16,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11345,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-391.09,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-21T00:00:00","CNT7545459","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11346,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3449.25,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-17T00:00:00","CNT7459950","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11347,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-300168.62,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-14T00:00:00","CNT7670879","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11348,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212.86,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11349,"Fed Grant Revenue",441000,"Transportation",800,24284.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7465902","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11350,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4567.91,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11351,"Fed Grant Revenue",441000,"Adjutant General",110,-16097.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7467620","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11352,"Fed Grant Revenue",441000,"Early Child Learning",501,-60764.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461604","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11353,"Fed Grant Revenue",441000,"Correction",615,-134.92,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-01T00:00:00","CNT7449201","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [11354,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1359777.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-01T00:00:00","CNT7449057","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11355,"Fed Grant Revenue",441000,"Homeland Security",385,-143.5,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-01T00:00:00","CNT7449052","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11356,"Fed Grant Revenue",441000,"Veterans Affairs",160,906.62,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-01T00:00:00","CNT7464831","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [11357,"Fed Grant Revenue",441000,"Education",700,32052.69,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11358,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-552711.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11359,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2747.69,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-01T00:00:00","CNT7455657","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11360,"Fed Grant Revenue",441000,"Education",700,-11626292.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7463840","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11361,"Fed Grant Revenue",441000,"Child Services",502,-1166385.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7467627","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11362,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-398.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7449051","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11363,"Fed Grant Revenue",441000,"Transportation",800,-87608.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7461634","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11364,"Fed Grant Revenue",441000,"Transportation",800,-21097.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7466789","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11365,"Fed Grant Revenue",441000,"Child Services",502,-136175.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7449061","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11366,"Fed Grant Revenue",441000,"Homeland Security",385,-1721.97,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7463355","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11367,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-250178.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449062","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11368,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55474.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7456900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11369,"Fed Grant Revenue",441000,"Education",700,-52624.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-01T00:00:00","CNT7461627","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11370,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7455630","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [11371,"Fed Grant Revenue",441000,"Child Services",502,-3509058.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7461609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11372,"Fed Grant Revenue",441000,"Child Services",502,-32227708.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7460688","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11373,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1553650.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-01T00:00:00","CNT7449199","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11374,"Fed Grant Revenue",441000,"Transportation",800,-116756.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7459958","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11375,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1810.71,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-01T00:00:00","CNT7449040","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [11376,"Fed Grant Revenue",441000,"Transportation",800,-6438329.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11377,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-223905.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11378,"Fed Grant Revenue",441000,"Child Services",502,-18670.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7449200","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11379,"Fed Grant Revenue",441000,"Agriculture",36,-4313.55,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-01T00:00:00","CNT7464824","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [11380,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-102720.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-01T00:00:00","CNT7455657","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11381,"Fed Grant Revenue",441000,"Library",730,-32950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-01T00:00:00","CNT7449068","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [11382,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-178.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7455621","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11383,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1678374.77,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-07-01T00:00:00","CNT7449038","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [11384,"Fed Grant Revenue",441000,"FSSA Aging",498,-16014.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [11385,"Fed Grant Revenue",441000,"Agriculture",36,-531.84,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-01T00:00:00","CNT7449197","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [11386,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-610934.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7449199","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11387,"Fed Grant Revenue",441000,"School Lunch Division",718,-24000.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-07-01T00:00:00","CNT7449067","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [11388,"Fed Grant Revenue",441000,"Education",700,-187728.97,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11389,"Fed Grant Revenue",441000,"Child Services",502,-94404.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7469884","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11390,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-01T00:00:00","CNT7449063","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11391,"Fed Grant Revenue",441000,"Transportation",800,-32379.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7464864","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11392,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-54.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7461579","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11393,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-289934.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7468859","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11394,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7470799","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11395,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,1247.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-01T00:00:00","CNT7449046","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [11396,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7463350","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11397,"Fed Grant Revenue",441000,"Insurance",210,-25879.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-01T00:00:00","CNT7449047","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [11398,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1376052.22,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-01T00:00:00","CNT7449063","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11399,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5041.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461602","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11400,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47233.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7461602","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11401,"Fed Grant Revenue",441000,"Homeland Security",385,-4085959.07,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7458859","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11402,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2457.38,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-01T00:00:00","CNT7456876","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11403,"Fed Grant Revenue",441000,"Homeland Security",385,-4637.16,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7449052","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11404,"Fed Grant Revenue",441000,"Education",700,5758.29,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11405,"Fed Grant Revenue",441000,"Transportation",800,-150000.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6758.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11407,"Fed Grant Revenue",441000,"Environmental Management",495,-1180.96,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7468846","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11408,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-63197.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11409,"Fed Grant Revenue",441000,"Natural Resources",300,-65616.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11410,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-240.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-01T00:00:00","CNT7459938","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11411,"Fed Grant Revenue",441000,"Agriculture",36,-7611.8,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-01T00:00:00","CNT7449197","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [11412,"Fed Grant Revenue",441000,"Transportation",800,-200789.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7462517","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11413,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-394181.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7470828","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11414,"Fed Grant Revenue",441000,"Natural Resources",300,-246.11,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-01T00:00:00","CNT7455615","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11415,"Fed Grant Revenue",441000,"Transportation",800,-48101.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7460711","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11416,"Fed Grant Revenue",441000,"Adjutant General",110,-34508.55,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7458843","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11417,"Fed Grant Revenue",441000,"FSSA Aging",498,-1138278.76,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-01T00:00:00","CNT7449058","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [11418,"Fed Grant Revenue",441000,"Natural Resources",300,-29813.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7465856","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11419,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-147478.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468859","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11420,"Fed Grant Revenue",441000,"Brd of Animal Health",351,42.31,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-07-01T00:00:00","CNT7455621","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11421,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-556.17,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-01T00:00:00","CNT7449199","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11422,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2267.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7467726","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11423,"Fed Grant Revenue",441000,"Labor",225,-123083.06,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7548737","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [11424,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37681.93,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11425,"Fed Grant Revenue",441000,"Early Child Learning",501,-299549.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656943","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11426,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3613.45,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-25T00:00:00","CNT7656887","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [11427,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4171.52,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11428,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7942.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-25T00:00:00","CNT7658755","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11429,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105088.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656917","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [11430,"Fed Grant Revenue",441000,"Education",700,-177870.27,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11431,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1292.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562523","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11432,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90969.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11433,"Fed Grant Revenue",441000,"Transportation",800,-6809.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7659660","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11434,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-45330.21,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-25T00:00:00","CNT7656904","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [11435,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-03-25T00:00:00","CNT7656882","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [11436,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10654.47,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-25T00:00:00","CNT7656903","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [11437,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1084.9,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11438,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4873.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7657882","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11439,"Fed Grant Revenue",441000,"Natural Resources",300,-356290.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11440,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9869.97,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-25T00:00:00","CNT7657883","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [11441,"Fed Grant Revenue",441000,"Natural Resources",300,-4073.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11442,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21743.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-03T00:00:00","CNT7548713","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [11443,"Fed Grant Revenue",441000,"Natural Resources",300,-28247.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","CNT7662788","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11444,"Fed Grant Revenue",441000,"Agriculture",36,-8061.94,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-25T00:00:00","CNT7657829","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [11445,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-10950.32,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-25T00:00:00","CNT7659652","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [11446,"Fed Grant Revenue",441000,"Attorney General",46,-105.33,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7560220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [11447,"Fed Grant Revenue",441000,"Education",700,804.64,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7658760","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11448,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4277.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-03T00:00:00","CNT7549631","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [11449,"Fed Grant Revenue",441000,"FSSA Aging",498,-4089.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663584","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [11450,"Fed Grant Revenue",441000,"Labor",225,-235.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7558059","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [11451,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-471250.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","CNT7549647","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11452,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2582200.82,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-03T00:00:00","CNT7549658","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11453,"Fed Grant Revenue",441000,"FSSA Aging",498,-19288.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660751","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [11454,"Fed Grant Revenue",441000,"FSSA Aging",498,-39489.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661595","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [11455,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,39429.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657878","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11456,"Fed Grant Revenue",441000,"Attorney General",46,-383.11,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7563862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [11457,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-25T00:00:00","CNT7662795","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11458,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-534.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7549661","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,598421.34,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-03T00:00:00","CNT7552289","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11460,"Fed Grant Revenue",441000,"Natural Resources",300,-16069.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11461,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74090.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7552267","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11462,"Fed Grant Revenue",441000,"Education",700,-5255.9,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11463,"Fed Grant Revenue",441000,"Labor",225,212.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7662779","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [11464,"Fed Grant Revenue",441000,"Homeland Security",385,-112794.83,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11465,"Fed Grant Revenue",441000,"Attorney General",46,-188279.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-25T00:00:00","CNT7656885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [11466,"Fed Grant Revenue",441000,"Toxicology",115,-15364.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-03T00:00:00","CNT7550376","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [11467,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2773.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7659630","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11468,"Fed Grant Revenue",441000,"Homeland Security",385,-11117.74,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11469,"Fed Grant Revenue",441000,"Early Child Learning",501,-137015.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11470,"Fed Grant Revenue",441000,"Library",730,-58444.12,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-03T00:00:00","CNT7550421","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [11471,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-236281.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658752","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11472,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29965.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656939","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11473,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5692.33,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11474,"Fed Grant Revenue",441000,"Early Child Learning",501,-2233.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658749","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11475,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15930.19,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-03T00:00:00","CNT7548719","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11476,"Fed Grant Revenue",441000,"Environmental Management",495,-10124.79,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-25T00:00:00","CNT7656918","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11477,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6744.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","CNT7562523","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11478,"Fed Grant Revenue",441000,"Natural Resources",300,-34915.94,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1194089.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9896.71,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11481,"Fed Grant Revenue",441000,"Early Child Learning",501,-288.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7662809","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11482,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-97.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7551411","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11483,"Fed Grant Revenue",441000,"Natural Resources",300,-993.4,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11484,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20215808.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661606","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11485,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1673394.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552289","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11486,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5147.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552271","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [11487,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15675.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-03T00:00:00","CNT7548717","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [11488,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79564.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11489,"Fed Grant Revenue",441000,"Natural Resources",300,-6889.22,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11490,"Fed Grant Revenue",441000,"Education",700,-1206394.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7657886","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11491,"Fed Grant Revenue",441000,"Agriculture",36,-4240.26,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-03T00:00:00","CNT7548715","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [11492,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-9600.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-25T00:00:00","CNT7657823","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [11493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26806.73,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11494,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48236.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552282","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11495,"Fed Grant Revenue",441000,"Natural Resources",300,-1567.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","CNT7657847","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11496,"Fed Grant Revenue",441000,"Transportation",800,-537875.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","CNT7549670","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11497,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14854.13,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-03T00:00:00","CNT7548719","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11498,"Fed Grant Revenue",441000,"Early Child Learning",501,-311.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7551401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11499,"Fed Grant Revenue",441000,"Natural Resources",300,-162736.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11500,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.94,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-03T00:00:00","CNT7548729","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [11501,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17238.15,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-25T00:00:00","CNT7657882","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11502,"Fed Grant Revenue",441000,"State Police",100,-292.13,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7554744","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [11503,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-697982.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-03T00:00:00","CNT7548757","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [11504,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87305.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-25T00:00:00","CNT7656912","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11505,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34510.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-25T00:00:00","CNT7656951","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11506,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-21298.75,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-12-03T00:00:00","CNT7549627","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [11507,"Fed Grant Revenue",441000,"FSSA Aging",498,-66505.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7560556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [11508,"Fed Grant Revenue",441000,"Early Child Learning",501,-511.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11509,"Fed Grant Revenue",441000,"Natural Resources",300,-50639.24,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11510,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49539588.64,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-25T00:00:00","CNT7661606","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11511,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-715.87,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-25T00:00:00","CNT7660691","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [11512,"Fed Grant Revenue",441000,"Natural Resources",300,-12.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11513,"Fed Grant Revenue",441000,"State Police",100,-202100.55,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7548724","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [11514,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86844.63,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-03T00:00:00","CNT7548747","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11515,"Fed Grant Revenue",441000,"Environmental Management",495,-1368.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7554770","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11516,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-504743.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549651","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11517,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-39149.73,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-03T00:00:00","CNT7550415","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [11518,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48485.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7656939","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11519,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1992.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7662812","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11520,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53294.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","CNT7548767","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11521,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-688328.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657859","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [11522,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7661611","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11523,"Fed Grant Revenue",441000,"Environmental Management",495,-138524.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-25T00:00:00","CNT7656918","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11524,"Fed Grant Revenue",441000,"Library",730,-61915.77,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-25T00:00:00","CNT7662822","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [11525,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-25T00:00:00","CNT7656883","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [11526,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3728.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7560509","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5399.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-25T00:00:00","CNT7659617","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11528,"Fed Grant Revenue",441000,"Labor",225,2090.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7661571","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [11529,"Fed Grant Revenue",441000,"Early Child Learning",501,-304594.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548780","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11530,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-03T00:00:00","CNT7548717","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [11531,"Fed Grant Revenue",441000,"Natural Resources",300,-326413.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11532,"Fed Grant Revenue",441000,"FSSA Aging",498,-239820.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657865","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [11533,"Fed Grant Revenue",441000,"Economic Development Corp",260,-200561.29,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-25T00:00:00","CNT7657842","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [11534,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-967671.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,161603.44,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2026-03-25T00:00:00","ARD7657569","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11537,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55080.4,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-03T00:00:00","CNT7548730","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [11538,"Fed Grant Revenue",441000,"Homeland Security",385,-22554.43,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7660723","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11539,"Fed Grant Revenue",441000,"Adjutant General",110,-296310.76,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","CNT7549628","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11540,"Fed Grant Revenue",441000,"Insurance",210,-16612.49,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-25T00:00:00","CNT7657839","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [11541,"Fed Grant Revenue",441000,"Environmental Management",495,-3581.4,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-25T00:00:00","CNT7656918","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11542,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12957.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-25T00:00:00","CNT7656882","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [11543,"Fed Grant Revenue",441000,"Education",700,-117.79,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7549664","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11544,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43380.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","CNT7548773","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-874877.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11546,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24809.95,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11547,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23532.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7551407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11548,"Fed Grant Revenue",441000,"Adjutant General",110,-887436.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7656895","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11549,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2951.16,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-12-03T00:00:00","CNT7548722","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [11550,"Fed Grant Revenue",441000,"Homeland Security",385,-84316.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11551,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34752.83,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-25T00:00:00","CNT7656947","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11552,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4927.04,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-03T00:00:00","CNT7549658","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11553,"Fed Grant Revenue",441000,"Homeland Security",385,-37279.12,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7657848","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11554,"Fed Grant Revenue",441000,"Transportation",800,-992107.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7657897","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11555,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-59.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7550413","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11556,"Fed Grant Revenue",441000,"Toxicology",115,-14176.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-25T00:00:00","CNT7656896","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [11557,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-509180324.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-25T00:00:00","CNT7656947","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11558,"Fed Grant Revenue",441000,"State Police",100,-14853.63,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-03T00:00:00","CNT7548724","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [11559,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36613.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7550409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11560,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-64683.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-25T00:00:00","CNT7657830","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [11561,"Fed Grant Revenue",441000,"Education",700,-570.43,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7549664","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11562,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5.48,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-25T00:00:00","CNT7658728","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [11563,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-262.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7552294","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11564,"Fed Grant Revenue",441000,"Adjutant General",110,-922442.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7657837","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11565,"Fed Grant Revenue",441000,"Natural Resources",300,-3314.32,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11566,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17723.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-25T00:00:00","CNT7656884","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11567,"Fed Grant Revenue",441000,"Environmental Management",495,-4225.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7565002","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11568,"Fed Grant Revenue",441000,"Adjutant General",110,-686.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","CNT7550373","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11569,"Fed Grant Revenue",441000,"Homeland Security",385,-3574.99,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11570,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1226.04,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-25T00:00:00","CNT7658755","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11571,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14223.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661598","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11572,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27336.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548773","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11573,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-113343.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549642","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [11574,"Fed Grant Revenue",441000,"Child Services",502,-423779.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-03T00:00:00","CNT7548783","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11575,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-95037.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [11576,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6388.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656915","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [11577,"Fed Grant Revenue",441000,"Natural Resources",300,-552.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11578,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-58064.03,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-25T00:00:00","CNT7657882","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11579,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23437.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11580,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-687785.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-25T00:00:00","CNT7656915","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [11581,"Fed Grant Revenue",441000,"Natural Resources",300,-84.56,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","CNT7554753","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11582,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2734.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7550388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11583,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305515.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7549639","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11584,"Fed Grant Revenue",441000,"Adjutant General",110,-846028.86,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","CNT7548727","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11585,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14903.65,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-25T00:00:00","CNT7656884","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11586,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-88.98,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-25T00:00:00","CNT7658720","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [11587,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59698.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7656922","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-199.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7554761","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11589,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.05,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-03T00:00:00","CNT7548718","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [11590,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7547.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-25T00:00:00","CNT7657824","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11591,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7700.24,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-25T00:00:00","CNT7656951","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11592,"Fed Grant Revenue",441000,"Environmental Management",495,-263068.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7548762","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11593,"Fed Grant Revenue",441000,"Child Services",502,-51.52,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7661602","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11594,"Fed Grant Revenue",441000,"Education",700,-18612.76,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11595,"Fed Grant Revenue",441000,"Natural Resources",300,-146.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11596,"Fed Grant Revenue",441000,"Education",700,-1380.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11597,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11224.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657867","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11598,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13069.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-03T00:00:00","CNT7548739","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [11599,"Fed Grant Revenue",441000,"Environmental Management",495,-266.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7553884","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11600,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-215468.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656947","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11601,"Fed Grant Revenue",441000,"Transportation",800,-3676.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","CNT7560338","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11602,"Fed Grant Revenue",441000,"Child Services",502,-447236.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7657876","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,196542.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-25T00:00:00","ARD7657569","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11604,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-204182.65,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-03T00:00:00","CNT7549624","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [11605,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19426.96,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-25T00:00:00","CNT7656960","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [11606,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8.33,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-03T00:00:00","CNT7555702","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [11607,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17.35,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-03T00:00:00","CNT7550365","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11608,"Fed Grant Revenue",441000,"Education",700,-2344.71,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11609,"Fed Grant Revenue",441000,"Homeland Security",385,-71343.61,2026,"Public Safety","DHS DHHS COVID-19",83393,"Federal Funds","2026-03-25T00:00:00","ARD7657567","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11610,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26673.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11611,"Fed Grant Revenue",441000,"Natural Resources",300,-2717.22,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-25T00:00:00","CNT7660709","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11612,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1318714.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11613,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1100510.13,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7660783","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11614,"Fed Grant Revenue",441000,"State Police",100,-12002.46,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-25T00:00:00","CNT7657835","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [11615,"Fed Grant Revenue",441000,"Education",700,-204421.1,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11616,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1380.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7561881","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [11617,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-25T00:00:00","CNT7659607","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11618,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.79,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11619,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-999.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663572","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [11620,"Fed Grant Revenue",441000,"Education",700,-160971.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11621,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-246.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","CNT7550396","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11622,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-818542.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7657864","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11623,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-544125.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11624,"Fed Grant Revenue",441000,"Labor",225,-1451.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7549630","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [11625,"Fed Grant Revenue",441000,"Labor",225,-47.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7657841","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [11626,"Fed Grant Revenue",441000,"State Police",100,-228763.35,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-25T00:00:00","CNT7657835","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [11627,"Fed Grant Revenue",441000,"Child Services",502,-166.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7659642","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-992.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-25T00:00:00","CNT7659617","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11629,"Fed Grant Revenue",441000,"Early Child Learning",501,-107255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11630,"Fed Grant Revenue",441000,"Early Child Learning",501,-40731.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562857","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11631,"Fed Grant Revenue",441000,"Education",700,-166.96,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-25T00:00:00","CNT7660785","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11632,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-109012.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7658755","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11633,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7659647","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11634,"Fed Grant Revenue",441000,"Homeland Security",385,-6886.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11635,"Fed Grant Revenue",441000,"Adjutant General",110,1054.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7661566","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11636,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18264.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-03T00:00:00","CNT7549639","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11637,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-509515.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7656951","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11638,"Fed Grant Revenue",441000,"Education",700,-381.53,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11639,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2292.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7657867","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11640,"Fed Grant Revenue",441000,"State Police",100,2574.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-03T00:00:00","CNT7552254","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [11641,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-94.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-03T00:00:00","CNT7562811","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11642,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2088.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7553174","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [11643,"Fed Grant Revenue",441000,"Education",700,-160381.31,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11644,"Fed Grant Revenue",441000,"Natural Resources",300,-207680.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11645,"Fed Grant Revenue",441000,"Arts Comm",705,-37500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-03T00:00:00","CNT7549665","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [11646,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.66,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-25T00:00:00","CNT7656897","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [11647,"Fed Grant Revenue",441000,"Ofc of Technology",67,-29940.08,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-25T00:00:00","CNT7656888","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [11648,"Fed Grant Revenue",441000,"Adjutant General",110,-15682.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7658722","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11649,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658745","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11650,"Fed Grant Revenue",441000,"Natural Resources",300,-9600.82,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11651,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12450.34,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-25T00:00:00","CNT7656903","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [11652,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2275.12,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7658745","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11653,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16327.67,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-03T00:00:00","CNT7548802","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [11654,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-42367527.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-03T00:00:00","CNT7548787","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11655,"Fed Grant Revenue",441000,"Attorney General",46,-186155.4,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7548721","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [11656,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4248.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11657,"Fed Grant Revenue",441000,"Ofc of Technology",67,-41397.62,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-03T00:00:00","CNT7548723","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [11658,"Fed Grant Revenue",441000,"Environmental Management",495,-888.3,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-03T00:00:00","CNT7548762","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11659,"Fed Grant Revenue",441000,"Arts Comm",705,-14022.1,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-25T00:00:00","CNT7656958","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [11660,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-214288.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548787","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11661,"Fed Grant Revenue",441000,"Child Services",502,-423082.36,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-03T00:00:00","CNT7549655","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11662,"Fed Grant Revenue",441000,"Labor",225,-20616.71,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7658726","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [11663,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46429.38,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-03T00:00:00","CNT7548740","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [11664,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21627.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11665,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21854.24,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-25T00:00:00","CNT7656880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [11666,"Fed Grant Revenue",441000,"Labor",225,-133080.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7656902","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [11667,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10471.67,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-03T00:00:00","CNT7549622","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11668,"Fed Grant Revenue",441000,"Homeland Security",385,0.01,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-25T00:00:00","CNT7663565","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11669,"Fed Grant Revenue",441000,"Natural Resources",300,-1549.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","CNT7551381","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11670,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-191.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-25T00:00:00","CNT7657857","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [11671,"Fed Grant Revenue",441000,"Natural Resources",300,-12455.77,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29324.12,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-03T00:00:00","CNT7548787","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11673,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-144340.89,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-03T00:00:00","CNT7549622","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11674,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2163.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7663578","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11675,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7556776","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11676,"Fed Grant Revenue",441000,"School Lunch Division",718,-10000.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-12-03T00:00:00","CNT7549666","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [11677,"Fed Grant Revenue",441000,"Environmental Management",495,-91123.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-25T00:00:00","CNT7660745","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11678,"Fed Grant Revenue",441000,"Natural Resources",300,-62.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-25T00:00:00","CNT7658732","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11679,"Fed Grant Revenue",441000,"Homeland Security",385,-6676.58,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11680,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22887.16,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-25T00:00:00","CNT7656884","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11681,"Fed Grant Revenue",441000,"Natural Resources",300,-5172.08,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11682,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-240234.13,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-03T00:00:00","CNT7549622","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11683,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-180.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7658740","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11684,"Fed Grant Revenue",441000,"Education",700,-40.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7661615","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11685,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-145841.86,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-03T00:00:00","CNT7549641","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [11686,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2759.65,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-25T00:00:00","CNT7656879","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11687,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689422.44,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-03T00:00:00","CNT7549639","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11688,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21793.72,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-03T00:00:00","CNT7548719","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [11689,"Fed Grant Revenue",441000,"State Police",100,946.92,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7551374","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [11690,"Fed Grant Revenue",441000,"Natural Resources",300,-6017.2,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11691,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3014806.37,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-25T00:00:00","CNT7657878","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11692,"Fed Grant Revenue",441000,"Attorney General",46,-440.85,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7554740","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [11693,"Fed Grant Revenue",441000,"Early Child Learning",501,-38403.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663585","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11694,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2673.72,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-03-25T00:00:00","CNT7656887","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [11695,"Fed Grant Revenue",441000,"Homeland Security",385,-148.31,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-03T00:00:00","CNT7549636","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11696,"Fed Grant Revenue",441000,"Natural Resources",300,-26459.13,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11697,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20819.42,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-25T00:00:00","CNT7656879","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11698,"Fed Grant Revenue",441000,"Arts Comm",705,-11433.49,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-03T00:00:00","CNT7548800","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [11699,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81090.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11700,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [11701,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47733.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-25T00:00:00","CNT7656879","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24978.25,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11703,"Fed Grant Revenue",441000,"Environmental Management",495,-9862.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7549644","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11704,"Fed Grant Revenue",441000,"Transportation",800,-12953.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7658773","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [11705,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.69,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-25T00:00:00","CNT7657838","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [11706,"Fed Grant Revenue",441000,"Early Child Learning",501,-159.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7550404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11707,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14732.61,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-03T00:00:00","CNT7548739","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [11708,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1581.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488451","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11709,"Fed Grant Revenue",441000,"Child Services",502,-45965.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7487542","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11710,"Fed Grant Revenue",441000,"Natural Resources",300,-18.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11711,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-199.11,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-27T00:00:00","CNT7486594","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [11712,"Fed Grant Revenue",441000,"School Lunch Division",718,-3440.2,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-08-27T00:00:00","CNT7486628","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [11713,"Fed Grant Revenue",441000,"Child Services",502,-34535.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7486620","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11714,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31881.5,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-27T00:00:00","CNT7486487","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [11715,"Fed Grant Revenue",441000,"Early Child Learning",501,-45426.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11716,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27321.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-27T00:00:00","CNT7486606","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [11717,"Fed Grant Revenue",441000,"Child Services",502,-401279.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7485562","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [11718,"Fed Grant Revenue",441000,"Correction",615,-40260.78,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-27T00:00:00","CNT7486623","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [11719,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5344.99,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11720,"Fed Grant Revenue",441000,"Homeland Security",385,-3345.71,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-27T00:00:00","CNT7485531","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11721,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25619.38,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [11722,"Fed Grant Revenue",441000,"Natural Resources",300,-28247.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11723,"Fed Grant Revenue",441000,"Library",730,-55814.58,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-27T00:00:00","CNT7488471","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [11724,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-27T00:00:00","CNT7485500","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [11725,"Fed Grant Revenue",441000,"Education",700,-326088.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11726,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2878.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7488445","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11727,"Fed Grant Revenue",441000,"Education",700,-474.71,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11728,"Fed Grant Revenue",441000,"Education",700,-51042.85,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11729,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-715.85,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-27T00:00:00","CNT7486490","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [11730,"Fed Grant Revenue",441000,"Adjutant General",110,-342512.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7486497","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11731,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-44019.18,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-08-27T00:00:00","CNT7486596","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [11732,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230565.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","CNT7487528","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11733,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7488421","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11734,"Fed Grant Revenue",441000,"Homeland Security",385,-110995.87,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-27T00:00:00","CNT7485531","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [11735,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11134.78,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11736,"Fed Grant Revenue",441000,"Natural Resources",300,-205650.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11737,"Fed Grant Revenue",441000,"Natural Resources",300,-128.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7489430","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11738,"Fed Grant Revenue",441000,"Education",700,-162146.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11739,"Fed Grant Revenue",441000,"Ofc of Technology",67,-45107.16,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-27T00:00:00","CNT7485509","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [11740,"Fed Grant Revenue",441000,"Education",700,-174857.45,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11741,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9174.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-27T00:00:00","CNT7488451","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11742,"Fed Grant Revenue",441000,"Adjutant General",110,-242.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7488415","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11743,"Fed Grant Revenue",441000,"Natural Resources",300,-11345.99,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11744,"Fed Grant Revenue",441000,"Environmental Management",495,-150022.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-27T00:00:00","CNT7486506","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11745,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-27T00:00:00","CNT7489435","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11746,"Fed Grant Revenue",441000,"State Police",100,-337.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-27T00:00:00","CNT7486595","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [11747,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-27T00:00:00","CNT7487547","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11748,"Fed Grant Revenue",441000,"Environmental Management",495,8436.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-27T00:00:00","CNT7488441","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11749,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-922911.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55213.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","ARD7486230","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11751,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16856.95,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-27T00:00:00","CNT7485579","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [11752,"Fed Grant Revenue",441000,"Natural Resources",300,-47074.93,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11753,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6743.36,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-27T00:00:00","CNT7485568","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11754,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59497.8,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-27T00:00:00","CNT7487528","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11755,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1113369.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7485551","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11756,"Fed Grant Revenue",441000,"Attorney General",46,-173745.2,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-27T00:00:00","CNT7485507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [11757,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-712776.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-27T00:00:00","CNT7485542","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [11758,"Fed Grant Revenue",441000,"Early Child Learning",501,-272717.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [11759,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1531.85,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-27T00:00:00","CNT7486508","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11760,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1466684.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-558680.64,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","CNT7487528","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [11762,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-492851859.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-27T00:00:00","CNT7485568","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11763,"Fed Grant Revenue",441000,"Adjutant General",110,-818501.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7485517","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [11764,"Fed Grant Revenue",441000,"Agriculture",36,-1172.26,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-27T00:00:00","CNT7486593","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [11765,"Fed Grant Revenue",441000,"Natural Resources",300,-7650.21,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [11766,"Fed Grant Revenue",441000,"Education",700,-10591.12,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11767,"Fed Grant Revenue",441000,"Agriculture",36,-76659.04,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-27T00:00:00","CNT7486593","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [11768,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86843.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-27T00:00:00","CNT7485530","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [11769,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,475.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7489450","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [11770,"Fed Grant Revenue",441000,"Education",700,-3850.18,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7487554","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [11771,"Fed Grant Revenue",441000,"Agriculture",36,-4776.51,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-27T00:00:00","CNT7485500","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [11772,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14457.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-27T00:00:00","CNT7486508","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [11773,"Fed Grant Revenue",441000,"Environmental Management",495,-639.18,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-27T00:00:00","CNT7485546","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [11774,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27631.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485555","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [11775,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103688.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7499786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11776,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7631036","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11777,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34666.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7479919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11778,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2144447.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7571626","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11779,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3088.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7631037","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11780,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-335.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7524731","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11781,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7659646","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11782,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,626.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7634464","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11783,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-699.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7461620","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11784,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17202.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7494233","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11785,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5358.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7514043","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11786,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1873.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7533442","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11787,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-206239.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7645281","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11788,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7655949","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11789,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2561.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7511958","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11790,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7504760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11791,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7679489","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11792,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1052006.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462508","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11793,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15439.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-27T00:00:00","CNT7659648","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11794,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23264.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506712","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11795,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-208298.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681426","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11796,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7485566","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11797,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-678388.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573521","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11798,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-134.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7676681","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11799,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7656945","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11800,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114618.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7455655","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11801,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11388675.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7576245","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11802,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,127203.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7530445","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11803,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7635519","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11804,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92384.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7574421","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11805,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25328.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7473389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11806,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2057350.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7540172","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11807,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-736616.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7584321","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11808,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57862.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7455654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11809,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54725.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7469896","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11810,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,23272.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7518300","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11811,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15534.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7518305","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11812,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8711464.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7671701","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11813,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22903.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7638413","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11814,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,30250.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7672793","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11815,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22650.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11816,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1994646.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7681425","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11817,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7491262","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11818,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-441736.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7502834","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11819,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-112694.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637466","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11820,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11780.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7671700","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11821,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32037.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7475276","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11822,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14547.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7578739","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11823,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48955.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7484718","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11824,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2230806.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7583291","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11825,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45812.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476145","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11826,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28894.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7529378","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11827,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7508867","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11828,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7467758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11829,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1428632.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7495135","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11830,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35563469.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7565967","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11831,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-541.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7547529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11832,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-894964.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7477022","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11833,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26620.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7634467","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11834,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-233238.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7651149","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11835,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,57058.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7531524","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11836,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36973.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7579814","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11837,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-339778.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7655950","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11838,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3663400.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7677569","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11839,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-127594.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558106","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11840,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,69504.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449956","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11841,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-42919.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7493325","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11842,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-557720.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7624564","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11843,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3111148.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7674025","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11844,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-524125.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7669971","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11845,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7636557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11846,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-128792.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7543873","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11847,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7562870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11848,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1102.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7551409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11849,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7639335","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11850,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-182478.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7632663","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11851,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-550121.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7521927","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11852,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-115.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7582299","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11853,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20997.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7479009","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11854,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55069.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7585318","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11855,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-128172.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644167","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11856,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27169.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7490352","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11857,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2600135.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7628352","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11858,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41285.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7570689","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11859,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7520705","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11860,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-141584.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541981","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11861,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45198.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7492396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11862,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-442127.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7625415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11863,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10954.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7524732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11864,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-898409.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7643286","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11865,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95889.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628353","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11866,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-193964.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7642627","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11867,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-195466.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7654809","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11868,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-158578.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7460701","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11869,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12814.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7532571","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11870,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36288.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7676685","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11871,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1685.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7579550","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11872,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-774316.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537961","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11873,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,105454.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471789","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11874,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91328.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7658753","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11875,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34073.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7540173","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11876,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1203125.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11877,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-967272.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7540174","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11878,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10123.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537960","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11879,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69294.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7677568","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11880,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-845513.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7471788","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11881,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-625697.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560513","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11882,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71269.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7475275","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11883,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32964.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7579552","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11884,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7507708","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11885,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1979221.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7571627","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11886,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-68286.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7577847","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11887,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41293.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670876","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11888,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-334825.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532573","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11889,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-414292.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562535","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11890,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-202368.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11891,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1087589.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665659","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11892,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7476144","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11893,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17240.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7632660","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11894,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-152.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7641428","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11895,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85853.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7560330","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11896,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37805.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7543878","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11897,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1364981.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521926","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11898,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227227.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565021","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11899,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1538.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7554785","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11900,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-739200.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7637465","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11901,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52330.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7492398","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11902,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,87399.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7528202","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11903,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,50366.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7647338","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11904,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20040.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7626423","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11905,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69188.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7545456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11906,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-379194.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7572469","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11907,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32804.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7526615","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11908,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85699.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7563909","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11909,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-245119.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7630106","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11910,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7463387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11911,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87037.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7555742","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11912,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21030.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11913,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-121021.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577050","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11914,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49232.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7518304","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11915,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12018.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7679491","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11916,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-316452.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631038","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11917,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,200.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7636558","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11918,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-589675.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7528201","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11919,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29181.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7626422","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11920,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49659.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7565968","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11921,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,336468.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7550410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11922,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-413706.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7483662","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11923,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-667.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7504761","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11924,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1225754.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7653895","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11925,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1506938.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7482742","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11926,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,52267.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7485567","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11927,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7567737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11928,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-135933.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633580","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11929,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-742316.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497963","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11930,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43285.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7518302","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11931,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31200.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514044","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11932,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-305779.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497078","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11933,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1759615.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7487545","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11934,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2781.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7633579","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11935,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1785.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7482741","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11936,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,116573.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487546","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11937,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122266.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7569645","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11938,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8115580.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466781","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11939,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7577048","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11940,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1297841.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7669152","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11941,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-723011.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7520706","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11942,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-654.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7546487","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11943,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2547.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540175","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11944,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102978.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7504762","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11945,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-583351.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7654810","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11946,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7528200","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11947,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-281704.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7464081","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11948,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1638246.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7626421","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11949,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-113.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7653894","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11950,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81708.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631767","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11951,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-157.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7552290","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11952,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21324.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7558105","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11953,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7556771","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11954,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91370.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7581356","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11955,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1382677.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7553905","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11956,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7574420","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11957,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1993802.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7507705","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11958,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8697.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459946","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11959,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4281536.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472597","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11960,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49280.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513118","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11961,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8226.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7665658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11962,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5054.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562533","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11963,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-189308.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7585316","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11964,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-618.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7540171","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11965,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481815","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11966,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-516642.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7465894","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11967,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-162976.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7643287","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11968,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-490569.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560332","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11969,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-266441.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7627411","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11970,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-161228.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7664874","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11971,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1738931.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7526616","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11972,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-842489.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7524734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11973,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17426.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7641430","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11974,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7543875","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11975,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,450000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7527529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11976,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-121440.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632664","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11977,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1763892.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7481813","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11978,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-322495.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7535387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11979,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-249616.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7678434","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11980,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2253915.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7663595","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11981,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132139.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580531","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11982,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7307.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7672792","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11983,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-209148.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7473388","2026-05-02T00:00:00","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,-2988.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7669151","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11985,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-59.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11986,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10265.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7475274","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11987,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7583289","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11988,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-226354.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7517444","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11989,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13976.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11990,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-88.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7648257","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11991,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1279729.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7573519","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11992,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34256.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464857","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11993,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1406571.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7635520","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11994,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35626.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11995,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5417.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7465895","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11996,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,781547.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522825","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11997,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1385495.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567038","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11998,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-418681.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656946","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [11999,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-648.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7524730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12000,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-196355.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7565020","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12001,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7627410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12002,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30247040.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7468868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12003,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-989477.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7449955","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12004,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,129105.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498771","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12005,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-371618.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7575300","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12006,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-176939.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7535386","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12007,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5951310.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7502835","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12008,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11462.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7539164","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12009,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17209.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-02T00:00:00","CNT7570688","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12010,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37902.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7630108","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12011,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49194.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7503817","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12012,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227531.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7629221","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12013,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-146448.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500661","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12014,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-105423.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7530444","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12015,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25524.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7544844","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12016,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-109473.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7479008","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12017,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6874.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624565","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12018,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2112479.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7555740","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12019,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-313056.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7625416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12020,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19097.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7573520","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12021,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-559485.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7479920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12022,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7580530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12023,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,54112.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7579551","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12024,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-378674.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7678433","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12025,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2172973.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7644166","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12026,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-323773.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669153","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12027,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-391.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7681422","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12028,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60257.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7568756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12029,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15977.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7556773","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12030,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-286.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7662813","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12031,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-296579.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464082","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12032,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-431488.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7578740","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12033,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227574.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7505738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12034,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7527531","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12035,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20926.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7546410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12036,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13288.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7583290","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12037,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37967.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7519204","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12038,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45220.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535989","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12039,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31204.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7516606","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12040,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7670875","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12041,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-101974.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7545457","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12042,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10282.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7674940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12043,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7461618","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12044,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17277.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7493326","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12045,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,199.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7634465","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12046,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8865.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7497077","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12047,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,67348.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652067","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12048,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-111.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7555739","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12049,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12960.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7651148","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12050,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2879412.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7492397","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12051,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41948.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669970","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12052,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7525577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12053,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-694038.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7562534","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12054,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7502832","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12055,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2186.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7507709","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12056,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7486621","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12057,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58515.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7563908","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12058,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1559274.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7468865","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12059,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-94990.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537043","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12060,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,448955.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7501576","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12061,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1503316.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7489467","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12062,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227910.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634468","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12063,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7584318","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12064,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,826837.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7483663","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12065,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,71427.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7552292","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12066,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-457112.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652976","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12067,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,56855.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7640404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12068,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11697.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7544845","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12069,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-337960.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642629","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12070,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18205.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7647339","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12071,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26392.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7495136","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12072,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-68824.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7627412","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12073,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10420.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7464858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12074,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44183.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519205","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12075,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,44942.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7646399","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12076,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30204.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7522824","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12077,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30369.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639336","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12078,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9220.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7648258","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12079,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1630763.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7647337","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12080,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,27683.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7551408","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12081,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-159.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7468866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12082,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47206.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7547530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12083,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-143457.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7549657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12084,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-363.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7463386","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12085,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201193.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7553906","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12086,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-98399.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7668261","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12087,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2055484.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7654808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12088,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15752.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7577049","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12089,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16052.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7518301","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12090,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55166.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534385","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12091,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22077.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576244","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12092,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7534382","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12093,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13656.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7584320","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12094,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2016825.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7661608","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12095,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-239973.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667397","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12096,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64658.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568759","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12097,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-50372.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7676682","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12098,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-399344.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7472596","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12099,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-225.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7524729","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12100,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-778704.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478122","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12101,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1814010.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7533445","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12102,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16680.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480888","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12103,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-851289.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527532","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12104,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17479.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7537042","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12105,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13456.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7533447","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12106,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-689275.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7491263","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12107,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7631764","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12108,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9021.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7660767","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12109,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1533416.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7580529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12110,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7539162","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12111,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1120908.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7461623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12112,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74629.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481816","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12113,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-471.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7643285","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12114,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11665.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7676683","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12115,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43033.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562872","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12116,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1561463.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7554786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12117,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-987384.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541095","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12118,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43467.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7474252","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12119,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-308096.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7496115","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12120,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10551.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7650230","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12121,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,62444.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7635521","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12122,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-136481.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7565019","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12123,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9482046.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7570690","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12124,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7532570","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12125,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,46053.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7645280","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12126,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-467.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7560329","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12127,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14397.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7497964","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12128,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7485564","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12129,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35380.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488461","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12130,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2268618.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12131,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70999.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7537959","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12132,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7461619","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12133,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38084.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7461617","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12134,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7505736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12135,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-217.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515828","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12136,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2497.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7449954","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12137,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-84954.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7532572","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12138,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-379334.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7513117","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12139,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7541094","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12140,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3721801.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7462507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12141,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7507706","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12142,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,770892.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7470844","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12143,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-353174.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7562873","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12144,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2217883.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7533440","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12145,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63256.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650231","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12146,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4103.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7640405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12147,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7539163","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12148,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26402.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12149,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24203.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7533448","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12150,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47161.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560512","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12151,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13143.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577846","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12152,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99516.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7555741","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12153,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,131213.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507710","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12154,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-316402.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7529379","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12155,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,23219.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7680501","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12156,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62530.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7678432","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12157,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21954943.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7522823","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12158,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53887.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7642631","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12159,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3184246.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7490351","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12160,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20528.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7552291","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12161,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-501252.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7456920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12162,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,136424.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458035","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12163,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-524963.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7649216","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12164,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1187126.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7542958","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12165,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95791.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7455653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12166,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7531525","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12167,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31351.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7641431","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12168,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1850892.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7468864","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12169,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7526614","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12170,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1620008.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7640401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12171,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48267.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7551410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12172,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-710794.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539165","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12173,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,70350.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7463388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12174,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14267.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7461622","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12175,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-287021.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7543877","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12176,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7681423","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12177,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9187.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674027","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12178,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-451.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7661607","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12179,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45568.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7490353","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12180,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-508957.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7500660","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12181,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-153855.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7637464","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12182,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36130.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7646398","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12183,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-118770.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7661609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12184,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12616.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7523739","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12185,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20800178.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7548784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12186,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-294200.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494234","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12187,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7506711","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12188,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-455770.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7569646","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12189,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18312.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7585315","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12190,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-163406.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7553907","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12191,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1199493.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499787","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12192,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1855748.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518306","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [12193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6391.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","ARD7521633","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167519.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","ARD7536776","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286738.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7645265","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7634442","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12197,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-203.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","CNT7647305","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12198,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7655917","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12199,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7672770","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12200,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7520679","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7537019","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1412861.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7552270","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7517409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-294.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7652043","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12205,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-358.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-19T00:00:00","CNT7659614","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144271.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6678.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-15T00:00:00","CNT7674903","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-638504.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12209,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183379.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7572453","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12210,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-306691.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12211,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336528.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12212,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-292.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-16T00:00:00","CNT7503790","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-702.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7540148","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197414.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12215,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-543585.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7479894","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30985.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-15T00:00:00","ARD7457721","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12217,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7539141","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12218,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7652041","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12219,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-640216.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","CNT7573494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-485454.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,125748.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7505703","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10865.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7520680","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12223,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25858.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","ARD7551149","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12224,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-243.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7634440","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12225,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189002.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166126.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7626403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12227,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,154736.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7543848","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12228,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-05T00:00:00","CNT7497118","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12229,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6262.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7681386","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12230,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141502.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12231,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336378.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","CNT7574405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12232,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-301741.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7551387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12233,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7667373","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12234,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88007.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7571612","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12235,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7521906","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-372.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7549638","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12237,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-354933.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7672772","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12238,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-618.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7464056","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12239,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-873.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7555719","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12240,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-416.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7625401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12241,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8218.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7479897","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12242,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-440.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7677541","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12243,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-528.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7505709","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12244,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,579062.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7510177","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12245,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18408.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7519181","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12246,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71354.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7649203","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7533414","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12248,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84589.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","CNT7492377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12249,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7530420","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12250,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,352470.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7524692","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8327.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7649200","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7410.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7543851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12253,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183832.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1578.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7652040","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7483630","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-651.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7516583","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-546.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7528168","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12258,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-912232.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7679434","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12260,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-191361.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-22T00:00:00","CNT7463360","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,271665.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7628326","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-543.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7470804","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12263,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1547261.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12264,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141785.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7541066","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12265,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7630085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-544.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7680469","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12267,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1151940.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7576223","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12268,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-205288.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7661585","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12269,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273268.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12270,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-744785.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12271,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68276.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-17T00:00:00","CNT7500632","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12272,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7669131","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12273,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7641405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12274,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134007.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12275,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,952604.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7506685","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12276,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7659610","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12277,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,199443.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7545414","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12278,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-163.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7556752","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12279,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-07T00:00:00","CNT7666474","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12280,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-123518.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12281,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5529845.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7535962","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12282,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-313534.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","CNT7491246","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12283,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-428506.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-29T00:00:00","CNT7508835","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12284,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-538.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","CNT7567017","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12285,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7519180","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7488428","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12287,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20902.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7569629","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12288,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52855.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7464840","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12289,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-332087.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12290,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7659613","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12291,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38292.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7534357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12292,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-280273.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7550387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12293,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-521.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7627389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12294,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,55787.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7491245","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12295,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-606.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7524693","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12296,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,76042.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","ARD7496768","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12297,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10772.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","CNT7503793","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12298,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-282.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7535963","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12299,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9018.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7665636","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12300,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230776.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12301,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2472.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7573493","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12302,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-720258.12,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12303,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,92934.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7529349","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12304,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-328.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7579524","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12305,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-122379.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7664852","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12306,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-714912.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12307,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17521.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","CNT7579525","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12308,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-03T00:00:00","CNT7643271","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12309,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9213.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7540146","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12310,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1331503.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12311,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278589.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7485533","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12312,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1089711.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12313,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49176.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7653880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12314,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-407.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7650210","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12315,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9455.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7479896","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12316,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-798.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7672769","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12317,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,68287.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7497121","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12318,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7463358","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12319,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-276187.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7473368","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12320,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2556308.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7660726","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12321,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-16T00:00:00","CNT7505704","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12322,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-679920.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12323,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157130.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7534358","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12324,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-935188.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12325,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-181596.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12326,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342308.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12327,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6835815.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12328,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7495112","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12329,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,190140.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7541955","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12330,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-15T00:00:00","CNT7508828","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12331,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-557213.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12332,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10178.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","CNT7624538","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12333,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-666.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7626400","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12334,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-121.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7530419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12335,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-819.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","CNT7460673","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12336,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20326.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,767030.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7672771","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12338,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7670845","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12339,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150939.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-03T00:00:00","CNT7490330","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12340,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170945.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","ARD7626178","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12341,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7547506","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12342,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-854.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7503787","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12343,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75795.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12344,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6726.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","ARD7676377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12345,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-998.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7669129","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12346,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6393.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7541957","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12347,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1016.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7544809","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12348,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7536236","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12349,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-295.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7528170","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12350,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7631735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12351,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7626402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12352,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1779766.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-18T00:00:00","CNT7634444","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12353,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7654791","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12354,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156256.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7633559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12355,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7176.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7529354","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12356,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141417.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","ARD7493926","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12357,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5023.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7483632","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12358,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-178.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7547507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12359,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252573.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7474234","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12360,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,172334.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-15T00:00:00","CNT7500630","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12361,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-856.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7669127","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12362,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7526581","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12363,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7497117","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12364,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,26740.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7472576","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12365,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-726.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7513087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12366,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,457.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7547503","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12367,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39732.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12368,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7679433","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12369,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7490329","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12370,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18256.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7501556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12371,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7577014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12372,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7470802","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12373,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,180802.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7526577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12374,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-538.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7513088","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12375,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","CNT7563882","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12376,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-725293.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","CNT7627391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12377,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-468.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7659612","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12378,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65406.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7532530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12379,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-427.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7469855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12380,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7651124","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12381,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7250.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","CNT7660728","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12382,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,376253.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7508827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12383,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-145541.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12384,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-306382.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7474233","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12385,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,887445.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7548750","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12386,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-602.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7636534","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12387,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7485532","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12388,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7691759.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12389,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-338900.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12390,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7531498","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12391,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-356986.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7472575","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12392,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-253445.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7517412","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12393,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7651129","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12394,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,132026.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12395,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12019.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7567710","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12396,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58417.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7541067","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12397,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13004.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-424342.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12399,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26345.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7652044","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-165924.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-19T00:00:00","CNT7653882","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12401,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171240.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7456904","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12402,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-848979.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7526582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12403,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302412.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7628324","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12404,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-274413.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-03T00:00:00","CNT7642605","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12405,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7505706","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213597.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7478101","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57451.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7518275","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65506.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7517410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12409,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7541065","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12410,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7659611","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12411,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-594936.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7625402","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12412,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-283505.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12413,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,202156.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7531497","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12414,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1102.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7506687","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7488427","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12416,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40920.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7652957","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12417,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-221.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","CNT7530418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12418,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-483.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7529351","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12419,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7545416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12420,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136512.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7497120","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12421,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147287.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12422,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5591.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7665635","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12423,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7667374","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12424,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1017.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7479892","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1654.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7555718","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,59652.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7533413","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12427,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7312.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","ARD7460421","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7676666","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12429,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57825.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7663570","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7490325","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12431,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-411.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7637439","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12432,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9733.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","ARD7543530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12433,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,458840.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","ARD7477818","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12434,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130845.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7473367","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200179.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7535964","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12436,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239607.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12437,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25737.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7681384","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12438,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91400.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7500623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12439,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-349831.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7543854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12440,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-21T00:00:00","CNT7582285","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12441,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-17T00:00:00","CNT7505705","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12442,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171516.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1440903.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-21T00:00:00","CNT7578715","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12444,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7523715","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12445,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,620170.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","CNT7526579","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12446,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4930.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-11T00:00:00","CNT7556754","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12447,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,25857.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","ARD7559995","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12448,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4352.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7465869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12449,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7546475","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12450,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7476998","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12451,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-222183.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7631020","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12452,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5207100.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7651127","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-499585.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7631737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12454,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-825.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7476113","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12455,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1338206.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","ARD7624315","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12456,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52803.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7489443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12457,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-908.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-06T00:00:00","CNT7569630","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7635500","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12459,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-165908.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12460,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19990.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7652960","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12461,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-637.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7481787","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12462,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1320.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7652039","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12463,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56687.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7541068","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12464,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88392.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7669133","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-07T00:00:00","CNT7677538","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12466,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,129316.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4086.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-07T00:00:00","CNT7574403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12468,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4294.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7578713","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12469,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80933.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-20T00:00:00","CNT7481789","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16031.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7521909","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12471,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,334304.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7535362","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12472,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-294.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-09T00:00:00","CNT7578712","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12473,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-296823.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-21T00:00:00","CNT7577827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12474,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1889.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7455626","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-784703.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7647307","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12476,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12833.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7521908","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-391568.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7514016","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12478,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342843.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7672775","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7458862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-643.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7649199","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12481,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-391574.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12482,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3782.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7458863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12483,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2028.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-20T00:00:00","CNT7482724","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1524242.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7503791","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12485,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42321.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12486,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,619554.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-155.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7630086","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12488,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-383.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7470806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,258780.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7500629","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12490,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,89060.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","ARD7459639","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7526578","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12492,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183920.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-06T00:00:00","CNT7568730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-378250.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7528172","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308456.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7572452","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,7985.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7501555","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12496,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64364.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12497,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7460675","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-472060.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7548754","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-756791.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7527502","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-496404.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-19T00:00:00","CNT7480869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12501,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1081638.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7651126","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8139055.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7479899","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-148953.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7551388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7503786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7540147","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441212.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7568729","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12508,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-377.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","CNT7628325","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38908.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7479895","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-216546.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-715.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7681388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3708.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7668236","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1610.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7463359","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1459.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7470803","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-620796.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12516,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","CNT7631017","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12517,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7562826","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-111279.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7670846","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,48436.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7534354","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2121429.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7517411","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1792631.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7544810","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,477225.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7649201","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7484688","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7483628","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7642603","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12528,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7657850","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30072.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1760.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-03T00:00:00","CNT7644142","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-527921.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12532,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1503146.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-227.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7506686","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,42415.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7516582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7539139","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-831258.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7537020","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87546.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7479900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-447.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7650211","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-529.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7681381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,413937.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7480866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-325.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7552269","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7514890","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3988301.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","ARD7445965","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365002.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7493304","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-267.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7535365","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-137.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7655918","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1124.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7482723","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-587.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","CNT7627388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12550,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-210.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-03T00:00:00","CNT7496089","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-298518.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-914.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7629198","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3500.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7546472","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12554,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-456421.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-19T00:00:00","CNT7483631","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12555,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-533.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7464054","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12556,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7514014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,37141.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7495115","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12558,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7556753","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-618191.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7472574","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-568427.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7624537","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-517522.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12562,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-212.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7529350","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","CNT7651123","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,132080.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7527499","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-591310.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84477.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7511941","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20557.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","CNT7505708","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9446.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7677542","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12569,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57573.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7677539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63638.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7634441","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80628.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-26T00:00:00","CNT7485537","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-712.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7530422","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-590.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-31T00:00:00","CNT7470809","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12574,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15894.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6522.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-26T00:00:00","CNT7548752","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59971.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","CNT7556755","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12577,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71350.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","CNT7489441","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-674034.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-21T00:00:00","ARD7501621","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12579,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-264.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","CNT7489442","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-27T00:00:00","CNT7660730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13440.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","CNT7503792","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12582,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,621863.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-20T00:00:00","CNT7580498","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12583,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12428.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7580499","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,871083.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","ARD7632377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-552760.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12587,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1911.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-27T00:00:00","CNT7531499","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-145490.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12589,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7558076","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109913.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7543850","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12591,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-29T00:00:00","CNT7585288","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12592,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,124132.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-22T00:00:00","CNT7484689","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55985.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12595,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478937.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2693429.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","CNT7564993","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12597,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85289.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12598,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2884.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","ARD7555419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-256510.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7638389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147454.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-27T00:00:00","CNT7582287","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12601,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-762518.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12602,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-442206.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-02T00:00:00","CNT7455625","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12604,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-744082.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-24T00:00:00","CNT7464841","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-356.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7633557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12606,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9782.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7654792","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12607,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-03T00:00:00","CNT7463357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12608,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3067.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-30T00:00:00","CNT7510179","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12609,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105388.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-30T00:00:00","CNT7583267","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12610,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-02T00:00:00","CNT7568728","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12611,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7523716","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-559.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-09T00:00:00","CNT7543849","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,56500.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","CNT7554762","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12614,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88400.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12615,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-663.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7680470","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7545415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14131.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12618,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1036809.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","CNT7563884","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375357.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","ARD7680171","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12620,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-467132.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7628328","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12621,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393767.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12622,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-634.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-22T00:00:00","CNT7485534","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12623,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39364.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","CNT7562830","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-602732.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-26T00:00:00","CNT7487527","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12625,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-201583.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-26T00:00:00","CNT7506753","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12626,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-897036.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7542936","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12627,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-510457.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-31T00:00:00","CNT7469861","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1187126.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-26T00:00:00","CNT7506690","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12629,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7537021","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-24T00:00:00","CNT7470807","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12631,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-377386.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12632,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-224833.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-16T00:00:00","CNT7558077","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7636533","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12634,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3360960.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7679436","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12635,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156308.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12636,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-514.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7659615","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12637,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5701.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-28T00:00:00","CNT7529353","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12638,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61912.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7681390","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12639,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-281.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7631019","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12640,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-652.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7681389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1410.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7542934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12642,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1175291.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7677546","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12643,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-638982.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","ARD7564683","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12644,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-285934.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12645,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-374.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-03T00:00:00","CNT7460671","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12646,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-18T00:00:00","CNT7577825","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,233054.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7554763","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12648,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-169553.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","ARD7552814","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12649,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170080.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12650,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593643.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-02T00:00:00","CNT7470811","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12651,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5327.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7582286","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12652,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-444631.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","CNT7467625","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12653,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,15946.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","CNT7467730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12654,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5815397.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-26T00:00:00","CNT7508833","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12655,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-500.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-20T00:00:00","CNT7505707","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12656,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","CNT7662801","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12657,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7562827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12658,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-705.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-10T00:00:00","CNT7483629","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12659,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-20T00:00:00","CNT7577826","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12660,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,987049.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12661,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-677974.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7680471","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12663,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-16T00:00:00","CNT7567706","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,845662.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","ARD7677278","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7470808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157551.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12667,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141222.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4868.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-26T00:00:00","CNT7490326","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12669,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1497627.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7531502","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7469858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12671,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138972.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12672,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-485.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-02T00:00:00","CNT7467727","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12673,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-389.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7563880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","CNT7640374","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12675,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-294.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-22T00:00:00","CNT7567707","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12676,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7533416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12677,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4873.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-07T00:00:00","CNT7460672","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12678,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252632.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12679,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-301555.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-04T00:00:00","CNT7572451","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12680,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7662800","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12681,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1318.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","CNT7488429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96460.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7535965","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12683,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-460.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-16T00:00:00","CNT7578714","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12684,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54782.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-29T00:00:00","CNT7583266","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12685,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81810.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12686,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-26T00:00:00","CNT7640377","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12687,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346707.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12688,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-523.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-11T00:00:00","CNT7539140","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12689,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-334734.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7629200","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12690,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-491907.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-23T00:00:00","CNT7562833","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12691,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3421882.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","CNT7555721","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12692,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1224650.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-25T00:00:00","CNT7545418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12693,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,200179.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-27T00:00:00","CNT7506754","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12694,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19856.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-208301.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-16T00:00:00","CNT7560058","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12696,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19179.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-23T00:00:00","CNT7636536","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12697,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,31748.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7663568","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12699,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-708.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7653881","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12700,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,31909.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","CNT7634443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12701,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11342.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-23T00:00:00","CNT7637441","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-340.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7655920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211602.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-12T00:00:00","CNT7572454","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1753.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-20T00:00:00","CNT7637440","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12705,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-505939.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","CNT7565952","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12706,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84769.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00","CNT7634445","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-795.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-23T00:00:00","CNT7567708","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12708,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13009.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80538.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7533417","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12710,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-248023.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7579527","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-754325.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12712,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344599.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12713,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,342639.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-27T00:00:00","CNT7527504","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12714,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2778897.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12715,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58216.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-28T00:00:00","CNT7467729","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-759.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-22T00:00:00","CNT7483633","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1185662.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12718,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80338.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-24T00:00:00","CNT7544814","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12719,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61415.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-29T00:00:00","CNT7582289","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,199673.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","CNT7506689","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28472.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","CNT7490328","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12722,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-532247.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7578716","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12723,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","CNT7544807","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12724,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-258.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","CNT7460674","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12725,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-97891.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12726,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-204707.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12727,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3789.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7681391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12728,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-983.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-26T00:00:00","CNT7641403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12729,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7639312","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12730,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-859809.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-28T00:00:00","CNT7465871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12731,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-367.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","CNT7567018","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12732,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,75239.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","CNT7681392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12733,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1102263.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12734,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303468.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12735,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286403.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-24T00:00:00","CNT7661586","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-522.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-30T00:00:00","CNT7585289","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12737,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329380.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","CNT7480868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12738,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-176758.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12739,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","CNT7565951","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1408.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7555720","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12741,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2671.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-24T00:00:00","CNT7485535","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139130.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-27T00:00:00","CNT7659619","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12743,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7633555","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7531501","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12745,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00","CNT7640375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12746,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-739724.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-23T00:00:00","CNT7579528","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-376168.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-20T00:00:00","CNT7635502","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12748,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-940.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","CNT7567016","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12749,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-180.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-16T00:00:00","CNT7580497","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1752517.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","CNT7661588","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-27T00:00:00","CNT7508834","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12752,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5061.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7677543","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12753,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1273.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-02T00:00:00","CNT7481786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12754,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61659.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7560057","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-334.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7534355","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-94.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7543853","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12757,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8454.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","CNT7481788","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12758,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-380.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-03T00:00:00","CNT7669128","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12759,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-369.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-26T00:00:00","CNT7660729","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-622.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7544812","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,277021.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12762,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28854.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-04T00:00:00","CNT7643272","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12763,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7562828","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12764,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134843.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12765,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4040.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-16T00:00:00","CNT7677540","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12766,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-168394.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12767,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-271641.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-05T00:00:00","CNT7464053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12768,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,25679.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7661587","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12769,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441936.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7679440","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12770,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127095.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-12T00:00:00","CNT7574404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12771,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-14T00:00:00","CNT7631736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12772,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7464842","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12773,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7676668","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-492296.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-28T00:00:00","CNT7527505","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12775,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450645.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-376624.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-26T00:00:00","CNT7639314","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12777,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93461.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00","CNT7635501","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12778,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-850047.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","CNT7469859","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12779,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-25T00:00:00","CNT7548751","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12780,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-02T00:00:00","CNT7547504","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-495.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7581342","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12782,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,24535.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-24T00:00:00","ARD7544450","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12783,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-201760.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-28T00:00:00","CNT7533415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12785,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7657852","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12786,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170945.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","ARD7487168","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-453680.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12788,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40756.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","CNT7564994","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12789,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-648218.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12790,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-700.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-02T00:00:00","CNT7460670","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72123.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","CNT7663569","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12792,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-23T00:00:00","CNT7638388","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12793,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,150800.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7680468","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-219047.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-267063.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30269.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7657853","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12797,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1534.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-27T00:00:00","CNT7641404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12798,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131554.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","CNT7449936","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1709970.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","CNT7488430","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [12800,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12801,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.58,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12802,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12803,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7800.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12804,"SPandR - Lockers",425830,"Natural Resources",300,-133.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12805,"Innkeeper's Tax",418500,"Treasurer of State",48,-5888.29,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12806,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12807,"Innkeeper's Tax",418500,"Treasurer of State",48,-8886.45,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12808,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12809,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-475.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12810,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12811,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12812,"SPF - IEdT",425361,"Motor Vehicles",235,-1000.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12813,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.29,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12814,"Innkeeper's Tax",418500,"Treasurer of State",48,-9291.08,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12815,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12816,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12817,"Innkeeper's Tax",418500,"Treasurer of State",48,-1437.83,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12818,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12819,"Innkeeper's Tax",418500,"Treasurer of State",48,-15832.3,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12820,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.16,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12821,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12822,"Innkeeper's Tax",418500,"Treasurer of State",48,-8597.83,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12823,"Innkeeper's Tax",418500,"Treasurer of State",48,-12936.15,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12824,"Innkeeper's Tax",418500,"Treasurer of State",48,-107249.77,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12825,"SPF - ISU",425311,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12826,"Innkeeper's Tax",418500,"Treasurer of State",48,-1195.21,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12827,"SPF - BallState",425302,"Motor Vehicles",235,-3575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12828,"Innkeeper's Tax",418500,"Treasurer of State",48,-3255.03,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12829,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12830,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-22534.38,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12831,"Innkeeper's Tax",418500,"Treasurer of State",48,-16799.99,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12832,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12833,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12834,"Innkeeper's Tax",418500,"Treasurer of State",48,-63617.97,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12835,"Innkeeper's Tax",418500,"Treasurer of State",48,-19360.35,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12836,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12837,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12838,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12839,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12840,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12841,"Innkeeper's Tax",418500,"Treasurer of State",48,-2580514.25,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12842,"Innkeeper's Tax",418500,"Treasurer of State",48,-12484.93,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12843,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12844,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12845,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12846,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12847,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12848,"FandW - POS vendor license sales",425458,"Natural Resources",300,-126883.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12849,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12850,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-2.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12851,"SPandR - Special Events",425857,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12852,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1449.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12853,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12854,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12855,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-126128.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12856,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9695.17,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12857,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-46344.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12858,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12859,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12860,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12861,"DNR - Firewood Revenue",431462,"Natural Resources",300,-22231.65,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12862,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1071.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12863,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12864,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12865,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-153.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12866,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12867,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12868,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12869,"Innkeeper's Tax",418500,"Treasurer of State",48,-2956.55,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12870,"Innkeeper's Tax",418500,"Treasurer of State",48,-15432.32,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12871,"Innkeeper's Tax",418500,"Treasurer of State",48,-3027.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12872,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1000.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12873,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.26,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12874,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12875,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12876,"Innkeeper's Tax",418500,"Treasurer of State",48,-58991.6,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12877,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-810.62,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12878,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11717.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12879,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12880,"LARE Fee",425267,"Natural Resources",300,-8427.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12881,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12882,"Truck 54K - 60K",425034,"Motor Vehicles",235,-775.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12883,"Innkeeper's Tax",418500,"Treasurer of State",48,-189774.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12884,"Innkeeper's Tax",418500,"Treasurer of State",48,-13819.92,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12885,"Innkeeper's Tax",418500,"Treasurer of State",48,-17247.82,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12886,"Innkeeper's Tax",418500,"Treasurer of State",48,-1248.16,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12887,"Innkeeper's Tax",418500,"Treasurer of State",48,-905.22,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12888,"Innkeeper's Tax",418500,"Treasurer of State",48,-5515.02,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12889,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12890,"Innkeeper's Tax",418500,"Treasurer of State",48,-679.07,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12891,"Innkeeper's Tax",418500,"Treasurer of State",48,-77181.09,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12892,"Innkeeper's Tax",418500,"Treasurer of State",48,-4739.64,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12893,"Innkeeper's Tax",418500,"Treasurer of State",48,-3433.35,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12894,"SPF - IPFF",425368,"Motor Vehicles",235,-4300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12895,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12896,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12897,"Innkeeper's Tax",418500,"Treasurer of State",48,-5381.61,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12898,"SPF - ND",425327,"Motor Vehicles",235,-3975.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12899,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12900,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12901,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-225.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12902,"Innkeeper's Tax",418500,"Treasurer of State",48,-11332.05,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12903,"Innkeeper's Tax",418500,"Treasurer of State",48,-9646.53,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12904,"Innkeeper's Tax",418500,"Treasurer of State",48,-44104.33,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12905,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12906,"SPF - Purdue",425319,"Motor Vehicles",235,-14000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12907,"Innkeeper's Tax",418500,"Treasurer of State",48,-54168.99,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12908,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12909,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12910,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.4,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12911,"Innkeeper's Tax",418500,"Treasurer of State",48,-1199.93,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12912,"Innkeeper's Tax",418500,"Treasurer of State",48,-2996.77,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12913,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12914,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12915,"Innkeeper's Tax",418500,"Treasurer of State",48,-32721.97,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12916,"Innkeeper's Tax",418500,"Treasurer of State",48,-71478.11,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12917,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12918,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4150.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12919,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12920,"NRA Trust",425406,"Motor Vehicles",235,-825.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12921,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12922,"Innkeeper's Tax",418500,"Treasurer of State",48,-5296.18,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12923,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12924,"Innkeeper's Tax",418500,"Treasurer of State",48,-25935.87,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12925,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12926,"Innkeeper's Tax",418500,"Treasurer of State",48,-19517.68,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12927,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12928,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12929,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12930,"Innkeeper's Tax",418500,"Treasurer of State",48,-1064.88,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12931,"Innkeeper's Tax",418500,"Treasurer of State",48,-3774.32,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12932,"Innkeeper's Tax",418500,"Treasurer of State",48,-80205.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12933,"Innkeeper's Tax",418500,"Treasurer of State",48,-362265.85,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12934,"Innkeeper's Tax",418500,"Treasurer of State",48,-477.55,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12935,"Innkeeper's Tax",418500,"Treasurer of State",48,-4347.87,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12936,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-913109.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12937,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12938,"Innkeeper's Tax",418500,"Treasurer of State",48,-1422.37,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12939,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12940,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12941,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12942,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12943,"Innkeeper's Tax",418500,"Treasurer of State",48,-3967.01,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12944,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12945,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12946,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12947,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12948,"HP Breakage",423613,"Horse Racing Comm",265,-377.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [12949,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-15500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551185","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [12950,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [12951,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [12952,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12953,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [12954,"DNR - Campground Revenue",425451,"Natural Resources",300,-1036.95,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12955,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12956,"Teaching Licensing Fees",427010,"Education",700,-7325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551169","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [12957,"Registration Fee Revenue",423260,"Attorney General",46,-2100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [12958,"Technology Fee",420105,"Board of Accounts",80,-10179.03,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [12959,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504461","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [12960,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12961,"Cut Road Permit",428116,"Transportation",800,-10585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551174","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [12962,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12963,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12964,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [12965,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-430.52,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551153","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [12966,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [12967,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10934.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [12968,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1329.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12969,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [12970,"Dealer Plates",425230,"Secretary Of State",40,-1187.72,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551047","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [12971,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12972,"State Library Sales Tax",412430,"Library",730,-3.85,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [12973,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504480","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [12974,"Food and Beverage Tax",418400,"State Comptroller",50,-5375.38,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [12975,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [12976,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [12977,"Food and Beverage Tax",418400,"State Comptroller",50,-79589.13,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [12978,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36570.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [12979,"Odometer Fees",425007,"State Police",100,-1287.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551111","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [12980,"Food and Beverage Tax",418400,"State Comptroller",50,-569.85,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [12981,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12982,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12983,"Food and Beverage Tax",418400,"State Comptroller",50,-0.22,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504428","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [12984,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.45,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [12985,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [12986,"Petroleum Severance",413800,"Natural Resources",300,-53.62,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551138","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12987,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12988,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [12989,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.94,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [12990,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12991,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-5916.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12992,"Gasoline Tax",414200,"Revenue",90,-17934310.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [12993,"InsurAgts and Related Lic",423920,"Insurance",210,-190202.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [12994,"LIT PSCDA",418655,"Budget Agency",57,-2333617.17,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-09-24T00:00:00","ARD7504450","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [12995,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551053","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [12996,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [12997,"Food and Beverage Tax",418400,"State Comptroller",50,-14998.24,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [12998,"Child Support Bureau Annual Fe",424200,"Child Services",502,-39.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","ARD7504499","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [12999,"Gasoline use tax",412700,"Transportation",800,4863.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13000,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13001,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13002,"TOS Unidentified Funds",401150,"Attorney General",46,215888.65,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13003,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13004,"State Sales Tax",412010,"Transportation",800,-3884.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13005,"HP Breakage",423613,"Horse Racing Comm",265,-377.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13006,"Food and Beverage Tax",418400,"State Comptroller",50,-45960.63,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13007,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13008,"State Sales Tax",412010,"Transportation",800,-270930.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13009,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551148","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13010,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [13011,"Entomology - nursery dealers l",425434,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551139","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13012,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5325.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13013,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13014,"Cellular Tower Fees",428128,"Transportation",800,-3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13015,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-17979.69,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551064","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13016,"Food and Beverage Tax",418400,"State Comptroller",50,-124604.91,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13017,"Food and Beverage Tax",418400,"State Comptroller",50,-79465.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13018,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13019,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13020,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551061","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13021,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551122","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [13022,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13023,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-358.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13024,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-8755.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13025,"State Sales Tax",412010,"Transportation",800,-919.32,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13026,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13027,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4876.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13028,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13029,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13030,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.49,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13031,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13032,"Food and Beverage Tax",418400,"State Comptroller",50,-120.43,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13033,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-600.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13034,"Welfare Repayments",450510,"Early Child Learning",501,-17386.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504391","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [13035,"FR - licensed timber buyers li",425614,"Natural Resources",300,-7050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13036,"Food and Beverage Tax",418400,"State Comptroller",50,-204927.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13037,"SBOA Audit Charge",452210,"Board of Accounts",80,-4534.21,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551105","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [13038,"LOCAL PROJECTS",464180,"Child Services",502,-151.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [13039,"Civil Penalties",450411,"Utility Regulatory Comm",200,-10500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551118","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [13040,"DOR  Service Charge",427449,"Revenue",90,-499.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13041,"DEVA Repayments",428924,"Personnel",70,-1240.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504453","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [13042,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [13043,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13044,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13045,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13046,"Food and Beverage Tax",418400,"State Comptroller",50,-4019.66,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13047,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4735.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13048,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13049,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13050,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13051,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13052,"Restitution",452030,"Criminal Justice Institute",32,-925.86,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551045","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [13053,"Consumer Settlements",450230,"Attorney General",46,-3.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551050","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13054,"Abandoned Property",462100,"Treasurer of State",48,-103356.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504402","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13055,"Innkeeper's Tax",418500,"Treasurer of State",48,-579.04,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13056,"Telephone Solicitatn Fees",429332,"Attorney General",46,-7279.5,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13057,"Food and Beverage Tax",418400,"State Comptroller",50,-16350.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13058,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-788.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504476","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [13059,"Adoption Fees",423020,"Indiana Dept of Health",400,-860.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13060,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13061,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-05T00:00:00","BIL7551185","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13062,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-689200.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504494","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13063,"LOCAL PROJECTS",464180,"Child Services",502,-415.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [13064,"Registration Fee Revenue",423260,"Attorney General",46,-4050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13065,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [13066,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1447.02,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551136","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13067,"Heritage Trust Fees",425387,"Natural Resources",300,-2175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13068,"Welfare Repayments",450510,"FSSA Family Resources",500,5688.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARM7504389","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [13069,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-9097.94,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13070,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3436.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13071,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-48.63,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551097","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [13072,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1022.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13073,"SPF - ND",425327,"Motor Vehicles",235,-1100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13074,"LOCAL PROJECTS",464180,"Transportation",800,916.98,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13075,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1223547.06,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-09-24T00:00:00","ARD7504450","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [13076,"SPandR - Annual Permits",425787,"Natural Resources",300,-14550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13077,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-54215.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551047","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [13078,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13079,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-282.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13080,"Food and Beverage Tax",418400,"State Comptroller",50,-376551.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13081,"Auditor of State Fines",450310,"Treasurer of State",48,-3450.51,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13082,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13083,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13084,"Food and Beverage Tax",418400,"State Comptroller",50,-633.73,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13085,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13086,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13087,"Aircraft License Excise Tax",413100,"Revenue",90,-32109.99,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13088,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1835.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13089,"Innkeeper's Tax",418500,"Treasurer of State",48,-2778.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13090,"Gasoline Tax",414200,"Natural Resources",300,-9527.96,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504478","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13091,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-725.12,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551134","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [13092,"FandW - License Agent Revenue",425482,"Natural Resources",300,-65.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13093,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13094,"Food and Beverage Tax",418400,"State Comptroller",50,-50.66,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13095,"DOR IDEM Fees",427470,"Environmental Management",495,-1678.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551153","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13096,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-296.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551143","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [13097,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-14768.93,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504464","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [13098,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-191.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [13099,"Innkeeper's Tax",418500,"Treasurer of State",48,-8606.19,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13100,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-7687.41,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [13101,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70800.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13102,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1010829.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504483","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [13103,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-50.49,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13104,"Coroners Training Board",420881,"Coroner's Training Board",240,-23212.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551129","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [13105,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13106,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12166.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13107,"Water Testing Fees",423190,"Indiana Dept of Health",400,-361.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13108,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504467","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [13109,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504397","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13110,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10683.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13111,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13112,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3335.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13113,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551137","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13114,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27727.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13115,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48237.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551135","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [13116,"FR - recycle revenue",431428,"Correction",615,-296.05,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-24T00:00:00","ARD7505328","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [13117,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13118,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504462","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [13119,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551163","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [13120,"Innkeeper's Tax",418500,"Treasurer of State",48,-1763.77,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13121,"Food and Beverage Tax",418400,"State Comptroller",50,-2446.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13122,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.73,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13123,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13124,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [13125,"Gasoline Tax",414200,"Revenue",90,1354684.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13126,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-90247.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [13127,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13128,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13129,"Food and Beverage Tax",418400,"State Comptroller",50,-496.4,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13130,"Food and Beverage Tax",418400,"State Comptroller",50,-117300.4,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13131,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-18794.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551166","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [13132,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13133,"HP Breakage",423613,"Horse Racing Comm",265,-65.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13134,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [13135,"Claims and Comp - Road Damage",472342,"Transportation",800,1359.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13136,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13137,"Food and Beverage Tax",418400,"State Comptroller",50,-608.68,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13138,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16855.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504463","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [13139,"Consumer Penalties",450240,"Attorney General",46,-50.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13140,"SPandR - Admin Rev",425858,"Natural Resources",300,-6618.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13141,"DNR - Restitution",451045,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551136","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13142,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13143,"Aircraft License Excise Tax",413100,"Revenue",90,-1083.2,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13144,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,69.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504482","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [13145,"Gasoline use tax",412700,"Transportation",800,-320910.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13146,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13147,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [13148,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13149,"Food and Beverage Tax",418400,"State Comptroller",50,-520.3,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13150,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13151,"TITLE V",421044,"Environmental Management",495,-11905.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551185","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13152,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13153,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13154,"FR - special event permit reve",425627,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13155,"Vital Records Fees",423180,"Indiana Dept of Health",400,-224.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13156,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13157,"Food and Beverage Tax",418400,"State Comptroller",50,-9546.63,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13158,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504484","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13159,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13160,"Food and Beverage Tax",418400,"State Comptroller",50,-13821.79,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13161,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13162,"Food and Beverage Tax",418400,"State Comptroller",50,-6975.23,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13163,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13164,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2168.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551126","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13165,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551889","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13166,"Claims and Comp - Road Damage",472342,"Transportation",800,-519.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13167,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-755086.48,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13168,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-34658.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504396","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13169,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13170,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-192.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504505","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [13171,"Claims and Comp - Road Damage",472342,"Transportation",800,-71457.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13172,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5823.6,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13173,"SPandR - Falls Parking",425814,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13174,"Food and Beverage Tax",418400,"State Comptroller",50,-1676.64,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13175,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504501","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [13176,"County Admissions Tax",418530,"State Comptroller",50,-380210.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13177,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1860.82,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551102","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13178,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-626718.65,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13179,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13180,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,201.61,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551132","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [13181,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [13182,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [13183,"SexorViolent Offender Reg Fee",429350,"Correction",615,-533.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551168","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [13184,"Unemployment Tax",417810,"Dept of Workforce Development",510,-264539.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504503","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [13185,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13186,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-36138.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13187,"Food and Beverage Tax",418400,"State Comptroller",50,-11415.64,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13188,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1037.92,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551171","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13189,"Transp Infr Impr Fee",428155,"Transportation",800,-281025.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13190,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13191,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13192,"SPF - Indy HoF",425355,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13193,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-77.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13194,"In.Gov Charges",439106,"Ofc of Technology",67,1805513.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551100","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [13195,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13196,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2664.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13197,"Unemployment Tax",417810,"Dept of Workforce Development",510,-589485.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551165","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [13198,"Registration Fee Revenue",423260,"Public Defender Council",610,-150.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504505","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [13199,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13200,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-4.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13201,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13202,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13203,"Claims and Comp - Road Damage",472342,"Transportation",800,-10123.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504512","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13204,"Railroad Property Tax",419200,"Transportation",800,-2487160.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13205,"Food and Beverage Tax",418400,"State Comptroller",50,-192538.3,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13206,"Teaching Licensing Fees",427010,"Education",700,-34175.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504509","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [13207,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-4339.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13208,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-9906.44,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13209,"Veterans Home Resident Collect",428410,"Veterans Home",570,-115.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504504","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [13210,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13211,"Food and Beverage Tax",418400,"State Comptroller",50,-3.57,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13212,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13213,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13214,"LARE Fee",425267,"Natural Resources",300,-2515.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13215,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13216,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-24T00:00:00","BIL7505345","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13217,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52317.14,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13218,"Food and Beverage Tax",418400,"State Comptroller",50,-2057206.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13219,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-391034.14,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13220,"Notary Public Commissions",427520,"Secretary Of State",40,-6796.46,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551049","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [13221,"Consumer Penalties",450240,"Attorney General",46,-525.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13222,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-190.77,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13223,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13224,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13225,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13226,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504472","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [13227,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-782.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13228,"Food and Beverage Tax",418400,"State Comptroller",50,-3892.42,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13229,"DOR  Service Charge",427449,"Revenue",90,-40.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13230,"ID Breakage",423614,"Horse Racing Comm",265,-257.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13231,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504510","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13232,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-130.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551166","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [13233,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-32191.54,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504494","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13234,"Welfare Repayments",450510,"FSSA Family Resources",500,-5520.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7505244","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [13235,"Food and Beverage Tax",418400,"State Comptroller",50,-4300.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13236,"LOCAL PROJECTS",464180,"Transportation",800,-74837.73,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13237,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13238,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8990.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13239,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13240,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13241,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13242,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13243,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13244,"IRP Registration Fees",427420,"Revenue",90,-450554.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13245,"FESOP FEES",421030,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551185","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13246,"Investment Income",429690,"Motor Vehicles",235,-602.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551125","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13247,"Food and Beverage Tax",418400,"State Comptroller",50,-832.92,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13248,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [13249,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,88.47,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551150","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [13250,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13251,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5408.87,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551151","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [13252,"HP Breakage",423613,"Horse Racing Comm",265,-1.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13253,"Food and Beverage Tax",418400,"State Comptroller",50,-224.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13254,"Transp Infr Impr Fee",428155,"Transportation",800,-612.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13255,"DOR BMV OSOW Fee",427475,"Transportation",800,-985.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13256,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2750.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [13257,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13258,"ID Breakage",423614,"Horse Racing Comm",265,-44.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13259,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13260,"FR - nursery seedling revenue",431424,"Natural Resources",300,-34123.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13261,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13262,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13263,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13264,"Gasoline use tax",412700,"Transportation",800,-962702.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13265,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.35,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13266,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13267,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5674.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13268,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551139","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13269,"Petroleum Severance",413800,"Natural Resources",300,-4170.85,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504478","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13270,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13271,"Food and Beverage Tax",418400,"State Comptroller",50,-828.38,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13272,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504462","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [13273,"LABORATORY COSTS",421102,"Toxicology",115,-770.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551113","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13274,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13275,"Abandoned Property",462100,"Treasurer of State",48,-285641.72,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551054","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13276,"SPF - Nurses",425367,"Motor Vehicles",235,-1750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13277,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13278,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-825.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13279,"Transp Infr Impr Fee",428155,"Transportation",800,-817125.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13280,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-409.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13281,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13282,"Food and Beverage Tax",418400,"State Comptroller",50,-60.51,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13283,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-46369.37,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551044","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [13284,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13285,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13286,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-503.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551054","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13287,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13288,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13289,"VRP COST RECOVERY",421122,"Environmental Management",495,581.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13290,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13291,"HP Breakage",423613,"Horse Racing Comm",265,-9.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13292,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2097.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551010","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [13293,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504466","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [13294,"Technology Mgt Services",439030,"Ofc of Technology",67,-50.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551100","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [13295,"Gasoline use tax",412700,"Revenue",90,-213940.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13296,"Innkeeper's Tax",418500,"Treasurer of State",48,-1599.87,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13297,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [13298,"Overweight Vehicle Fines",455110,"Transportation",800,-25378.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551173","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13299,"Food and Beverage Tax",418400,"State Comptroller",50,-84109.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13300,"Food and Beverage Tax",418400,"State Comptroller",50,-104.43,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13301,"Motor Carrier Permit Fee",427452,"Transportation",800,-3625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13302,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13303,"Food and Beverage Tax",418400,"State Comptroller",50,-59019.27,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13304,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13305,"Transp Infr Impr Fee",428155,"Transportation",800,-191.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13306,"Gasoline Tax",414200,"Revenue",90,-5990155.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13307,"ID Breakage",423614,"Horse Racing Comm",265,-257.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13308,"ID Breakage",423614,"Horse Racing Comm",265,-0.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13309,"Food and Beverage Tax",418400,"State Comptroller",50,-2603.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13310,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13311,"Food and Beverage Tax",418400,"State Comptroller",50,-28711.15,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13312,"Food and Beverage Tax",418400,"State Comptroller",50,-17919.85,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13313,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13314,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13315,"HP Breakage",423613,"Horse Racing Comm",265,-9.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13316,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-797.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13317,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551163","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [13318,"Welfare Repayments",450510,"Early Child Learning",501,-15539.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551027","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [13319,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-24435.68,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504491","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [13320,"Special Fuel Tax",414300,"Revenue",90,54905.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13321,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551147","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13322,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13323,"Food and Beverage Tax",418400,"State Comptroller",50,-96529.44,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13324,"Banner Permits",428132,"Transportation",800,-4120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13325,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551170","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13326,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1335128.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551142","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [13327,"Welfare Repayments",450510,"FSSA Family Resources",500,-935.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551159","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [13328,"Civil Penalties",450411,"Utility Regulatory Comm",200,-500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504465","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [13329,"Special Fuel Tax",414300,"Revenue",90,-503.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13330,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551106","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13331,"DNR - Campground Revenue",425451,"Natural Resources",300,-1559.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13332,"FR - recycle revenue",431428,"Correction",615,-3873.15,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504506","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [13333,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13334,"Food and Beverage Tax",418400,"State Comptroller",50,-177275.25,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13335,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9770.42,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [13336,"Food and Beverage Tax",418400,"State Comptroller",50,-93.35,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13337,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13338,"Food and Beverage Tax",418400,"State Comptroller",50,-11655.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13339,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2279.42,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551165","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [13340,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13341,"Food and Beverage Tax",418400,"State Comptroller",50,-40.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13342,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13343,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1155.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13344,"Sales Disclosure Filing",424810,"Budget Agency",57,-26530.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551097","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [13345,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13346,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13347,"LARE Fee",425267,"Natural Resources",300,-8295.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13348,"Food and Beverage Tax",418400,"State Comptroller",50,-48813.55,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13349,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [13350,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13351,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-394030.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504396","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13352,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-29916.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504490","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [13353,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13354,"Food and Beverage Tax",418400,"State Comptroller",50,-137311.5,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13355,"LOCAL PROJECTS",464180,"Transportation",800,-325081.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13356,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2488.35,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13357,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13358,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551154","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13359,"Food and Beverage Tax",418400,"State Comptroller",50,-38.13,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13360,"Food and Beverage Tax",418400,"State Comptroller",50,-517.6,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13361,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13362,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9474.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13363,"Special Fuel Tax",414300,"Revenue",90,-5342.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13364,"Claims and Comp - Road Damage",472342,"Transportation",800,-180.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551172","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13365,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13366,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13367,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13368,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13369,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13370,"Innkeeper's Tax",418500,"Treasurer of State",48,-11553.96,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13371,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5214.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551041","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13372,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13373,"Copies and Report Fees",420360,"Board of Accounts",80,-12852.57,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [13374,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-147177.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [13375,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [13376,"DOR BMV OSOW Fee",427475,"Revenue",90,-35730.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13377,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-42285.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13378,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18782.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13379,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2173.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504485","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13380,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13381,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13382,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13383,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13384,"Motor Carrier Permit Fees",427440,"Revenue",90,-53.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13385,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20891.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551064","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13386,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-62.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13387,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13388,"SPandR - Special Events",425857,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13389,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4620.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13390,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13391,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13392,"Food and Beverage Tax",418400,"State Comptroller",50,-127806.22,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13393,"FandW - POS vendor license sales",425458,"Natural Resources",300,-182385.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13394,"Odometer Fees",425007,"State Police",100,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551109","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [13395,"DNR - Firewood Revenue",431462,"Natural Resources",300,-107.05,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13396,"Motor Carrier Fuel Tax",414400,"Transportation",800,-101.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13397,"Sports Agent Fees",420515,"Attorney General",46,-5515.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13398,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [13399,"SPF - IKFT",425364,"Child Services",502,-1700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [13400,"Alcohol To Minor Penalty",450153,"Alcohol and Tobacco Comm",230,-275.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551123","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [13401,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-750.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504475","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13402,"Food and Beverage Tax",418400,"State Comptroller",50,-632.73,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13403,"Sales of State Land",430210,"Transportation",800,-45800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13404,"Food and Beverage Tax",418400,"State Comptroller",50,-92792.56,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13405,"DOR IDEM Fees",427470,"Environmental Management",495,-42248.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504494","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13406,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8868.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504398","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [13407,"Food and Beverage Tax",418400,"State Comptroller",50,-6043.25,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13408,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13409,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5993.19,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551117","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [13410,"Welfare Repayments",450510,"FSSA Family Resources",500,-9373.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504388","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [13411,"Registration Fee Revenue",423260,"Attorney General",46,-98.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13412,"LIT PSCDA",418655,"Revenue",90,-2693890.5,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13413,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551167","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [13414,"Food and Beverage Tax",418400,"State Comptroller",50,-109835.55,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13415,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-603.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13416,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504399","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13417,"Sale of State Property",430310,"Dept of Administration",61,-10004.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [13418,"TOS Unidentified Funds",401150,"Attorney General",46,51535.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13419,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1427.91,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13420,"DOR BMV OSOW Fee",427475,"Revenue",90,-81917.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13421,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13422,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.7,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13423,"Motor Vehicle Highway Fees",425008,"Revenue",90,-63.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13424,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15513.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13425,"Food and Beverage Tax",418400,"State Comptroller",50,-425578.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13426,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-104.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13427,"DOR BMV OSOW Fee",427475,"Revenue",90,-106968.99,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13428,"Food and Beverage Tax",418400,"State Comptroller",50,-679.73,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13429,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-114268.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13430,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551131","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [13431,"DOR BMV OSOW Fee",427475,"Revenue",90,-89425.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13432,"Child Labor Law Penalties",450810,"Labor",225,-500.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504469","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [13433,"Innkeeper's Tax",418500,"Treasurer of State",48,-867.35,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13434,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13435,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13436,"Food and Beverage Tax",418400,"State Comptroller",50,-136902.65,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13437,"Librarian Certification Fee",424610,"Library",730,-100.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [13438,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-300776.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13439,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13440,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13441,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13442,"Food and Beverage Tax",418400,"State Comptroller",50,-45.53,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13443,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13444,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22601.47,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551041","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13445,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13446,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13447,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [13448,"Odometer Fees",425007,"State Police",100,-1086.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504460","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [13449,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551132","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [13450,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4610.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551114","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [13451,"Food and Beverage Tax",418400,"State Comptroller",50,-35406.81,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13452,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13453,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13454,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13455,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13456,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504462","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [13457,"Consumer Restitution",450220,"Attorney General",46,-3684.61,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13458,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-315.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504470","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13459,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13460,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55136.62,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13461,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21482.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13462,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13463,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13464,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-468069.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551144","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [13465,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13466,"Innkeeper's Tax",418500,"Treasurer of State",48,-3680.02,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13467,"SPF - Colts",425354,"Budget Agency",57,-3440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504449","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [13468,"Food and Beverage Tax",418400,"State Comptroller",50,-161.52,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13469,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1240.83,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551153","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13470,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551106","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13471,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1003.19,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551157","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [13472,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13473,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13474,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8775.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [13475,"Claims and Comp - Road Damage",472342,"Transportation",800,0.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551037","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13476,"Gasoline use tax",412700,"Transportation",800,14591.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13477,"DOR BMV OSOW Fee",427475,"Transportation",800,-865.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13478,"SBOA Audit Charge",452210,"Board of Accounts",80,-4171.96,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504456","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [13479,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [13480,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13481,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-62544.71,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13482,"Food and Beverage Tax",418400,"State Comptroller",50,-78193.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13483,"Innkeeper's Tax",418500,"Treasurer of State",48,-528.82,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13484,"Special Fuel Tax",414300,"Revenue",90,-234289.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13485,"LOCAL PROJECTS",464180,"Transportation",800,-4592312.57,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13486,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1971.37,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504493","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [13487,"SPandR - Retailer Commission",425841,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13488,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13489,"Consumer Settlements",450230,"Attorney General",46,-543.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13490,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-9897.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551103","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13491,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4925.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [13492,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-112573.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504477","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [13493,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13494,"State Sales Tax",412010,"Transportation",800,-64113.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13495,"Motor Carrier Fuel Tax",414400,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13496,"Gasoline use tax",412700,"Revenue",90,3242.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13497,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13498,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [13499,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [13500,"Innkeeper's Tax",418500,"Treasurer of State",48,-1153.36,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13501,"LOCAL PROJECTS",464180,"Transportation",800,-916.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13502,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5477.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507674","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [13503,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13504,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1977.14,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551099","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [13505,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13506,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2415.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13507,"Food and Beverage Tax",418400,"State Comptroller",50,-66691.33,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13508,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47355.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13509,"Workzone Safety Fine",455130,"Transportation",800,-5427.94,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551173","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13510,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13511,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13512,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-73730.36,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13513,"ID Breakage",423614,"Horse Racing Comm",265,-2.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13514,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13515,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13516,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13517,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-37631.05,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504468","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [13518,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1086.73,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13519,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3297.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504481","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [13520,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133310.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13521,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-22929.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13522,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6179.72,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504473","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [13523,"SPF - Colts",425354,"Budget Agency",57,-700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551098","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [13524,"DNR Donations Revenue",463060,"Natural Resources",300,-2605.08,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13525,"Food and Beverage Tax",418400,"State Comptroller",50,-2516.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13526,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504469","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [13527,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-11259.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13528,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13529,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13530,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13531,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,74626.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13532,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-10150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [13533,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13534,"GIFT SHOP",432100,"Library",730,-54.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [13535,"Food and Beverage Tax",418400,"State Comptroller",50,-29352.8,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13536,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11310.66,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504488","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [13537,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13538,"Food and Beverage Tax",418400,"State Comptroller",50,-32390.2,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13539,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-146.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [13540,"SPF - IU",425312,"Motor Vehicles",235,-3900.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13541,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13542,"Consumer Penalties",450240,"Attorney General",46,-45.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13543,"Claims and Comp - Road Damage",472342,"Transportation",800,-71021.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13544,"Food and Beverage Tax",418400,"State Comptroller",50,-621.56,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13545,"FR - scrap revenue",431431,"Transportation",800,-4333.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13546,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13547,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504468","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [13548,"Disability Premiums EE",428991,"Disability - State Personnel",71,-524.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551010","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [13549,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13550,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1596.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13551,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13552,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15916.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504485","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13553,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [13554,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13555,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13556,"ID Breakage",423614,"Horse Racing Comm",265,-2.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [13557,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13558,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13559,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13560,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5504.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13561,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1200.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [13562,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551047","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [13563,"Consumer Restitution",450220,"Attorney General",46,-2418.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13564,"Special Fuel Tax",414300,"Revenue",90,-8271.19,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13565,"FR - recycle revenue",431428,"Dept of Administration",61,-1163.77,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [13566,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504486","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [13567,"Food and Beverage Tax",418400,"State Comptroller",50,-19118.97,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13568,"Welfare Repayments",450510,"FSSA Family Resources",500,-5439.39,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504497","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [13569,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13570,"FR - recycle revenue",431428,"Correction",615,-639.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504507","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [13571,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13572,"IRP Registration Fees",427420,"Revenue",90,-143787.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13573,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-8665439.63,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551164","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [13574,"DEVA Repayments",428924,"Personnel",70,-420.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551101","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [13575,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504473","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [13576,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7185.06,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [13577,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13578,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13579,"SPF - Purdue",425319,"Motor Vehicles",235,-3375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13580,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13581,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13582,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-400.79,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13583,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-95220.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13584,"Welfare Repayments",450510,"FSSA Family Resources",500,7300.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551159","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [13585,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-21045.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13586,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504454","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13587,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-819.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551125","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13588,"Gasoline Tax",414200,"Revenue",90,4065302.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13589,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-352749.0,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504501","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [13590,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-290.06,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551127","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13591,"TOS Unidentified Funds",401150,"State Comptroller",50,-12034.4,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551064","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13592,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [13593,"Claims and Comp - Road Damage",472342,"Transportation",800,-603.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13594,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-60616.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551163","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [13595,"SPF - BallState",425302,"Motor Vehicles",235,-650.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13596,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1456.87,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551099","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [13597,"Special Fuel Tax",414300,"Revenue",90,-87714.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13598,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [13599,"Food and Beverage Tax",418400,"State Comptroller",50,-372.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13600,"Food and Beverage Tax",418400,"State Comptroller",50,-26934.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13601,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13602,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13603,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13604,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13605,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13606,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13607,"LARE Fee",425267,"Natural Resources",300,-28892.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13608,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-21159.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13609,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13610,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-845.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13611,"SPandR - CRS Cabins",425799,"Natural Resources",300,-772.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13612,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-189.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13613,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2116.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13614,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13615,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3015.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13616,"Water - well drillers license",425774,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13617,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13618,"Water - royalty revenue",431480,"Natural Resources",300,-5110.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13619,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13620,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13621,"Heritage Trust Fees",425387,"Natural Resources",300,-9925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13622,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.6,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13623,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-192.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13624,"DNR Donations Revenue",463060,"Natural Resources",300,-1025.78,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13625,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13626,"Fed Grant Revenue",441000,"Homeland Security",385,-108754.35,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-28T00:00:00","CNT7487523","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13627,"Fed Grant Revenue",441000,"Environmental Management",495,-20.42,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-08T00:00:00","CNT7644151","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13628,"Fed Grant Revenue",441000,"Environmental Management",495,-3060.15,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-07T00:00:00","CNT7483637","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13629,"Fed Grant Revenue",441000,"Homeland Security",385,-748895.98,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-03T00:00:00","CNT7585285","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13630,"Fed Grant Revenue",441000,"Homeland Security",385,3375.11,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-28T00:00:00","CNT7527497","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13631,"Fed Grant Revenue",441000,"Environmental Management",495,-108.28,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-18T00:00:00","CNT7634451","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13632,"Fed Grant Revenue",441000,"Environmental Management",495,-1489.99,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-31T00:00:00","CNT7565006","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13633,"Fed Grant Revenue",441000,"Toxicology",115,-15767.67,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-31T00:00:00","CNT7564973","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13634,"Fed Grant Revenue",441000,"Homeland Security",385,-224608.27,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-12T00:00:00","CNT7580494","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13635,"Fed Grant Revenue",441000,"Homeland Security",385,-659643.56,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-05T00:00:00","CNT7492374","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13636,"Fed Grant Revenue",441000,"Homeland Security",385,-22768.6,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-16T00:00:00","CNT7519176","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13637,"Fed Grant Revenue",441000,"Environmental Management",495,-77.48,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-08T00:00:00","CNT7511193","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13638,"Fed Grant Revenue",441000,"Transportation",800,-4.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","CNT7669977","2026-05-02T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13639,"Fed Grant Revenue",441000,"Environmental Management",495,-77.51,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-08T00:00:00","CNT7547513","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13640,"Fed Grant Revenue",441000,"Homeland Security",385,-74707.71,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-24T00:00:00","CNT7464052","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13641,"Fed Grant Revenue",441000,"Environmental Management",495,-20.42,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-08T00:00:00","CNT7627395","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13642,"Fed Grant Revenue",441000,"Environmental Management",495,3176.24,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-20T00:00:00","CNT7523724","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13643,"Fed Grant Revenue",441000,"Toxicology",115,-158.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-11-04T00:00:00","CNT7532491","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13644,"Fed Grant Revenue",441000,"Homeland Security",385,-3265.2,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-05T00:00:00","CNT7471772","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13645,"Fed Grant Revenue",441000,"Environmental Management",495,-84.16,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-17T00:00:00","CNT7652964","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13646,"Fed Grant Revenue",441000,"Homeland Security",385,-87583.86,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-26T00:00:00","CNT7507670","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13647,"Fed Grant Revenue",441000,"Transportation",800,-42.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","CNT7493336","2026-05-02T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13648,"Fed Grant Revenue",441000,"Homeland Security",385,-495000.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-05T00:00:00","CNT7551385","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13649,"Fed Grant Revenue",441000,"Homeland Security",385,-772.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-16T00:00:00","CNT7498756","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13650,"Fed Grant Revenue",441000,"Homeland Security",385,-17437.3,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-17T00:00:00","CNT7672767","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13651,"Fed Grant Revenue",441000,"Environmental Management",495,-77.51,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-08T00:00:00","CNT7562845","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13652,"Fed Grant Revenue",441000,"Homeland Security",385,-48917.74,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-06T00:00:00","CNT7534352","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13653,"Fed Grant Revenue",441000,"Toxicology",115,-670.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-21T00:00:00","CNT7523698","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13654,"Fed Grant Revenue",441000,"Environmental Management",495,-55.31,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-07-08T00:00:00","CNT7467737","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13655,"Fed Grant Revenue",441000,"Homeland Security",385,-2917.17,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-15T00:00:00","CNT7518272","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13656,"Fed Grant Revenue",441000,"Homeland Security",385,-5394340.92,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-02T00:00:00","CNT7455623","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13657,"Fed Grant Revenue",441000,"Homeland Security",385,-115852.03,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-15T00:00:00","CNT7556748","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13658,"Fed Grant Revenue",441000,"Homeland Security",385,-4898.08,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-14T00:00:00","CNT7539135","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13659,"Fed Grant Revenue",441000,"Homeland Security",385,1894.35,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-13T00:00:00","CNT7574400","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13660,"Fed Grant Revenue",441000,"Homeland Security",385,-20108.92,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-24T00:00:00","CNT7677536","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13661,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-24506.6,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-18T00:00:00","CNT7541931","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13662,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-49.04,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-22T00:00:00","CNT7505651","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13663,"Fed Grant Revenue",441000,"Transportation",800,-13932.28,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-11T00:00:00","CNT7497092","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13664,"Fed Grant Revenue",441000,"Transportation",800,-32112.22,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-17T00:00:00","CNT7540190","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13665,"Fed Grant Revenue",441000,"Toxicology",115,1500.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-12T00:00:00","CNT7458008","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13666,"Fed Grant Revenue",441000,"Transportation",800,-31651.8,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-04-30T00:00:00","CNT7681435","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13667,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-368268.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-27T00:00:00","CNT7680444","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13668,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16176.7,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-01-07T00:00:00","CNT7569607","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13669,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-38830.33,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-29T00:00:00","CNT7532462","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13670,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3010.2,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-16T00:00:00","CNT7651102","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13671,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-34200.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-25T00:00:00","CNT7484655","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13672,"Fed Grant Revenue",441000,"Transportation",800,-368.3,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-01-22T00:00:00","CNT7578755","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13673,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-94503.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-27T00:00:00","CNT7640355","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13674,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-310923.5,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-18T00:00:00","CNT7460656","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13675,"Fed Grant Revenue",441000,"Transportation",800,-36291.06,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-21T00:00:00","CNT7482762","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13676,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-162786.05,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-16T00:00:00","CNT7519155","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13677,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-223526.36,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-16T00:00:00","CNT7498740","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13678,"Fed Grant Revenue",441000,"Transportation",800,-89753.4,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-12T00:00:00","CNT7497093","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13679,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-83799.13,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-26T00:00:00","CNT7485501","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13680,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-18841.85,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-21T00:00:00","CNT7466730","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13681,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20435.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-29T00:00:00","CNT7528151","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13682,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-15750.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-16T00:00:00","CNT7576197","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13683,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1364.19,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-04T00:00:00","CNT7624516","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13684,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-866.77,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-23T00:00:00","CNT7676647","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13685,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55973.78,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-14T00:00:00","CNT7517396","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13686,"Fed Grant Revenue",441000,"Transportation",800,-4408.56,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-19T00:00:00","CNT7654827","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13687,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4800.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-29T00:00:00","CNT7507654","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13688,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-198315.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-09-09T00:00:00","CNT7494170","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13689,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-21244.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-24T00:00:00","CNT7544781","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13690,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-270000.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-19T00:00:00","CNT7480847","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13691,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3010.2,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-02T00:00:00","CNT7584273","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13692,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-322725.61,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-02T00:00:00","CNT7489416","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13693,"Fed Grant Revenue",441000,"Toxicology",115,-828.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-18T00:00:00","CNT7528155","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13694,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-50167.78,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-05T00:00:00","CNT7471760","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13695,"Fed Grant Revenue",441000,"Transportation",800,-136662.8,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-10-14T00:00:00","CNT7517456","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13696,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-344332.78,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-08T00:00:00","CNT7493288","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13697,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-16560.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-09-04T00:00:00","CNT7491224","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13698,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2149.87,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-27T00:00:00","CNT7527469","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13699,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-71990.04,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-27T00:00:00","CNT7581321","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13700,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-421725.38,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-04T00:00:00","CNT7535343","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13701,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-46095.4,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-08-19T00:00:00","CNT7480844","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13702,"Fed Grant Revenue",441000,"Transportation",800,-4581.89,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-14T00:00:00","CNT7539179","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13703,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18161.81,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-08T00:00:00","CNT7474222","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13704,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-03T00:00:00","CNT7585252","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13705,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-18T00:00:00","CNT7460652","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13706,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-6084.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-21T00:00:00","CNT7578688","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13707,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-44860.59,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-11T00:00:00","CNT7475226","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13708,"Fed Grant Revenue",441000,"Toxicology",115,-7938.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-25T00:00:00","CNT7464830","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13709,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17680.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-24T00:00:00","CNT7464034","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13710,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.01,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-13T00:00:00","CNT7539108","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13711,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20000.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-07T00:00:00","CNT7473352","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13712,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-75.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-29T00:00:00","CNT7530384","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13713,"Fed Grant Revenue",441000,"Transportation",800,-11939.4,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-07-25T00:00:00","CNT7464876","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13714,"Fed Grant Revenue",441000,"Supreme Court Admin",22,813.33,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-17T00:00:00","CNT7674851","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13715,"Fed Grant Revenue",441000,"Toxicology",115,828.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-25T00:00:00","CNT7530395","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13716,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-266594.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-04-07T00:00:00","CNT7665595","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13717,"Fed Grant Revenue",441000,"Transportation",800,-49148.02,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-26T00:00:00","CNT7658774","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13718,"Fed Grant Revenue",441000,"Transportation",800,-234529.22,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-07-24T00:00:00","CNT7464102","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13719,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-148039.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-21T00:00:00","CNT7577804","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13720,"Fed Grant Revenue",441000,"Transportation",800,-24662.4,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-17T00:00:00","CNT7652082","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13721,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-32958.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-22T00:00:00","CNT7466731","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13722,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-225408.75,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-06T00:00:00","CNT7627361","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13723,"Fed Grant Revenue",441000,"Toxicology",115,-237.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-15T00:00:00","CNT7497927","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13724,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31501.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-05T00:00:00","CNT7644113","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13725,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-58560.39,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-03T00:00:00","CNT7531464","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13726,"Fed Grant Revenue",441000,"Transportation",800,-1573.75,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-04T00:00:00","CNT7645293","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13727,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-40819.89,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-21T00:00:00","CNT7676646","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13728,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-63002.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-20T00:00:00","CNT7576989","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13729,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-12-23T00:00:00","CNT7562758","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13730,"Fed Grant Revenue",441000,"Transportation",800,-10971.8,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-04-07T00:00:00","CNT7665678","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13731,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-30565.36,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-12-30T00:00:00","CNT7564956","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13732,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31501.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-02T00:00:00","CNT7663535","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13733,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-4241.21,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-30T00:00:00","CNT7585251","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13734,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-09-28T00:00:00","CNT7507651","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13735,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-28T00:00:00","CNT7679412","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13736,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-700.99,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-20T00:00:00","CNT7674852","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13737,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2592.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-20T00:00:00","CNT7544780","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13738,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-22035.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-07T00:00:00","CNT7535345","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13739,"Fed Grant Revenue",441000,"Transportation",800,-12750.92,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-03T00:00:00","CNT7642647","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13740,"Fed Grant Revenue",441000,"Transportation",800,-80076.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-02-02T00:00:00","CNT7584341","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13741,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-46665.4,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-15T00:00:00","CNT7457988","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13742,"Fed Grant Revenue",441000,"Toxicology",115,-16032.8,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-02T00:00:00","CNT7576210","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13743,"Fed Grant Revenue",441000,"Transportation",800,-800.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-25T00:00:00","CNT7545477","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13744,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-63002.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-09T00:00:00","CNT7571586","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13745,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-542530.35,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-23T00:00:00","CNT7463340","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13746,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-220350.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-24T00:00:00","CNT7464028","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13747,"Fed Grant Revenue",441000,"Transportation",800,-2467.85,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-12-05T00:00:00","CNT7552306","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13748,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-309713.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-24T00:00:00","CNT7678393","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13749,"Fed Grant Revenue",441000,"Transportation",800,-5402.1,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-19T00:00:00","CNT7501598","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13750,"Fed Grant Revenue",441000,"Supreme Court Admin",22,385.44,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-12-22T00:00:00","CNT7562757","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13751,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31501.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-14T00:00:00","CNT7670797","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13752,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-49.56,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-07T00:00:00","CNT7517395","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13753,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31501.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-09T00:00:00","CNT7646355","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13754,"Fed Grant Revenue",441000,"Supreme Court Admin",22,16.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-14T00:00:00","CNT7541930","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13755,"Fed Grant Revenue",441000,"Toxicology",115,-2916.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-27T00:00:00","CNT7581326","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13756,"Fed Grant Revenue",441000,"Transportation",800,-15324.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-04-29T00:00:00","CNT7681434","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13757,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-44070.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-08-07T00:00:00","CNT7473350","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13758,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-136624.5,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-15T00:00:00","CNT7556724","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13759,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6368.38,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-07T00:00:00","CNT7513983","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13760,"Fed Grant Revenue",441000,"Arts Comm",705,-13236.36,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-31T00:00:00","CNT7565034","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13761,"Fed Grant Revenue",441000,"Transportation",800,-15161.67,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-03T00:00:00","CNT7490367","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13762,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-41689.9,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-15T00:00:00","CNT7458829","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13763,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-44070.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-08-06T00:00:00","CNT7472547","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13764,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-31520.35,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-31T00:00:00","CNT7530388","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13765,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-66105.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-31T00:00:00","CNT7468821","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13766,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33840.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-14T00:00:00","CNT7478081","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13767,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-66105.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-11-21T00:00:00","CNT7543820","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13768,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-305515.48,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-29T00:00:00","CNT7467704","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13769,"Fed Grant Revenue",441000,"Transportation",800,-2222.64,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-22T00:00:00","CNT7483677","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13770,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-77920.91,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-17T00:00:00","CNT7499747","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13771,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-31143.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-25T00:00:00","CNT7505652","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13772,"Fed Grant Revenue",441000,"Transportation",800,-24456.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-20T00:00:00","CNT7481833","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13773,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2810.28,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-09-16T00:00:00","CNT7498736","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13774,"Fed Grant Revenue",441000,"Transportation",800,-29365.21,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-25T00:00:00","CNT7505754","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13775,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1800.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-20T00:00:00","CNT7654768","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13776,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-370.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-27T00:00:00","CNT7678394","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [13777,"Fed Grant Revenue",441000,"Toxicology",115,-14064.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-25T00:00:00","CNT7484672","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13778,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-114527.54,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-11T00:00:00","CNT7496068","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13779,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-27456.04,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-28T00:00:00","CNT7487503","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13780,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-309817.46,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-22T00:00:00","CNT7502793","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [13781,"Fed Grant Revenue",441000,"Toxicology",115,-1260.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-24T00:00:00","CNT7464044","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13782,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-372.41,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-01T00:00:00","CNT7537940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13783,"Fed Grant Revenue",441000,"Agriculture",36,-51.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-21T00:00:00","CNT7522766","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13784,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-656.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-11T00:00:00","CNT7476108","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13785,"Fed Grant Revenue",441000,"Agriculture",36,-269.13,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-06T00:00:00","CNT7664835","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13786,"Fed Grant Revenue",441000,"Agriculture",36,-78.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-10T00:00:00","CNT7449916","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22758.33,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13788,"Fed Grant Revenue",441000,"Agriculture",36,-1495.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-02T00:00:00","CNT7511168","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13789,"Fed Grant Revenue",441000,"Early Child Learning",501,-164573.75,2026,"Welfare","Child Care Development SDF",85010,"Federal Funds","2025-07-21T00:00:00","CNT7462506","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [13790,"Fed Grant Revenue",441000,"Agriculture",36,-170.41,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-03T00:00:00","CNT7644117","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-496.96,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13792,"Fed Grant Revenue",441000,"Agriculture",36,-7157.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-17T00:00:00","CNT7652017","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13793,"Fed Grant Revenue",441000,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-17T00:00:00","CNT7652075","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13794,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.6,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-01T00:00:00","CNT7542925","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13795,"Fed Grant Revenue",441000,"Agriculture",36,-30.75,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-06T00:00:00","CNT7574365","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13796,"Fed Grant Revenue",441000,"Agriculture",36,-61.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-23T00:00:00","CNT7566988","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13797,"Fed Grant Revenue",441000,"Agriculture",36,-5728.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-06T00:00:00","CNT7645242","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13798,"Fed Grant Revenue",441000,"Agriculture",36,-35132.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-23T00:00:00","CNT7677518","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42.86,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13800,"Fed Grant Revenue",441000,"Agriculture",36,-9374.1,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-05T00:00:00","CNT7551371","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13801,"Fed Grant Revenue",441000,"Agriculture",36,-1920.99,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-09T00:00:00","CNT7455604","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13802,"Fed Grant Revenue",441000,"Arts Comm",705,-48332.61,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-20T00:00:00","CNT7521936","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,42.86,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-07-29T00:00:00","CNT7467730","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13804,"Fed Grant Revenue",441000,"Agriculture",36,-5.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-28T00:00:00","CNT7529332","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13805,"Fed Grant Revenue",441000,"Agriculture",36,-4329.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-12T00:00:00","CNT7537001","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13806,"Fed Grant Revenue",441000,"Agriculture",36,-238.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-03T00:00:00","CNT7520658","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13807,"Fed Grant Revenue",441000,"Agriculture",36,-274.24,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-04T00:00:00","CNT7491227","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13808,"Fed Grant Revenue",441000,"Agriculture",36,-3230.96,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-23T00:00:00","CNT7636507","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13809,"Fed Grant Revenue",441000,"Agriculture",36,-242.41,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-20T00:00:00","CNT7576992","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13810,"Fed Grant Revenue",441000,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-09T00:00:00","CNT7667406","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13811,"Fed Grant Revenue",441000,"Agriculture",36,-98.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-12T00:00:00","CNT7556723","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13812,"Fed Grant Revenue",441000,"Agriculture",36,-24258.19,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-10T00:00:00","CNT7628288","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13813,"Fed Grant Revenue",441000,"Agriculture",36,-150.81,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-30T00:00:00","CNT7660694","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13814,"Fed Grant Revenue",441000,"Agriculture",36,-99.66,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-03T00:00:00","CNT7535347","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13815,"Fed Grant Revenue",441000,"Agriculture",36,-9465.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-02T00:00:00","CNT7548714","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13816,"Fed Grant Revenue",441000,"Arts Comm",705,-4553.83,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-25T00:00:00","CNT7545465","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13817,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-622.58,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-01T00:00:00","CNT7535360","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13818,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-12T00:00:00","ARD7536774","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13819,"Fed Grant Revenue",441000,"Agriculture",36,-3256.1,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-02T00:00:00","CNT7584276","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13820,"Fed Grant Revenue",441000,"Agriculture",36,-210.6,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-06T00:00:00","CNT7665592","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13821,"Fed Grant Revenue",441000,"Arts Comm",705,-30655.87,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-09-30T00:00:00","CNT7508881","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13822,"Fed Grant Revenue",441000,"Agriculture",36,-8000.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-30T00:00:00","CNT7681353","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13823,"Fed Grant Revenue",441000,"Agriculture",36,-370.64,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-16T00:00:00","CNT7655891","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13824,"Fed Grant Revenue",441000,"Agriculture",36,-511.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-06T00:00:00","CNT7534328","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13825,"Fed Grant Revenue",441000,"Agriculture",36,-82.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-06T00:00:00","CNT7646360","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13826,"Fed Grant Revenue",441000,"Arts Comm",705,-33000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-05T00:00:00","CNT7625422","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13827,"Fed Grant Revenue",441000,"Agriculture",36,-2097.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-24T00:00:00","CNT7677519","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13828,"Fed Grant Revenue",441000,"Agriculture",36,-99.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-23T00:00:00","CNT7579509","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13829,"Fed Grant Revenue",441000,"Agriculture",36,-82.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-18T00:00:00","CNT7505650","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13830,"Fed Grant Revenue",441000,"Arts Comm",705,-11458.6,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-09T00:00:00","CNT7516618","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13831,"Fed Grant Revenue",441000,"Arts Comm",705,-27000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-09T00:00:00","CNT7571635","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13832,"Fed Grant Revenue",441000,"Arts Comm",705,-40500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-10T00:00:00","CNT7628365","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13833,"Fed Grant Revenue",441000,"Agriculture",36,-123.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-24T00:00:00","CNT7464033","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13834,"Fed Grant Revenue",441000,"Agriculture",36,-207.85,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-02T00:00:00","CNT7568705","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13835,"Fed Grant Revenue",441000,"Arts Comm",705,-18000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-16T00:00:00","CNT7576251","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13836,"Fed Grant Revenue",441000,"Agriculture",36,-10440.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-26T00:00:00","CNT7485499","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13837,"Fed Grant Revenue",441000,"Agriculture",36,-1507.39,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-03T00:00:00","CNT7663623","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13838,"Fed Grant Revenue",441000,"Agriculture",36,-3754.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-18T00:00:00","CNT7560040","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13839,"Fed Grant Revenue",441000,"Agriculture",36,-55.37,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-03T00:00:00","CNT7585254","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13840,"Fed Grant Revenue",441000,"Agriculture",36,-61.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-08T00:00:00","CNT7456883","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13841,"Fed Grant Revenue",441000,"Agriculture",36,-11400.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-26T00:00:00","CNT7659594","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13842,"Fed Grant Revenue",441000,"Agriculture",36,-921.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-18T00:00:00","CNT7541022","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13843,"Fed Grant Revenue",441000,"Arts Comm",705,-15954.47,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-07T00:00:00","CNT7514057","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13844,"Fed Grant Revenue",441000,"Agriculture",36,-12000.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-15T00:00:00","CNT7670806","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13845,"Fed Grant Revenue",441000,"Agriculture",36,-149.39,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-02T00:00:00","CNT7567068","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13846,"Fed Grant Revenue",441000,"Agriculture",36,-574.89,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-06T00:00:00","CNT7568706","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13847,"Fed Grant Revenue",441000,"Agriculture",36,-5804.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-14T00:00:00","CNT7670805","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13848,"Fed Grant Revenue",441000,"Agriculture",36,-261.22,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-09T00:00:00","CNT7576203","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13849,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1043.76,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13850,"Fed Grant Revenue",441000,"Agriculture",36,-29.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-31T00:00:00","CNT7661554","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13851,"Fed Grant Revenue",441000,"Agriculture",36,-274.35,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-23T00:00:00","CNT7639286","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13852,"Fed Grant Revenue",441000,"Agriculture",36,-1120.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-31T00:00:00","CNT7530386","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13853,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,468.55,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-08-08T00:00:00","CNT7475253","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13854,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154.16,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13855,"Fed Grant Revenue",441000,"Agriculture",36,-82.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-07T00:00:00","CNT7516568","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13856,"Fed Grant Revenue",441000,"Agriculture",36,-8621.7,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-16T00:00:00","CNT7576204","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13857,"Fed Grant Revenue",441000,"Agriculture",36,-1892.14,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-03T00:00:00","CNT7531463","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13858,"Fed Grant Revenue",441000,"Arts Comm",705,-4000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-29T00:00:00","CNT7680511","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13859,"Fed Grant Revenue",441000,"Agriculture",36,-819.26,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-17T00:00:00","CNT7672741","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13860,"Fed Grant Revenue",441000,"Arts Comm",705,-4529.39,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-24T00:00:00","CNT7526631","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13861,"Fed Grant Revenue",441000,"Agriculture",36,-29.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-20T00:00:00","CNT7481759","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13862,"Fed Grant Revenue",441000,"Agriculture",36,-373.75,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-11T00:00:00","CNT7554738","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13863,"Fed Grant Revenue",441000,"Agriculture",36,-20.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-17T00:00:00","CNT7505649","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13864,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-207.77,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-10-23T00:00:00","CNT7531490","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13865,"Fed Grant Revenue",441000,"Early Child Learning",501,-180.0,2026,"Welfare","Child Care Development SDF",85010,"Federal Funds","2025-08-15T00:00:00","CNT7479915","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [13866,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-212.98,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-10-31T00:00:00","CNT7531502","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13867,"Fed Grant Revenue",441000,"Agriculture",36,-23658.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-30T00:00:00","CNT7564960","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13868,"Fed Grant Revenue",441000,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-24T00:00:00","CNT7656957","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13869,"Fed Grant Revenue",441000,"Arts Comm",705,-4563.23,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-17T00:00:00","CNT7540183","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13870,"Fed Grant Revenue",441000,"Arts Comm",705,-51793.76,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-08-18T00:00:00","CNT7481824","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13871,"Fed Grant Revenue",441000,"Agriculture",36,-17859.95,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-12T00:00:00","CNT7649177","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13872,"Fed Grant Revenue",441000,"Early Child Learning",501,7231.4,2026,"Welfare","Child Care Development SDF",85010,"Federal Funds","2025-08-14T00:00:00","CNT7479002","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [13873,"Fed Grant Revenue",441000,"Agriculture",36,-12080.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-12T00:00:00","CNT7555693","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13874,"Fed Grant Revenue",441000,"Arts Comm",705,-5031.82,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-21T00:00:00","CNT7528227","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13875,"Fed Grant Revenue",441000,"Agriculture",36,-631.1,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-16T00:00:00","CNT7659593","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13876,"Fed Grant Revenue",441000,"Arts Comm",705,-2553.34,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-09T00:00:00","CNT7646405","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13877,"Fed Grant Revenue",441000,"Agriculture",36,-15210.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-17T00:00:00","CNT7633515","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13878,"Fed Grant Revenue",441000,"Agriculture",36,-86.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-16T00:00:00","CNT7519153","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13879,"Fed Grant Revenue",441000,"Arts Comm",705,-50613.29,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-16T00:00:00","CNT7519215","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13880,"Fed Grant Revenue",441000,"Arts Comm",705,-44774.55,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-29T00:00:00","CNT7528228","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13881,"Fed Grant Revenue",441000,"Arts Comm",705,-20678.86,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-31T00:00:00","CNT7530459","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13882,"Fed Grant Revenue",441000,"Arts Comm",705,-15709.28,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-15T00:00:00","CNT7518314","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13883,"Fed Grant Revenue",441000,"Early Child Learning",501,164573.75,2026,"Welfare","Child Care Development SDF",85010,"Federal Funds","2025-08-28T00:00:00","CNT7488457","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [13884,"Fed Grant Revenue",441000,"Agriculture",36,-889.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-04T00:00:00","CNT7532470","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13885,"Fed Grant Revenue",441000,"Agriculture",36,-367.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-24T00:00:00","CNT7526555","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13886,"Fed Grant Revenue",441000,"Agriculture",36,-99.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-22T00:00:00","CNT7502792","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13887,"Fed Grant Revenue",441000,"Agriculture",36,-739.03,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-02T00:00:00","CNT7458835","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13888,"Fed Grant Revenue",441000,"Agriculture",36,-70.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-17T00:00:00","CNT7540135","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13889,"Fed Grant Revenue",441000,"Agriculture",36,-11222.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-29T00:00:00","CNT7508805","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13890,"Fed Grant Revenue",441000,"Agriculture",36,-118.7,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-18T00:00:00","CNT7657825","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13891,"Fed Grant Revenue",441000,"Agriculture",36,-180.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-16T00:00:00","CNT7498739","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13892,"Fed Grant Revenue",441000,"Arts Comm",705,-26033.33,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-03T00:00:00","CNT7642643","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13893,"Fed Grant Revenue",441000,"Arts Comm",705,-136723.44,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-14T00:00:00","CNT7517450","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13894,"Fed Grant Revenue",441000,"Arts Comm",705,-204879.73,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-21T00:00:00","CNT7522834","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13895,"Fed Grant Revenue",441000,"Arts Comm",705,-32002.38,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-23T00:00:00","CNT7524744","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [13896,"Fed Grant Revenue",441000,"Agriculture",36,-20002.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-24T00:00:00","CNT7657828","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13897,"Fed Grant Revenue",441000,"Agriculture",36,-241.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-03T00:00:00","CNT7516567","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13898,"Fed Grant Revenue",441000,"Agriculture",36,-175.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-15T00:00:00","CNT7575258","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13899,"Fed Grant Revenue",441000,"Agriculture",36,-49.21,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-09T00:00:00","CNT7646361","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13900,"Fed Grant Revenue",441000,"Agriculture",36,5.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-29T00:00:00","CNT7528149","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [13901,"Fed Grant Revenue",441000,"Natural Resources",300,-153540.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-02T00:00:00","CNT7550381","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13902,"Fed Grant Revenue",441000,"Natural Resources",300,-3733.18,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-21T00:00:00","CNT7674890","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13903,"Fed Grant Revenue",441000,"Natural Resources",300,-145.38,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13904,"Fed Grant Revenue",441000,"School for the Deaf",560,-128.2,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-09-03T00:00:00","CNT7491268","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [13905,"Fed Grant Revenue",441000,"Natural Resources",300,-560.08,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-10T00:00:00","CNT7555709","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13906,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.27,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-17T00:00:00","CNT7460704","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [13907,"Fed Grant Revenue",441000,"Natural Resources",300,-162.16,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13908,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-08-08T00:00:00","CNT7472602","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [13909,"Fed Grant Revenue",441000,"Natural Resources",300,-39857.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-09T00:00:00","CNT7580483","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13910,"Fed Grant Revenue",441000,"Natural Resources",300,-1196.58,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13911,"Fed Grant Revenue",441000,"Natural Resources",300,-178.79,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13912,"Fed Grant Revenue",441000,"Natural Resources",300,-31.16,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13913,"Fed Grant Revenue",441000,"School for the Deaf",560,-1753.17,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-28T00:00:00","CNT7487549","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [13914,"Fed Grant Revenue",441000,"School for the Deaf",560,-4074.14,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-12-08T00:00:00","CNT7553913","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [13915,"Fed Grant Revenue",441000,"School for the Deaf",560,-1062.35,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-07-11T00:00:00","CNT7455662","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [13916,"Fed Grant Revenue",441000,"School for the Deaf",560,-556.68,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-04T00:00:00","CNT7470858","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [13917,"Fed Grant Revenue",441000,"Natural Resources",300,-136.77,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13918,"Fed Grant Revenue",441000,"Natural Resources",300,-9349.13,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13919,"Fed Grant Revenue",441000,"School for the Deaf",560,-8933.94,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-21T00:00:00","CNT7482746","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [13920,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-25T00:00:00","CNT7547497","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13921,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1050.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-23T00:00:00","CNT7503781","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13922,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.27,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-08T00:00:00","CNT7456922","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [13923,"Fed Grant Revenue",441000,"School for the Deaf",560,-1442.51,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-09-04T00:00:00","CNT7491269","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [13924,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1197.62,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-10-30T00:00:00","CNT7529347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13925,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-184205.38,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [13926,"Fed Grant Revenue",441000,"Natural Resources",300,-6989.97,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13927,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4565.05,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-12-02T00:00:00","CNT7548746","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13928,"Fed Grant Revenue",441000,"Natural Resources",300,-80.62,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-30T00:00:00","CNT7564986","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13929,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,16.27,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [13930,"Fed Grant Revenue",441000,"Natural Resources",300,-83.39,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-06T00:00:00","CNT7626397","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13931,"Fed Grant Revenue",441000,"Natural Resources",300,-2525.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13932,"Fed Grant Revenue",441000,"Natural Resources",300,-5495.62,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13933,"Fed Grant Revenue",441000,"School for the Deaf",560,-861.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-07-17T00:00:00","CNT7459951","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [13934,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-30T00:00:00","CNT7508824","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13935,"Fed Grant Revenue",441000,"Natural Resources",300,-5835.28,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [13936,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1846.08,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-28T00:00:00","CNT7487522","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [13937,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1736.88,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-23T00:00:00","CNT7464084","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [13938,"Motor Carrier Permit Fee",427452,"Transportation",800,-7225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13939,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13940,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-57740.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13941,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.45,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13942,"Innkeeper's Tax",418500,"Treasurer of State",48,-3597.46,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13943,"LABORATORY COSTS",421102,"Toxicology",115,-3890.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518849","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [13944,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13945,"LIT PSCDA",418655,"Budget Agency",57,-315847.54,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [13946,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13947,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.11,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13948,"Solid waste disposal fee",421350,"Environmental Management",495,-112907.77,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13949,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518873","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13950,"Welfare Repayments",450510,"FSSA Family Resources",500,-2130.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518886","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [13951,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518876","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [13952,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7797.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13953,"Transp Infr Impr Fee",428155,"Transportation",800,-976230.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13954,"Truck 48K - 54K",425033,"Motor Vehicles",235,-500.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13955,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2456.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13956,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13957,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [13958,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-136393.11,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518864","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [13959,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13960,"Innkeeper's Tax",418500,"Treasurer of State",48,-3023.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13961,"Innkeeper's Tax",418500,"Treasurer of State",48,-1494.52,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13962,"SPF - ISU",425311,"Motor Vehicles",235,-1250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13963,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.36,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13964,"Sale of State Property",430310,"Dept of Administration",61,418344.45,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [13965,"Alcoholic Beverage Taxes",416100,"Revenue",90,-806522.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [13966,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.26,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13967,"Food and Beverage Tax",418400,"State Comptroller",50,-3200.89,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13968,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13969,"LOCAL PROJECTS",464180,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [13970,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13971,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6660.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13972,"Food and Beverage Tax",418400,"State Comptroller",50,-70.33,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13973,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13974,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.56,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13975,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518873","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13976,"BESS Application Fee",422565,"Homeland Security",385,-244.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13977,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-74701.53,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518803","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13978,"Food and Beverage Tax",418400,"State Comptroller",50,-7400.4,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13979,"Consumer Settlements",450230,"Attorney General",46,-1170.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518792","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [13980,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13981,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.16,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13982,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13983,"Innkeeper's Tax",418500,"Treasurer of State",48,-462.44,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13984,"Food and Beverage Tax",418400,"State Comptroller",50,-7359.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [13985,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518861","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [13986,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518882","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13987,"FR - scrap revenue",431431,"Transportation",800,-7942.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [13988,"Medicaid Prog Recov",450520,"School for the Deaf",560,-5835.08,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518892","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [13989,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2461.06,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518863","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [13990,"State Seals",422680,"Homeland Security",385,-7850.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13991,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.81,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13992,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.93,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [13993,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13994,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [13995,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9626.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [13996,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-16T00:00:00","BIL7518908","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [13997,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2833.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518875","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [13998,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [13999,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.6,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14000,"500 Festival Trust",425407,"Motor Vehicles",235,-950.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14001,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518897","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [14002,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14003,"SPF - IU",425312,"Motor Vehicles",235,-17525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14004,"Food and Beverage Tax",418400,"State Comptroller",50,-30050.73,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14005,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14006,"Food and Beverage Tax",418400,"State Comptroller",50,-3612.12,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14007,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.27,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14008,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14009,"Motor Carrier Fuel Tax",414400,"Transportation",800,-537.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14010,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14011,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9900.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14012,"Elevator Inspections",422620,"Homeland Security",385,-116220.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14013,"LARE Fee",425267,"Natural Resources",300,-33098.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14014,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [14015,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14016,"Donate Life Trust",425404,"Motor Vehicles",235,-625.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14017,"Gasoline use tax",412700,"Transportation",800,-29433.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14018,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [14019,"TOS Unidentified Funds",401150,"Child Services",502,-1095.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [14020,"LIT PSCDA",418655,"Budget Agency",57,-63421.04,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [14021,"RPAF Tipping Fees",427467,"Environmental Management",495,-109959.18,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14022,"The Milk Bank",425289,"Motor Vehicles",235,-150.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14023,"State Sales Tax",412010,"Transportation",800,-41286.53,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14024,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14025,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19475.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518851","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [14026,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.18,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14027,"IRP Registration Fees",427420,"Revenue",90,-676129.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14028,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19013.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518875","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14029,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-11601.3,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518874","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14030,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14031,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2025.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [14032,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14033,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28684.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14034,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.09,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14035,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14036,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14037,"Innkeeper's Tax",418500,"Treasurer of State",48,-1397.3,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14038,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14039,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-350.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519183","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [14040,"Food and Beverage Tax",418400,"State Comptroller",50,-15249.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14041,"Food and Beverage Tax",418400,"State Comptroller",50,-4184.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14042,"Emergency Planning Fees",427492,"Revenue",90,-1600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518846","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14043,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14044,"HP Breakage",423613,"Horse Racing Comm",265,-387.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14045,"Innkeeper's Tax",418500,"Treasurer of State",48,-591.25,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14046,"Late Filing Fee",422557,"Homeland Security",385,-450.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14047,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [14048,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15344.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14049,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14050,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14051,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1625.89,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [14052,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-578.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14053,"Fireworks Displays",422572,"Homeland Security",385,-690.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14054,"Innkeeper's Tax",418500,"Treasurer of State",48,-397.38,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14055,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-53182.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518881","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14056,"Innkeeper's Tax",418500,"Treasurer of State",48,-791.51,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14057,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14058,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14059,"TOS Unidentified Funds",401150,"Attorney General",46,-13722.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518792","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [14060,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14061,"Procurement Rebate",472497,"Dept of Administration",61,-266425.91,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14062,"DOR  Service Charge",427449,"Revenue",90,-2713.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14063,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14064,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14065,"SPF - IKFT",425364,"Child Services",502,-2325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [14066,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-99941.09,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14067,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14068,"Food and Beverage Tax",418400,"State Comptroller",50,-6684.03,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14069,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14070,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14071,"Disability Premiums EE",428991,"Disability - State Personnel",71,-791.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-16T00:00:00","ARB7521538","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [14072,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14073,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.19,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14074,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14075,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-11674.81,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [14076,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-128332.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14077,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14078,"Admin. Fee",425197,"Charter School Brd",704,-15359.89,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-16T00:00:00","ARD7518896","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [14079,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.46,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14080,"SPF - Freemason",425352,"Motor Vehicles",235,-1525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14081,"Innkeeper's Tax",418500,"Treasurer of State",48,-300.88,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14082,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14083,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14084,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14085,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.18,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14086,"Food and Beverage Tax",418400,"State Comptroller",50,-1507.15,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14087,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14088,"LARE Fee",425267,"Natural Resources",300,-10131.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14089,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14090,"Food and Beverage Tax",418400,"State Comptroller",50,-2155.07,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14091,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14092,"VRP COST RECOVERY",421122,"Environmental Management",495,18.15,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-16T00:00:00","ARM7518778","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14093,"DOR BMV OSOW Fee",427475,"Transportation",800,-1480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14094,"Motor Carrier Permit Fees",427440,"Revenue",90,-331.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14095,"Food and Beverage Tax",418400,"State Comptroller",50,-3528.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14096,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.84,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14097,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14098,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518853","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [14099,"Truck 7K - 9K",425022,"Motor Vehicles",235,-425.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14100,"Controlled Substances Recovery",426450,"Professional Licensing",250,-75300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14101,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.27,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14102,"SPF - IUPUI",425314,"Motor Vehicles",235,-675.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14103,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14104,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14105,"SPF - ISP",425371,"Motor Vehicles",235,-2050.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14106,"VRP COST RECOVERY",421122,"Environmental Management",495,2231.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-16T00:00:00","BIL7518908","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14107,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14108,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.68,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14109,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14110,"SPF - Purdue",425319,"Motor Vehicles",235,-16675.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14111,"ID Breakage",423614,"Horse Racing Comm",265,-73.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14112,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.66,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14113,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14114,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14115,"SPF - IPFF",425368,"Motor Vehicles",235,-5100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14116,"LIT PSCDA",418655,"Budget Agency",57,-771717.02,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [14117,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14118,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14119,"TOS Unidentified Funds",401150,"Board of Accounts",80,-21089.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518843","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [14120,"SPF - Nurses",425367,"Motor Vehicles",235,-8225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14121,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-16T00:00:00","BIL7518908","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14122,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14123,"Food and Beverage Tax",418400,"State Comptroller",50,-4402.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14124,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14125,"Innkeeper's Tax",418500,"Treasurer of State",48,-149.13,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14126,"Alcoholic Beverage Taxes",416100,"Revenue",90,-102001.79,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14127,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14128,"ID Breakage",423614,"Horse Racing Comm",265,-421.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14129,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-17.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14130,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14131,"Special Fuel Tax",414300,"Revenue",90,-11605.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14132,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.58,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14133,"Food and Beverage Tax",418400,"State Comptroller",50,-4685.62,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14134,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-575.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518860","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [14135,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14136,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.82,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14137,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14138,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.16,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14139,"Military Relief Check-off",464226,"Veterans Affairs",160,-3.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518850","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [14140,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14141,"Heritage Trust Fees",425387,"Natural Resources",300,-12200.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14142,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14143,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.36,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14144,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.41,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14145,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14146,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58303.22,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14147,"ID Breakage",423614,"Horse Racing Comm",265,-421.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14148,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14149,"Unemployment Tax",417810,"Dept of Workforce Development",510,-597809.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518891","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [14150,"Transfer",425174,"Environmental Management",495,14904.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518883","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14151,"Food and Beverage Tax",418400,"State Comptroller",50,-2228.34,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14152,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,-433448.89,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-16T00:00:00","BIL7518908","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14153,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.55,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14154,"Welfare Repayments",450510,"FSSA Family Resources",500,-180.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518886","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [14155,"Food and Beverage Tax",418400,"State Comptroller",50,-325.69,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14156,"Plan Review",422554,"Homeland Security",385,-326938.13,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14157,"Food and Beverage Tax",418400,"State Comptroller",50,-3207.2,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14158,"Food and Beverage Tax",418400,"State Comptroller",50,-1400.79,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14159,"Odometer Fees",425007,"State Police",100,-2340.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518847","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14160,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111090.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14161,"State Sales Tax",412010,"Transportation",800,-9770.1,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14162,"SPF - ND",425327,"Motor Vehicles",235,-4450.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14163,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1104.42,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [14164,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14165,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-85210.14,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14166,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-94831.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14167,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14168,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-204816.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14169,"Dorm Lodging",430188,"School for the Deaf",560,-11550.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518892","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [14170,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14171,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14172,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.02,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14173,"DOR BMV OSOW Fee",427475,"Revenue",90,-127760.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14174,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-657194.61,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [14175,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14176,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14177,"Solid waste disposal fee",421350,"Environmental Management",495,-109959.13,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14178,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14179,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14180,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518889","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [14181,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14182,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-72762.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518881","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14183,"Motor Vehicle Highway Fees",425008,"Revenue",90,-440.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14184,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [14185,"Innkeeper's Tax",418500,"Treasurer of State",48,-16943.14,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14186,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14187,"Gasoline use tax",412700,"Revenue",90,-6541.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14188,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14189,"E-check Processing Fee",439291,"Homeland Security",385,-28.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14190,"Food and Beverage Tax",418400,"State Comptroller",50,-149346.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14191,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14192,"Innkeeper's Tax",418500,"Treasurer of State",48,-431.33,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14193,"HP Breakage",423613,"Horse Racing Comm",265,-67.41,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14194,"Occupational License Fee",422820,"Gaming Comm",190,-600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [14195,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14196,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14197,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14198,"IFSAC Fees",422630,"Homeland Security",385,-680.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14199,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14200,"Innkeeper's Tax",418500,"Treasurer of State",48,-2860.09,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14201,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14202,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2075.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14203,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-697.48,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518852","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [14204,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-984.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518857","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14205,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518889","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [14206,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-147686.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14207,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14208,"Special Charges",439360,"Dept of Administration",61,-2145.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14209,"DOR BMV OSOW Fee",427475,"Revenue",90,-164164.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14210,"Aircraft License Excise Tax",413100,"Revenue",90,-179.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14211,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.67,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14212,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8924.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14213,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518873","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14214,"Labor Charges",439345,"Dept of Administration",61,-1044.45,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14215,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14216,"Food and Beverage Tax",418400,"State Comptroller",50,-2207.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14217,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-334368.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518861","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [14218,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-369322.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14219,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8886.77,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14220,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [14221,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14222,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14223,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14224,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518855","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [14225,"Gasoline Tax",414200,"Revenue",90,-1614461.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14226,"Teaching Licensing Fees",427010,"Education",700,-2485.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518895","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [14227,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14228,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.6,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14229,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1147693.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14230,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14231,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.38,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14232,"Boiler Inspections",422610,"Homeland Security",385,-22440.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14233,"SPF - BallState",425302,"Motor Vehicles",235,-3350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14234,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.27,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14235,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [14236,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-325.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14237,"LIT PSCDA",418655,"Revenue",90,-1854191.69,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14238,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14239,"VRP COST RECOVERY",421122,"Environmental Management",495,591.97,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-16T00:00:00","ARM7518778","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14240,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [14241,"Safety First Trust Fees",425389,"Homeland Security",385,-950.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14242,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14243,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-278.36,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518885","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [14244,"Food and Beverage Tax",418400,"State Comptroller",50,-3047.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14245,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14246,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14247,"Auditor of State Fines",450310,"Treasurer of State",48,-14831.54,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518796","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14248,"Aviation Fuel Excise Tax",413350,"Revenue",90,-185422.79,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14249,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-238123.2,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [14250,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-92352.84,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [14251,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.41,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14252,"County Admissions Tax",418530,"State Comptroller",50,-116019.81,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14253,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.49,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14254,"SPF - IEdT",425361,"Motor Vehicles",235,-1125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14255,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-68286.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518877","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [14256,"Technology Fee",420105,"Homeland Security",385,-1856.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14257,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14258,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14259,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.58,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14260,"Innkeeper's Tax",418500,"Treasurer of State",48,-2001.38,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14261,"Food and Beverage Tax",418400,"State Comptroller",50,-3869.85,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14262,"Low Lev Radiation Trans",422561,"Homeland Security",385,-11500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14263,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.92,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14264,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-300.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14265,"Food and Beverage Tax",418400,"State Comptroller",50,-1953.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14266,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14267,"Boxing License Fees",426080,"Gaming Comm",190,-150.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [14268,"SPF - IBE",425359,"Motor Vehicles",235,-925.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14269,"DONATION NOT FOR PROFITS",463210,"Library",730,-318.09,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [14270,"Innkeeper's Tax",418500,"Treasurer of State",48,-933.08,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14271,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14272,"Food and Beverage Tax",418400,"State Comptroller",50,-39362.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14273,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14274,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [14275,"SPF - Colts",425354,"Budget Agency",57,-4180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518838","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [14276,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3165.61,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-16T00:00:00","ARB7521538","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [14277,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9315.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14278,"SPF - IU",425312,"Motor Vehicles",235,-6875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14279,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14280,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14281,"Innkeeper's Tax",418500,"Treasurer of State",48,-4676.96,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14282,"Food and Beverage Tax",418400,"State Comptroller",50,-234814.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14283,"Innkeeper's Tax",418500,"Treasurer of State",48,-25064.61,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14284,"FR - post and pole revenue",431426,"Natural Resources",300,-45871.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14285,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-991.58,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518868","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [14286,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14287,"Food and Beverage Tax",418400,"State Comptroller",50,-10395.91,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14288,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14289,"Innkeeper's Tax",418500,"Treasurer of State",48,-41016.1,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14290,"Innkeeper's Tax",418500,"Treasurer of State",48,-3740.11,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14291,"Innkeeper's Tax",418500,"Treasurer of State",48,-1112.33,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14292,"Innkeeper's Tax",418500,"Treasurer of State",48,-53033.79,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14293,"Food and Beverage Tax",418400,"State Comptroller",50,-20831.22,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14294,"Innkeeper's Tax",418500,"Treasurer of State",48,-2290.86,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14295,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14296,"Innkeeper's Tax",418500,"Treasurer of State",48,-58213.79,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14297,"Special Fuel Tax",414300,"Revenue",90,-89821.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14298,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14299,"Innkeeper's Tax",418500,"Treasurer of State",48,-13005.13,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14300,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14301,"FandW - License Agent Revenue",425482,"Natural Resources",300,-62.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14302,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14303,"DOR BMV OSOW Fee",427475,"Revenue",90,-50665.38,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14304,"NONGAME FUND",464220,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518865","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14305,"Food and Beverage Tax",418400,"State Comptroller",50,-28788.92,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14306,"Food and Beverage Tax",418400,"State Comptroller",50,-71849.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14307,"Innkeeper's Tax",418500,"Treasurer of State",48,-5011.4,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14308,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14309,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-530716.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483394","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [14310,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14311,"Food and Beverage Tax",418400,"State Comptroller",50,-44361.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14312,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13689.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483400","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [14313,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14314,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-7.02,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14315,"Transp Infr Impr Fee",428155,"Transportation",800,-1340.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14316,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2417.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14317,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14318,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,151.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518869","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [14319,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14320,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14321,"SPF - Purdue",425319,"Motor Vehicles",235,-5100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14322,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483397","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14323,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14324,"Food and Beverage Tax",418400,"State Comptroller",50,-154496.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14325,"LOCAL PROJECTS",464180,"Child Services",502,-59.2,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483409","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [14326,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-22T00:00:00","BIL7483426","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14327,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6380.34,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14328,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14329,"Innkeeper's Tax",418500,"Treasurer of State",48,-15472.34,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14330,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-9120.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14331,"Innkeeper's Tax",418500,"Treasurer of State",48,-38922.94,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14332,"Innkeeper's Tax",418500,"Treasurer of State",48,-57891.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14333,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8045.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14334,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14335,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2050.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14336,"VRP COST RECOVERY",421122,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14337,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14338,"Innkeeper's Tax",418500,"Treasurer of State",48,-5391.17,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14339,"Innkeeper's Tax",418500,"Treasurer of State",48,-11904.61,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14340,"Food and Beverage Tax",418400,"State Comptroller",50,-15122.57,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14341,"Food and Beverage Tax",418400,"State Comptroller",50,-14704.21,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14342,"Food and Beverage Tax",418400,"State Comptroller",50,-164555.97,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14343,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483403","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14344,"Innkeeper's Tax",418500,"Treasurer of State",48,-87735.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14345,"Innkeeper's Tax",418500,"Treasurer of State",48,-3694.77,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14346,"Innkeeper's Tax",418500,"Treasurer of State",48,-9001.04,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14347,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483380","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [14348,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483386","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [14349,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14350,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6180.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483397","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14351,"SPF - ISP",425371,"Motor Vehicles",235,-750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14352,"Food and Beverage Tax",418400,"State Comptroller",50,-69943.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14353,"ID Breakage",423614,"Horse Racing Comm",265,-11.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14354,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29624.02,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483343","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14355,"Food and Beverage Tax",418400,"State Comptroller",50,-9606.1,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14356,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14357,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14358,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-10328.71,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14359,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483379","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [14360,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483414","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [14361,"Unemployment Tax",417810,"Dept of Workforce Development",510,-195739.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483412","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [14362,"Gasoline use tax",412700,"Transportation",800,117211.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14363,"Innkeeper's Tax",418500,"Treasurer of State",48,-2354.22,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14364,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14365,"Food and Beverage Tax",418400,"State Comptroller",50,-26816.6,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14366,"DOR  Service Charge",427449,"Revenue",90,-106.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14367,"HP Breakage",423613,"Horse Racing Comm",265,-4.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14368,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14369,"Food and Beverage Tax",418400,"State Comptroller",50,-124347.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14370,"Food and Beverage Tax",418400,"State Comptroller",50,-453.28,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14371,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483403","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14372,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483410","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [14373,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14374,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14375,"Food and Beverage Tax",418400,"State Comptroller",50,-88615.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14376,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14377,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14378,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14379,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14380,"DNR - Concessions Revenue",425452,"Natural Resources",300,-104.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14381,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14382,"Motor Carrier Permit Fees",427440,"Revenue",90,-94.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14383,"Innkeeper's Tax",418500,"Treasurer of State",48,-56026.55,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14384,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8505.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14385,"Innkeeper's Tax",418500,"Treasurer of State",48,-1617.8,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14386,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.81,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483338","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14387,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [14388,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.65,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14389,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14390,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7978.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14391,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14392,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-500.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483330","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [14393,"LOCAL PROJECTS",464180,"Transportation",800,-1979344.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14394,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54054.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14395,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,7206261.54,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483411","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [14396,"DNR Donations Revenue",463060,"Natural Resources",300,-48.02,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14397,"Innkeeper's Tax",418500,"Treasurer of State",48,-5804.57,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14398,"Transp Infr Impr Fee",428155,"Transportation",800,-381390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14399,"Innkeeper's Tax",418500,"Treasurer of State",48,-15189.66,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14400,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1050.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14401,"Food and Beverage Tax",418400,"State Comptroller",50,-43871.57,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14402,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14403,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-36147.89,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483412","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [14404,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11510.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14405,"Innkeeper's Tax",418500,"Treasurer of State",48,-1677.72,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14406,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-57347.33,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483410","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [14407,"Innkeeper's Tax",418500,"Treasurer of State",48,-9397.18,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14408,"Welfare Repayments",450510,"FSSA Family Resources",500,-11176.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-16T00:00:00","ARB7520300","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [14409,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14410,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7206261.54,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483411","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [14411,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14412,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14413,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14414,"Innkeeper's Tax",418500,"Treasurer of State",48,-8611.41,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14415,"FandW - Natural Resources Damage",451031,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483404","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14416,"Innkeeper's Tax",418500,"Treasurer of State",48,-4730.64,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14417,"Welfare Repayments",450510,"FSSA Family Resources",500,-6253.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483325","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [14418,"HP Breakage",423613,"Horse Racing Comm",265,-23.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14419,"TITLE V",421044,"Environmental Management",495,-14284.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14420,"Innkeeper's Tax",418500,"Treasurer of State",48,-1407.48,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14421,"Innkeeper's Tax",418500,"Treasurer of State",48,-9755.78,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14422,"DNR - Firewood Revenue",431462,"Natural Resources",300,-113.46,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14423,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518866","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14424,"Innkeeper's Tax",418500,"Treasurer of State",48,-21027.01,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14425,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14426,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,31.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483399","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [14427,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.38,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14428,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14429,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20639.39,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14430,"Food and Beverage Tax",418400,"State Comptroller",50,-107249.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14431,"Heritage Trust Fees",425387,"Natural Resources",300,-5400.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14432,"State Sales Tax",412010,"Transportation",800,-335433.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14433,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5310.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14434,"Innkeeper's Tax",418500,"Treasurer of State",48,-9782.09,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14435,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483396","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14436,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14437,"FESOP FEES",421030,"Environmental Management",495,-23810.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14438,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-473.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14439,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-22050.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14440,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14441,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14442,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14443,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14444,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483404","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14445,"Food and Beverage Tax",418400,"State Comptroller",50,-490532.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14446,"Innkeeper's Tax",418500,"Treasurer of State",48,-10767.52,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14447,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14448,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14449,"Food and Beverage Tax",418400,"State Comptroller",50,-8044.35,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14450,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14451,"Innkeeper's Tax",418500,"Treasurer of State",48,-3366.5,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14452,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14453,"Innkeeper's Tax",418500,"Treasurer of State",48,-739.19,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14454,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14455,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14456,"Food and Beverage Tax",418400,"State Comptroller",50,-74185.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14457,"FR - shelterhouse revenue",425626,"Natural Resources",300,-157.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14458,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-60200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14459,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14460,"Innkeeper's Tax",418500,"Treasurer of State",48,-11729.05,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14461,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483379","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [14462,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-26445.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14463,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14464,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14465,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1053.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14466,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14467,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14468,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14469,"LABORATORY COSTS",421102,"Toxicology",115,-1140.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483376","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [14470,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-2730.45,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14471,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-34500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14472,"Claims and Comp - Road Damage",472342,"Transportation",800,-669.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14473,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.6,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14474,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-182600.28,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14475,"NONGAME FUND",464220,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483391","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14476,"Food and Beverage Tax",418400,"State Comptroller",50,-126692.27,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14477,"Innkeeper's Tax",418500,"Treasurer of State",48,-10087.19,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14478,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-57.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483412","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [14479,"Gasoline use tax",412700,"Revenue",90,26047.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14480,"Innkeeper's Tax",418500,"Treasurer of State",48,-2374.48,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14481,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14482,"Notary Public Commissions",427520,"Secretary Of State",40,-17450.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483333","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [14483,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14484,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14485,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14486,"Innkeeper's Tax",418500,"Treasurer of State",48,-4617.34,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14487,"Food and Beverage Tax",418400,"State Comptroller",50,-57717.76,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14488,"Innkeeper's Tax",418500,"Treasurer of State",48,-136984.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14489,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5031.75,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483387","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [14490,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3943.7,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483393","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [14491,"SPF - ND",425327,"Motor Vehicles",235,-2000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14492,"In.Gov Charges",439106,"Ofc of Technology",67,-40.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483371","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14493,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14494,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11506.21,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483402","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14495,"Gasoline Tax",414200,"Revenue",90,-7704115.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14496,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24654.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14497,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483409","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [14498,"HP Breakage",423613,"Horse Racing Comm",265,-23.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14499,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14500,"Innkeeper's Tax",418500,"Treasurer of State",48,-148363.65,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14501,"Food and Beverage Tax",418400,"State Comptroller",50,-402496.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14502,"Food and Beverage Tax",418400,"State Comptroller",50,-2849.38,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14503,"LARE Fee",425267,"Natural Resources",300,-17216.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14504,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14505,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1766.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14506,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483335","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [14507,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14508,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14509,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14510,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14511,"Gasoline Tax",414200,"Natural Resources",300,-18984.18,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483391","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14512,"Aircraft License Excise Tax",413100,"Revenue",90,-434.42,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14513,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-165077.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14514,"Food and Beverage Tax",418400,"State Comptroller",50,-137934.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14515,"Innkeeper's Tax",418500,"Treasurer of State",48,-27534.89,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14516,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-26885.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14517,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14518,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-63066.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483390","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [14519,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41489.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14520,"IRP Registration Fees",427420,"Revenue",90,-67917.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14521,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14522,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483387","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [14523,"Innkeeper's Tax",418500,"Treasurer of State",48,-29818.98,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14524,"SPF - Nurses",425367,"Motor Vehicles",235,-2275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14525,"TOS Unidentified Funds",401150,"Education",700,-586299.5,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-22T00:00:00","ARD7483413","2026-05-02T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [14526,"Food and Beverage Tax",418400,"State Comptroller",50,-67727.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14527,"State Sales Tax",412010,"Transportation",800,-79377.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14528,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14529,"Innkeeper's Tax",418500,"Treasurer of State",48,-661.18,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14530,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14531,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-63.14,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14532,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14533,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14534,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6601.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14535,"ID Breakage",423614,"Horse Racing Comm",265,-63.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14536,"Innkeeper's Tax",418500,"Treasurer of State",48,-55640.18,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14537,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483407","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [14538,"Innkeeper's Tax",418500,"Treasurer of State",48,-4521.55,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14539,"Gasoline Tax",414200,"Revenue",90,-22924631.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14540,"Food and Beverage Tax",418400,"State Comptroller",50,-8957.36,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14541,"Notary Public Commissions",427520,"Secretary Of State",40,-10753.21,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518791","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [14542,"Confiscation",465020,"Alcohol and Tobacco Comm",230,-38007.06,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14543,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14544,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-844297.15,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483402","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14545,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14546,"Innkeeper's Tax",418500,"Treasurer of State",48,-4378.19,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14547,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14548,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14549,"Consumer Settlements",450230,"Attorney General",46,-721.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483334","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [14550,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14551,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-28.89,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14552,"Special Fuel Tax",414300,"Revenue",90,-57270.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14553,"Food and Beverage Tax",418400,"State Comptroller",50,-254894.92,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14554,"Gasoline use tax",412700,"Transportation",800,39071.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14555,"Sale of State Property",430310,"Dept of Administration",61,-5644.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14556,"Controlled Substances Recovery",426450,"Professional Licensing",250,-42940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14557,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14558,"Food and Beverage Tax",418400,"State Comptroller",50,-38736.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14559,"Innkeeper's Tax",418500,"Treasurer of State",48,-4325.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14560,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14561,"SPF - IPFF",425368,"Motor Vehicles",235,-2000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14562,"Innkeeper's Tax",418500,"Treasurer of State",48,-12824.53,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14563,"Innkeeper's Tax",418500,"Treasurer of State",48,-18979.7,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14564,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14565,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14566,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1673.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14567,"Food and Beverage Tax",418400,"State Comptroller",50,-2180545.88,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14568,"FR - scrap revenue",431431,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14569,"DOR IDEM Fees",427470,"Environmental Management",495,-45891.04,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483402","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14570,"Innkeeper's Tax",418500,"Treasurer of State",48,-1351.34,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14571,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14572,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14573,"Innkeeper's Tax",418500,"Treasurer of State",48,-107267.08,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14574,"ID Breakage",423614,"Horse Racing Comm",265,-63.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14575,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3626.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14576,"Innkeeper's Tax",418500,"Treasurer of State",48,-2862609.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14577,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14578,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14579,"Innkeeper's Tax",418500,"Treasurer of State",48,-921.2,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14580,"DNR - Campground Revenue",425451,"Natural Resources",300,-3133.49,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14581,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14582,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14583,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14584,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14585,"Agri Licensing Fees",428620,"Agriculture",36,-7000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [14586,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14587,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14588,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14589,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14590,"Food and Beverage Tax",418400,"State Comptroller",50,-83809.67,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14591,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7370.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483398","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14592,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14593,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518793","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [14594,"SPF - Butler",425304,"Motor Vehicles",235,-1075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14595,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14596,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14597,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1575.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14598,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.59,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14599,"Innkeeper's Tax",418500,"Treasurer of State",48,-12890.87,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14600,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14601,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14602,"Welfare Repayments",450510,"FSSA Family Resources",500,4453.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483406","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [14603,"FandW - POS vendor license sales",425458,"Natural Resources",300,-732.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14604,"Innkeeper's Tax",418500,"Treasurer of State",48,-25190.31,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14605,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7275.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14606,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483335","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [14607,"Food and Beverage Tax",418400,"State Comptroller",50,-22160.98,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14608,"Innkeeper's Tax",418500,"Treasurer of State",48,-2627.88,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14609,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14610,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13426.07,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14611,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14612,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14613,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7599.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14614,"Special Fuel Tax",414300,"Revenue",90,-3488.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14615,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14616,"Food and Beverage Tax",418400,"State Comptroller",50,-151526.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14617,"Innkeeper's Tax",418500,"Treasurer of State",48,-513528.98,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14618,"Innkeeper's Tax",418500,"Treasurer of State",48,-41466.0,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14619,"Innkeeper's Tax",418500,"Treasurer of State",48,-569.37,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14620,"Food and Beverage Tax",418400,"State Comptroller",50,-16388.79,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14621,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483397","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14622,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-391.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483383","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14623,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14624,"Food and Beverage Tax",418400,"State Comptroller",50,-28856.02,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14625,"Innkeeper's Tax",418500,"Treasurer of State",48,-2751.05,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14626,"Innkeeper's Tax",418500,"Treasurer of State",48,-4494.03,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14627,"Gift Shop Revenue",431435,"Agriculture",36,-11702.4,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [14628,"Claims and Comp - Road Damage",472342,"Transportation",800,-64466.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14629,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14630,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14631,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14632,"Innkeeper's Tax",418500,"Treasurer of State",48,-4573.28,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14633,"LARE Fee",425267,"Natural Resources",300,-4728.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14634,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8555.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483377","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [14635,"Welfare Repayments",450510,"FSSA Family Resources",500,-11716.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483406","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [14636,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14637,"Agricultural Fines",455160,"Agriculture",36,-500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [14638,"Innkeeper's Tax",418500,"Treasurer of State",48,-6049.58,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14639,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14640,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483410","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [14641,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14642,"Innkeeper's Tax",418500,"Treasurer of State",48,-4701.66,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14643,"DOR BMV OSOW Fee",427475,"Transportation",800,-960.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14644,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39560.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14645,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-305.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14646,"Innkeeper's Tax",418500,"Treasurer of State",48,-258841.66,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14647,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14648,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14649,"Food and Beverage Tax",418400,"State Comptroller",50,-98467.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14650,"Teaching Licensing Fees",427010,"Education",700,-38980.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483413","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [14651,"Labor Charges",439345,"Dept of Administration",61,-380.52,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14652,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14653,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14654,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14655,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11570.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14656,"Innkeeper's Tax",418500,"Treasurer of State",48,-2678.4,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14657,"Food and Beverage Tax",418400,"State Comptroller",50,-116121.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14658,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14659,"Civil Penalties",450411,"Revenue",90,-1002.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14660,"DNR - Campground Revenue",425451,"Natural Resources",300,-2271.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14661,"Odometer Fees",425007,"State Police",100,-1443.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483375","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14662,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8963.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14663,"Innkeeper's Tax",418500,"Treasurer of State",48,-4473.76,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14664,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14665,"Food and Beverage Tax",418400,"State Comptroller",50,-18577.13,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14666,"Innkeeper's Tax",418500,"Treasurer of State",48,-9127.15,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14667,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14668,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14669,"Innkeeper's Tax",418500,"Treasurer of State",48,-12235.36,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14670,"Innkeeper's Tax",418500,"Treasurer of State",48,-51860.76,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14671,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14672,"Innkeeper's Tax",418500,"Treasurer of State",48,-252.09,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14673,"SPF - Colts",425354,"Budget Agency",57,-1560.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483368","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [14674,"Innkeeper's Tax",418500,"Treasurer of State",48,-1243.78,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14675,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14676,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14677,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.62,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14678,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14679,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1131.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483398","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14680,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14681,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14682,"Innkeeper's Tax",418500,"Treasurer of State",48,-3942.44,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14683,"Motor Carrier Fuel Tax",414400,"Transportation",800,44.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14684,"Innkeeper's Tax",418500,"Treasurer of State",48,-563.45,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14685,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14686,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14687,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14688,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14689,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14690,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14691,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14692,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-463676.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14693,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14694,"Petroleum Severance",413800,"Natural Resources",300,-75660.1,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483391","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14695,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-69.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14696,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7173.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14697,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1900.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14698,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14699,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14700,"DOR BMV OSOW Fee",427475,"Revenue",90,-124052.48,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14701,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14702,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-977.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483389","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [14703,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14704,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-116747.53,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483378","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [14705,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14706,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14707,"Fed Grant Revenue",441000,"FSSA Aging",498,-206.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-15T00:00:00","CNT7524712","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14708,"Fed Grant Revenue",441000,"FSSA Aging",498,-128.52,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-23T00:00:00","CNT7527516","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14709,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24146.84,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-24T00:00:00","CNT7464030","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14710,"Fed Grant Revenue",441000,"FSSA Aging",498,-428480.89,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-15T00:00:00","CNT7556767","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14711,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16449.01,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-18T00:00:00","CNT7500606","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14712,"Fed Grant Revenue",441000,"FSSA Aging",498,-68340.45,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-26T00:00:00","CNT7506703","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14713,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-357679.65,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-14T00:00:00","CNT7478079","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14714,"Fed Grant Revenue",441000,"FSSA Aging",498,-4548.94,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-02T00:00:00","CNT7455644","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14715,"Fed Grant Revenue",441000,"FSSA Aging",498,-3.22,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-02-18T00:00:00","CNT7635507","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14716,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3549.19,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-06T00:00:00","CNT7534327","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14717,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-26156.62,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-25T00:00:00","CNT7484653","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14718,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3923.46,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-09T00:00:00","CNT7515783","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14719,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24198.76,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-21T00:00:00","CNT7522762","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14720,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21568.43,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-31T00:00:00","CNT7468823","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14721,"Fed Grant Revenue",441000,"FSSA Aging",498,-38333.73,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-23T00:00:00","CNT7562853","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14722,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1767.34,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-17T00:00:00","CNT7540134","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14723,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4515.4,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-17T00:00:00","CNT7459911","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14724,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-123888.38,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-30T00:00:00","CNT7529330","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14725,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5109.47,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-26T00:00:00","CNT7506661","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14726,"Fed Grant Revenue",441000,"FSSA Aging",498,-404713.05,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-24T00:00:00","CNT7525570","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14727,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-433.0,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-04T00:00:00","CNT7532464","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14728,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23283.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-02-19T00:00:00","CNT7634448","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [14729,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4699.78,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-04T00:00:00","CNT7491225","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14730,"Fed Grant Revenue",441000,"FSSA Aging",498,-65007.35,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-07T00:00:00","CNT7535975","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14731,"Fed Grant Revenue",441000,"FSSA Aging",498,331339.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-31T00:00:00","CNT7530436","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14732,"Fed Grant Revenue",441000,"FSSA Aging",498,-75000.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-24T00:00:00","CNT7526592","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14733,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2080.26,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-12T00:00:00","CNT7476077","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14734,"Fed Grant Revenue",441000,"FSSA Aging",498,-9283.44,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-17T00:00:00","CNT7523729","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14735,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18798.49,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-15T00:00:00","CNT7457989","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14736,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17295.12,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-20T00:00:00","CNT7521892","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14737,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-288668.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-29T00:00:00","CNT7507681","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [14738,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5367.45,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-29T00:00:00","CNT7488403","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14739,"Fed Grant Revenue",441000,"FSSA Aging",498,-175000.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-17T00:00:00","CNT7520698","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14740,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23349.5,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-12T00:00:00","CNT7537000","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14741,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12491.47,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-10T00:00:00","CNT7535945","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14742,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12995.4,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-17T00:00:00","CNT7499745","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14743,"Fed Grant Revenue",441000,"FSSA Aging",498,-9299.6,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-17T00:00:00","CNT7459941","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14744,"Fed Grant Revenue",441000,"FSSA Aging",498,212799.35,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-15T00:00:00","CNT7518289","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14745,"Fed Grant Revenue",441000,"FSSA Aging",498,1878.14,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-14T00:00:00","CNT7539151","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14746,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40471.84,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-27T00:00:00","CNT7526554","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14747,"Fed Grant Revenue",441000,"FSSA Aging",498,-17085.79,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-02T00:00:00","CNT7489454","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14748,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5895.79,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-28T00:00:00","CNT7487501","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14749,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-34048.18,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-19T00:00:00","CNT7480845","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14750,"Fed Grant Revenue",441000,"FSSA Aging",498,-38090.32,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-03T00:00:00","CNT7511951","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14751,"Fed Grant Revenue",441000,"FSSA Aging",498,-8298.1,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-23T00:00:00","CNT7463369","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14752,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-49993.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-21T00:00:00","CNT7522799","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [14753,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29444.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-23T00:00:00","CNT7503798","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [14754,"Fed Grant Revenue",441000,"FSSA Aging",498,-293976.41,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-04T00:00:00","CNT7492387","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14755,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12671.65,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-22T00:00:00","CNT7462459","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14756,"Fed Grant Revenue",441000,"FSSA Aging",498,-435765.05,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-03T00:00:00","CNT7513105","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [14757,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53190.9,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-03T00:00:00","CNT7531462","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [14758,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56489.56,2026,"Conservation, Culture and Development","TRA/DUA  BENEFITS",70060,"Federal Funds","2025-07-17T00:00:00","ARD7459655","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [14759,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21193.0,2026,"Conservation, Culture and Development","TRA/DUA  BENEFITS",70060,"Federal Funds","2025-10-15T00:00:00","ARD7517979","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [14760,"Fed Grant Revenue",441000,"Environmental Management",495,-5453.7,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-04-17T00:00:00","CNT7672780","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14761,"Fed Grant Revenue",441000,"Environmental Management",495,-173.02,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-21T00:00:00","CNT7638394","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14762,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,2121.74,2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-10-10T00:00:00","CNT7526584","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [14763,"Fed Grant Revenue",441000,"Homeland Security",385,-8250.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-08T00:00:00","CNT7570670","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14764,"Fed Grant Revenue",441000,"Environmental Management",495,-52205.57,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-24T00:00:00","CNT7639318","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14765,"Fed Grant Revenue",441000,"Environmental Management",495,-5030.42,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00","CNT7634450","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14766,"Fed Grant Revenue",441000,"Environmental Management",495,88824.86,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-03T00:00:00","CNT7624547","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14767,"Fed Grant Revenue",441000,"Environmental Management",495,-1947.75,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-31T00:00:00","CNT7661592","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14768,"Fed Grant Revenue",441000,"Homeland Security",385,-3772.42,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-31T00:00:00","CNT7564992","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14769,"Fed Grant Revenue",441000,"Environmental Management",495,-1247459.94,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-05T00:00:00","CNT7628512","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14770,"Fed Grant Revenue",441000,"Environmental Management",495,-4470.97,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00","CNT7633566","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14771,"Fed Grant Revenue",441000,"Environmental Management",495,-116.53,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-04-09T00:00:00","CNT7674011","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14772,"Fed Grant Revenue",441000,"Environmental Management",495,-5843.25,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-04T00:00:00","CNT7643275","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14773,"Fed Grant Revenue",441000,"Environmental Management",495,-2463.85,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-23T00:00:00","CNT7657860","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14774,"Fed Grant Revenue",441000,"Environmental Management",495,-26768.22,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-03T00:00:00","CNT7644149","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14775,"Fed Grant Revenue",441000,"Environmental Management",495,415665.21,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2025-10-03T00:00:00","CNT7513097","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14776,"Fed Grant Revenue",441000,"Environmental Management",495,-28.56,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-01T00:00:00","CNT7628334","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14777,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,19101.46,2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2025-11-20T00:00:00","CNT7543856","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [14778,"Fed Grant Revenue",441000,"Environmental Management",495,-88824.86,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-18T00:00:00","CNT7636540","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14779,"Fed Grant Revenue",441000,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14780,"Fed Grant Revenue",441000,"Homeland Security",385,-4000.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-17T00:00:00","CNT7672767","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14781,"Fed Grant Revenue",441000,"Natural Resources",300,-210.65,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-12T00:00:00","CNT7486600","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14782,"Fed Grant Revenue",441000,"Homeland Security",385,-2700.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-10T00:00:00","CNT7449934","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14783,"Fed Grant Revenue",441000,"Natural Resources",300,-44092.06,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14784,"Fed Grant Revenue",441000,"Homeland Security",385,-13000.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-24T00:00:00","CNT7464052","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14785,"Fed Grant Revenue",441000,"State Police",100,-225.5,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-14T00:00:00","CNT7520662","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14786,"Fed Grant Revenue",441000,"State Police",100,-1540.08,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-15T00:00:00","CNT7681360","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14787,"Fed Grant Revenue",441000,"Homeland Security",385,-5500.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-04T00:00:00","CNT7643269","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14788,"Fed Grant Revenue",441000,"Homeland Security",385,-24997.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-28T00:00:00","CNT7679431","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14789,"Fed Grant Revenue",441000,"Natural Resources",300,-272.93,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14790,"Fed Grant Revenue",441000,"Natural Resources",300,-387.08,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-01T00:00:00","CNT7634431","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14791,"Fed Grant Revenue",441000,"Homeland Security",385,-5500.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-09T00:00:00","CNT7667371","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14792,"Fed Grant Revenue",441000,"Natural Resources",300,225.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-18T00:00:00","CNT7543844","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14793,"Fed Grant Revenue",441000,"Homeland Security",385,-8000.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-06T00:00:00","CNT7513085","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14794,"Fed Grant Revenue",441000,"Homeland Security",385,-10181.11,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-16T00:00:00","CNT7519176","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14795,"Fed Grant Revenue",441000,"Homeland Security",385,-192.5,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-19T00:00:00","CNT7653878","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14796,"Fed Grant Revenue",441000,"Natural Resources",300,-39867.5,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14797,"Fed Grant Revenue",441000,"Natural Resources",300,-428.31,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-02T00:00:00","CNT7521896","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14798,"Fed Grant Revenue",441000,"Homeland Security",385,-18382.32,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-15T00:00:00","CNT7497941","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14799,"Fed Grant Revenue",441000,"Natural Resources",300,-54096.74,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14800,"Fed Grant Revenue",441000,"Homeland Security",385,-11250.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-18T00:00:00","CNT7500621","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14801,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-11-18T00:00:00","CNT7541037","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14802,"Fed Grant Revenue",441000,"Natural Resources",300,-955.28,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14803,"Fed Grant Revenue",441000,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-02T00:00:00","CNT7639300","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14804,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-17T00:00:00","CNT7520664","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14805,"Fed Grant Revenue",441000,"State Police",100,-665.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-16T00:00:00","CNT7519160","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14806,"Fed Grant Revenue",441000,"Natural Resources",300,-33.04,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14807,"Fed Grant Revenue",441000,"Homeland Security",385,-6850.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-09T00:00:00","CNT7515805","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14808,"Fed Grant Revenue",441000,"Homeland Security",385,-30033.95,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-08-05T00:00:00","CNT7471772","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14809,"Fed Grant Revenue",441000,"Homeland Security",385,-13550.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-02T00:00:00","CNT7511185","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14810,"Fed Grant Revenue",441000,"Homeland Security",385,-622.6,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-21T00:00:00","CNT7577823","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14811,"Fed Grant Revenue",441000,"State Police",100,-451.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-02T00:00:00","CNT7491230","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14812,"Fed Grant Revenue",441000,"Natural Resources",300,-113999.08,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-30T00:00:00","CNT7530415","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14813,"Fed Grant Revenue",441000,"Homeland Security",385,-9700.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-08-12T00:00:00","CNT7476110","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14814,"Fed Grant Revenue",441000,"Natural Resources",300,-164.15,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-31T00:00:00","CNT7567693","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14815,"Fed Grant Revenue",441000,"State Police",100,-858.18,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-11-01T00:00:00","CNT7537003","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14816,"Fed Grant Revenue",441000,"Homeland Security",385,-27300.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-11-04T00:00:00","CNT7532525","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14817,"Fed Grant Revenue",441000,"Natural Resources",300,-441.3,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-27T00:00:00","CNT7531484","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14818,"Fed Grant Revenue",441000,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14819,"Fed Grant Revenue",441000,"Natural Resources",300,39867.5,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14820,"Fed Grant Revenue",441000,"Homeland Security",385,-9800.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-18T00:00:00","CNT7460669","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14821,"Fed Grant Revenue",441000,"Natural Resources",300,-3621.35,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14822,"Fed Grant Revenue",441000,"Natural Resources",300,-802.94,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14823,"Fed Grant Revenue",441000,"Natural Resources",300,-7471.77,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14824,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-11340.54,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468402","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [14825,"Special Fuel Tax",414300,"Revenue",90,61605.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14826,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468431","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [14827,"Transp Infr Impr Fee",428155,"Transportation",800,-305.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14828,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14829,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14830,"Gasoline Tax",414200,"Revenue",90,1575.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14831,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14832,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-49.22,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468478","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [14833,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14834,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468517","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [14835,"Highway Signs",645750,"Correctional Industries",515,-17293.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [14836,"ID Breakage",423614,"Horse Racing Comm",265,-98.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14837,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-131.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14838,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-9600.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14839,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [14840,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-448.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14841,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75978.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [14842,"Food and Beverage Tax",418400,"State Comptroller",50,-269.43,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14843,"Welfare Repayments",450510,"FSSA Family Resources",500,-818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7469513","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [14844,"SPandR - Cave Trips",425798,"Natural Resources",300,-2951.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14845,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.87,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14846,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14847,"Site to Site VPN",436331,"Ofc of Technology",67,-1826.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14848,"Welfare Repayments",450510,"FSSA Family Resources",500,5449.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [14849,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14850,"HP Breakage",423613,"Horse Racing Comm",265,-15.16,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14851,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-58680.42,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468530","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [14852,"Food and Beverage Tax",418400,"State Comptroller",50,-2086.43,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14853,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-67702.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [14854,"Long Distance",436150,"Ofc of Technology",67,-41.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14855,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-77138.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14856,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.82,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14857,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [14858,"Database Hosting",439266,"Ofc of Technology",67,-1516.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14859,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14860,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14861,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14862,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14863,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14864,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-63809.8,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-31T00:00:00","ARD7468526","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [14865,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-110.76,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14866,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2166.01,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468523","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14867,"VRP COST RECOVERY",421122,"Environmental Management",495,32.2,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-31T00:00:00","BIL7468548","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14868,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14869,"Food and Beverage Tax",418400,"State Comptroller",50,-203.09,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14870,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [14871,"Consumer Settlements",450230,"Attorney General",46,-116.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468429","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [14872,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35431.4,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [14873,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [14874,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-333.07,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [14875,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14876,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14877,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-795.98,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14878,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14879,"Food and Beverage Tax",418400,"State Comptroller",50,-1497.51,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14880,"Food and Beverage Tax",418400,"State Comptroller",50,-136.74,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14881,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468515","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14882,"Innkeeper's Tax",418500,"Treasurer of State",48,-1063.44,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14883,"Road Improvement Reimbursement",428131,"Transportation",800,10458.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14884,"Shared SAN Storage",439270,"Ofc of Technology",67,-5241.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14885,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14886,"DOR BMV OSOW Fee",427475,"Revenue",90,-45005.19,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14887,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-124544.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14888,"SPandR - Admin Rev",425858,"Natural Resources",300,-29841.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14889,"Welfare Repayments",450510,"Early Child Learning",501,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468528","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [14890,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5048.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468425","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [14891,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14892,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468517","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [14893,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14894,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-598.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14895,"CRM Online",439287,"Ofc of Technology",67,-50000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14896,"ID Breakage",423614,"Horse Racing Comm",265,-17.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14897,"Food and Beverage Tax",418400,"State Comptroller",50,-122.95,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14898,"Garments",644780,"Correctional Industries",515,-17089.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [14899,"NONGAME FUND",464220,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468508","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14900,"Elevator Inspections",422620,"Homeland Security",385,-9920.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14901,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14902,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-38.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14903,"Notary Public Commissions",427520,"Secretary Of State",40,-14813.3,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468428","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [14904,"Food and Beverage Tax",418400,"State Comptroller",50,-2615.67,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14905,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14906,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14907,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-223.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14908,"Food and Beverage Tax",418400,"State Comptroller",50,-18.6,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14909,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14910,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14911,"LOCAL PROJECTS",464180,"Child Services",502,-250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [14912,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14913,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3962.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14914,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14915,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14916,"SPandR - Damage Fee",425808,"Natural Resources",300,-236.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14917,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-51667.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14918,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14919,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14920,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1646784.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [14921,"State Sales Tax",412010,"Transportation",800,-3482.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14922,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14923,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14924,"TOS Unidentified Funds",401150,"Child Services",502,-75.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [14925,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14926,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [14927,"Odometer Fees",425007,"State Police",100,-232.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468485","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [14928,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1258.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14929,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14930,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-781.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14931,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14932,"Innkeeper's Tax",418500,"Treasurer of State",48,-771.95,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14933,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.24,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [14934,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14935,"DOR  Service Charge",427449,"Revenue",90,-66.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14936,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14937,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14938,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1081.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14939,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-17164.96,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14940,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-163315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14941,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28230.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14942,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1800.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14943,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9975.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14944,"Commissary",649790,"Correctional Industries",515,-75.56,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [14945,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14946,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468502","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [14947,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11777.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [14948,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14949,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14950,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14951,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14952,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14953,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-45047.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14954,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14955,"DESIGNATED DONATION",463050,"Natural Resources",300,-14.04,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14956,"Gasoline use tax",412700,"Transportation",800,55578.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14957,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14958,"ID Breakage",423614,"Horse Racing Comm",265,-98.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [14959,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-444.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [14960,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14961,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-369463.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468511","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [14962,"DOR IDEM Fees",427470,"Environmental Management",495,-202.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468523","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14963,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468493","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [14964,"Special Fuel Tax",414300,"Revenue",90,-402.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14965,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468493","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [14966,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14967,"Food and Beverage Tax",418400,"State Comptroller",50,-116.61,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14968,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [14969,"Military Relief Check-off",464226,"Veterans Affairs",160,-89.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468490","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [14970,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5791.89,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [14971,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14972,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1585.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [14973,"Food and Beverage Tax",418400,"State Comptroller",50,-11.52,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14974,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14975,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [14976,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468495","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [14977,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2358.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14978,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14979,"Transp Infr Impr Fee",428155,"Transportation",800,-336390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14980,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [14981,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-42780.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [14982,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,154883.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [14983,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-15175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [14984,"GIFT SHOP",432100,"Library",730,-13.39,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [14985,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14986,"E-check Processing Fee",439291,"Homeland Security",385,-3.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14987,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [14988,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468536","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [14989,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-99.9,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468441","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14990,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [14991,"Food and Beverage Tax",418400,"State Comptroller",50,-24735.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14992,"Food and Beverage Tax",418400,"State Comptroller",50,-1466.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14993,"Food and Beverage Tax",418400,"State Comptroller",50,-1053.18,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14994,"Dealer Plates",425230,"Secretary Of State",40,-19394.26,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [14995,"Lounge Furniture",645725,"Correctional Industries",515,-14365.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [14996,"Food and Beverage Tax",418400,"State Comptroller",50,-235.26,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [14997,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [14998,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [14999,"Odometer Fees",425007,"State Police",100,-855.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468487","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [15000,"Web Collaboration",439281,"Ofc of Technology",67,-528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15001,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15002,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15003,"Food and Beverage Tax",418400,"State Comptroller",50,-93.87,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15004,"DHS Fines",452320,"Homeland Security",385,-7275.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15005,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6492.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15006,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-442.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15007,"Food and Beverage Tax",418400,"State Comptroller",50,-423.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15008,"Vital Records Fees",423180,"Indiana Dept of Health",400,-146.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15009,"National Criminal History Chck",428040,"State Police",100,-450.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468488","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [15010,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-295.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15011,"State Library Sales Tax",412430,"Library",730,-0.94,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [15012,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-71650.49,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15013,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6045.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [15014,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3740.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [15015,"SPandR - Retailer Commission",425841,"Natural Resources",300,-114.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15016,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5088.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15017,"Food and Beverage Tax",418400,"State Comptroller",50,-7736.08,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15018,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15019,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15020,"Abandoned Property",462100,"Treasurer of State",48,-25831.95,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468432","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15021,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6619.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15022,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468505","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15023,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-91179.68,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15024,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468481","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15025,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15026,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [15027,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15028,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15029,"Special Fuel Tax",414300,"Revenue",90,-6602.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15030,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15031,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15032,"Clean Prod Floor Care",437701,"Correctional Industries",515,-638914.22,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15033,"Water - water supply revenue",431481,"Natural Resources",300,-8059.19,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15034,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-41.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15035,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18706.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15036,"Clean Prod Floor Care",644701,"Correctional Industries",515,-200.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15037,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15038,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-610.93,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468423","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [15039,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [15040,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15041,"Data Protection Services",436090,"Ofc of Technology",67,-8246.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15042,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15043,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-351.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15044,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15045,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15046,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,-0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468531","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [15047,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15048,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15049,"GoAnywhere",436375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15050,"SPandR - Lockers",425830,"Natural Resources",300,-6.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15051,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-159.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [15052,"Booth Rental",430182,"Indiana Dept of Health",400,-8750.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15053,"Telephone - Remote",436137,"Ofc of Technology",67,-1275.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15054,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15055,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468424","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [15056,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15057,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15058,"Librarian Certification Fee",424610,"Library",730,-80.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [15059,"IOT - ITDaaS",463082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15060,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18558.73,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15061,"800# Service",436151,"Ofc of Technology",67,-112.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15062,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15063,"DOR BMV OSOW Fee",427475,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15064,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9172.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15065,"IRP Registration Fees",427420,"Revenue",90,-113478.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15066,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15067,"SPF - BallState",425302,"Motor Vehicles",235,-1525.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15068,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7421.84,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468498","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15069,"Aircraft License Excise Tax",413100,"Revenue",90,-48.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15070,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7895.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468491","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [15071,"Welfare Repayments",450510,"FSSA Family Resources",500,-708.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15072,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15073,"Info Security Officer as a Ser",436080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15074,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15075,"Controlled Substances Recovery",426450,"Professional Licensing",250,-59920.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15076,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-24000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15077,"DNR Donations Revenue",463060,"Natural Resources",300,-2267.46,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15078,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15079,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468503","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [15080,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15081,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2828.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15082,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15083,"HP Breakage",423613,"Horse Racing Comm",265,-15.16,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15084,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5544.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15085,"Off Furn - Office Seating",644723,"Correctional Industries",515,-62672.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15086,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15087,"Petroleum Severance",413800,"Natural Resources",300,-7255.73,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468508","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15088,"Citrix",436370,"Ofc of Technology",67,-765.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15089,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1554.29,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15090,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7224.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15091,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15092,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15093,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15094,"SPF - ND",425327,"Motor Vehicles",235,-1750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15095,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15096,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.1,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15097,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468514","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15098,"Consumer Settlements",450230,"Attorney General",46,-427.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468430","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15099,"N/P - book/directory sales",431445,"Natural Resources",300,-216.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15100,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7118.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15101,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15102,"SPandR - Daily Swimming",425807,"Natural Resources",300,-31945.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15103,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15104,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15105,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15106,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15107,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15108,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468431","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15109,"DOR BMV OSOW Fee",427475,"Revenue",90,-87579.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15110,"Food and Beverage Tax",418400,"State Comptroller",50,-555.1,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15111,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15112,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15113,"LARE Fee",425267,"Natural Resources",300,-15827.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15114,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1965.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15115,"Food and Beverage Tax",418400,"State Comptroller",50,-238.87,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15116,"Food and Beverage Tax",418400,"State Comptroller",50,-2371.62,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15117,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15118,"Vizio Subscriptions",436081,"Ofc of Technology",67,-673.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15119,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-11.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15120,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15121,"Gasoline use tax",412700,"Revenue",90,12351.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15122,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15123,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15124,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-595.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15125,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15126,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30.16,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468518","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [15127,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3055.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15128,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26314.51,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468444","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15129,"InsurAgts and Related Lic",423920,"Insurance",210,-120942.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [15130,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-6600.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [15131,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15132,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33.52,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15133,"SPandR - Falls Parking",425814,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15134,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468505","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15135,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-14800.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15136,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5397.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468503","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [15137,"Food and Beverage Tax",418400,"State Comptroller",50,-149.49,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15138,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15139,"Food and Beverage Tax",418400,"State Comptroller",50,-5.32,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15140,"Charity Gaming License Fee",422810,"Gaming Comm",190,-900.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [15141,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15142,"SPandR - Annual Permits",425787,"Natural Resources",300,-30050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15143,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15144,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1153.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15145,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15146,"Plan Review",422554,"Homeland Security",385,-39863.23,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15147,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15148,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400034.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15149,"Telecom Management",436131,"Ofc of Technology",67,-3809.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15150,"Occupational License Fee",422820,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [15151,"SPandR - Special Events",425857,"Natural Resources",300,250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15152,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15153,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15154,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-7596.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [15155,"Network Services",436395,"Ofc of Technology",67,-72333.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15156,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-885.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468506","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [15157,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15158,"Claims and Comp - Road Damage",472342,"Transportation",800,1794.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARM7468421","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15159,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468530","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [15160,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15161,"Microsoft Power BI",436095,"Ofc of Technology",67,-248.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15162,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15163,"SPandR - CRS Cabins",425799,"Natural Resources",300,-3483.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15164,"Workstation Software Licenses",439306,"Ofc of Technology",67,-113.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15165,"Gasoline use tax",412700,"Transportation",800,18526.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15166,"Welfare Repayments",450510,"FSSA Family Resources",500,-6247.44,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15167,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15168,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15169,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14973.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15170,"Child Care Ministries",422540,"Early Child Learning",501,-450.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468528","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [15171,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-11350.7,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15172,"Food and Beverage Tax",418400,"State Comptroller",50,-0.26,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15173,"TOS Unidentified Funds",401150,"Attorney General",46,-53347.57,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468430","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15174,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5592.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15175,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15176,"Telephone - Centrex",436130,"Ofc of Technology",67,-1345.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15177,"Toilet Paper",644782,"Correctional Industries",515,-20055.6,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15178,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468514","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15179,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468524","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15180,"Trip Permit (35%)",427441,"Revenue",90,-1050.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15181,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [15182,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15183,"DONATION NOT FOR PROFITS",463210,"Library",730,-39.99,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [15184,"Welfare Repayments",450510,"Early Child Learning",501,-44489.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468414","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [15185,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15186,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46805.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468507","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [15187,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2242740.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [15188,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15189,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15190,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15191,"Seat Charge",436072,"Ofc of Technology",67,-149523.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15192,"SPF - Nurses",425367,"Motor Vehicles",235,-2800.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15193,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-666740.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468416","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [15194,"SPF - IPFF",425368,"Motor Vehicles",235,-1300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15195,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15196,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.93,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15197,"SPF - Colts",425354,"Budget Agency",57,-1440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468477","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [15198,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-397.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468534","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15199,"Heritage Trust Fees",425387,"Natural Resources",300,-4850.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15200,"Pen - Fulfillment",649802,"Correctional Industries",515,-45.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15201,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-31T00:00:00","BIL7468548","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15202,"Technology Fee",420105,"Homeland Security",385,-592.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15203,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15204,"Code Enforcement Plan Review",422555,"Homeland Security",385,-465.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15205,"State Sales Tax",412010,"Transportation",800,-824.22,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15206,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15207,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-97205.94,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15208,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15209,"SPF - IU",425312,"Motor Vehicles",235,-8000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15210,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15211,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468479","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15212,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15213,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15842.34,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468538","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15214,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15215,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15216,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15217,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15218,"Water - Shoreline Construction",425777,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15219,"Food and Beverage Tax",418400,"State Comptroller",50,-2438.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15220,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15221,"State Seals",422680,"Homeland Security",385,-7930.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15222,"FandW - Online Revenue",425457,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15223,"Innkeeper's Tax",418500,"Treasurer of State",48,-745.02,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15224,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.17,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15225,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-42.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [15226,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15227,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8703.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15228,"Trip Permit (65%)",427446,"Revenue",90,-1950.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15229,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4735.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15230,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.74,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15231,"Food and Beverage Tax",418400,"State Comptroller",50,-1909.14,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15232,"HP Breakage",423613,"Horse Racing Comm",265,-2.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15233,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18351.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15234,"Title Insurance Enforcement Fu",423970,"Insurance",210,-90.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [15235,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11886.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15236,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [15237,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15238,"Food and Beverage Tax",418400,"State Comptroller",50,-186.3,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15239,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15240,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15241,"Physical Server Hosting",439260,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15242,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15243,"Cellular Phone Service",436110,"Ofc of Technology",67,-7400.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15244,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-354.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468499","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15245,"SPF - Purdue",425319,"Motor Vehicles",235,-7550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15246,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1044.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15247,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15248,"Food and Beverage Tax",418400,"State Comptroller",50,-2569.91,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15249,"SPandR - Bike Rental",425790,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15250,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468531","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [15251,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARM7468417","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [15252,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [15253,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-8320.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468522","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [15254,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-480.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15255,"Printing Service",649792,"Correctional Industries",515,-58117.51,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15256,"Investment Income",429690,"Motor Vehicles",235,-3029.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468498","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15257,"Alcoholic Beverage Taxes",416100,"Revenue",90,-187.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15258,"Food and Beverage Tax",418400,"State Comptroller",50,-100.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15259,"Boiler Inspections",422610,"Homeland Security",385,-6490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15260,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3578.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468510","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [15261,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-286165.5,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468486","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [15262,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15263,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15264,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15265,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11229.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15266,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2737.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15267,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15268,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15269,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [15270,"Motor Carrier Permit Fees",427440,"Revenue",90,-93.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15271,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15272,"DOR BMV OSOW Fee",427475,"Revenue",90,-170.1,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468481","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15273,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15274,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7020.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468514","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15275,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15276,"Food and Beverage Tax",418400,"State Comptroller",50,-1951.32,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15277,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15278,"Gasoline Tax",414200,"Revenue",90,-10181.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15279,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15280,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15281,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15282,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4994.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15283,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15284,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15285,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15286,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1165.14,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15287,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-674.88,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15288,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-19300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-31T00:00:00","BIL7466490","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15289,"Registration Fee Revenue",423260,"Agriculture",36,-125.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468424","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [15290,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15291,"Food and Beverage Tax",418400,"State Comptroller",50,-25.12,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15292,"Food and Beverage Tax",418400,"State Comptroller",50,-148.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15293,"Clean Prod Laundry",644703,"Correctional Industries",515,-487.52,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15294,"Depository Annual Assessment F",422301,"Financial Institutions",208,-46426.29,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468493","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [15295,"LARE Fee",425267,"Natural Resources",300,-4772.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15296,"Food and Beverage Tax",418400,"State Comptroller",50,-1567.64,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15297,"Food and Beverage Tax",418400,"State Comptroller",50,-434.89,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15298,"Food and Beverage Tax",418400,"State Comptroller",50,832.03,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15299,"Food and Beverage Tax",418400,"State Comptroller",50,-83.16,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15300,"Food and Beverage Tax",418400,"State Comptroller",50,1402.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15301,"Food and Beverage Tax",418400,"State Comptroller",50,-3205.93,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15302,"Food and Beverage Tax",418400,"State Comptroller",50,-276.77,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15303,"Food and Beverage Tax",418400,"State Comptroller",50,-2769.82,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15304,"Food and Beverage Tax",418400,"State Comptroller",50,-17.87,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15305,"Food and Beverage Tax",418400,"State Comptroller",50,-477.3,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15306,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15307,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15308,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15309,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15310,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15311,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15312,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15313,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15314,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15315,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15316,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15317,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15318,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15319,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15320,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15321,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15322,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15323,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15324,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15325,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15326,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15327,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15328,"SPF - ISP",425371,"Motor Vehicles",235,-4400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15329,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15330,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4114.24,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15331,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15332,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15333,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15334,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15335,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-20150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15336,"DNR - Concessions Revenue",425452,"Natural Resources",300,-5072.23,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15337,"SPF - BallState",425302,"Motor Vehicles",235,-1550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15338,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15339,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15340,"SPandR - Toboggan",425852,"Natural Resources",300,-4719.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15341,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15342,"SPF - IU",425312,"Motor Vehicles",235,-7225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15343,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-228.14,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15344,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15345,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6245.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15346,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15347,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15348,"SPF - IPFF",425368,"Motor Vehicles",235,-1875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15349,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15350,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15351,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15352,"SPandR - Retailer Commission",425841,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15353,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15354,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15355,"SPF - Purdue",425319,"Motor Vehicles",235,-7325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15356,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15357,"SPF - Nurses",425367,"Motor Vehicles",235,-2225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15358,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15359,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15360,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-6188.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15361,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15362,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15363,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15364,"DESIGNATED DONATION",463050,"Natural Resources",300,-267.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15365,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15366,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15367,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-4275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15368,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15369,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-635.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15370,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15371,"FR - special event permit reve",425627,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15372,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15373,"SPandR - Admin Rev",425858,"Natural Resources",300,789.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15374,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15375,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15376,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15377,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-14100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15378,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15379,"FandW - POS vendor license sales",425458,"Natural Resources",300,-6101.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15380,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-96006.01,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15381,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15382,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15383,"SPandR - Falls Parking",425814,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15384,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15385,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15386,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15387,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15388,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15389,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15390,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15391,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15392,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15393,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15394,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15395,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15396,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15397,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3330.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15398,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2160.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15399,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15400,"DNR Donations Revenue",463060,"Natural Resources",300,-4548.15,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15401,"FR - annual permit revenue - R",425603,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15402,"DNR - Service Charges",425420,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15403,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15404,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15405,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15406,"Water - water supply revenue",431481,"Natural Resources",300,-14026.98,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15407,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15408,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15409,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15410,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15411,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3836.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15412,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15413,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15414,"SPandR - CRS Cabins",425799,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15415,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15416,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15417,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15418,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15419,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15420,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15421,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-56.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15422,"DNR - Firewood Revenue",431462,"Natural Resources",300,-128.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15423,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15424,"SPandR - Annual Permits",425787,"Natural Resources",300,-36750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15425,"DNR - Firewood Revenue",431462,"Natural Resources",300,-148.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15426,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-598.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15427,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15428,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15429,"DNR - Firewood Revenue",431462,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15430,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15431,"DNR Fee",425266,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15432,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15433,"Truck 48K - 54K",425033,"Motor Vehicles",235,-520.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15434,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15435,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15436,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15437,"SPandR - Special Events",425857,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15438,"O/I - Advertising Revenue",425742,"Natural Resources",300,-825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15439,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15440,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15441,"Heritage Trust Fees",425387,"Natural Resources",300,-4875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15442,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-24115.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15443,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15444,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15445,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15446,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-735.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15447,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15448,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15449,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15450,"SPF - Butler",425304,"Motor Vehicles",235,-1375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15451,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15452,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15453,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15454,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15455,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15456,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15457,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-8910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15458,"DNR - Campground Revenue",425451,"Natural Resources",300,-553.17,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15459,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15460,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15461,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15462,"LARE Fee",425267,"Natural Resources",300,-5031.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15463,"LARE Fee",425267,"Natural Resources",300,-16298.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15464,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15465,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15466,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-525.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15467,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-560.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15468,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15469,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1298844.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15470,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15471,"DNR - Campground Revenue",425451,"Natural Resources",300,-469.92,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15472,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15473,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15474,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15475,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-27707.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15476,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15477,"FR - nursery seedling revenue",431424,"Natural Resources",300,-36271.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15478,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15479,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7426.59,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544342","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [15480,"SPF - ND",425327,"Motor Vehicles",235,-4750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15481,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14560.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15482,"Food and Beverage Tax",418400,"State Comptroller",50,-19512.9,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15483,"Innkeeper's Tax",418500,"Treasurer of State",48,-9812.61,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15484,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15485,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-725.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544435","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [15486,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,0.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15487,"Food and Beverage Tax",418400,"State Comptroller",50,-509.99,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15488,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15489,"Gasoline use tax",412700,"Transportation",800,-211386.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15490,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15491,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15492,"DOR UST Fees",427465,"Environmental Management",495,2340.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544488","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15493,"Innkeeper's Tax",418500,"Treasurer of State",48,-918.61,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15494,"Innkeeper's Tax",418500,"Treasurer of State",48,-6986.7,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15495,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-87.89,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15496,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-14150.95,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544348","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15497,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15498,"Disability Premiums EE",428991,"Disability - State Personnel",71,-5.45,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544407","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [15499,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15500,"Innkeeper's Tax",418500,"Treasurer of State",48,-8976.59,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15501,"Innkeeper's Tax",418500,"Treasurer of State",48,-1682.71,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15502,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62371.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15503,"Notary Public Commissions",427520,"Secretary Of State",40,-6787.61,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544349","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15504,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-526293.16,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15505,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544334","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15506,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15507,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-195.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15508,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-9581.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544488","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15509,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15510,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544430","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15511,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,14985.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15512,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1759.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544467","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15513,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15514,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15450.73,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544451","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [15515,"Food and Beverage Tax",418400,"State Comptroller",50,-79234.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15516,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-662145.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15517,"SPF - IKFT",425364,"Child Services",502,-1975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [15518,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15519,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15520,"HP Breakage",423613,"Horse Racing Comm",265,-28.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15521,"SPF - Freemason",425352,"Motor Vehicles",235,-2275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15522,"Innkeeper's Tax",418500,"Treasurer of State",48,-54170.17,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15523,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15524,"Innkeeper's Tax",418500,"Treasurer of State",48,-29776.04,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15525,"Food and Beverage Tax",418400,"State Comptroller",50,-6163.65,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15526,"Innkeeper's Tax",418500,"Treasurer of State",48,-2026.04,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15527,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15528,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-269500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15529,"Food and Beverage Tax",418400,"State Comptroller",50,-11533.14,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15530,"HP Breakage",423613,"Horse Racing Comm",265,-28.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15531,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544353","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15532,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15533,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.12,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15534,"LOCAL PROJECTS",464180,"Transportation",800,-71770.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15535,"Innkeeper's Tax",418500,"Treasurer of State",48,-19035.17,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15536,"Gasoline use tax",412700,"Revenue",90,-140924.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15537,"Innkeeper's Tax",418500,"Treasurer of State",48,-1085.58,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15538,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-24T00:00:00","ARD7544347","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15539,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17786.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544475","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15540,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15541,"Business Registration Fee",427582,"Secretary Of State",40,-2380.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15542,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [15543,"Innkeeper's Tax",418500,"Treasurer of State",48,-672.53,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15544,"Innkeeper's Tax",418500,"Treasurer of State",48,-2422.33,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15545,"ID Breakage",423614,"Horse Racing Comm",265,-43.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15546,"Unemployment Tax",417810,"Dept of Workforce Development",510,3361.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544467","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15547,"Innkeeper's Tax",418500,"Treasurer of State",48,-10280.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15548,"Gasoline Tax",414200,"Natural Resources",300,-1686.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544441","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15549,"SBOA Audit Charge",452210,"Board of Accounts",80,-1216.18,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544412","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [15550,"SPF - IBE",425359,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15551,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15552,"DOR  Service Charge",427449,"Revenue",90,-48.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15553,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15554,"Heritage Trust Fees",425387,"Natural Resources",300,-13375.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15555,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.11,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15556,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15557,"Odometer Fees",425007,"State Police",100,-4338.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544418","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [15558,"Food and Beverage Tax",418400,"State Comptroller",50,-10236.03,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15559,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-11375.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15560,"State Sales Tax",412010,"Transportation",800,-322311.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15561,"Medicaid Prog Recov",450520,"School for the Deaf",560,-1029.83,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544468","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [15562,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15563,"Innkeeper's Tax",418500,"Treasurer of State",48,-5164.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15564,"Innkeeper's Tax",418500,"Treasurer of State",48,-9254.65,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15565,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-257602.91,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544467","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15566,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5801.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15567,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-43500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544488","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15568,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15569,"Innkeeper's Tax",418500,"Treasurer of State",48,-15282.81,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15570,"Innkeeper's Tax",418500,"Treasurer of State",48,-6812.12,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15571,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15572,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.34,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15573,"Claims and Comp - Road Damage",472342,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544476","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15574,"Welfare Repayments",450510,"FSSA Family Resources",500,-1974.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544459","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15575,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15576,"Innkeeper's Tax",418500,"Treasurer of State",48,-3947.93,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15577,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544456","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15578,"Food and Beverage Tax",418400,"State Comptroller",50,-145021.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15579,"Innkeeper's Tax",418500,"Treasurer of State",48,-25779.36,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15580,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15581,"Food and Beverage Tax",418400,"State Comptroller",50,-121194.29,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15582,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15583,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-662086.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544455","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15584,"SPF - ISP",425371,"Motor Vehicles",235,-1825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15585,"Innkeeper's Tax",418500,"Treasurer of State",48,-264192.04,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15586,"Innkeeper's Tax",418500,"Treasurer of State",48,-27812.22,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15587,"Food and Beverage Tax",418400,"State Comptroller",50,-81110.61,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15588,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5449.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544342","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [15589,"Food and Beverage Tax",418400,"State Comptroller",50,-98652.13,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15590,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-10857.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15591,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15592,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544427","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [15593,"Innkeeper's Tax",418500,"Treasurer of State",48,-720.75,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15594,"FR - licensed timber buyers li",425614,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15595,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15596,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15597,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15598,"Food and Beverage Tax",418400,"State Comptroller",50,-97742.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15599,"Innkeeper's Tax",418500,"Treasurer of State",48,-4409.97,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15600,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15601,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15602,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15603,"Innkeeper's Tax",418500,"Treasurer of State",48,-69015.36,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15604,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15605,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15606,"DEVA Repayments",428924,"Personnel",70,-105.23,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [15607,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15608,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544465","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [15609,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.25,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15610,"Food and Beverage Tax",418400,"State Comptroller",50,-46385.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15611,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-178480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15612,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15613,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-256.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15614,"SPF - Purdue",425319,"Motor Vehicles",235,-19400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15615,"Odometer Fees",425007,"State Police",100,-181.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544416","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [15616,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544409","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15617,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15618,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15619,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-226152.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [15620,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15621,"ID Breakage",423614,"Horse Racing Comm",265,-43.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15622,"Gift Shop Revenue",431435,"Agriculture",36,-200.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544345","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [15623,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [15624,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15625,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16009.22,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15626,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4680.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15627,"LARE Fee",425267,"Natural Resources",300,-11922.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15628,"Food and Beverage Tax",418400,"State Comptroller",50,-50755.83,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15629,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2142.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15630,"Food and Beverage Tax",418400,"State Comptroller",50,-436117.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15631,"Innkeeper's Tax",418500,"Treasurer of State",48,-5053.96,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15632,"Innkeeper's Tax",418500,"Treasurer of State",48,-3554.76,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15633,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15634,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15635,"Transp Infr Impr Fee",428155,"Transportation",800,-1627.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15636,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15637,"Vision Premiums EE/ER",428936,"Personnel",70,-4.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [15638,"Welfare Repayments",450510,"FSSA Family Resources",500,5515.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARM7544335","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15639,"LARE Fee",425267,"Natural Resources",300,-37997.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15640,"Self Pay Payments",420112,"Richmond State Hospital",440,-12474.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [15641,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.64,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15642,"Food and Beverage Tax",418400,"State Comptroller",50,-12698.6,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15643,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9618.81,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544424","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [15644,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-24T00:00:00","ARM7544330","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15645,"Innkeeper's Tax",418500,"Treasurer of State",48,-5825.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15646,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15647,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15648,"TOS Unidentified Funds",401150,"Attorney General",46,-168982.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15649,"SPF - IPFF",425368,"Motor Vehicles",235,-4650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15650,"Innkeeper's Tax",418500,"Treasurer of State",48,-8797.38,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15651,"Water - Floodway Permits",425776,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15652,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15653,"Food and Beverage Tax",418400,"State Comptroller",50,-23566.88,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15654,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5671.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15655,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15656,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15657,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21140.77,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544436","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [15658,"SPandR - Admin Rev",425858,"Natural Resources",300,171.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15659,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [15660,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-347.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15661,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15662,"LABORATORY COSTS",421102,"Toxicology",115,-580.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544422","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [15663,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-757.56,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544469","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15664,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15665,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15666,"Sales - Meals",430984,"Richmond State Hospital",440,-318.06,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [15667,"DNR - Firewood Revenue",431462,"Natural Resources",300,-2932.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15668,"Food and Beverage Tax",418400,"State Comptroller",50,-35555.91,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15669,"Sales Disclosure Filing",424810,"Budget Agency",57,-11697.5,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544402","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [15670,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1091.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15671,"Innkeeper's Tax",418500,"Treasurer of State",48,-395.88,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15672,"Water - water supply revenue",431481,"Natural Resources",300,-7491.92,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15673,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15674,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15675,"FR - scrap revenue",431431,"Transportation",800,-2154.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15676,"Innkeeper's Tax",418500,"Treasurer of State",48,-2498.46,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15677,"Trip Permit (65%)",427446,"Revenue",90,-3672.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15678,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13446.22,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15679,"Innkeeper's Tax",418500,"Treasurer of State",48,-2388.84,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15680,"Innkeeper's Tax",418500,"Treasurer of State",48,-2202.18,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15681,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-735716.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15682,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15683,"National Criminal History Chck",428040,"State Police",100,-247.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544419","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [15684,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15685,"Food and Beverage Tax",418400,"State Comptroller",50,-73526.13,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15686,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15687,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15688,"Toilet Paper",644782,"Correctional Industries",515,-1671.3,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15689,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11375.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508500","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [15690,"Off Furn - Office Seating",644723,"Correctional Industries",515,-520.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15691,"SPF - ND",425327,"Motor Vehicles",235,-1175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15692,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15693,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15694,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15695,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15696,"LOCAL PROJECTS",464180,"Transportation",800,-15163.52,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15697,"Health Premiums EE/ER",428928,"Personnel",70,-569.82,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [15698,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-12880.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-30T00:00:00","ARB7510739","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [15699,"Government Interest Income",429660,"Veterans Affairs",160,-10000.0,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508489","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [15700,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-397426.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15701,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15702,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23855.65,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508438","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15703,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15704,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15705,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5984.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15706,"Telephone - Remote",436137,"Ofc of Technology",67,-1217.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15707,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15708,"Innkeeper's Tax",418500,"Treasurer of State",48,-534.0,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15709,"Food and Beverage Tax",418400,"State Comptroller",50,-2720.12,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15710,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508539","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [15711,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17170.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15712,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-94307.21,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508522","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [15713,"FandW - POS vendor license sales",425458,"Natural Resources",300,54343.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15714,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15715,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15716,"Innkeeper's Tax",418500,"Treasurer of State",48,-7710.42,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15717,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15718,"Commissary",649790,"Correctional Industries",515,-37.78,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15719,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508480","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15720,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15721,"ID Breakage",423614,"Horse Racing Comm",265,-50.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15722,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3321.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [15723,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20000.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-30T00:00:00","ARD7508522","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [15724,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508520","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15725,"FandW - License Agent Revenue",425482,"Natural Resources",300,-142.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15726,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49358.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508503","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [15727,"Food and Beverage Tax",418400,"State Comptroller",50,-825.04,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15728,"DOR IDEM Fees",427470,"Environmental Management",495,-555.83,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508519","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15729,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8722.98,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508519","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15730,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15731,"Data Circuits-On Network",436051,"Ofc of Technology",67,-6622.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15732,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15733,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.21,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15734,"DOR  Service Charge",427449,"Revenue",90,-39.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15735,"CRM Online",439287,"Ofc of Technology",67,-2551.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15736,"Banner Permits",428132,"Transportation",800,-4045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15737,"Food and Beverage Tax",418400,"State Comptroller",50,-645.54,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15738,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508434","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15739,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15740,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15741,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.24,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15742,"VRP COST RECOVERY",421122,"Environmental Management",495,-298372.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508555","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15743,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-18431.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508532","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15744,"Claims and Comp - Road Damage",472342,"Transportation",800,10123.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15745,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15746,"Cut Road Permit",428116,"Transportation",800,-10250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508543","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15747,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15748,"Innkeeper's Tax",418500,"Treasurer of State",48,249.4,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15749,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [15750,"Vital Records Fees",423180,"Indiana Dept of Health",400,-130.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15751,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15752,"ID Breakage",423614,"Horse Racing Comm",265,-8.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15753,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-115771.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508528","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [15754,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-58.47,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15755,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4631.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15756,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15757,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508555","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15758,"Food and Beverage Tax",418400,"State Comptroller",50,-2366.08,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15759,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-24.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508515","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15760,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508513","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15761,"Transp Infr Impr Fee",428155,"Transportation",800,-477.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15762,"Admin. Fee",425197,"Charter School Brd",704,-12528.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-30T00:00:00","ARD7508537","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [15763,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15764,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15765,"Food and Beverage Tax",418400,"State Comptroller",50,-1072.73,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15766,"HP Breakage",423613,"Horse Racing Comm",265,-46.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15767,"Heritage Trust Fees",425387,"Natural Resources",300,-3425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15768,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11805.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15769,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15770,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3720.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508513","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15771,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508505","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15772,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15773,"Data Protection Services",436090,"Ofc of Technology",67,-8455.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15774,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15775,"Sales - Meals",430984,"Richmond State Hospital",440,-203.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [15776,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15777,"Garments",644780,"Correctional Industries",515,-262.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15778,"DEVA Repayments",428924,"Personnel",70,-105.8,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [15779,"Food and Beverage Tax",418400,"State Comptroller",50,-4552.04,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15780,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15781,"Food and Beverage Tax",418400,"State Comptroller",50,-37.58,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15782,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5929.58,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508494","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15783,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15784,"Cellular Phone Service",436110,"Ofc of Technology",67,-8468.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15785,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15786,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15787,"Fed-VA Per Diem",441030,"Veterans Home",570,-767659.38,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15788,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1636.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508495","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15789,"Innkeeper's Tax",418500,"Treasurer of State",48,-3338.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15790,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15791,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15792,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12928.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508542","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15793,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-134217.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15794,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6137.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15795,"Welfare Repayments",450510,"FSSA Family Resources",500,-77028.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARB7509756","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15796,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15797,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15798,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15799,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508480","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15800,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-411.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508496","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15801,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15802,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1288551.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508508","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [15803,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15804,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15805,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15806,"Special Fuel Tax",414300,"Revenue",90,-156.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15807,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.98,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15808,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15809,"FandW - Online Revenue",425457,"Natural Resources",300,-145735.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15810,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14670.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15811,"IRP Registration Fees",427420,"Revenue",90,-79973.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15812,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15813,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7203.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15814,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15815,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15816,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15817,"Claims and Comp - Road Damage",472342,"Transportation",800,9.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508422","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15818,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4985.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [15819,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15820,"TOS Unidentified Funds",401150,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [15821,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15822,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,0.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15823,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-13570.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15824,"Food and Beverage Tax",418400,"State Comptroller",50,-112.82,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15825,"GoAnywhere",436375,"Ofc of Technology",67,-1222.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15826,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15827,"Technology Fee",420105,"Board of Accounts",80,-26635.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [15828,"Gasoline use tax",412700,"Transportation",800,-5814.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15829,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-444.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15830,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15831,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15832,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-45.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508475","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [15833,"Appraiser Federal Fee",426031,"Professional Licensing",250,-200.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15834,"Gasoline Tax",414200,"Revenue",90,-7610.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15835,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15836,"STORMWATER",421188,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15837,"Petroleum Severance",413800,"Natural Resources",300,-7301.24,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508506","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15838,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15839,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15840,"Copies and Report Fees",420360,"Board of Accounts",80,-16950.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [15841,"State Sales Tax",412010,"Transportation",800,-3179.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15842,"LARE Fee",425267,"Natural Resources",300,-10735.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15843,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508486","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [15844,"Transp Infr Impr Fee",428155,"Transportation",800,-311130.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15845,"Food and Beverage Tax",418400,"State Comptroller",50,-610.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15846,"Food and Beverage Tax",418400,"State Comptroller",50,-1.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15847,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [15848,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15849,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15850,"Vision Premiums EE/ER",428936,"Personnel",70,-7.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [15851,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15852,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508426","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15853,"Gasoline Tax",414200,"Revenue",90,-2816.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15854,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [15855,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15856,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508491","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [15857,"Welfare Repayments",450510,"FSSA Family Resources",500,513921.78,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15858,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3008.49,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15859,"Special Fuel Tax",414300,"Revenue",90,-9.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15860,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508525","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [15861,"Aircraft License Excise Tax",413100,"Revenue",90,-302.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15862,"LARE Fee",425267,"Natural Resources",300,-3120.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15863,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15864,"Cloud Hosting Services",439264,"Ofc of Technology",67,-2958.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15865,"Food and Beverage Tax",418400,"State Comptroller",50,-721.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15866,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15867,"Real Estate Investigative",451140,"Professional Licensing",250,-110.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15868,"Clean Prod Floor Care",437701,"Correctional Industries",515,-479962.65,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15869,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508513","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15870,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15871,"Special Fuel Tax",414300,"Revenue",90,-218.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15872,"Food and Beverage Tax",418400,"State Comptroller",50,-154.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15873,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15874,"Fed-VA Per Diem",441030,"Veterans Home",570,-191914.84,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15875,"DOR BMV OSOW Fee",427475,"Revenue",90,-40799.85,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15876,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-61055.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15877,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15878,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15879,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15880,"Toilet Paper",644782,"Correctional Industries",515,-63509.4,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15881,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15882,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3708.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15883,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15884,"Microsoft Power BI",436095,"Ofc of Technology",67,-310.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15885,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15886,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-436485.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [15887,"Technology Mgt Services",439030,"Ofc of Technology",67,-90.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508476","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15888,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15889,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15890,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-55426.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15891,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15892,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15893,"Veterans Home Resident Collect",428410,"Veterans Home",570,-30908.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15894,"Consumer Settlements",450230,"Budget Agency",57,-479.5,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508474","2026-05-02T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [15895,"Food and Beverage Tax",418400,"State Comptroller",50,-385.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15896,"Welfare Repayments",450510,"FSSA Family Resources",500,-3.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508410","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15897,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-90000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508541","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [15898,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15899,"State Library Sales Tax",412430,"Library",730,-2.95,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [15900,"Highway Signs",645750,"Correctional Industries",515,-11967.83,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15901,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-70425.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15902,"800# Service",436151,"Ofc of Technology",67,-95.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15903,"Seat Charge",436072,"Ofc of Technology",67,-108732.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15904,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15905,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [15906,"Network Services",436395,"Ofc of Technology",67,-68523.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15907,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15908,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15909,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15910,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-32659.99,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [15911,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508499","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [15912,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15913,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15914,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15915,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15916,"Database Hosting",439266,"Ofc of Technology",67,-1527.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15917,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [15918,"Water - Floodway Permits",425776,"Natural Resources",300,-1150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15919,"Consumer Settlements",450230,"Attorney General",46,-103.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508428","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15920,"Government Interest Income",429660,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508538","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [15921,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15922,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2916.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15923,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15924,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15925,"Abandoned Property",462100,"Treasurer of State",48,-955457.39,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508431","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15926,"Food and Beverage Tax",418400,"State Comptroller",50,35.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15927,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,253074.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15928,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15929,"SPF - Purdue",425319,"Motor Vehicles",235,-4425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15930,"Welfare Repayments",450510,"FSSA Family Resources",500,-105.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [15931,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5427.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15932,"Food and Beverage Tax",418400,"State Comptroller",50,-97.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15933,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508516","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [15934,"HP Breakage",423613,"Horse Racing Comm",265,-8.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15935,"ID Breakage",423614,"Horse Racing Comm",265,-50.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [15936,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508500","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [15937,"Food and Beverage Tax",418400,"State Comptroller",50,-178.73,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15938,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15939,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15940,"Dealer Plates",425230,"Secretary Of State",40,-15926.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15941,"Food and Beverage Tax",418400,"State Comptroller",50,-2756.88,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15942,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15943,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15944,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15945,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19504.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15946,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15947,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15948,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15949,"SPF - Colts",425354,"Budget Agency",57,-1660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508473","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [15950,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-25635.9,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [15951,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15952,"Long Distance",436150,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15953,"LOCAL PROJECTS",464180,"Child Services",502,-1166.31,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [15954,"Food and Beverage Tax",418400,"State Comptroller",50,-10433.67,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15955,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15956,"Odometer Fees",425007,"State Police",100,-207.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508483","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [15957,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15958,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15959,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15960,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15961,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1028.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508502","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [15962,"DOR BMV OSOW Fee",427475,"Revenue",90,-55787.89,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15963,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15964,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15965,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-26950.0,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15966,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15967,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-505.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [15968,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15969,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [15970,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15971,"Food and Beverage Tax",418400,"State Comptroller",50,-1544.96,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15972,"Dental Premiums EE/ER",428929,"Personnel",70,-9.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [15973,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45807.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508426","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15974,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [15975,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-689.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [15976,"Innkeeper's Tax",418500,"Treasurer of State",48,-2978.26,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15977,"Web Collaboration",439281,"Ofc of Technology",67,-528.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15978,"Food and Beverage Tax",418400,"State Comptroller",50,-1581.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15979,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7210.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508490","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [15980,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508487","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [15981,"Notary Public Commissions",427520,"Secretary Of State",40,-11922.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508427","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [15982,"Unemployment Tax",417810,"Dept of Workforce Development",510,-205292.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15983,"Food and Beverage Tax",418400,"State Comptroller",50,-4116.73,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [15984,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15985,"Clean Prod Laundry",644703,"Correctional Industries",515,-930.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [15986,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.2,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [15987,"Shared SAN Storage",439270,"Ofc of Technology",67,-5378.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15988,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15989,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [15990,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508529","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [15991,"Odometer Fees",425007,"State Police",100,-1209.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508485","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [15992,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19350.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15993,"Consumer Settlements",450230,"Attorney General",46,-604.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508429","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [15994,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [15995,"In.Gov Charges",439106,"Ofc of Technology",67,1430709.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508476","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [15996,"DOR BMV OSOW Fee",427475,"Transportation",800,-385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [15997,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [15998,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [15999,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16000,"Adoption Fees",423020,"Indiana Dept of Health",400,-420.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16001,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508528","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [16002,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16003,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-110.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508430","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16004,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16005,"Government Interest Income",429660,"Treasurer of State",48,763125.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-30T00:00:00","ARD7508432","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16006,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16007,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16008,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-676.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16009,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16010,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16011,"Gasoline use tax",412700,"Transportation",800,-1938.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16012,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1208.4,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16013,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16014,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-39289.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16015,"IOT - ITDaaS",463082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16016,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16017,"HP Breakage",423613,"Horse Racing Comm",265,-46.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16018,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16019,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16020,"Program Income",441020,"Indiana Dept of Health",400,-2816007.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-30T00:00:00","ARD7508514","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16021,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16022,"Printing Service",649792,"Correctional Industries",515,-5263.4,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16023,"Innkeeper's Tax",418500,"Treasurer of State",48,-330.03,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16024,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16025,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-76.87,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508475","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [16026,"Food and Beverage Tax",418400,"State Comptroller",50,-187.66,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16027,"LABORATORY COSTS",421102,"Toxicology",115,-740.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508488","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [16028,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508478","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [16029,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-440.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16030,"GIFT SHOP",432100,"Library",730,-42.24,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [16031,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-129.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16032,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23236.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16033,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16034,"Telecom Management",436131,"Ofc of Technology",67,-38429.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508476","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16035,"FR - payphone commission reven",425623,"Correction",615,-17339.64,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508534","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [16036,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16037,"Teaching Licensing Fees",427010,"Education",700,-4095.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508536","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [16038,"STORMWATER",421188,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16039,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1051.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16040,"Food and Beverage Tax",418400,"State Comptroller",50,-2742.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16041,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16042,"Pen - Fulfillment",649802,"Correctional Industries",515,-64.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16043,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16044,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-134.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16045,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-700.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16046,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16047,"Telecom Management",436131,"Ofc of Technology",67,-3787.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16048,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508512","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16049,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16050,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-400.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16051,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16052,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16053,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18095.68,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16054,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16055,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16056,"Food and Beverage Tax",418400,"State Comptroller",50,-1653.09,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16057,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16058,"TOS Unidentified Funds",401150,"State Comptroller",50,-1345.63,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508438","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16059,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16060,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16061,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16062,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16063,"Gasoline use tax",412700,"Revenue",90,-1292.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16064,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-457810.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508510","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [16065,"Garments",644780,"Correctional Industries",515,-41707.64,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16066,"Vizio Subscriptions",436081,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16067,"Physical Server Hosting",439260,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16068,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16069,"Offender Medical Copayments",420830,"Correction",615,-8651.38,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508534","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [16070,"Telephone - Centrex",436130,"Ofc of Technology",67,-1302.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16071,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4998.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16072,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16073,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16074,"Citrix",436370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16075,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-412.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508509","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [16076,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16077,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16078,"Investment Income",429690,"Motor Vehicles",235,-2439.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508494","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16079,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16080,"State Sales Tax",412010,"Transportation",800,-752.47,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16081,"Food and Beverage Tax",418400,"State Comptroller",50,-179.38,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16082,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-46739.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16083,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16084,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,36000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [16085,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16086,"Food and Beverage Tax",418400,"State Comptroller",50,-15309.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16087,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16088,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16089,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16090,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508486","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [16091,"Gasoline Tax",414200,"Natural Resources",300,-8.19,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508506","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16092,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16093,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16094,"Heritage Trust Fees",425387,"Natural Resources",300,-2775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16095,"Entomology - nursery dealers l",425434,"Natural Resources",300,-396.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16096,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-8508.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16097,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16098,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16099,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-68129.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16100,"HP Breakage",423613,"Horse Racing Comm",265,-16.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16101,"Elevator Inspections",422620,"Homeland Security",385,-67750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16102,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16103,"SPF - Nurses",425367,"Motor Vehicles",235,-3050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16104,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16105,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16106,"Plan Review",422554,"Homeland Security",385,-130907.41,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16107,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16108,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16109,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16110,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16111,"DHS Fines",452320,"Homeland Security",385,-12100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16112,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16113,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7383.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16114,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-55.58,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640128","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [16115,"DOR IDEM Fees",427470,"Environmental Management",495,-673.25,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640103","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16116,"FR - licensed timber buyers li",425614,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16117,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43985.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16118,"Occupational License Fee",422820,"Gaming Comm",190,-13853.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [16119,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16120,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16121,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16122,"Vital Records Fees",423180,"Indiana Dept of Health",400,-182.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16123,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-24400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640143","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16124,"LOA Credits",428926,"Personnel",70,-962.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16125,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16126,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1185.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639940","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [16127,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-903.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16128,"Food and Beverage Tax",418400,"State Comptroller",50,-1637.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16129,"SPandR - CRS Cabins",425799,"Natural Resources",300,-174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16130,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [16131,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16132,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16133,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16134,"Food and Beverage Tax",418400,"State Comptroller",50,-216.38,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16135,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16136,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16137,"Miscellaneous Benefit Plan",428927,"Personnel",70,-18375.76,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16138,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-83.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640129","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [16139,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639958","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16140,"GIFT SHOP",432100,"Library",730,-162.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640129","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [16141,"Aviation Fuel Excise Tax",413350,"Revenue",90,-16946.43,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16142,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-83439.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640121","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [16143,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16144,"Innkeeper's Tax",418500,"Treasurer of State",48,-988.08,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16145,"HP Breakage",423613,"Horse Racing Comm",265,-16.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16146,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16147,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16148,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16149,"Agri Licensing Fees",428620,"Agriculture",36,-10775.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639979","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [16150,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16151,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [16152,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16153,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16154,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16155,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16156,"Investment Income",429690,"Motor Vehicles",235,-212.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640075","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16157,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16158,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16159,"ID Tags",644750,"Correctional Industries",515,-50.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16160,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16161,"Food and Beverage Tax",418400,"State Comptroller",50,-343.11,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16162,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.7,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16163,"Food and Beverage Tax",418400,"State Comptroller",50,27.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16164,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16165,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-735.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16166,"Garments",644780,"Correctional Industries",515,-60255.36,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16167,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16168,"Clean Prod Janitorial",644702,"Correctional Industries",515,-26325.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16169,"Food and Beverage Tax",418400,"State Comptroller",50,-1831.6,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16170,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-7680.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [16171,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16172,"SPandR - Ice Revenue",431466,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16173,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16174,"DNR - Campground Revenue",425451,"Natural Resources",300,-51.15,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16175,"DOR BMV OSOW Fee",427475,"Revenue",90,-63274.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16176,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16177,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16178,"SPF - IU",425312,"Motor Vehicles",235,-7050.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16179,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16180,"Sale of State Property",430310,"Dept of Administration",61,-13108.03,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [16181,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16182,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5860.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16183,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16184,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16185,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3308.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640075","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16186,"Late Filing Fee",422557,"Homeland Security",385,-300.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16187,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1010478.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16188,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6364.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16189,"Food and Beverage Tax",418400,"State Comptroller",50,-510.84,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16190,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16191,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8722.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16192,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640095","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16193,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16194,"Food and Beverage Tax",418400,"State Comptroller",50,-924.46,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16195,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16196,"Dealer Plates",425230,"Secretary Of State",40,-5020.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639981","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [16197,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16198,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16199,"SPandR - Retailer Commission",425841,"Natural Resources",300,-58.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16200,"ID Breakage",423614,"Horse Racing Comm",265,-23.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16201,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16202,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16203,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16204,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16205,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16206,"DNR - Firewood Revenue",431462,"Natural Resources",300,-361.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16207,"Welfare Repayments",450510,"FSSA Family Resources",500,-3179.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640110","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [16208,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16209,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16210,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16211,"Food and Beverage Tax",418400,"State Comptroller",50,-146.72,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16212,"Aircraft License Excise Tax",413100,"Revenue",90,-725.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16213,"Special Fuel Tax",414300,"Revenue",90,-135920.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16214,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16215,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16216,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16217,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1380.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16218,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16219,"Pen - Fulfillment",649802,"Correctional Industries",515,-28.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16220,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640095","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16221,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-11325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16222,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-504.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16223,"SPandR - Annual Permits",425787,"Natural Resources",300,-59040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16224,"Clean Prod Floor Care",644701,"Correctional Industries",515,-3280.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16225,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16226,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8361.82,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640103","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16227,"TOS Unidentified Funds",401150,"Attorney General",46,-373321.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16228,"DESIGNATED DONATION",463050,"Homeland Security",385,-2000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16229,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16230,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16231,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-7511.16,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640121","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [16232,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639965","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [16233,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16234,"Boiler Inspections",422610,"Homeland Security",385,-20110.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16235,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16236,"Unemployment Tax",417810,"Dept of Workforce Development",510,-228628.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640118","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [16237,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16238,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24731.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16239,"Food and Beverage Tax",418400,"State Comptroller",50,-108.11,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16240,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16241,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-947.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16242,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16243,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-52.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639989","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16244,"Miscellaneous Benefit Plan",428927,"Personnel",70,-3889.55,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16245,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640095","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16246,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4505.1,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16247,"Food and Beverage Tax",418400,"State Comptroller",50,-8285.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16248,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-281406.75,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640115","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [16249,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16250,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16251,"Special Fuel Tax",414300,"Revenue",90,-71561.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16252,"Gasoline use tax",412700,"Revenue",90,-226075.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16253,"Registration Fee Revenue",423260,"Public Defender Council",610,-225.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [16254,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1237.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640149","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16255,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12591.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16256,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-954.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16257,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16258,"SPandR - Vendor Permits",425855,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16259,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640081","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [16260,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16261,"Off Furn - Office Seating",644723,"Correctional Industries",515,-9003.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16262,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16263,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16264,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16265,"SPF - Purdue",425319,"Motor Vehicles",235,-5000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16266,"RC - Bond Pool Fees",425760,"Natural Resources",300,-870.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16267,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16268,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16269,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16270,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16271,"Gasoline use tax",412700,"Transportation",800,-339112.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16272,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-32984.89,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639999","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16273,"Food and Beverage Tax",418400,"State Comptroller",50,-722.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16274,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.62,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16275,"Garments",644780,"Correctional Industries",515,-1486.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16276,"LARE Fee",425267,"Natural Resources",300,-4450.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16277,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640086","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16278,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-12057.68,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16279,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171206.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16280,"LARE Fee",425267,"Natural Resources",300,-13985.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16281,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16282,"Food and Beverage Tax",418400,"State Comptroller",50,-377.2,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16283,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16284,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16285,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-13618.36,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16286,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16287,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16288,"SPF - IPFF",425368,"Motor Vehicles",235,-1850.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16289,"Registration Fee Revenue",423260,"Attorney General",46,-3500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16290,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5047.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16291,"Heritage Trust Fees",425387,"Natural Resources",300,-4325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16292,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41736.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16293,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16294,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16295,"Food and Beverage Tax",418400,"State Comptroller",50,-104.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16296,"Miscellaneous Benefit Plan",428927,"Personnel",70,-623689.57,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16297,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16298,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16299,"DOR  Service Charge",427449,"Revenue",90,-190.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16300,"FR - payphone commission reven",425623,"Correction",615,-1091515.23,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640123","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [16301,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-297.64,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-27T00:00:00","ARD7640128","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [16302,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [16303,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2286.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16304,"Dental Premiums EE/ER",428929,"Personnel",70,-19.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16305,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16306,"Technology Fee",420105,"Board of Accounts",80,-13977.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [16307,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16308,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16309,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16310,"Food and Beverage Tax",418400,"State Comptroller",50,-580.74,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16311,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-187202.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [16312,"SBOA Audit Charge",452210,"Board of Accounts",80,168540.72,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640055","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [16313,"Clean Prod Floor Care",437701,"Correctional Industries",515,-5077472.59,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16314,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16315,"SPandR - Ski Rental",425846,"Natural Resources",300,-74.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16316,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1178.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16317,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [16318,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-78.26,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16319,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9109.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16320,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-535.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16321,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16322,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2038.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16323,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16324,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16325,"State Seals",422680,"Homeland Security",385,-39130.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16326,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-704.35,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16327,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16328,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16329,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640052","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16330,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16331,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-41.39,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640081","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [16332,"Occupational License Fee",422820,"Gaming Comm",190,-525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [16333,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639958","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16334,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16335,"Toilet Paper",644782,"Correctional Industries",515,-185166.81,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16336,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16337,"SPandR - Special Events",425857,"Natural Resources",300,-625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16338,"SPandR - Toboggan",425852,"Natural Resources",300,-13130.16,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16339,"Health Premiums EE/ER",428928,"Personnel",70,-1026.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16340,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16341,"SPandR - Dumping Fee",425810,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16342,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16343,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5496.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16344,"Food and Beverage Tax",418400,"State Comptroller",50,-186.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16345,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16346,"Highway Signs",645750,"Correctional Industries",515,-25309.92,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16347,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16348,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16349,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16350,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16351,"FR - shelterhouse revenue",425626,"Natural Resources",300,-168.24,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16352,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16353,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16354,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16355,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16356,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16357,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1566.24,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16358,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6346.82,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640121","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [16359,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16360,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16361,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16362,"DNR - Firewood Revenue",431462,"Natural Resources",300,-74.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16363,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16364,"Moisture Meter Insp Fees",428625,"Agriculture",36,-17400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639979","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [16365,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16366,"Food and Beverage Tax",418400,"State Comptroller",50,-470.35,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16367,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16368,"HP Breakage",423613,"Horse Racing Comm",265,-2.92,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16369,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639981","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [16370,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16371,"Gasoline Tax",414200,"Revenue",90,277176.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16372,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16373,"IFSAC Fees",422630,"Homeland Security",385,-320.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16374,"DOR BMV OSOW Fee",427475,"Revenue",90,-56413.41,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16375,"Transp Infr Impr Fee",428155,"Transportation",800,-6720.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16376,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16377,"Innkeeper's Tax",418500,"Treasurer of State",48,-8431.82,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16378,"Disability Premiums ER",428990,"Disability - State Personnel",71,-4773.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639940","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [16379,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16380,"Printing Service",649792,"Correctional Industries",515,-7202.93,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16381,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16382,"Alcoholic Beverage Taxes",416100,"Revenue",90,-300.8,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16383,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16384,"Banner Permits",428132,"Transportation",800,-2425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16385,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640086","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16386,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4761.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16387,"SPandR - Admin Rev",425858,"Natural Resources",300,123.39,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16388,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16389,"Lounge Furniture",645725,"Correctional Industries",515,-25055.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16390,"ID Breakage",423614,"Horse Racing Comm",265,-23.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16391,"Claims and Comp - Road Damage",472342,"Transportation",800,-182428.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640149","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16392,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16393,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16394,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640115","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [16395,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16396,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1185.56,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640047","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [16397,"Park Lodge - Waste Container",644733,"Correctional Industries",515,-7700.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16398,"Welfare Repayments",450510,"FSSA Family Resources",500,-119.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640110","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [16399,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6750.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16400,"Food and Beverage Tax",418400,"State Comptroller",50,4.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16401,"Adoption Fees",423020,"Indiana Dept of Health",400,-880.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16402,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16403,"E-check Processing Fee",439291,"Homeland Security",385,-17.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16404,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16405,"Nat Forest Receipt - County",441400,"State Comptroller",50,-164353.97,2026,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639999","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16406,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1661.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16407,"SPandR - Damage Fee",425808,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16408,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23648.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639981","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [16409,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16410,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16411,"Copies and Report Fees",420360,"Board of Accounts",80,-8894.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [16412,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16413,"Vision Premiums EE/ER",428936,"Personnel",70,-13.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16414,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16415,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11440.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16416,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16417,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16418,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16419,"FandW - POS vendor license sales",425458,"Natural Resources",300,-16700.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16420,"Consumer Settlements",450230,"Attorney General",46,-630.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16421,"Food and Beverage Tax",418400,"State Comptroller",50,-1725.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16422,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7478.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16423,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16424,"Food and Beverage Tax",418400,"State Comptroller",50,-581.85,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16425,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16426,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16427,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2375.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16428,"DNR Donations Revenue",463060,"Natural Resources",300,-13105.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16429,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16430,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16431,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16432,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16433,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16434,"Gasoline Tax",414200,"Revenue",90,91244.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16435,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16436,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16437,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16438,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3425.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16439,"SPF - ND",425327,"Motor Vehicles",235,-1775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16440,"Food and Beverage Tax",418400,"State Comptroller",50,-380.1,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16441,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-6600.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16442,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16443,"Gasoline use tax",412700,"Transportation",800,-1017307.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16444,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16445,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16446,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16447,"SPF - Butler",425304,"Motor Vehicles",235,-825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16448,"Special Fuel Tax",414300,"Revenue",90,-4359.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16449,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-39050.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16450,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16451,"SPandR - Falls Parking",425814,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16452,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-490512.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [16453,"State Sales Tax",412010,"Transportation",800,-333.97,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16454,"State Library Sales Tax",412430,"Library",730,-11.39,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640129","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [16455,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16456,"Motor Vehicle Highway Fees",425008,"Revenue",90,-322943.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16457,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16458,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-14208.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16459,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2339.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16460,"DNR - Campground Revenue",425451,"Natural Resources",300,-431.45,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16461,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16462,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16463,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16464,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16465,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16466,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16467,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-508.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16468,"Boxing License Fees",426080,"Gaming Comm",190,-730.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [16469,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16470,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16471,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41866.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16472,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16473,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5200.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640047","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [16474,"Civil Penalties",450411,"Revenue",90,-2750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16475,"Charity Gaming License Fee",422810,"Gaming Comm",190,-28050.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [16476,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-59.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16477,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640128","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [16478,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16479,"SexorViolent Offender Reg Fee",429350,"Correction",615,-13600.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640123","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [16480,"Garments",644780,"Correctional Industries",515,-90288.64,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16481,"ID Breakage",423614,"Horse Racing Comm",265,-4.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16482,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16483,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15862.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16484,"Clean Prod Laundry",644703,"Correctional Industries",515,-2639.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16485,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16486,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16487,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16488,"Food and Beverage Tax",418400,"State Comptroller",50,-197.14,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16489,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56481.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16490,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2602.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16491,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,29.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16492,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16493,"Technology Fee",420105,"Homeland Security",385,-1128.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16494,"Consumer Penalties",450240,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16495,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-8306.45,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16496,"Transp Infr Impr Fee",428155,"Transportation",800,-397935.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16497,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-39200.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16498,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16499,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5024.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16500,"Highway Signs",645750,"Correctional Industries",515,-160.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16501,"Claims and Comp - Road Damage",472342,"Transportation",800,-166.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16502,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1840.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16503,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11274.54,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640118","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [16504,"DEVA Repayments",428924,"Personnel",70,-104.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16505,"Laundry Service",649791,"Correctional Industries",515,-635.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16506,"State Sales Tax",412010,"Transportation",800,-1411.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16507,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16508,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640056","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [16509,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16510,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16511,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-281.01,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [16512,"LOA Credits",428926,"Personnel",70,-69069.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16513,"Telephone Solicitatn Fees",429332,"Attorney General",46,-8007.45,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16514,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16515,"LOA Credits",428926,"Personnel",70,-5236.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16516,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16517,"IRP Registration Fees",427420,"Revenue",90,-111000.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16518,"Innkeeper's Tax",418500,"Treasurer of State",48,-4666.79,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16519,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16520,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16521,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,165.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16522,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16523,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6370.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16524,"Food and Beverage Tax",418400,"State Comptroller",50,-3836.32,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16525,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-53608.06,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16526,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1174.08,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499301","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [16527,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-657.86,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640120","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [16528,"Dealer Plates",425230,"Secretary Of State",40,-2408.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499302","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [16529,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-37.6,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639980","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [16530,"Plan Review",422554,"Homeland Security",385,-165536.92,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16531,"Transp Infr Impr Fee",428155,"Transportation",800,-5273.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16532,"Innkeeper's Tax",418500,"Treasurer of State",48,-11585.96,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16533,"Food and Beverage Tax",418400,"State Comptroller",50,-0.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499336","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16534,"Innkeeper's Tax",418500,"Treasurer of State",48,-7912.59,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16535,"SPF - UofIndy",425326,"Motor Vehicles",235,-1175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16536,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2004.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499407","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16537,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1990700.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16538,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22518.16,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463087","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16539,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3347.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463066","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [16540,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16541,"Food and Beverage Tax",418400,"State Comptroller",50,-15157.07,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16542,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-206440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16543,"Food and Beverage Tax",418400,"State Comptroller",50,-133856.27,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16544,"SPF - IKFT",425364,"Child Services",502,-2925.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499398","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [16545,"Food and Beverage Tax",418400,"State Comptroller",50,-5067.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16546,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3492.6,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463042","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [16547,"Disability Premiums EE",428991,"Disability - State Personnel",71,-570.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462962","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [16548,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8691.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499275","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [16549,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16550,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6228.13,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16551,"HP Breakage",423613,"Horse Racing Comm",265,-351.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16552,"SPF - Valpo",425330,"Motor Vehicles",235,-625.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16553,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-72454.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16554,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4147.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640130","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16555,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1200.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498913","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [16556,"Dental Premiums EE/ER",428929,"Personnel",70,-4.74,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [16557,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16558,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-158.08,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640100","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [16559,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16560,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-326.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16561,"Food and Beverage Tax",418400,"State Comptroller",50,-931.8,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16562,"LGIP Interest Income",429612,"Natural Resources",300,3766.73,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16563,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3795.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16564,"Gasoline Tax",414200,"Natural Resources",300,-11996.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463072","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16565,"Food and Beverage Tax",418400,"State Comptroller",50,-228958.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16566,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8145.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640069","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [16567,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16568,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16569,"Innkeeper's Tax",418500,"Treasurer of State",48,-7640.34,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16570,"SPandR - CRS Cabins",425799,"Natural Resources",300,-924.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16571,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498917","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [16572,"DOR BMV OSOW Fee",427475,"Revenue",90,-193976.34,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16573,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-236547.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16574,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-19750.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16575,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16576,"HP Breakage",423613,"Horse Racing Comm",265,-488.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16577,"Solid waste disposal fee",421350,"Environmental Management",495,62817.84,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16578,"DNR Donations Revenue",463060,"Natural Resources",300,-4518.19,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16579,"Innkeeper's Tax",418500,"Treasurer of State",48,-6045.78,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16580,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9951.81,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16581,"HP Breakage",423613,"Horse Racing Comm",265,-84.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16582,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16583,"Safety First Trust Fees",425389,"Homeland Security",385,-1800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16584,"Odometer Fees",425007,"State Police",100,-1260.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640065","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [16585,"Fed Flood Control Lease-County",441200,"State Comptroller",50,-1415.2,2026,"General Government","U S FLOOD CONTROL LEASE",45650,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498904","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16586,"Innkeeper's Tax",418500,"Treasurer of State",48,-4967.06,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16587,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1128.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499376","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16588,"SPF - IEdT",425361,"Motor Vehicles",235,-2000.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16589,"Claims and Comp - Road Damage",472342,"Transportation",800,-22216.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","BIL7499424","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16590,"Innkeeper's Tax",418500,"Treasurer of State",48,-25377.28,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16591,"NRA Trust",425406,"Motor Vehicles",235,-1350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16592,"Innkeeper's Tax",418500,"Treasurer of State",48,-1499.24,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16593,"ID Breakage",423614,"Horse Racing Comm",265,-147.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16594,"FandW - Online Revenue",425457,"Natural Resources",300,-280945.95,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16595,"Innkeeper's Tax",418500,"Treasurer of State",48,-64363.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16596,"Food and Beverage Tax",418400,"State Comptroller",50,-35220.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16597,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16598,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16599,"Special Fuel Tax",414300,"Revenue",90,-600277.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16600,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.86,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16601,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-682180.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463087","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16602,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-975.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463065","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [16603,"DOR BMV OSOW Fee",427475,"Revenue",90,-73145.66,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16604,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640083","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16605,"SPF - Taylor",425323,"Motor Vehicles",235,-375.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16606,"National Criminal History Chck",428040,"State Police",100,-126292.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [16607,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-170312.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499391","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [16608,"SPandR - Bike Rental",425790,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16609,"E-check Processing Fee",439291,"Homeland Security",385,-10.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16610,"Lottery Surplus Revenue",429499,"Budget Agency",57,-19208577.98,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640045","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [16611,"Claims and Comp - Road Damage",472342,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640131","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16612,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499388","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16613,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16614,"Truck 26K - 30K",425029,"Motor Vehicles",235,-500.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16615,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16616,"Banner Permits",428132,"Transportation",800,-5805.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16617,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-92903.37,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16618,"Innkeeper's Tax",418500,"Treasurer of State",48,-4808.75,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16619,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16620,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16621,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463092","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [16622,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499361","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16623,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55928.41,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16624,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16625,"Innkeeper's Tax",418500,"Treasurer of State",48,-24632.53,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16626,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16627,"SPF - Marian",425318,"Motor Vehicles",235,-675.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16628,"SPandR - Retailer Commission",425841,"Natural Resources",300,-88.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16629,"Innkeeper's Tax",418500,"Treasurer of State",48,-2625.08,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16630,"Aircraft License Excise Tax",413100,"Revenue",90,-39.89,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16631,"Vital Records Fees",423180,"Indiana Dept of Health",400,-216.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16632,"SPF - Colts",425354,"Budget Agency",57,-6360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463041","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [16633,"FR - recycle revenue",431428,"Correction",615,-383.34,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463095","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [16634,"Food and Beverage Tax",418400,"State Comptroller",50,-2539.07,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16635,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-125463.92,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498904","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16636,"Superload Escort Revenue",432105,"State Police",100,-14127.69,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [16637,"SPF - Wabash",425332,"Motor Vehicles",235,-925.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16638,"Innkeeper's Tax",418500,"Treasurer of State",48,-8788.29,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16639,"SPF - IUPUI",425314,"Motor Vehicles",235,-950.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16640,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5247.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499359","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [16641,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16642,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16643,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16644,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16645,"Odometer Fees",425007,"State Police",100,-106.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640063","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [16646,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9115.3,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463075","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [16647,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16648,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16649,"Innkeeper's Tax",418500,"Treasurer of State",48,-7669.8,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16650,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16651,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16652,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-688.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16653,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16654,"HP Breakage",423613,"Horse Racing Comm",265,-488.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16655,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16656,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-11970.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462984","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [16657,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-390.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16658,"Local Building Office Fees",422552,"Homeland Security",385,-9015.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16659,"LARE Fee",425267,"Natural Resources",300,-18238.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16660,"Real Estate Investigative",451140,"Professional Licensing",250,-215.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16661,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-300.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16662,"Superload Escort Revenue",432105,"State Police",100,-7280.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [16663,"Food and Beverage Tax",418400,"State Comptroller",50,-2427.72,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16664,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9180.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [16665,"SPF - Purdue",425319,"Motor Vehicles",235,-27225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16666,"Innkeeper's Tax",418500,"Treasurer of State",48,-8714.63,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16667,"SPandR - Special Events",425857,"Natural Resources",300,-3011.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16668,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,0.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16669,"Innkeeper's Tax",418500,"Treasurer of State",48,-17461.08,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16670,"Food and Beverage Tax",418400,"State Comptroller",50,-22954.25,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16671,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2830.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640084","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [16672,"NONGAME FUND",464220,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640087","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16673,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16674,"Food and Beverage Tax",418400,"State Comptroller",50,-451726.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16675,"Innkeeper's Tax",418500,"Treasurer of State",48,-74667.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16676,"Food and Beverage Tax",418400,"State Comptroller",50,-18913.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16677,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16678,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16679,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16680,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-119523.92,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16681,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-17515.89,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463086","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [16682,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16683,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7230.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16684,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1042.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462986","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [16685,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499368","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [16686,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9302.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499275","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [16687,"Food and Beverage Tax",418400,"State Comptroller",50,-4738.86,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16688,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16689,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16690,"Notary Public Commissions",427520,"Secretary Of State",40,-10053.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639983","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [16691,"Military Relief Check-off",464226,"Veterans Affairs",160,-33.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463054","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [16692,"SPF - Anderson",425301,"Motor Vehicles",235,-400.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16693,"Truck 7K - 9K",425022,"Motor Vehicles",235,-550.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16694,"Food and Beverage Tax",418400,"State Comptroller",50,-338657.98,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16695,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16696,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-438.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16697,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-2.31,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [16698,"Innkeeper's Tax",418500,"Treasurer of State",48,-39409.74,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16699,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462987","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [16700,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-676765.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498911","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [16701,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16702,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16703,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16704,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16705,"SPF - IBE",425359,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16706,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16707,"Food and Beverage Tax",418400,"State Comptroller",50,-548.17,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16708,"Food and Beverage Tax",418400,"State Comptroller",50,-120.53,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16709,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16710,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3923.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16711,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463080","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [16712,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16713,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16714,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9867.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16715,"Food and Beverage Tax",418400,"State Comptroller",50,-4749.49,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16716,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16717,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463066","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [16718,"Innkeeper's Tax",418500,"Treasurer of State",48,-3200.16,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16719,"Food and Beverage Tax",418400,"State Comptroller",50,-14514.59,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16720,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16721,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11091.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463084","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [16722,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.88,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16723,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-480.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16724,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1815.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16725,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16726,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-582930.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16727,"Innkeeper's Tax",418500,"Treasurer of State",48,-16621.19,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16728,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-12179.2,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499372","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [16729,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16730,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16731,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16732,"SPF - ISP",425371,"Motor Vehicles",235,-2500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16733,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16734,"500 Festival Trust",425407,"Motor Vehicles",235,-1575.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16735,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791396.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16736,"SPandR - Admin Rev",425858,"Natural Resources",300,-2201.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16737,"Innkeeper's Tax",418500,"Treasurer of State",48,-2186.49,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16738,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.85,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16739,"SPF - Wabash",425332,"Motor Vehicles",235,-1150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16740,"Abandoned Property",462100,"Treasurer of State",48,-4970.89,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462992","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16741,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16742,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16743,"Innkeeper's Tax",418500,"Treasurer of State",48,-16880.47,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16744,"SPF - IIT",425310,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16745,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16746,"Innkeeper's Tax",418500,"Treasurer of State",48,-79248.44,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16747,"FandW - License Agent Revenue",425482,"Natural Resources",300,-29.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16748,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-222563.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463070","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [16749,"SPF - IEdT",425361,"Education",700,-10650.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-07-23T00:00:00","ARD7463099","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [16750,"SPF - Purdue",425319,"Motor Vehicles",235,-24325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16751,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16752,"Innkeeper's Tax",418500,"Treasurer of State",48,-3813.5,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16753,"Food and Beverage Tax",418400,"State Comptroller",50,-74899.0,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16754,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16755,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16756,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [16757,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16758,"Innkeeper's Tax",418500,"Treasurer of State",48,-7898.6,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16759,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-62700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [16760,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14750.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16761,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-70.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499392","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [16762,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.14,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16763,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-674895.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16764,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-208.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16765,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16766,"SPF - Colts",425354,"Budget Agency",57,-1300.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640046","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [16767,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1537013.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463077","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [16768,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16769,"Truck under 7K",425021,"Motor Vehicles",235,-1050.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16770,"Motor Carrier Permit Fees",427440,"Revenue",90,-77.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16771,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1700.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16772,"LGIP Interest Income",429612,"Natural Resources",300,30044.74,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16773,"Finger Print Fee",422326,"Gaming Comm",190,-6641.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463057","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [16774,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-570.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16775,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16776,"State Seals",422680,"Homeland Security",385,-60065.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16777,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-268.01,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [16778,"Food and Beverage Tax",418400,"State Comptroller",50,-811.56,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16779,"Innkeeper's Tax",418500,"Treasurer of State",48,-3438.66,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16780,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16781,"DHS Fines",452320,"Homeland Security",385,-11050.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16782,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16783,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1134.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640076","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16784,"Food and Beverage Tax",418400,"State Comptroller",50,-146721.4,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16785,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-682.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [16786,"Food and Beverage Tax",418400,"State Comptroller",50,-127265.98,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16787,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6927459.78,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16788,"Innkeeper's Tax",418500,"Treasurer of State",48,-170.04,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16789,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16790,"Odometer Fees",425007,"State Police",100,-4962.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [16791,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16792,"Innkeeper's Tax",418500,"Treasurer of State",48,-441520.28,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16793,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16794,"Health Trust Fee",425391,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16795,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-4400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16796,"Elevator Inspections",422620,"Homeland Security",385,-71910.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16797,"Innkeeper's Tax",418500,"Treasurer of State",48,-336.83,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16798,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4440.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16799,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-44765.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16800,"Food and Beverage Tax",418400,"State Comptroller",50,-3821.49,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16801,"Food and Beverage Tax",418400,"State Comptroller",50,-6688.97,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16802,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16803,"Gasoline Tax",414200,"Natural Resources",300,8529.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16804,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640088","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16805,"Food and Beverage Tax",418400,"State Comptroller",50,-46045.36,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16806,"Trip Permit (65%)",427446,"Revenue",90,-11540.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16807,"SPF - ND",425327,"Motor Vehicles",235,-7600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16808,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16809,"TOS Unidentified Funds",401150,"Attorney General",46,-977900.14,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462990","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16810,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16811,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-325.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16812,"HP Breakage",423613,"Horse Racing Comm",265,-61.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [16813,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1290.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-27T00:00:00","ARD7640078","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16814,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1166257.91,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463094","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [16815,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640116","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [16816,"State Sales Tax",412010,"Transportation",800,-7987.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16817,"Notary Public Commissions",427520,"Secretary Of State",40,-18810.51,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462989","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [16818,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16819,"Gasoline Tax",414200,"Revenue",90,-904008.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16820,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16821,"Innkeeper's Tax",418500,"Treasurer of State",48,-80771.71,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16822,"Food and Beverage Tax",418400,"State Comptroller",50,-2679.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16823,"DONATION NOT FOR PROFITS",463210,"Library",730,-2442.92,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [16824,"Innkeeper's Tax",418500,"Treasurer of State",48,-1568.82,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16825,"SPF - IU",425312,"Motor Vehicles",235,-28000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16826,"SPF - Franklin",425306,"Motor Vehicles",235,-575.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16827,"SPF - IBST",425360,"Motor Vehicles",235,-575.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16828,"Food and Beverage Tax",418400,"State Comptroller",50,-75413.38,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16829,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16830,"Consumer Settlements",450230,"Attorney General",46,-11.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499304","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16831,"SPandR - Annual Permits",425787,"Natural Resources",300,-6250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16832,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-250.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16833,"Innkeeper's Tax",418500,"Treasurer of State",48,-124742.23,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16834,"Motor Vehicle Highway Fees",425008,"Revenue",90,-86.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16835,"DOR BMV OSOW Fee",427475,"Transportation",800,-555.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16836,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-270.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16837,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-324.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499302","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [16838,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-13620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16839,"Welfare Repayments",450510,"FSSA Family Resources",500,16670.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463090","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [16840,"Heritage Trust Fees",425387,"Natural Resources",300,-18975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16841,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [16842,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [16843,"Special Fuel Tax",414300,"Revenue",90,-45876.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16844,"Food and Beverage Tax",418400,"State Comptroller",50,-8682.75,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16845,"Innkeeper's Tax",418500,"Treasurer of State",48,-3413.26,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16846,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16847,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.1,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16848,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498909","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [16849,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16850,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16851,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463043","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [16852,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1162.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [16853,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16854,"Consumer Settlements",450230,"Attorney General",46,-1819.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462990","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [16855,"FandW - POS vendor license sales",425458,"Natural Resources",300,-122159.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16856,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16857,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16858,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.78,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16859,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16860,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16861,"IFSAC Fees",422630,"Homeland Security",385,-590.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16862,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-15423.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [16863,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16864,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16865,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16866,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16867,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.14,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16868,"Aircraft License Excise Tax",413100,"Revenue",90,-7311.55,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16869,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16870,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16871,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.04,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16872,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-324.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16873,"Innkeeper's Tax",418500,"Treasurer of State",48,-210.26,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16874,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16875,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16876,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.22,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16877,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16878,"Innkeeper's Tax",418500,"Treasurer of State",48,-3948.33,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16879,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.61,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16880,"SPF - Freemason",425352,"Motor Vehicles",235,-875.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16881,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16882,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16883,"SPF - Indy HoF",425355,"Motor Vehicles",235,-950.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16884,"Food and Beverage Tax",418400,"State Comptroller",50,-267.24,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16885,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16886,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16887,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.59,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16888,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16889,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16890,"Gasoline Tax",414200,"Revenue",90,-394.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16891,"Truck 54K - 60K",425034,"Motor Vehicles",235,-875.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16892,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5398.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16893,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16894,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1488.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16895,"SPandR - Retailer Commission",425841,"Natural Resources",300,-8.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16896,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16897,"Gasoline use tax",412700,"Transportation",800,-215847.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16898,"SPandR - Admin Rev",425858,"Natural Resources",300,186.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16899,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16900,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16901,"Food and Beverage Tax",418400,"State Comptroller",50,-7540.79,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16902,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16903,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16904,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1675.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16905,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16906,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16907,"Special Fuel Tax",414300,"Revenue",90,83787.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16908,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.94,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16909,"Food and Beverage Tax",418400,"State Comptroller",50,-1893.7,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16910,"SPandR - Falls Parking",425814,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16911,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.31,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16912,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.82,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16913,"Special Fuel Tax",414300,"Revenue",90,-4.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16914,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.08,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16915,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.18,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16916,"Innkeeper's Tax",418500,"Treasurer of State",48,-237.45,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16917,"Alcoholic Beverage Taxes",416100,"Revenue",90,-726.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16918,"FandW - Online Revenue",425457,"Natural Resources",300,-277989.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16919,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16920,"LARE Fee",425267,"Natural Resources",300,-4340.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16921,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-48602.12,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16922,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.6,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16923,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16924,"Innkeeper's Tax",418500,"Treasurer of State",48,-385.5,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16925,"Food and Beverage Tax",418400,"State Comptroller",50,-2428.81,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16926,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16927,"IRP Registration Fees",427420,"Revenue",90,-79018.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16928,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2824.03,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16929,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46630.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16930,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16931,"DOR BMV OSOW Fee",427475,"Revenue",90,-87763.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16932,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16933,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16934,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16935,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16936,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.43,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16937,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.87,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16938,"Food and Beverage Tax",418400,"State Comptroller",50,-294.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16939,"Innkeeper's Tax",418500,"Treasurer of State",48,-12543.07,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16940,"Food and Beverage Tax",418400,"State Comptroller",50,-1878.47,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16941,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16942,"Innkeeper's Tax",418500,"Treasurer of State",48,-2639.93,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16943,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16944,"State Sales Tax",412010,"Transportation",800,-10332.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16945,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.48,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16946,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16947,"Food and Beverage Tax",418400,"State Comptroller",50,-5819.55,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16948,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16949,"State Sales Tax",412010,"Transportation",800,-2445.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16950,"Innkeeper's Tax",418500,"Treasurer of State",48,-836.58,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16951,"Food and Beverage Tax",418400,"State Comptroller",50,-542.13,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16952,"Transp Infr Impr Fee",428155,"Transportation",800,-1799.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16953,"Civil Penalties",450411,"Revenue",90,-3250.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16954,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.46,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16955,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16956,"SPandR - CRS Cabins",425799,"Natural Resources",300,-869.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16957,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16958,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16959,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16960,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16961,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16962,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16963,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-633.02,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16964,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16965,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.95,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16966,"Innkeeper's Tax",418500,"Treasurer of State",48,-375.1,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16967,"Innkeeper's Tax",418500,"Treasurer of State",48,-8752.73,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16968,"Water - Floodway Permits",425776,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16969,"Railroad Property Tax",419200,"Transportation",800,-4943.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [16970,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16971,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16972,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16973,"DOR  Service Charge",427449,"Revenue",90,-63.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16974,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16975,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.65,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16976,"Innkeeper's Tax",418500,"Treasurer of State",48,-757.94,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16977,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16978,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16979,"Innkeeper's Tax",418500,"Treasurer of State",48,-129.66,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16980,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.15,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16981,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16982,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16983,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2790.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16984,"Food and Beverage Tax",418400,"State Comptroller",50,-15.89,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16985,"Innkeeper's Tax",418500,"Treasurer of State",48,-619.96,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16986,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16987,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.55,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16988,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16989,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-269.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [16990,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16991,"Food and Beverage Tax",418400,"State Comptroller",50,-1726.73,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16992,"Motor Carrier Permit Fees",427440,"Revenue",90,-95.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [16993,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.47,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16994,"Food and Beverage Tax",418400,"State Comptroller",50,-2536.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [16995,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16996,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.42,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [16997,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16998,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [16999,"Food and Beverage Tax",418400,"State Comptroller",50,-4108.63,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17000,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-13.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17001,"Innkeeper's Tax",418500,"Treasurer of State",48,-135380.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17002,"SPF - Purdue",425319,"Motor Vehicles",235,-7800.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17003,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17004,"NONGAME FUND",464220,"Natural Resources",300,-1000.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17005,"Food and Beverage Tax",418400,"State Comptroller",50,-497.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17006,"Food and Beverage Tax",418400,"State Comptroller",50,-7248.07,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17007,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5198.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17008,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17009,"SPandR - Special Events",425857,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17010,"Food and Beverage Tax",418400,"State Comptroller",50,-12083.84,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17011,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2026.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17012,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17013,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17014,"SPF - BallState",425302,"Motor Vehicles",235,-1750.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17015,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17016,"Reinstate License or Permit",425006,"Motor Vehicles",235,-790.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17017,"Innkeeper's Tax",418500,"Treasurer of State",48,-8371.88,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17018,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.79,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17019,"Innkeeper's Tax",418500,"Treasurer of State",48,-810.2,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17020,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-920.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17021,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17022,"Food and Beverage Tax",418400,"State Comptroller",50,-1791.03,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17023,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17024,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5050.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17025,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-906.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17026,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17027,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.07,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17028,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17029,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17030,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-965363.78,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17031,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17032,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17033,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-774158.55,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17034,"Innkeeper's Tax",418500,"Treasurer of State",48,-1550.38,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17035,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17036,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17037,"Food and Beverage Tax",418400,"State Comptroller",50,-430.11,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17038,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17039,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2495.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17040,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.7,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17041,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17042,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17043,"Special Fuel Tax",414300,"Revenue",90,-74.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17044,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17045,"DNR Donations Revenue",463060,"Natural Resources",300,-1989.93,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17046,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17047,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17048,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17049,"Motor Carrier Permit Fee",427452,"Transportation",800,-4300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17050,"Innkeeper's Tax",418500,"Treasurer of State",48,-551.16,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17051,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.42,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17052,"FandW - POS vendor license sales",425458,"Natural Resources",300,-43006.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17053,"DOR BMV OSOW Fee",427475,"Transportation",800,-750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17054,"SPF - Nurses",425367,"Motor Vehicles",235,-4250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17055,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17056,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.61,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17057,"Food and Beverage Tax",418400,"State Comptroller",50,-1667.49,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17058,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17059,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.26,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17060,"SPF - IPFF",425368,"Motor Vehicles",235,-3050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17061,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17062,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.35,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17063,"Food and Beverage Tax",418400,"State Comptroller",50,-5087.19,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17064,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.56,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17065,"Wild Turkey Trust",425397,"Motor Vehicles",235,-950.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17066,"Alcoholic Beverage Taxes",416100,"Revenue",90,-245.98,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17067,"SPF - ISU",425311,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17068,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-905.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17069,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17070,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17071,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7871.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17072,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.29,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17073,"DOR BMV OSOW Fee",427475,"Revenue",90,-68282.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17074,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17075,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17076,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.11,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17077,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-122.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17078,"Claims and Comp - Road Damage",472342,"Transportation",800,-2499.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553514","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17079,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553598","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17080,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553610","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17081,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553579","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17082,"Disability Premiums ER",428990,"Disability - State Personnel",71,-930.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553576","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [17083,"HP Breakage",423613,"Horse Racing Comm",265,-35.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17084,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-487.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17085,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-50830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17086,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-13107.75,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553517","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [17087,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-577.35,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553605","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [17088,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-82621.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17089,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553520","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [17090,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17091,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-10T00:00:00","BIL7554524","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17092,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59878.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17093,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44246.38,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17094,"Banner Permits",428132,"Transportation",800,-1335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17095,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1219.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553616","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17096,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553631","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [17097,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-541.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553591","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17098,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17099,"Health Premiums EE/ER",428928,"Personnel",70,-1350.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [17100,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17101,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [17102,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17103,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17104,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17105,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1675.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17106,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11247.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARB7556336","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [17107,"HP Breakage",423613,"Horse Racing Comm",265,-206.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17108,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","ARD7553620","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17109,"LOCAL PROJECTS",464180,"Transportation",800,2000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553514","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17110,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8760.51,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17111,"DOR IDEM Fees",427470,"Environmental Management",495,-773.92,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553616","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17112,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553609","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [17113,"SPF - Colts",425354,"Budget Agency",57,-2220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553572","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [17114,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-174773.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-10T00:00:00","ARD7553618","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [17115,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17116,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17117,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17118,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2812.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARB7556336","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [17119,"LOCAL PROJECTS",464180,"Child Services",502,-371.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17120,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-28.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553615","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [17121,"Welfare Repayments",450510,"FSSA Family Resources",500,-919.13,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553619","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [17122,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.64,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553531","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17123,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553527","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17124,"Teaching Licensing Fees",427010,"Education",700,-5405.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553630","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [17125,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17126,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-25950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17127,"FR - recycle revenue",431428,"Correction",615,-3445.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553626","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [17128,"Disability Premiums EE",428991,"Disability - State Personnel",71,-232.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553576","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [17129,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-180.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17130,"Motor Vehicle Highway Fees",425008,"Revenue",90,-36.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553579","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17131,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17132,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17133,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553621","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [17134,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15180.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17135,"ID Breakage",423614,"Horse Racing Comm",265,-488.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17136,"ID Breakage",423614,"Horse Racing Comm",265,-84.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17137,"Workzone Safety Fine",455130,"Transportation",800,-1450.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553633","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17138,"SexorViolent Offender Reg Fee",429350,"Correction",615,-387.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553624","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [17139,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [17140,"Disability Premiums EE",428991,"Disability - State Personnel",71,-98.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553575","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [17141,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-211236.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17142,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,572290.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553606","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [17143,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17144,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-78678.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553600","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [17145,"Claims and Comp - Road Damage",472342,"Transportation",800,-107848.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","BIL7553643","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17146,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17147,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5610.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17148,"FR - recycle revenue",431428,"Correction",615,-46.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553625","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [17149,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17150,"ID Breakage",423614,"Horse Racing Comm",265,-488.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17151,"Investment Income",429690,"Motor Vehicles",235,-2817.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553590","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17152,"Gift Shop Revenue",431435,"Agriculture",36,-1500.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [17153,"Consumer Settlements",450230,"Attorney General",46,-120.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553524","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17154,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1353.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553599","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [17155,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10410.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553585","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [17156,"Welfare Repayments",450510,"FSSA Family Resources",500,2682.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553619","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [17157,"Dealer Plates",425230,"Secretary Of State",40,-9462.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17158,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17159,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553587","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [17160,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-770.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17161,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553586","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [17162,"Consumer Settlements",450230,"Attorney General",46,-565.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553525","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17163,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17164,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17165,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17166,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9907.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553613","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [17167,"Unemployment Tax",417810,"Dept of Workforce Development",510,-440449.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553623","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [17168,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9035.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553600","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [17169,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-38077.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553596","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [17170,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-4360.01,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553537","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17171,"SPF - IKFT",425364,"Child Services",502,-800.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17172,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.35,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553531","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17173,"Odometer Fees",425007,"State Police",100,-1131.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553583","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17174,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-10T00:00:00","BIL7553638","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17175,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553617","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17176,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17177,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75077.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17178,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-225.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553612","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [17179,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-10T00:00:00","BIL7553638","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17180,"Consumer Settlements",450230,"Budget Agency",57,-65640.5,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553570","2026-05-02T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [17181,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-144.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553613","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [17182,"Transp Infr Impr Fee",428155,"Transportation",800,-531735.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17183,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17184,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-10620.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17185,"Odometer Fees",425007,"State Police",100,-241.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553582","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17186,"Abandoned Property",462100,"Treasurer of State",48,-231980.59,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553528","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17187,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3346.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553588","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [17188,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4092.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553590","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17189,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553596","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [17190,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3454.63,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17191,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17192,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553598","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17193,"DNR - Restitution",451045,"Natural Resources",300,-796.42,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553601","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17194,"Dental Premiums EE/ER",428929,"Personnel",70,-32.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [17195,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1307.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553611","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17196,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-234570.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553606","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [17197,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17198,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-39924.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553537","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17199,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4965.03,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553614","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [17200,"TOS Unidentified Funds",401150,"Attorney General",46,-4570.24,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553525","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17201,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [17202,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-298331.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553621","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [17203,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17204,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-720.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553610","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17205,"TOS Unidentified Funds",401150,"State Comptroller",50,-0.01,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553537","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17206,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553534","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17207,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3176.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17208,"Coroners Training Board",420881,"Coroner's Training Board",240,-14237.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553593","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [17209,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-23100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553586","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [17210,"Petroleum Severance",413800,"Natural Resources",300,-11307.4,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553602","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17211,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10250.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553611","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17212,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6600.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553613","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [17213,"Notary Public Commissions",427520,"Secretary Of State",40,-3707.43,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553522","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17214,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17215,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-825941.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553607","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [17216,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3930.64,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553616","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17217,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,609886.66,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553622","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [17218,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-3000.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-10T00:00:00","ARD7553523","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [17219,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-219288.74,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17220,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553621","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [17221,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-500.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17222,"Sales Disclosure Filing",424810,"Budget Agency",57,-24000.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [17223,"Entomology - nursery dealers l",425434,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17224,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17225,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553588","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [17226,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17227,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17228,"HP Breakage",423613,"Horse Racing Comm",265,-206.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17229,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7747.14,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553632","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17230,"LABORATORY COSTS",421102,"Toxicology",115,-2070.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553584","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [17231,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5610.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553577","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17232,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553595","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [17233,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5629.17,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553623","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [17234,"SPF - Nurses",425367,"Motor Vehicles",235,-6975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17235,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17236,"SPandR - Admin Rev",425858,"Natural Resources",300,-271.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17237,"Innkeeper's Tax",418500,"Treasurer of State",48,-3487.91,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17238,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17239,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17240,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17241,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17242,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5534.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17243,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-14664.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17244,"SPF - Butler",425304,"Motor Vehicles",235,-2075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17245,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-888.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17246,"Innkeeper's Tax",418500,"Treasurer of State",48,-10711.72,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17247,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17248,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17249,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17250,"Innkeeper's Tax",418500,"Treasurer of State",48,-2655.04,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17251,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-53342.77,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17252,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13762.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17253,"Innkeeper's Tax",418500,"Treasurer of State",48,-2073.93,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17254,"Innkeeper's Tax",418500,"Treasurer of State",48,-1942.92,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17255,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17256,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17257,"Innkeeper's Tax",418500,"Treasurer of State",48,-945.68,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17258,"SPandR - Annual Permits",425787,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17259,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2219.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17260,"Innkeeper's Tax",418500,"Treasurer of State",48,-35190.93,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17261,"SPandR - Bike Rental",425790,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17262,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.68,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17263,"SPandR - Retailer Commission",425841,"Natural Resources",300,-71.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17264,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17265,"Innkeeper's Tax",418500,"Treasurer of State",48,-12547.99,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17266,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17267,"Innkeeper's Tax",418500,"Treasurer of State",48,-864.97,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17268,"Innkeeper's Tax",418500,"Treasurer of State",48,-8885.1,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17269,"Innkeeper's Tax",418500,"Treasurer of State",48,-44688.64,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17270,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-575.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17271,"Innkeeper's Tax",418500,"Treasurer of State",48,-5274.94,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17272,"Innkeeper's Tax",418500,"Treasurer of State",48,-4204.52,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17273,"Innkeeper's Tax",418500,"Treasurer of State",48,-22174.1,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17274,"Innkeeper's Tax",418500,"Treasurer of State",48,-3893.48,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17275,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17276,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17277,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17278,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.52,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17279,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17280,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.37,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17281,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-402.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17282,"Innkeeper's Tax",418500,"Treasurer of State",48,-137648.39,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17283,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17284,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17285,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17286,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17287,"Innkeeper's Tax",418500,"Treasurer of State",48,-3356.59,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17288,"Innkeeper's Tax",418500,"Treasurer of State",48,-34044.45,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17289,"SPF - IU",425312,"Motor Vehicles",235,-15275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17290,"Innkeeper's Tax",418500,"Treasurer of State",48,-815.49,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17291,"Innkeeper's Tax",418500,"Treasurer of State",48,-2935.33,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17292,"Innkeeper's Tax",418500,"Treasurer of State",48,-1984.8,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17293,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17294,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17295,"Innkeeper's Tax",418500,"Treasurer of State",48,-29315.62,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17296,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17297,"Innkeeper's Tax",418500,"Treasurer of State",48,-1038.25,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17298,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17299,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17300,"SPandR - Falls Parking",425814,"Natural Resources",300,-248.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17301,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44287.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17302,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17303,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-7225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17304,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17305,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23176.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541626","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17306,"Notary Public Commissions",427520,"Secretary Of State",40,-12415.89,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541615","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17307,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4637.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17308,"Food and Beverage Tax",418400,"State Comptroller",50,-2528.5,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17309,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17310,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17311,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17312,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541657","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [17313,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-431980.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541677","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [17314,"ID Breakage",423614,"Horse Racing Comm",265,-54.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17315,"Procurement Rebate",472497,"Dept of Administration",61,-15586.02,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [17316,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-745.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17317,"Gasoline use tax",412700,"Transportation",800,-1167.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17318,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17319,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17320,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.08,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17321,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17322,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.35,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17323,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17324,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-299367.6,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541693","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17325,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17326,"DNR - Firewood Revenue",431462,"Natural Resources",300,-7825.29,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17327,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17328,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22926.33,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17329,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541703","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [17330,"SPF - Purdue",425319,"Motor Vehicles",235,-4425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17331,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131467.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17332,"DOR IDEM Fees",427470,"Environmental Management",495,-12994.14,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541693","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17333,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17334,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17335,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17336,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17337,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17338,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17339,"SPF - Nurses",425367,"Motor Vehicles",235,-5950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17340,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17341,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17342,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17343,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17344,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17345,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17346,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17347,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17348,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17349,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17350,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17351,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17352,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17353,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17354,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17355,"SPF - IPFF",425368,"Motor Vehicles",235,-4575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17356,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-800.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17357,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17358,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17359,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17360,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17361,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17362,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-46827.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17363,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17364,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17365,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17366,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17367,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17368,"Truck under 7K",425021,"Motor Vehicles",235,-700.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17369,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17370,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17371,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17372,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17373,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17374,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17375,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17376,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17377,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17378,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17379,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-750.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17380,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17381,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17382,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17383,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17384,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17385,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1675.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17386,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17387,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17388,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17389,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17390,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17391,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17392,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17393,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17394,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17395,"SPF - IU",425312,"Motor Vehicles",235,-16800.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17396,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17397,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17398,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17399,"SPF - Purdue",425319,"Motor Vehicles",235,-14500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17400,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17401,"SPF - ND",425327,"Motor Vehicles",235,-4300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17402,"Food and Beverage Tax",418400,"State Comptroller",50,1096.31,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17403,"SPandR - Dry Storage",425809,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17404,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-229.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464571","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [17405,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-5511.46,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17406,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17407,"TITLE V",421044,"Environmental Management",495,793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17408,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464625","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [17409,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17410,"Food and Beverage Tax",418400,"State Comptroller",50,-10.37,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17411,"SPF - UofIndy",425326,"Motor Vehicles",235,-800.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17412,"State Sales Tax",412010,"Transportation",800,-475.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17413,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17414,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-490157.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [17415,"SPF - IKFT",425364,"Child Services",502,-2425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464615","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17416,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464589","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [17417,"Food and Beverage Tax",418400,"State Comptroller",50,-14135.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17418,"Unemployment Tax",417810,"Dept of Workforce Development",510,-964007.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464618","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [17419,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18195.34,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17420,"Gasoline use tax",412700,"Transportation",800,-835029.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17421,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-22100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17422,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-26383.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17423,"LOCAL PROJECTS",464180,"Child Services",502,-82.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464615","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17424,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2673.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17425,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464586","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [17426,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12.02,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17427,"LARE Fee",425267,"Natural Resources",300,-11767.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17428,"TOS Unidentified Funds",401150,"Attorney General",46,13798.23,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464520","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17429,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17430,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-271516.32,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464616","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [17431,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5479.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464602","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [17432,"Finger Print Fee",422326,"Gaming Comm",190,-7192.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17433,"Food and Beverage Tax",418400,"State Comptroller",50,-1861.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17434,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-346.17,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464571","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [17435,"Consumer Settlements",450230,"Attorney General",46,-240.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464519","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17436,"Occupational License Fee",422820,"Gaming Comm",190,-15675.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17437,"Technology Fee",420105,"Board of Accounts",80,-26195.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [17438,"Food and Beverage Tax",418400,"State Comptroller",50,-261.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17439,"Welfare Repayments",450510,"FSSA Family Resources",500,-9439.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464504","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [17440,"Gasoline use tax",412700,"Transportation",800,-2505010.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17441,"SPandR - Retailer Commission",425841,"Natural Resources",300,-133.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17442,"LOCAL PROJECTS",464180,"Transportation",800,-29597.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464643","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17443,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1314.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17444,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464626","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [17445,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40269.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17446,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17447,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-495.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17448,"NONGAME FUND",464220,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464600","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17449,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17450,"Consumer Credit License Applic",422302,"Financial Institutions",208,-12100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [17451,"IN State Council K of C",425378,"Motor Vehicles",235,-210.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17452,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17453,"Food and Beverage Tax",418400,"State Comptroller",50,1574.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17454,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2244.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17455,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17456,"Welfare Repayments",450510,"FSSA Family Resources",500,-70.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464613","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [17457,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17458,"DOR IDEM Fees",427470,"Environmental Management",495,-62.06,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464611","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17459,"Undesignated Donations",463280,"State Police",100,-150.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17460,"Food and Beverage Tax",418400,"State Comptroller",50,-1268.76,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17461,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-465.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [17462,"Food and Beverage Tax",418400,"State Comptroller",50,-0.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17463,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-466.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17464,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3700.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17465,"Riverboat Wagering Tax",415300,"Revenue",90,-1776723.22,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17466,"Food and Beverage Tax",418400,"State Comptroller",50,1218.36,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17467,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17468,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17469,"Food and Beverage Tax",418400,"State Comptroller",50,-154.85,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17470,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17471,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17472,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17473,"Charity Gaming License Fee",422810,"Gaming Comm",190,-67525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17474,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17475,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17476,"SPF - BallState",425302,"Motor Vehicles",235,-3375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17477,"Welfare Repayments",450510,"Early Child Learning",501,33610.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464509","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [17478,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17479,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17480,"Food and Beverage Tax",418400,"State Comptroller",50,911.86,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17481,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17482,"Special Fuel Tax",414300,"Revenue",90,37.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17483,"Food and Beverage Tax",418400,"State Comptroller",50,-187.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17484,"Copies and Report Fees",420360,"Board of Accounts",80,-36544.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [17485,"Welfare Repayments",450510,"FSSA Family Resources",500,1368.86,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464505","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [17486,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17487,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-124084.14,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464597","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17488,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-48000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17489,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17339.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17490,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17491,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [17492,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-17696.83,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17493,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3945.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17494,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17495,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2835.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17496,"Dealer Plates",425230,"Secretary Of State",40,-20138.94,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17497,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17498,"Innkeeper's Tax",418500,"Treasurer of State",48,-276.71,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464523","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17499,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54496.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17500,"SPandR - Annual Permits",425787,"Natural Resources",300,-48625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17501,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17502,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-133.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464529","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17503,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17504,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17505,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-205.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464571","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [17506,"Network Services",436395,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17507,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464595","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [17508,"Gaming Penalties",450620,"Gaming Comm",190,-4173.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17509,"Business Registration Fee",427582,"Secretary Of State",40,-2326.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17510,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-93380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17511,"Food and Beverage Tax",418400,"State Comptroller",50,-187.9,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17512,"Innkeeper's Tax",418500,"Treasurer of State",48,-9266.54,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464523","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17513,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464574","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [17514,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-11223.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464591","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17515,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1846.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17516,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3633.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464595","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [17517,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-206478.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17518,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-517.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17519,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464521","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17520,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-24.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17521,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17522,"Gasoline Tax",414200,"Revenue",90,-122.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17523,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-469.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17524,"DNR Donations Revenue",463060,"Natural Resources",300,-1481.87,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17525,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464577","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17526,"DESIGNATED DONATION",463050,"Natural Resources",300,-2.97,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17527,"Self Pay Payments",420112,"Evansville State Hospital",425,-37777.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [17528,"ID Breakage",423614,"Horse Racing Comm",265,-3.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17529,"LARE Fee",425267,"Natural Resources",300,-41122.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17530,"Superload Escort Revenue",432105,"State Police",100,-17457.81,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17531,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1944.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464611","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17532,"SPandR - Ice Revenue",431466,"Natural Resources",300,-15635.38,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17533,"Restitution",452030,"Criminal Justice Institute",32,-185.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464515","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [17534,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17535,"Gasoline Tax",414200,"Revenue",90,4583.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17536,"Food and Beverage Tax",418400,"State Comptroller",50,-12917.84,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17537,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17538,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17539,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464604","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [17540,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-22.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17541,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9687.9,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464626","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [17542,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2940.07,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464619","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [17543,"Food and Beverage Tax",418400,"State Comptroller",50,1126.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17544,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-121121.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17545,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464516","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [17546,"IRP Registration Fees",427420,"Revenue",90,-139680.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17547,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464594","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [17548,"DNR - Firewood Revenue",431462,"Natural Resources",300,-19311.43,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17549,"BOXING GATE TAX",417460,"Gaming Comm",190,-531.38,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17550,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-24016.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [17551,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464574","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [17552,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23798.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17553,"SPandR - Bike Rental",425790,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17554,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464597","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17555,"Food and Beverage Tax",418400,"State Comptroller",50,-9422.79,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17556,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17557,"Agri Licensing Fees",428620,"Agriculture",36,-8000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464516","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [17558,"Offender Medical Copayments",420830,"Correction",615,-3379.17,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464620","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [17559,"SPandR - Daily Swimming",425807,"Natural Resources",300,-57388.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17560,"Food and Beverage Tax",418400,"State Comptroller",50,20595.5,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17561,"Occupational License Fee",422820,"Gaming Comm",190,-24341.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17562,"Food and Beverage Tax",418400,"State Comptroller",50,-136.92,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17563,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15390.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464605","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17564,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-310.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17565,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17566,"HP Breakage",423613,"Horse Racing Comm",265,-21.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17567,"Transp Infr Impr Fee",428155,"Transportation",800,-292.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17568,"SPandR - Cave Trips",425798,"Natural Resources",300,-3178.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17569,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17570,"Welfare Repayments",450510,"FSSA Family Resources",500,-17739.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7465566","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [17571,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-241750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17572,"Odometer Fees",425007,"State Police",100,-480.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464581","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17573,"Food and Beverage Tax",418400,"State Comptroller",50,954.31,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17574,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-765.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17575,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17576,"Special Fuel Tax",414300,"Revenue",90,614.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17577,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-150000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17578,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15392.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17579,"Welfare Repayments",450510,"FSSA Family Resources",500,365.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464613","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [17580,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2776.54,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17581,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17582,"FR - recycle revenue",431428,"Correction",615,-768.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464621","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [17583,"Food and Beverage Tax",418400,"State Comptroller",50,956.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17584,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2865862.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464606","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [17585,"LABORATORY COSTS",421102,"Toxicology",115,-2120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464584","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [17586,"Food and Beverage Tax",418400,"State Comptroller",50,1917.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17587,"DOR BMV OSOW Fee",427475,"Revenue",90,-105618.45,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17588,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17589,"Odometer Fees",425007,"State Police",100,-1875.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17590,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.75,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17591,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-960475.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17592,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-119283.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464599","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [17593,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17594,"ID Breakage",423614,"Horse Racing Comm",265,-21.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17595,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1246.6,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17596,"DOR  Service Charge",427449,"Revenue",90,-63.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17597,"SPF - Colts",425354,"Budget Agency",57,-3220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464570","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [17598,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17599,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1012.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17600,"Abandoned Property",462100,"Treasurer of State",48,-92153.4,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464521","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17601,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17602,"Welfare Repayments",450510,"Early Child Learning",501,-33842.33,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464508","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [17603,"Food and Beverage Tax",418400,"State Comptroller",50,-1.55,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17604,"HP Breakage",423613,"Horse Racing Comm",265,-3.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17605,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-983.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17606,"DNR - Campground Revenue",425451,"Natural Resources",300,-24.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17607,"Special Fuel Tax",414300,"Revenue",90,47568.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17608,"Food and Beverage Tax",418400,"State Comptroller",50,-775.88,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17609,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-538.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464592","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17610,"DOR BMV OSOW Fee",427475,"Revenue",90,-226.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464577","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17611,"HP Breakage",423613,"Horse Racing Comm",265,-21.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17612,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17613,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [17614,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17615,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3007.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464605","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17616,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464517","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [17617,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17618,"SPandR - Damage Fee",425808,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17619,"Transp Infr Impr Fee",428155,"Transportation",800,-789930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17620,"Disability Premiums EE",428991,"Disability - State Personnel",71,-4.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464575","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [17621,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17622,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17623,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17624,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17625,"Federal Service Charges",428060,"State Police",100,-3268.62,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17626,"Food and Beverage Tax",418400,"State Comptroller",50,614.68,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17627,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17628,"DOR BMV OSOW Fee",427475,"Revenue",90,-63879.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17629,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-94910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17630,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-191631.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17631,"SPF - Butler",425304,"Motor Vehicles",235,-2650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17632,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17633,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-133.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17634,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464616","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [17635,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-120095.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17636,"Program Income",441020,"Adjutant General",110,-314.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-25T00:00:00","ARD7464583","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [17637,"Claims and Comp - Road Damage",472342,"Transportation",800,-53592.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464643","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17638,"Food and Beverage Tax",418400,"State Comptroller",50,-273.89,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17639,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17640,"Donate Life Trust",425404,"Motor Vehicles",235,-925.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17641,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17642,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17643,"Food and Beverage Tax",418400,"State Comptroller",50,7325.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17644,"Innkeeper's Tax",418500,"Treasurer of State",48,-178.69,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464523","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17645,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17646,"State Sales Tax",412010,"Transportation",800,-2009.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17647,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17648,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17649,"Food and Beverage Tax",418400,"State Comptroller",50,-23.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17650,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464585","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [17651,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17652,"Investment Income",429690,"Motor Vehicles",235,-3240.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464591","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17653,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1006241.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464603","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [17654,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17655,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17656,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1345.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464598","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [17657,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-54943.43,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464618","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [17658,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15812.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464627","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17659,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17660,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17661,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-21424.59,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [17662,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17663,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-2851.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17664,"Depository Annual Assessment F",422301,"Financial Institutions",208,-2243845.84,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [17665,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-148382.47,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17666,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-954405.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17667,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17668,"Aircraft License Excise Tax",413100,"Revenue",90,-418.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17669,"ID Breakage",423614,"Horse Racing Comm",265,-21.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17670,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.22,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17671,"SPandR - Lockers",425830,"Natural Resources",300,-8.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17672,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17673,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17674,"SPandR - Admin Rev",425858,"Natural Resources",300,237.84,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17675,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17676,"Food and Beverage Tax",418400,"State Comptroller",50,-22273.27,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17677,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.8,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17678,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17679,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17680,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17681,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17682,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-317068.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17683,"Claims and Comp - Road Damage",472342,"Transportation",800,-478.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17684,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-36.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464619","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [17685,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17686,"SPandR - Special Events",425857,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17687,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61755.05,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464532","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17688,"SPandR - Group Docks",425821,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17689,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17690,"Consumer Settlements",450230,"Attorney General",46,-937.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464520","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17691,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17692,"Heritage Trust Fees",425387,"Natural Resources",300,-10975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17693,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464499","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17694,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17695,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17696,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14182.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17697,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3154.52,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17698,"Boxing License Fees",426080,"Gaming Comm",190,-1929.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17699,"Claims and Comp - Road Damage",472342,"Transportation",800,22826.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17700,"SPandR - Falls Parking",425814,"Natural Resources",300,-342.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17701,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17702,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17703,"Gasoline use tax",412700,"Revenue",90,-556686.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17704,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-28.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464626","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [17705,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17706,"In.Gov Charges",439106,"Ofc of Technology",67,-206106.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17707,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17708,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17709,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42439.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17710,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17711,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-444198.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464608","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [17712,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17713,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-15150.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17714,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17715,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-34150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17716,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8.97,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464607","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [17717,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17718,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565702","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [17719,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11584.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565672","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [17720,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-146440.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565657","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [17721,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1731.29,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [17722,"IRP Registration Fees",427420,"Revenue",90,-78309.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17723,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17724,"Admin. Fee",425197,"Charter School Brd",704,-60427.16,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-31T00:00:00","ARD7565699","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [17725,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-308.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565570","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17726,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-58.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565632","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17727,"Financial Institution dissolut",422320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [17728,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-71340.39,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565581","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17729,"FR - payphone commission reven",425623,"Correction",615,-1102420.75,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565692","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [17730,"Coroners Training Board",420881,"Coroner's Training Board",240,-50084.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565650","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [17731,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17732,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17733,"Motor Carrier Permit Fee",427452,"Transportation",800,-3100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17734,"Motor Carrier Permit Fees",427440,"Revenue",90,-11.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17735,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5291.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17736,"DOR BMV OSOW Fee",427475,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17737,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-4436.36,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-12-31T00:00:00","ARD7565701","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [17738,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-401857.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17739,"Consumer Settlements",450230,"Attorney General",46,-2022.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17740,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-8898.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17741,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17742,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [17743,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-703.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565581","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17744,"SPF - Colts",425354,"Budget Agency",57,-3340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565625","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [17745,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1189.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17746,"Railroad Property Tax",419200,"Transportation",800,-235676.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17747,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565569","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17748,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-910.61,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17749,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16490.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565642","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [17750,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17751,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-7027.35,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565680","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [17752,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565681","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [17753,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72970.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17754,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","BIL7565714","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17755,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17756,"Sales - Meals",430984,"Richmond State Hospital",440,1634.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565674","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [17757,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17758,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17759,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4613.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17760,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17761,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1243359.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17762,"DEVA Repayments",428924,"Personnel",70,-360.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565629","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [17763,"DOR IDEM Fees",427470,"Environmental Management",495,-1381.91,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565676","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17764,"Gasoline Tax",414200,"Revenue",90,-77102.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17765,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17766,"Seat Charge",436072,"Ofc of Technology",67,-131910.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17767,"O/I - Fines/Penalties",451021,"Natural Resources",300,-8788.3,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565658","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17768,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93700.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565632","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17769,"Program Income",441020,"Adjutant General",110,-24282.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-31T00:00:00","ARD7565640","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [17770,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1160.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17771,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17772,"HP Breakage",423613,"Horse Racing Comm",265,-46.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17773,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17774,"Gasoline use tax",412700,"Transportation",800,-5281788.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17775,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20629.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17776,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94578.55,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [17777,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7166.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565676","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17778,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-150.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17779,"ID Breakage",423614,"Horse Racing Comm",265,-60.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17780,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-311.6,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565627","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [17781,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-58.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565672","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [17782,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-311.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565668","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [17783,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17784,"Civil Penalties",450411,"Revenue",90,-3965.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17785,"Telephone - Remote",436137,"Ofc of Technology",67,-906.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17786,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-72.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17787,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24070.53,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [17788,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17789,"DEVA Repayments",428924,"Personnel",70,-104.47,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565630","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [17790,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69238.95,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565632","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17791,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17792,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-132.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565648","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17793,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-466844.51,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565686","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [17794,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,11584.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17795,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17796,"DOR UST Fees",427465,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-31T00:00:00","BIL7565714","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17797,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17798,"State Sales Tax",412010,"Transportation",800,-5207.91,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17799,"Cellular Phone Service",436110,"Ofc of Technology",67,-6883.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17800,"LOCAL PROJECTS",464180,"Child Services",502,-886.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17801,"State Sales Tax",412010,"Transportation",800,-1232.41,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17802,"CRM Online",439287,"Ofc of Technology",67,-4396.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17803,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-132.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565661","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [17804,"Investment Income",429690,"Motor Vehicles",235,-56.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565647","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17805,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565652","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [17806,"Abandoned Property",462100,"Treasurer of State",48,-1747.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565570","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17807,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17808,"DOR BMV OSOW Fee",427475,"Revenue",90,-122011.41,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17809,"Vital Records Fees",423180,"Indiana Dept of Health",400,-64.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17810,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565682","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [17811,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17812,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17813,"Data Service Monthly",436115,"Ofc of Technology",67,-97.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17814,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10191.3,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17815,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17816,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15243.36,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565690","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [17817,"Odometer Fees",425007,"State Police",100,-4044.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565639","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17818,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-29.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [17819,"Dealer Plates",425230,"Secretary Of State",40,-1232.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17820,"Occupational License Fee",422820,"Gaming Comm",190,-12182.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17821,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-286584.38,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565675","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [17822,"Database Hosting",439266,"Ofc of Technology",67,-1537.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17823,"HP Breakage",423613,"Horse Racing Comm",265,-269.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17824,"ID Breakage",423614,"Horse Racing Comm",265,-348.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17825,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38980.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17826,"LABORATORY COSTS",421102,"Toxicology",115,-1380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565641","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [17827,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17828,"Accreditation Renewal",423320,"Comm for Higher Education",719,-14975.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [17829,"Claims and Comp - Road Damage",472342,"Transportation",800,-5030.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565704","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17830,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17831,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-156.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17832,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17833,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7164.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17834,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17835,"Alcoholic Beverage Taxes",416100,"Revenue",90,-929.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17836,"Long Distance",436150,"Ofc of Technology",67,-33.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17837,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-31T00:00:00","BIL7563664","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17838,"Offender Medical Copayments",420830,"Correction",615,-6214.19,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565692","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [17839,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17840,"TOS Unidentified Funds",401150,"Child Services",502,-2215.59,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17841,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17842,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11705.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17843,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17844,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9111.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565654","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [17845,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17887.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17846,"SexorViolent Offender Reg Fee",429350,"Correction",615,-19944.98,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565691","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [17847,"Welfare Repayments",450510,"FSSA Family Resources",500,-2018.18,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565681","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [17848,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565700","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [17849,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-70.04,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17850,"Telecom Management",436131,"Ofc of Technology",67,-3616.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17851,"Transp Infr Impr Fee",428155,"Transportation",800,-946995.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17852,"Consumer Restitution",450220,"Attorney General",46,-187.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17853,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17854,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565666","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17855,"GoAnywhere",436375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17856,"Claims and Comp - Road Damage",472342,"Transportation",800,55.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17857,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17858,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5341.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17859,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-117950.41,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565670","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [17860,"FR - scrap revenue",431431,"Transportation",800,-458.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17861,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17862,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18257.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17863,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17864,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17865,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565666","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17866,"Aircraft License Excise Tax",413100,"Revenue",90,-3086.12,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17867,"HP Breakage",423613,"Horse Racing Comm",265,-269.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17868,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8607.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17869,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565677","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17870,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565659","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17871,"LARE Fee",425267,"Natural Resources",300,-6566.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17872,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17873,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-387.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17874,"Shared SAN Storage",439270,"Ofc of Technology",67,-6042.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17875,"Welfare Repayments",450510,"Early Child Learning",501,-4716.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565554","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [17876,"DOR BMV OSOW Fee",427475,"Revenue",90,-31504.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17877,"SPF - IKFT",425364,"Child Services",502,-3675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17878,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-405.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565669","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [17879,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-76.33,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565689","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [17880,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2196.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17881,"Heritage Trust Fees",425387,"Natural Resources",300,-9625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17882,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-959.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565703","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17883,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-362.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565647","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17884,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-320.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565656","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [17885,"TOS Unidentified Funds",401150,"Attorney General",46,173321.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17886,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11595.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17887,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-31T00:00:00","BIL7565714","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17888,"DNR - Restitution",451045,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565658","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17889,"Gasoline Tax",414200,"Revenue",90,-185824.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17890,"Occupational License Fee",422820,"Gaming Comm",190,-4750.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17891,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17892,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-48072.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17893,"Transp Infr Impr Fee",428155,"Transportation",800,-160.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17894,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17895,"Microsoft Power BI",436095,"Ofc of Technology",67,-310.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17896,"ID Breakage",423614,"Horse Racing Comm",265,-348.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17897,"Citrix",436370,"Ofc of Technology",67,-667.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17898,"Odometer Fees",425007,"State Police",100,-28.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565637","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17899,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-115920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17900,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-355.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17901,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-147224.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17902,"LARE Fee",425267,"Natural Resources",300,-21138.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17903,"Network Services",436395,"Ofc of Technology",67,-66301.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17904,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17905,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17906,"Notary Public Commissions",427520,"Secretary Of State",40,-8041.68,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565565","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17907,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3650.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [17908,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-60842.42,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565674","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [17909,"Consumer Settlements",450230,"Attorney General",46,-14.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565566","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [17910,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17911,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1670.18,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565676","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17912,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17913,"Special Fuel Tax",414300,"Revenue",90,218766.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17914,"Gasoline use tax",412700,"Revenue",90,-1173767.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17915,"Data Protection Services",436090,"Ofc of Technology",67,-9194.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [17916,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [17917,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1452991.99,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565663","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [17918,"Sales Disclosure Filing",424810,"Budget Agency",57,-127860.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565624","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [17919,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9275.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [17920,"Overweight Vehicle Fines",455110,"Transportation",800,-2125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565705","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17921,"Alcoholic Beverage Taxes",416100,"Revenue",90,-362.19,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17922,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565665","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [17923,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [17924,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17925,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17926,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17927,"Odometer Fees",425007,"State Police",100,-104.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669668","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [17928,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17929,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17930,"Food and Beverage Tax",418400,"State Comptroller",50,-28.86,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17931,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-775831.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17932,"Food and Beverage Tax",418400,"State Comptroller",50,-2245.02,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17933,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-248716.19,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669685","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [17934,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17935,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669715","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [17936,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17937,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5634.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669698","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [17938,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17939,"SPF - Colts",425354,"Budget Agency",57,-1000.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669661","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [17940,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17941,"GIFT SHOP",432100,"Library",730,-52.45,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [17942,"ID Breakage",423614,"Horse Racing Comm",265,3.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17943,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11111.1,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669700","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [17944,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17945,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17946,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-739.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [17947,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669691","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17948,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669725","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17949,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17950,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1710.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17951,"Heritage Trust Fees",425387,"Natural Resources",300,-3425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17952,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17953,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [17954,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17955,"ID Breakage",423614,"Horse Racing Comm",265,18.8,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17956,"DOR BMV OSOW Fee",427475,"Revenue",90,-60534.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17957,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17958,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3210.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17959,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17960,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1166.3,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [17961,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-698248.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [17962,"DOR UST Fees",427465,"Environmental Management",495,315.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17963,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17964,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17965,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17966,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17967,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17968,"SPandR - CRS Cabins",425799,"Natural Resources",300,-5243.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17969,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17970,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5321.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669600","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [17971,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17972,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-88.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17973,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-175189.76,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669701","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [17974,"SPF - Purdue",425319,"Motor Vehicles",235,-3550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17975,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17976,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-556.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17977,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17978,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669703","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [17979,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17980,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17981,"Food and Beverage Tax",418400,"State Comptroller",50,-8061.57,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17982,"Special Fuel Tax",414300,"Revenue",90,9277.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17983,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17984,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [17985,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17986,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1769.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [17987,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5966.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17988,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669670","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [17989,"LARE Fee",425267,"Natural Resources",300,-4088.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [17990,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17991,"Food and Beverage Tax",418400,"State Comptroller",50,-1693.41,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17992,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669629","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17993,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [17994,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669670","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [17995,"Gasoline use tax",412700,"Revenue",90,-5868.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [17996,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [17997,"Food and Beverage Tax",418400,"State Comptroller",50,-30831.34,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17998,"Food and Beverage Tax",418400,"State Comptroller",50,-2540.54,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [17999,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18000,"Innkeeper's Tax",418500,"Treasurer of State",48,-8123.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669626","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18001,"Sale of State Property",430310,"Dept of Administration",61,-927.69,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [18002,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-122.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18003,"SPandR - Falls Parking",425814,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18004,"Motor Vehicle Highway Fees",425008,"Revenue",90,-75150.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18005,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18006,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18007,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18008,"Gasoline Tax",414200,"Revenue",90,-537139.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18009,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18010,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-15739.93,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18011,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18012,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.38,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18013,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6085.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18014,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669665","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18015,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18016,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18017,"SPandR - Ice Revenue",431466,"Natural Resources",300,-419.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18018,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-478.55,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669675","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18019,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18020,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-44390.66,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669709","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [18021,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18022,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-24500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18023,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18024,"LOCAL PROJECTS",464180,"Transportation",800,-37712.1,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18025,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18026,"SPF - IU",425312,"Motor Vehicles",235,-5200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18027,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-134906.5,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18028,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-10218.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18029,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-488006.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669694","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [18030,"Special Fuel Tax",414300,"Revenue",90,-15.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18031,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18032,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18033,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18034,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18035,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18036,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18037,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18038,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18039,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-699.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669698","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18040,"Welfare Repayments",450510,"FSSA Family Resources",500,-1180.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7670432","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [18041,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18042,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-51269.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18043,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18044,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18045,"Food and Beverage Tax",418400,"State Comptroller",50,-3318.87,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18046,"Special Fuel Tax",414300,"Revenue",90,-262.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18047,"Controlled Substances Recovery",426450,"Professional Licensing",250,-23050.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [18048,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-36669.33,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18049,"Librarian Certification Fee",424610,"Library",730,-80.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [18050,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10829.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18051,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5937.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18052,"DOR BMV OSOW Fee",427475,"Revenue",90,-39066.84,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18053,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18054,"TOS Unidentified Funds",401150,"Child Services",502,29657.86,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [18055,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-431466.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18056,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10665.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669624","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18057,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18058,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-112.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18059,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18710.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18060,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18061,"Food and Beverage Tax",418400,"State Comptroller",50,-5496.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18062,"RPAF Tipping Fees",427467,"Environmental Management",495,-2709.82,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18063,"Claims and Comp - Road Damage",472342,"Transportation",800,3283.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669617","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18064,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-230.96,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669704","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [18065,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18066,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18067,"Volume Fee",422330,"Financial Institutions",208,-586.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669676","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [18068,"Food and Beverage Tax",418400,"State Comptroller",50,-19941.65,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18069,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18070,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-601649.35,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18071,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6027.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669680","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18072,"Welfare Repayments",450510,"FSSA Family Resources",500,33.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669705","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [18073,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18074,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18075,"Welfare Repayments",450510,"Early Child Learning",501,-4348.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669613","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [18076,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18077,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18078,"HP Breakage",423613,"Horse Racing Comm",265,-55.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18079,"Food and Beverage Tax",418400,"State Comptroller",50,-1957.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18080,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18081,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18082,"Government Interest Income",429660,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18083,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18084,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18085,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18086,"Admin. Fee",425197,"Charter School Brd",704,-4420.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-14T00:00:00","ARD7669712","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [18087,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-6150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18088,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-28785.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18089,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18090,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669725","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18091,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18092,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18093,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18094,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-439.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18095,"Food and Beverage Tax",418400,"State Comptroller",50,-2804.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18096,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-43675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18097,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18098,"Teaching Licensing Fees",427010,"Education",700,-8680.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669711","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [18099,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28133.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18100,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669676","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [18101,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51577.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18102,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18103,"Food and Beverage Tax",418400,"State Comptroller",50,-303.76,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18104,"Appraiser Federal Fee",426031,"Professional Licensing",250,-6000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [18105,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38113.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18106,"Food and Beverage Tax",418400,"State Comptroller",50,-5874.6,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18107,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18108,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-11.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669709","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [18109,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18110,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18111,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [18112,"Claims and Comp - Road Damage",472342,"Transportation",800,-59310.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18113,"Food and Beverage Tax",418400,"State Comptroller",50,-723.34,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18114,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18115,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-80956.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18116,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4510.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18117,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7752.39,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669717","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18118,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-115950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18119,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18120,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [18121,"State Sales Tax",412010,"Transportation",800,-14949.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18122,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-130.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18123,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18124,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18125,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18126,"Claims and Comp - Auto Damage",472340,"Transportation",800,12464.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669617","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18127,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-580.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18128,"Auditor of State Fines",450310,"Treasurer of State",48,-945.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669625","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18129,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-43589.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18130,"SPandR - Admin Rev",425858,"Natural Resources",300,101.22,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18131,"ID Breakage",423614,"Horse Racing Comm",265,18.8,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18132,"Food and Beverage Tax",418400,"State Comptroller",50,-985.66,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18133,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18134,"Motor Vehicle Highway Fees",425008,"Revenue",90,-716.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18135,"HP Breakage",423613,"Horse Racing Comm",265,-55.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18136,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18137,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18138,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5889647.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18139,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1772.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669699","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [18140,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22842.36,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669630","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18141,"Food and Beverage Tax",418400,"State Comptroller",50,-836.81,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18142,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18143,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18144,"LOCAL PROJECTS",464180,"Child Services",502,-74.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [18145,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18146,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669685","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [18147,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-125.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18148,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18149,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18150,"IRP Registration Fees",427420,"Revenue",90,-179519.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18151,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18152,"Veterans Home Resident Collect",428410,"Veterans Home",570,-105574.76,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669710","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [18153,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-514.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669681","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18154,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [18155,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18156,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133907.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18157,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18158,"Gasoline use tax",412700,"Transportation",800,-26409.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18159,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18160,"Gasoline use tax",412700,"Transportation",800,-8803.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18161,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18162,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18163,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,7038.18,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669619","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [18164,"Gasoline Tax",414200,"Revenue",90,-180107.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18165,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18166,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669684","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [18167,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18168,"Motor Carrier Permit Fees",427440,"Revenue",90,-23.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18169,"Food and Beverage Tax",418400,"State Comptroller",50,-4332.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18170,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18171,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669623","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18172,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18173,"TITLE V",421044,"Environmental Management",495,-2537.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669725","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18174,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18175,"Food and Beverage Tax",418400,"State Comptroller",50,-37.82,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18176,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2870.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18177,"Food and Beverage Tax",418400,"State Comptroller",50,-1932.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18178,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18179,"Solid waste disposal fee",421350,"Environmental Management",495,-2709.81,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18180,"FandW - POS vendor license sales",425458,"Natural Resources",300,-572.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18181,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18182,"DNR - Firewood Revenue",431462,"Natural Resources",300,-4688.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18183,"Food and Beverage Tax",418400,"State Comptroller",50,-20.59,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18184,"Fair Circuit",423643,"Horse Racing Comm",265,-5700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18185,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669697","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18186,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18187,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1094.87,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18188,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18189,"Welfare Repayments",450510,"FSSA Family Resources",500,-794.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669705","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [18190,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18191,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47931.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669689","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [18192,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18193,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18194,"Military Relief Check-off",464226,"Veterans Affairs",160,-1143.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669673","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [18195,"DESIGNATED DONATION",463050,"Natural Resources",300,-13000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18196,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-636.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669693","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [18197,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-238.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18198,"Food and Beverage Tax",418400,"State Comptroller",50,-1404.63,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18199,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18200,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-384.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18201,"Food and Beverage Tax",418400,"State Comptroller",50,-1191.23,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18202,"Aviation Fuel Excise Tax",413350,"Revenue",90,-61338.62,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18203,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669678","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [18204,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18205,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18206,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-42834.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18207,"SPF - ND",425327,"Motor Vehicles",235,-825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18208,"NONGAME FUND",464220,"Natural Resources",300,-1722.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669690","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18209,"Welfare Repayments",450510,"FSSA Family Resources",500,-1188.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669611","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [18210,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18211,"SPandR - Bike Rental",425790,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18212,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18213,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18214,"HP Breakage",423613,"Horse Racing Comm",265,-9.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18215,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669697","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18216,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18217,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18218,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18219,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18220,"Aircraft License Excise Tax",413100,"Revenue",90,58.63,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18221,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18222,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18223,"DOR BMV OSOW Fee",427475,"Transportation",800,-940.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18224,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669605","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18225,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6069.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18226,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669605","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18227,"Innkeeper's Tax",418500,"Treasurer of State",48,-13335.38,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669626","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18228,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-62780.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18229,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669605","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18230,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6270.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669674","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [18231,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18232,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1018.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18233,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18234,"Real Estate Investigative",451140,"Professional Licensing",250,-10665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [18235,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669707","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [18236,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18237,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18238,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40167.02,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18239,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1219.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18240,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-11640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669697","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18241,"Notary Public Commissions",427520,"Secretary Of State",40,-32954.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669621","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18242,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18243,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24161.17,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669702","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18244,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-541484.42,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18245,"Innkeeper's Tax",418500,"Treasurer of State",48,-17004.5,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669626","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18246,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18247,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5729.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18248,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18249,"Food and Beverage Tax",418400,"State Comptroller",50,-2385.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18250,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669696","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18251,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669665","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18252,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-27696.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18253,"FR - licensed timber buyers li",425614,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18254,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18255,"Procurement Rebate",472497,"Dept of Administration",61,-3252.89,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [18256,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18257,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18258,"Food and Beverage Tax",418400,"State Comptroller",50,-596.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18259,"Food and Beverage Tax",418400,"State Comptroller",50,-93.59,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18260,"SPandR - Retailer Commission",425841,"Natural Resources",300,-292.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18261,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669677","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [18262,"DNR Donations Revenue",463060,"Natural Resources",300,-1482.48,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18263,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18264,"Banner Permits",428132,"Transportation",800,-2280.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18265,"Investment Income",429690,"Motor Vehicles",235,-648.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669680","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18266,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6286.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18267,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [18268,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-26425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18269,"Dealer Plates",425230,"Secretary Of State",40,-9184.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18270,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18271,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669713","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [18272,"State Library Sales Tax",412430,"Library",730,-3.67,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [18273,"FR - scrap revenue",431431,"Transportation",800,-519.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18274,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18275,"SPandR - Annual Permits",425787,"Natural Resources",300,-125280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18276,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669670","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [18277,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-101128.87,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18278,"LABORATORY COSTS",421102,"Toxicology",115,-1080.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669672","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [18279,"SPandR - Daily Swimming",425807,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18280,"DOR  Service Charge",427449,"Revenue",90,-170.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18281,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-53190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18282,"State Sales Tax",412010,"Transportation",800,-3537.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18283,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669669","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18284,"SPandR - Dry Storage",425809,"Natural Resources",300,-680.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18285,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18286,"HP-Late Closers",423641,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18287,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18288,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18289,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18290,"Transp Infr Impr Fee",428155,"Transportation",800,-2718.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18291,"SPF - IPFF",425368,"Motor Vehicles",235,-1050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18292,"DOR IDEM Fees",427470,"Environmental Management",495,-4521.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669702","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18293,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256975.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669707","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [18294,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669707","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [18295,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18296,"LARE Fee",425267,"Natural Resources",300,-13951.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18297,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18298,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18299,"Food and Beverage Tax",418400,"State Comptroller",50,-1481.57,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18300,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18301,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18302,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669671","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [18303,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4324000.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669709","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [18304,"Food and Beverage Tax",418400,"State Comptroller",50,-2681.57,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18305,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1322.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669600","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [18306,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18307,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18308,"Transp Infr Impr Fee",428155,"Transportation",800,-292065.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18309,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18310,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18311,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.95,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18312,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18313,"Consumer Settlements",450230,"Attorney General",46,-52.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669622","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18314,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18315,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1285.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669688","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [18316,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.66,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18317,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-14T00:00:00","BIL7669725","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18318,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [18319,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.84,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18320,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18321,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18322,"SPandR - Special Events",425857,"Natural Resources",300,-1925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18323,"Food and Beverage Tax",418400,"State Comptroller",50,-382.12,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18324,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18325,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18326,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18327,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18328,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18329,"SPF - BallState",425302,"Motor Vehicles",235,-1275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18330,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18331,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18332,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18333,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18334,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18335,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18336,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18337,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18338,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18339,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18340,"SPF - IU",425312,"Motor Vehicles",235,-5575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18341,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18342,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18343,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-364402.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18344,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18345,"SPF - Purdue",425319,"Motor Vehicles",235,-4500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18346,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18347,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18348,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18349,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18350,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18351,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18352,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18353,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18354,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18355,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18356,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18357,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18358,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18359,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18360,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18361,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18362,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18363,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18364,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18365,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18366,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18367,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18368,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18369,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-49712.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18370,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18371,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18372,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18373,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18374,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18375,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18376,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18377,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18378,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18379,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18380,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18381,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18382,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18383,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18384,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18385,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18386,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18387,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18388,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18389,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18390,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18391,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4375.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18392,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18393,"SPF - Butler",425304,"Motor Vehicles",235,-925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18394,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18395,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18396,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18397,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18398,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18399,"Innkeeper's Tax",418500,"Treasurer of State",48,-26628.96,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18400,"Innkeeper's Tax",418500,"Treasurer of State",48,-3466.95,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18401,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-67226.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18402,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-24439.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18403,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18404,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [18405,"Special Fuel Tax",414300,"Revenue",90,-3308802.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18406,"Innkeeper's Tax",418500,"Treasurer of State",48,-722.49,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18407,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18408,"LOCAL PROJECTS",464180,"Child Services",502,-1177.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [18409,"Innkeeper's Tax",418500,"Treasurer of State",48,-18453.39,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18410,"ID Breakage",423614,"Horse Racing Comm",265,-96.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18411,"DOR  Service Charge",427449,"Revenue",90,-380.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18412,"Child Support Bureau Annual Fe",424200,"Child Services",502,-217.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-20T00:00:00","ARD7481491","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [18413,"Food and Beverage Tax",418400,"State Comptroller",50,-13422.53,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18414,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,43809.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18415,"Innkeeper's Tax",418500,"Treasurer of State",48,-811.99,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18416,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18417,"FandW - POS vendor license sales",425458,"Natural Resources",300,-95252.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18418,"Special Fuel Tax",414300,"Revenue",90,-128.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18419,"Food and Beverage Tax",418400,"State Comptroller",50,-52002.39,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18420,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481384","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [18421,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18422,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1900856.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18423,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18424,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18425,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-360.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18426,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18427,"Food and Beverage Tax",418400,"State Comptroller",50,-276.22,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18428,"Innkeeper's Tax",418500,"Treasurer of State",48,-1725.32,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18429,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18430,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18431,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18432,"Special Fuel Tax",414300,"Revenue",90,-321.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18433,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.75,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18434,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18435,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13412.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18436,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-11550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18437,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18438,"SPF - IU",425312,"Motor Vehicles",235,-17000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18439,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18440,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11007.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18441,"Food and Beverage Tax",418400,"State Comptroller",50,-59.02,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18442,"Gasoline Tax",414200,"Revenue",90,-227830.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18443,"Food and Beverage Tax",418400,"State Comptroller",50,-45776.46,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18444,"Special Fuel Tax",414300,"Revenue",90,-19.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18445,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18446,"Food and Beverage Tax",418400,"State Comptroller",50,-8319.59,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18447,"Food and Beverage Tax",418400,"State Comptroller",50,-18435.8,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18448,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18449,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18450,"Food and Beverage Tax",418400,"State Comptroller",50,-3844.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18451,"Food and Beverage Tax",418400,"State Comptroller",50,-993.03,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18452,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-320.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18453,"Innkeeper's Tax",418500,"Treasurer of State",48,-5594.55,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18454,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11370.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18455,"Food and Beverage Tax",418400,"State Comptroller",50,-1292.75,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18456,"FR - licensed timber buyers li",425614,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18457,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18458,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18459,"Food and Beverage Tax",418400,"State Comptroller",50,-2477.89,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18460,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18461,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18462,"Innkeeper's Tax",418500,"Treasurer of State",48,-732.53,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18463,"Innkeeper's Tax",418500,"Treasurer of State",48,-915.47,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18464,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-110.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18465,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18466,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18467,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-144714.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18468,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18469,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-476.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18470,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18471,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18472,"DHS Fines",452320,"Homeland Security",385,-5500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18473,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18474,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18475,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18476,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18477,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-5.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18478,"Food and Beverage Tax",418400,"State Comptroller",50,-17108.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18479,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18480,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18481,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18482,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18483,"Food and Beverage Tax",418400,"State Comptroller",50,-422.12,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18484,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.7,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18485,"DOR BMV OSOW Fee",427475,"Transportation",800,-6695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18486,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18487,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18488,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18489,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18490,"SF Supplier Fee",427500,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18491,"Food and Beverage Tax",418400,"State Comptroller",50,-1.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18492,"DOR  Service Charge",427449,"Revenue",90,-329.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18493,"Food and Beverage Tax",418400,"State Comptroller",50,-2627.89,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18494,"SPF - BallState",425302,"Motor Vehicles",235,-2725.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18495,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18496,"LARE Fee",425267,"Natural Resources",300,-33228.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18497,"SF Supplier Fee",427500,"Revenue",90,295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18498,"DNR Donations Revenue",463060,"Natural Resources",300,-113.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18499,"Motor Vehicle Highway Fees",425008,"Revenue",90,-88912.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18500,"Aircraft License Excise Tax",413100,"Revenue",90,-218.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18501,"Innkeeper's Tax",418500,"Treasurer of State",48,-229.1,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18502,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-450.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18503,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1953674.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18504,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18505,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18506,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3366.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18507,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18508,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18509,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18510,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-311.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18511,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18512,"Innkeeper's Tax",418500,"Treasurer of State",48,-23698.58,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18513,"Gasoline use tax",412700,"Revenue",90,-632.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18514,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18515,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18516,"Heritage Trust Fees",425387,"Natural Resources",300,-9575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18517,"Innkeeper's Tax",418500,"Treasurer of State",48,-3050.71,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18518,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18519,"Food and Beverage Tax",418400,"State Comptroller",50,-2527.33,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18520,"FandW - POS vendor license sales",425458,"Natural Resources",300,-58891.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18521,"SF Permissive Supplier Fee",427501,"Revenue",90,12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18522,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18523,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18524,"SPF - ND",425327,"Motor Vehicles",235,-4125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18525,"Innkeeper's Tax",418500,"Treasurer of State",48,-507.64,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18526,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48135.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18527,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18528,"Motor Vehicle Highway Fees",425008,"Revenue",90,-581.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18529,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18530,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18531,"Food and Beverage Tax",418400,"State Comptroller",50,-69236.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18532,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18533,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18534,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18535,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7770.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18536,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18537,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18538,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18539,"SF Permissive Supplier Fee",427501,"Revenue",90,36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18540,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-3892.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18541,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18542,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3725.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18543,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-916.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18544,"Food and Beverage Tax",418400,"State Comptroller",50,-3515.9,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18545,"Food and Beverage Tax",418400,"State Comptroller",50,-4565.08,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18546,"Food and Beverage Tax",418400,"State Comptroller",50,-953.58,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18547,"Food and Beverage Tax",418400,"State Comptroller",50,-11557.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18548,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18549,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18550,"Boiler Inspections",422610,"Homeland Security",385,-3245.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18551,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18552,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-8090.53,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18553,"SPF - Nurses",425367,"Motor Vehicles",235,-8325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18554,"Plan Review",422554,"Homeland Security",385,-146358.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18555,"DOR BMV OSOW Fee",427475,"Revenue",90,-1559055.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18556,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18557,"Food and Beverage Tax",418400,"State Comptroller",50,-1665.69,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18558,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18559,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18560,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18561,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18562,"SPF - IPFF",425368,"Motor Vehicles",235,-5450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18563,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-850.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18564,"Innkeeper's Tax",418500,"Treasurer of State",48,-647.98,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18565,"Food and Beverage Tax",418400,"State Comptroller",50,-3789.72,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18566,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18567,"Special Fuel Tax",414300,"Revenue",90,263657.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18568,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18569,"Food and Beverage Tax",418400,"State Comptroller",50,-2728.39,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18570,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18571,"Food and Beverage Tax",418400,"State Comptroller",50,-1975.07,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18572,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18573,"Innkeeper's Tax",418500,"Treasurer of State",48,-1085.68,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18574,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18575,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-675.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18576,"SPandR - Admin Rev",425858,"Natural Resources",300,-1282.78,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18577,"Innkeeper's Tax",418500,"Treasurer of State",48,-3354.44,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18578,"Innkeeper's Tax",418500,"Treasurer of State",48,-2044.89,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18579,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18580,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18581,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18582,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18583,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18584,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18585,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18586,"SPF - Purdue",425319,"Motor Vehicles",235,-15000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18587,"SPF - DARE",425350,"Motor Vehicles",235,-1050.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18588,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18589,"State Seals",422680,"Homeland Security",385,-1655.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18590,"SF Supplier Fee",427500,"Revenue",90,98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18591,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.53,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18592,"DNR - Campground Revenue",425451,"Natural Resources",300,-113414.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18593,"Registration Fee Revenue",423260,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18594,"SF Permissive Supplier Fee",427501,"Revenue",90,0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18595,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18596,"DNR Donations Revenue",463060,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18597,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-775.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18598,"DOR BMV OSOW Fee",427475,"Revenue",90,-123914.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18599,"E-check Processing Fee",439291,"Homeland Security",385,-7.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18600,"500 Festival Trust",425407,"Motor Vehicles",235,-1050.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18601,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18602,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18603,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-16962.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18604,"Checking Interest Income",429670,"Natural Resources",300,-1023.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18605,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18606,"Aviation Fuel Excise Tax",413350,"Revenue",90,-81142.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18607,"Innkeeper's Tax",418500,"Treasurer of State",48,-449.26,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18608,"Food and Beverage Tax",418400,"State Comptroller",50,-2740.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18609,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-800.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18610,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.31,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18611,"Food and Beverage Tax",418400,"State Comptroller",50,-2173.78,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18612,"Food and Beverage Tax",418400,"State Comptroller",50,-8590.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18613,"O/I - Fines/Penalties",451021,"Natural Resources",300,-13045.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18614,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.35,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18615,"Food and Beverage Tax",418400,"State Comptroller",50,-157.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18616,"Food and Beverage Tax",418400,"State Comptroller",50,-13.89,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18617,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1550.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18618,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.21,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18619,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18620,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.61,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18621,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18622,"Elevator Inspections",422620,"Homeland Security",385,-47380.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18623,"Food and Beverage Tax",418400,"State Comptroller",50,-79.89,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18624,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.18,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18625,"DNR Donations Revenue",463060,"Natural Resources",300,-3200.15,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18626,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18627,"FandW - Online Revenue",425457,"Natural Resources",300,-136248.33,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18628,"SPandR - Toboggan",425852,"Natural Resources",300,-18.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18629,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18630,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18631,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.08,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18632,"Innkeeper's Tax",418500,"Treasurer of State",48,-187.88,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18633,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18634,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19509.67,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18635,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18636,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-115.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18637,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.39,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18638,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18639,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18640,"Motor Carrier Permit Fees",427440,"Revenue",90,-1689.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18641,"Food and Beverage Tax",418400,"State Comptroller",50,-938.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18642,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18643,"DESIGNATED DONATION",463050,"Homeland Security",385,-10400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18644,"Food and Beverage Tax",418400,"State Comptroller",50,-832.77,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18645,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18646,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18647,"IRP Registration Fees",427420,"Revenue",90,-81547.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18648,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18649,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18650,"Food and Beverage Tax",418400,"State Comptroller",50,-972.85,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18651,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18652,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18653,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18654,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.45,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18655,"Food and Beverage Tax",418400,"State Comptroller",50,-426.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18656,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18657,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18658,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18659,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48183.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18660,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18661,"Registration Fee Revenue",423260,"Natural Resources",300,-97722.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18662,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18663,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18664,"Gasoline Tax",414200,"Revenue",90,-678797.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18665,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18666,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18667,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18668,"SPandR - SPHX Camping",425848,"Natural Resources",300,-892.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18669,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18670,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18671,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18672,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-432.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18673,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5129.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18674,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18675,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18676,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-447.16,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18677,"LARE Fee",425267,"Natural Resources",300,-10506.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18678,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18679,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5870.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18680,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18681,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18682,"Alcoholic Beverage Taxes",416100,"Revenue",90,-384653.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18683,"Truck 48K - 54K",425033,"Motor Vehicles",235,-440.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18684,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.56,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18685,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18686,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-600.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18687,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4.95,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18688,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17791.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18689,"Technology Fee",420105,"Homeland Security",385,-294.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18690,"Food and Beverage Tax",418400,"State Comptroller",50,-1096.53,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18691,"Special Fuel Tax",414300,"Revenue",90,-33772.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18692,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18693,"Heritage Trust Fees",425387,"Natural Resources",300,-10075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18694,"Consumer Settlements",450230,"Attorney General",46,-691375.11,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-05-02T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18695,"SPandR - Special Events",425857,"Natural Resources",300,-1263.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18696,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1640.0,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Drug Interdiction",2350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18697,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537645","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [18698,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648887","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [18699,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-318.17,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537634","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18700,"Welfare Repayments",450510,"FSSA Family Resources",500,272.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [18701,"SPF - Taylor",425323,"Motor Vehicles",235,-425.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18702,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18703,"Gasoline use tax",412700,"Transportation",800,-2845.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18704,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-664.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18705,"SPF - Nurses",425367,"Motor Vehicles",235,-7650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18706,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18707,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18708,"Gasoline use tax",412700,"Transportation",800,-8920579.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18709,"SPF - Purdue",425319,"Motor Vehicles",235,-12200.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18710,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16479.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537633","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18711,"Local Service Charges",428070,"State Police",100,-234.39,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18712,"Auditor of State Fines",450310,"Indiana Election Division",63,-338.82,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648877","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [18713,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19005.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648891","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [18714,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537605","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [18715,"Food and Beverage Tax",418400,"State Comptroller",50,-14.36,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18716,"Boxing License Fees",426080,"Gaming Comm",190,-2417.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18717,"Food and Beverage Tax",418400,"State Comptroller",50,-2043.07,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18718,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18719,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648940","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18720,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537654","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [18721,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30652.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648902","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [18722,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [18723,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1707.83,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537638","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18724,"Odometer Fees",425007,"State Police",100,-2379.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18725,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-652.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648910","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [18726,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18727,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18728,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18729,"Notary Public Commissions",427520,"Secretary Of State",40,-5803.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648819","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18730,"State Sales Tax",412010,"Transportation",800,-2421.46,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18731,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648901","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [18732,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18733,"Occupational License Fee",422820,"Gaming Comm",190,-8025.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18734,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-65033.53,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537552","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18735,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18736,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.28,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18737,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18738,"LARE Fee",425267,"Natural Resources",300,-26951.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18739,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18740,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18741,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18742,"Food and Beverage Tax",418400,"State Comptroller",50,-4600.58,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18743,"Motor Carrier Fuel Tax",414400,"Transportation",800,-460.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18744,"SPandR - Retailer Commission",425841,"Natural Resources",300,-74.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18745,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24733.98,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648921","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18746,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [18747,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18748,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18749,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18750,"Gasoline Tax",414200,"Natural Resources",300,-1.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648907","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18751,"HP Breakage",423613,"Horse Racing Comm",265,-56.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18752,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1357027.79,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537637","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [18753,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-47.83,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648824","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18754,"Program Income",441020,"Adjutant General",110,-669.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00","ARD7648888","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [18755,"SPF - Colts",425354,"Budget Agency",57,-4360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648876","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [18756,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18757,"Food and Beverage Tax",418400,"State Comptroller",50,-440.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18758,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648923","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18759,"Dealer Plates",425230,"Secretary Of State",40,-36604.68,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18760,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-129843.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18761,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18762,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2856.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18763,"Occupational License Fee",422820,"Gaming Comm",190,-8050.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18764,"Federal Service Charges",428060,"State Police",100,-16916.27,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18765,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18766,"Innkeeper's Tax",418500,"Treasurer of State",48,-1737.94,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18767,"Odometer Fees",425007,"State Police",100,-480.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537603","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18768,"HP Breakage",423613,"Horse Racing Comm",265,-22.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18769,"SPandR - Daily Swimming",425807,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18770,"HP Breakage",423613,"Horse Racing Comm",265,-3.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18771,"Motor Vehicle Highway Fees",425008,"Revenue",90,-159.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18772,"LOCAL PROJECTS",464180,"Transportation",800,702.97,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18773,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18774,"Food and Beverage Tax",418400,"State Comptroller",50,-2281.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18775,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18776,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1250.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648816","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [18777,"Reimb for Pers use of StateVeh",429300,"State Police",100,-5600.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18778,"Welfare Repayments",450510,"FSSA Family Resources",500,-372.28,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [18779,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537643","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [18780,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18781,"Teaching Licensing Fees",427010,"Education",700,-4880.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537652","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [18782,"Copies and Report Fees",420360,"State Police",100,-285.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18783,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648879","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [18784,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-129317.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537624","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [18785,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1323374.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537629","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [18786,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2586324.63,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648930","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [18787,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16368.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18788,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [18789,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648894","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [18790,"Gasoline Tax",414200,"Revenue",90,-21178.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18791,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-335.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18792,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18793,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18794,"SPF - BallState",425302,"Motor Vehicles",235,-3050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18795,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18796,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-122535.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648906","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [18797,"FR - scrap revenue",431431,"Transportation",800,-1112.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18798,"Gasoline use tax",412700,"Revenue",90,-1982412.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18799,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-500.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18800,"SPF - IU",425312,"Motor Vehicles",235,-15625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18801,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14.85,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18802,"Cellular Tower Fees",428128,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537534","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18803,"Accreditation Renewal",423320,"Comm for Higher Education",719,-10100.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [18804,"FR - recycle revenue",431428,"Correction",615,-34.16,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537649","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [18805,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-13T00:00:00","BIL7539891","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18806,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2084.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537633","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18807,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18808,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-603.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537596","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [18809,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-333223.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18810,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-323.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537537","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [18811,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-213939.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537659","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18812,"Water - well drillers license",425774,"Natural Resources",300,-3200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18813,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18814,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537621","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [18815,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-72452.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648835","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18816,"Abandoned Property",462100,"Treasurer of State",48,-43279.79,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648824","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18817,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537605","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [18818,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18819,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-350110.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18820,"Entomology - nursery dealers l",425434,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537626","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18821,"Welfare Repayments",450510,"FSSA Family Resources",500,0.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648800","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [18822,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.85,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18823,"DNR - Campground Revenue",425451,"Natural Resources",300,-237.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18824,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537605","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [18825,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18826,"Unemployment Tax",417810,"Dept of Workforce Development",510,-219422.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537647","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [18827,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18828,"Transp Infr Impr Fee",428155,"Transportation",800,-883785.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18829,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18830,"SPandR - Ice Revenue",431466,"Natural Resources",300,-895.49,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18831,"BOXING GATE TAX",417460,"Gaming Comm",190,-4937.65,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18832,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1020.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18833,"Undesignated Donations",463280,"State Police",100,-2475.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18834,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18835,"Food and Beverage Tax",418400,"State Comptroller",50,-15449.79,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18836,"In.Gov Charges",439106,"Ofc of Technology",67,-2905536.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [18837,"Innkeeper's Tax",418500,"Treasurer of State",48,-1999.43,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18838,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18839,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-406.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18840,"Food and Beverage Tax",418400,"State Comptroller",50,-246.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18841,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18512.07,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18842,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-120020.74,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [18843,"LOCAL PROJECTS",464180,"Child Services",502,-452.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [18844,"Child Care Ministries",422540,"Early Child Learning",501,-600.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648348","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [18845,"HP Breakage",423613,"Horse Racing Comm",265,-324.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18846,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-423320.91,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537645","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [18847,"FandW - License Agent Revenue",425482,"Natural Resources",300,-63.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18848,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [18849,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18850,"Boiler Inspections",422610,"Homeland Security",385,80.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18851,"Welfare Repayments",450510,"FSSA Family Resources",500,-4422.71,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648347","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [18852,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1028937.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18853,"H/P - permit review revenue",425640,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18854,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120505.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18855,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [18856,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18857,"HP-Late Closers",423641,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18858,"SPF - ISP",425371,"Motor Vehicles",235,-1550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18859,"Innkeeper's Tax",418500,"Treasurer of State",48,-232321.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18860,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2852.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537614","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [18861,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.34,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18862,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [18863,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537550","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18864,"Vital Records Fees",423180,"Indiana Dept of Health",400,40.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18865,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-104544.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18866,"ID Breakage",423614,"Horse Racing Comm",265,-3.87,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18867,"Aircraft License Excise Tax",413100,"Revenue",90,-16613.51,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18868,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18869,"Forfeitures",461050,"State Police",100,-1000.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18870,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2412.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18871,"NRA Trust",425406,"Motor Vehicles",235,-850.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18872,"Gaming Agent Division Costs",422870,"Gaming Comm",190,7183.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18873,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18874,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18875,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18876,"Charity Gaming License Fee",422810,"Gaming Comm",190,-120755.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18877,"DNR Donations Revenue",463060,"Natural Resources",300,-8861.51,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18878,"Finger Print Fee",422326,"Gaming Comm",190,-2493.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18879,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-8000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18880,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18881,"Food and Beverage Tax",418400,"State Comptroller",50,-2173.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18882,"Food and Beverage Tax",418400,"State Comptroller",50,-3574.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18883,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1517.2,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537609","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18884,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10627.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18885,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18886,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18887,"State Sales Tax",412010,"Transportation",800,-15451.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18888,"Adoption Fees",423020,"Indiana Dept of Health",400,220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18889,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-26597.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18890,"Food and Beverage Tax",418400,"State Comptroller",50,-366.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18891,"SPF - Butler",425304,"Motor Vehicles",235,-1600.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18892,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18893,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16837.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18894,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18895,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13366.27,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18896,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18897,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75310.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18898,"ID Breakage",423614,"Horse Racing Comm",265,-22.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18899,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537620","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [18900,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1145.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648905","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [18901,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18902,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18903,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-94972.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18904,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18905,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18906,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14822.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537616","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18907,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537632","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18908,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18909,"Gasoline Tax",414200,"Revenue",90,-62862.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18910,"Occupational License Fee",422820,"Gaming Comm",190,-15448.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [18911,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18912,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25052.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18913,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18914,"Volume Fee",422330,"Financial Institutions",208,-112.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648893","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [18915,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18916,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10311.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18917,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-465.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18918,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-275.84,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648817","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [18919,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-246500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537611","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [18920,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18921,"SPandR - Falls Parking",425814,"Natural Resources",300,-672.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18922,"Disability Premiums EE",428991,"Disability - State Personnel",71,-773.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-13T00:00:00","ARB7538720","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [18923,"Claims and Comp - Road Damage",472342,"Transportation",800,1786.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18924,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3731.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18925,"ID Breakage",423614,"Horse Racing Comm",265,-330.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18926,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.15,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [18927,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18928,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18929,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-132.6,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-05-02T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [18930,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18931,"Food and Beverage Tax",418400,"State Comptroller",50,-24.85,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18932,"SPandR - Admin Rev",425858,"Natural Resources",300,92.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18933,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2678.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [18934,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18935,"Food and Beverage Tax",418400,"State Comptroller",50,-116.86,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18936,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18937,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-918.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18938,"GIFT SHOP",432100,"Library",730,-11.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [18939,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18940,"State Sales Tax",412010,"Transportation",800,-3656.34,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18941,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66167.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18942,"Transp Infr Impr Fee",428155,"Transportation",800,-465.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18943,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,40.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648911","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [18944,"Civil Penalties",450411,"Worker's Comp Brd",220,-2900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537614","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [18945,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648822","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18946,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18947,"Transp Infr Impr Fee",428155,"Transportation",800,-1208.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18948,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-29979.87,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537658","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18949,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18950,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18951,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1988.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18952,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-691.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18953,"Technology Fee",420105,"Homeland Security",385,5.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [18954,"NONGAME FUND",464220,"Natural Resources",300,-3262.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648907","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18955,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [18956,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18957,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18958,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18959,"DNR - Firewood Revenue",431462,"Natural Resources",300,-16859.64,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18960,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18961,"Entomology - nursery dealers l",425434,"Natural Resources",300,-22220.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18962,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18963,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18964,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18965,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-306.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [18966,"Food and Beverage Tax",418400,"State Comptroller",50,-6237.92,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18967,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50543.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18968,"IRP Registration Fees",427420,"Revenue",90,-151961.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [18969,"Food and Beverage Tax",418400,"State Comptroller",50,-1860.06,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18970,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2613.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537536","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [18971,"SPandR - Saddle Barn",425842,"Natural Resources",300,-11630.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18972,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-673.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537596","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [18973,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18974,"Food and Beverage Tax",418400,"State Comptroller",50,-65234.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18975,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537542","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18976,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18977,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18978,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-676.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [18979,"Consumer Settlements",450230,"Budget Agency",57,-4074125.32,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648875","2026-05-02T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [18980,"LARE Fee",425267,"Natural Resources",300,-8298.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18981,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-414.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537628","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [18982,"Food and Beverage Tax",418400,"State Comptroller",50,620.47,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18983,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648929","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [18984,"Admin. Fee",425197,"Charter School Brd",704,-11937.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-12T00:00:00","ARD7648938","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [18985,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8696.32,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537638","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [18986,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-129.03,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [18987,"Food and Beverage Tax",418400,"State Comptroller",50,-3736.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [18988,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648893","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [18989,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18990,"HP Breakage",423613,"Horse Racing Comm",265,-324.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [18991,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5947.16,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537635","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [18992,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18993,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18994,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18995,"SPF - IKFT",425364,"Child Services",502,-1900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [18996,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-7800.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [18997,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [18998,"Telephone Solicitatn Fees",429332,"Attorney General",46,-4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [18999,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19000,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19001,"Food and Beverage Tax",418400,"State Comptroller",50,-186.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19002,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19003,"Superload Escort Revenue",432105,"State Police",100,-16021.79,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19004,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19005,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19006,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1148.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19007,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19008,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537632","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19009,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10470.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19010,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-725.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19011,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19012,"LABORATORY COSTS",421102,"Toxicology",115,-1680.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537606","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [19013,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19014,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-124817.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648929","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [19015,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-99919.34,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19016,"Food and Beverage Tax",418400,"State Comptroller",50,-565.02,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19017,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [19018,"Consumer Settlements",450230,"Attorney General",46,-1189.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537541","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19019,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [19020,"Sale of State Property",430310,"Dept of Administration",61,213939.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537596","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [19021,"SPF - IPFF",425368,"Motor Vehicles",235,-4200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19022,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10616.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19023,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [19024,"Military Relief Check-off",464226,"Veterans Affairs",160,-12.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537607","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [19025,"E-check Processing Fee",439291,"Homeland Security",385,0.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [19026,"DNR - Concessions Revenue",425452,"Natural Resources",300,-6752.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19027,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648950","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19028,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19029,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19030,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537599","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19031,"Elevator Inspections",422620,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [19032,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,11093.91,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648923","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19033,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84964.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19034,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18760.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537608","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [19035,"Transp Infr Impr Fee",428155,"Transportation",800,-851460.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19036,"Copies and Report Fees",420360,"Board of Accounts",80,-36382.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [19037,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7898.47,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537536","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [19038,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [19039,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-344533.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [19040,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1013.82,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537623","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [19041,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [19042,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19043,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537611","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [19044,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [19045,"State Sales Tax",412010,"Transportation",800,-10232.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19046,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19047,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648906","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [19048,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19049,"Motor Carrier Permit Fee",427452,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19050,"Technology Fee",420105,"Board of Accounts",80,-56304.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [19051,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648886","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19052,"FR - recycle revenue",431428,"Correction",615,-348.6,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648934","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [19053,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19054,"DOR IDEM Fees",427470,"Environmental Management",495,-3258.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537638","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19055,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19056,"LOCAL PROJECTS",464180,"Transportation",800,-702.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19057,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-193.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537636","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [19058,"DOR BMV OSOW Fee",427475,"Revenue",90,-73291.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19059,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-573.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19060,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537639","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19061,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2160.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648921","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19062,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537599","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19063,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19064,"Child Support Bureau Annual Fe",424200,"Child Services",502,-16.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","ARD7537644","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [19065,"Fair Circuit",423643,"Horse Racing Comm",265,-2700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19066,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27988.64,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648919","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [19067,"DOR  Service Charge",427449,"Revenue",90,-95.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19068,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19069,"SPF - Colts",425354,"Budget Agency",57,-3420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537595","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [19070,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19071,"LOCAL PROJECTS",464180,"Child Services",502,-130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [19072,"Alcoholic Beverage Taxes",416100,"Revenue",90,-246.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19073,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19074,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19075,"Occupational License Fee",422820,"Gaming Comm",190,-16381.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [19076,"SBOA Audit Charge",452210,"Board of Accounts",80,-4251.56,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537598","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [19077,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3095.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-13T00:00:00","ARB7538720","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [19078,"Food and Beverage Tax",418400,"State Comptroller",50,-2797.43,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19079,"Nonconsumer Settlements/Fees",450260,"State Police",100,-13439.31,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19080,"DONATION NOT FOR PROFITS",463210,"Library",730,-167.9,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19081,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.34,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19082,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19083,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [19084,"Food and Beverage Tax",418400,"State Comptroller",50,-6206.18,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19085,"Military Relief Check-off",464226,"Veterans Affairs",160,-1914.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648890","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [19086,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19087,"Consumer Settlements",450230,"Attorney General",46,-478.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19088,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [19089,"LABORATORY COSTS",421102,"Toxicology",115,-6480.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648889","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [19090,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-35693.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-13T00:00:00","ARB7538720","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [19091,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19092,"ID Breakage",423614,"Horse Racing Comm",265,-330.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19093,"ID Breakage",423614,"Horse Racing Comm",265,-22.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19094,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19095,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19096,"MINOR INDUSTRIAL",421154,"Environmental Management",495,40.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537671","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19097,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19098,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19099,"SPandR - Annual Permits",425787,"Natural Resources",300,-8800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19100,"Claims and Comp - Road Damage",472342,"Transportation",800,2410.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARM7648812","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19101,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537625","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19102,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [19103,"Food and Beverage Tax",418400,"State Comptroller",50,-1614.42,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19104,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648815","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [19105,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19106,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-3859.09,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-11-13T00:00:00","ARD7537655","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [19107,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19108,"Food and Beverage Tax",418400,"State Comptroller",50,-5087.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19109,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19110,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19111,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19112,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2751.23,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537648","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19113,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537613","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [19114,"Special Fuel Tax",414300,"Revenue",90,-99937.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19115,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19116,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15079.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19117,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19118,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19119,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.81,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19120,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6545.83,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648931","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [19121,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19122,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19123,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18139.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537647","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [19124,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [19125,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19126,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19127,"DOR BMV OSOW Fee",427475,"Revenue",90,-111225.57,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19128,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648923","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19129,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19130,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-796609.66,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [19131,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648944","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [19132,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19133,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19134,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19135,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [19136,"Forfeitures",461050,"Adjutant General",110,-12268.31,2026,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648888","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [19137,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19138,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19139,"Consumer Settlements",450230,"Attorney General",46,-240.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537540","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19140,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-24147.77,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537621","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [19141,"Child Support Bureau Annual Fe",424200,"Child Services",502,-122.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00","ARD7648927","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [19142,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19143,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537631","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [19144,"TOS Unidentified Funds",401150,"Attorney General",46,6071.42,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19145,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19146,"Odometer Fees",425007,"State Police",100,-957.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648885","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19147,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19148,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19149,"Notary Public Commissions",427520,"Secretary Of State",40,-5295.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537539","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [19150,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-527.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19151,"Food and Beverage Tax",418400,"State Comptroller",50,-554.52,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19152,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1064.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19153,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648882","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [19154,"FandW - POS vendor license sales",425458,"Natural Resources",300,-372364.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19155,"Entomology - nursery inspectio",425436,"Natural Resources",300,-297.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537626","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19156,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-134.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19157,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19158,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19159,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-150.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19160,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19161,"Civil Penalties",450411,"Revenue",90,-750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19162,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-563.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19163,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648950","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19164,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1559.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19165,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1854.11,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [19166,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648908","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19167,"Unemployment Tax",417810,"Dept of Workforce Development",510,-157475.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648931","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [19168,"ID Breakage",423614,"Horse Racing Comm",265,-57.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19169,"Innkeeper's Tax",418500,"Treasurer of State",48,-6802.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19170,"Riverboat Wagering Tax",415300,"Revenue",90,-0.02,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19171,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537611","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [19172,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19173,"SPF - ND",425327,"Motor Vehicles",235,-3175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19174,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [19175,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,42205.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARM7648803","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [19176,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19177,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19178,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-92795.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19179,"HP Breakage",423613,"Horse Racing Comm",265,-22.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19180,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-53.31,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19181,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648922","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19182,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-512.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19183,"DESIGNATED DONATION",463050,"Arts Comm",705,-750.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648939","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [19184,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19185,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1940.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648355","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19186,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19187,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19188,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19189,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19190,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2262.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19191,"Admin. Fee",425197,"Charter School Brd",704,-1580.14,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-13T00:00:00","ARD7537653","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [19192,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62783.9,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19193,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19194,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19195,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19196,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19197,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19198,"Welfare Repayments",450510,"FSSA Family Resources",500,1085445.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648926","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19199,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19200,"State Forfeitures/Restitutions",461051,"State Police",100,-27780.55,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19201,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-685.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19202,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-104880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19203,"Special Fuel Tax",414300,"Revenue",90,-2057.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19204,"State Library Sales Tax",412430,"Library",730,-0.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19205,"Agri Licensing Fees",428620,"Agriculture",36,-3750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648815","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [19206,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11902.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19207,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19208,"Sales of State Land",430210,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537677","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19209,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [19210,"Gasoline use tax",412700,"Transportation",800,-948.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19211,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19212,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.34,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19213,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19214,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-405.53,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537617","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19215,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-457.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648897","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19216,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.45,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19217,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19218,"Water Testing Fees",423190,"Indiana Dept of Health",400,-268.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19219,"Welfare Repayments",450510,"FSSA Family Resources",500,-22331.92,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19220,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-352.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19221,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-24956.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19222,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19223,"DOR IDEM Fees",427470,"Environmental Management",495,-2238.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648921","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19224,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19225,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1273167.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648912","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [19226,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-40189.03,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648930","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [19227,"Food and Beverage Tax",418400,"State Comptroller",50,-5231.68,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19228,"Investment Income",429690,"Motor Vehicles",235,-5335.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537616","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19229,"Food and Beverage Tax",418400,"State Comptroller",50,-9901.52,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19230,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19231,"Gasoline use tax",412700,"Transportation",800,-2973619.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19232,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-355.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19233,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-22715.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19234,"ID Breakage",423614,"Horse Racing Comm",265,-53.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19235,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19236,"Gasoline Tax",414200,"Revenue",90,-31904261.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19237,"Odometer Fees",425007,"State Police",100,-35.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482417","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19238,"Food and Beverage Tax",418400,"State Comptroller",50,-127694.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19239,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19240,"Heritage Trust Fees",425387,"Natural Resources",300,-11775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19241,"Innkeeper's Tax",418500,"Treasurer of State",48,-131665.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19242,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19243,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19244,"Military Relief Check-off",464226,"Veterans Affairs",160,-37.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482421","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [19245,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16800.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19246,"Food and Beverage Tax",418400,"State Comptroller",50,-21492.3,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19247,"Welfare Repayments",450510,"FSSA Family Resources",500,-329.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19248,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19249,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1050.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19250,"Welfare Repayments",450510,"FSSA Family Resources",500,-1316.42,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19251,"SPF - BallState",425302,"Motor Vehicles",235,-3875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19252,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.76,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19253,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1872.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19254,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1485.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19255,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-550.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19256,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19257,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19258,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19259,"SPandR - Daily Swimming",425807,"Natural Resources",300,-27330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19260,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19261,"Food and Beverage Tax",418400,"State Comptroller",50,-10167.68,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19262,"Food and Beverage Tax",418400,"State Comptroller",50,-5197.79,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19263,"HP Breakage",423613,"Horse Racing Comm",265,-21.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19264,"Innkeeper's Tax",418500,"Treasurer of State",48,-480.96,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19265,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1190937.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482448","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19266,"Food and Beverage Tax",418400,"State Comptroller",50,-32038.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19267,"Food and Beverage Tax",418400,"State Comptroller",50,-12896.42,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19268,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6619.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482324","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [19269,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.93,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19270,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19271,"DESIGNATED DONATION",463050,"Natural Resources",300,-36.9,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19272,"Food and Beverage Tax",418400,"State Comptroller",50,-31240.17,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19273,"Road Improvement Reimbursement",428131,"Transportation",800,-43.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19274,"Attorney Registration Fee",424250,"Supreme Court Admin",22,3.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [19275,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19276,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5417.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19277,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482420","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [19278,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19279,"GIFT SHOP",432100,"Library",730,-53.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19280,"Petroleum Severance",413800,"Natural Resources",300,2789.22,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482436","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19281,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19282,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17670.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19283,"Gasoline use tax",412700,"Transportation",800,-7901.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19284,"DNR - Campground Revenue",425451,"Natural Resources",300,-80.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19285,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19286,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19287,"Innkeeper's Tax",418500,"Treasurer of State",48,-27110.22,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19288,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19289,"Food and Beverage Tax",418400,"State Comptroller",50,-38539.12,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19290,"SPandR - Lockers",425830,"Natural Resources",300,-5.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19291,"Gasoline use tax",412700,"Revenue",90,-5267.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19292,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.18,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19293,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-4332.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19294,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6530.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19295,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19296,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9776.03,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482448","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19297,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19298,"Sales - Meals",430984,"Richmond State Hospital",440,-354.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482447","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [19299,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19300,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1206544.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482439","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [19301,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19302,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19303,"Welfare Repayments",450510,"FSSA Family Resources",500,19817.13,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19304,"State Library Sales Tax",412430,"Library",730,-3.71,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19305,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19306,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1100.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19307,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-21T00:00:00","ARM7482336","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19308,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482424","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [19309,"SPF - ND",425327,"Motor Vehicles",235,-3775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19310,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19311,"Food and Beverage Tax",418400,"State Comptroller",50,-736.34,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19312,"Banner Permits",428132,"Transportation",800,-4885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19313,"Disability Premiums EE",428991,"Disability - State Personnel",71,-482.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482412","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [19314,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19315,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1899.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19316,"FandW - Online Revenue",425457,"Natural Resources",300,-56165.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19317,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.09,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19318,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19319,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.44,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19320,"Food and Beverage Tax",418400,"State Comptroller",50,-29038.82,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19321,"Special Fuel Tax",414300,"Revenue",90,-210597.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19322,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19323,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-285.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482425","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [19324,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-353.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482429","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19325,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19326,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19327,"Innkeeper's Tax",418500,"Treasurer of State",48,-899.09,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19328,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2862.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482324","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [19329,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19330,"Food and Beverage Tax",418400,"State Comptroller",50,-1662.77,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19331,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19332,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19333,"Welfare Repayments",450510,"FSSA Family Resources",500,-30273.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482343","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19334,"Food and Beverage Tax",418400,"State Comptroller",50,-8926.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19335,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2816.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19336,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19337,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19338,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19339,"SPF - Support our Troops",425340,"Veterans Affairs",160,-21430.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482422","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [19340,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-316429.31,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [19341,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-192.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19342,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18769.57,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482458","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19343,"LOCAL PROJECTS",464180,"Transportation",800,426216.12,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-21T00:00:00","ARM7482352","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19344,"Motor Vehicle Highway Fees",425008,"Revenue",90,-45.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482414","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19345,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19346,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20095.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19347,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21450.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19348,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19349,"SPF - Colts",425354,"Budget Agency",57,-4180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482409","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [19350,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19351,"Truck 7K - 9K",425022,"Motor Vehicles",235,-325.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19352,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-133595.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19353,"Procurement Rebate",472497,"Dept of Administration",61,-3101.97,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [19354,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19355,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19356,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19357,"SPandR - Falls Parking",425814,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19358,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19359,"Food and Beverage Tax",418400,"State Comptroller",50,-7941.51,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19360,"Food and Beverage Tax",418400,"State Comptroller",50,-35710.54,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19361,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19362,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19363,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482368","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19364,"DESIGNATED DONATION",463050,"Arts Comm",705,-1200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482461","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [19365,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8047831.09,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482456","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [19366,"SPandR - Ice Revenue",431466,"Natural Resources",300,-10350.91,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19367,"DOR IDEM Fees",427470,"Environmental Management",495,-67145.33,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482448","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19368,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.57,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19369,"Self Pay Payments",420112,"Richmond State Hospital",440,-4204.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482447","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [19370,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17415.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19371,"Food and Beverage Tax",418400,"State Comptroller",50,-6204.17,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19372,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.81,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19373,"SPF - IKFT",425364,"Child Services",502,-2150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482454","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [19374,"IRP Registration Fees",427420,"Revenue",90,-67354.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19375,"Food and Beverage Tax",418400,"State Comptroller",50,-61108.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19376,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19377,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19378,"Innkeeper's Tax",418500,"Treasurer of State",48,-991.77,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19379,"Food and Beverage Tax",418400,"State Comptroller",50,-23824.62,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19380,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.55,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19381,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19382,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19383,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11466.25,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482324","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [19384,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7788.7,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482457","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [19385,"Innkeeper's Tax",418500,"Treasurer of State",48,-371.83,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19386,"Food and Beverage Tax",418400,"State Comptroller",50,-25629.44,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19387,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19388,"Food and Beverage Tax",418400,"State Comptroller",50,-8516.81,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19389,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-347492.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19390,"Food and Beverage Tax",418400,"State Comptroller",50,-63946.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19391,"Innkeeper's Tax",418500,"Treasurer of State",48,-2072.92,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19392,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-38.82,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482432","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [19393,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19394,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19395,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19396,"Food and Beverage Tax",418400,"State Comptroller",50,-3478.89,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19397,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-328.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482450","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [19398,"Innkeeper's Tax",418500,"Treasurer of State",48,-10192.34,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19399,"Food and Beverage Tax",418400,"State Comptroller",50,-1887.22,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19400,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10890.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19401,"Program Income",441020,"Indiana Dept of Health",400,-6982.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","ARD7482441","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19402,"Food and Beverage Tax",418400,"State Comptroller",50,-25396.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19403,"Trip Permit (35%)",427441,"Revenue",90,-1207.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19404,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19405,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-119.52,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [19406,"Cellular Tower Fees",428128,"Transportation",800,-4000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482483","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19407,"DOR BMV OSOW Fee",427475,"Revenue",90,-118003.89,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19408,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.07,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19409,"N/P - heritage data fees",425711,"Natural Resources",300,-394.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19410,"Accreditation Renewal",423320,"Comm for Higher Education",719,-12950.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482462","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [19411,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-15679.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [19412,"Innkeeper's Tax",418500,"Treasurer of State",48,-1748.51,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19413,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1074547.11,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19414,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2948.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482464","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19415,"Motor Carrier Fuel Tax",414400,"Transportation",800,167.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19416,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19417,"SPandR - Annual Permits",425787,"Natural Resources",300,-16200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19418,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.71,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19419,"Investment Income",429690,"Motor Vehicles",235,-2880.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482428","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19420,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-522.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19421,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19422,"Water Testing Fees",423190,"Indiana Dept of Health",400,-15153.1,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19423,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19424,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19425,"SPandR - Retailer Commission",425841,"Natural Resources",300,-87.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19426,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19427,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-100701.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19428,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19429,"Claims and Comp - Road Damage",472342,"Transportation",800,-26303.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482483","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19430,"Food and Beverage Tax",418400,"State Comptroller",50,-53215.76,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19431,"Innkeeper's Tax",418500,"Treasurer of State",48,-510.19,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19432,"Food and Beverage Tax",418400,"State Comptroller",50,-4136.37,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19433,"SPF - Marian",425318,"Motor Vehicles",235,-550.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19434,"Transfer",425174,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482449","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19435,"Vital Records Fees",423180,"Indiana Dept of Health",400,-582.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19436,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-29211.05,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482455","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [19437,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.83,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19438,"SPandR - Cave Trips",425798,"Natural Resources",300,-1601.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19439,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19440,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19441,"Food and Beverage Tax",418400,"State Comptroller",50,-708.03,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19442,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19443,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19444,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.01,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19445,"Dealer Plates",425230,"Secretary Of State",40,-3014.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [19446,"Court Administration Fee",424070,"Supreme Court Admin",22,-170.37,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [19447,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19448,"Innkeeper's Tax",418500,"Treasurer of State",48,-399.19,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19449,"Food and Beverage Tax",418400,"State Comptroller",50,-3381.85,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19450,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19451,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-3424.99,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [19452,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19453,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19454,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19455,"SPF - IU",425312,"Motor Vehicles",235,-17100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19456,"HP Breakage",423613,"Horse Racing Comm",265,-3.75,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19457,"Food and Beverage Tax",418400,"State Comptroller",50,-53752.19,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19458,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.41,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19459,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-68996.81,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482371","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19460,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1206.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19461,"DOR  Service Charge",427449,"Revenue",90,-42.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19462,"Food and Beverage Tax",418400,"State Comptroller",50,-3572.03,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19463,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19464,"Librarian Certification Fee",424610,"Library",730,-150.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19465,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-882.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482434","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [19466,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19467,"Food and Beverage Tax",418400,"State Comptroller",50,-5077.03,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19468,"Food and Beverage Tax",418400,"State Comptroller",50,-1018056.31,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19469,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1931.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482412","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [19470,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19471,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1048.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19472,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1100.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19473,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1046.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19474,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-35943.19,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482447","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [19475,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-216.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [19476,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.78,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19477,"Food and Beverage Tax",418400,"State Comptroller",50,-0.35,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482386","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19478,"Innkeeper's Tax",418500,"Treasurer of State",48,-2675.33,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19479,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19480,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19481,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-36699.02,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482432","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [19482,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-3688.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482446","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [19483,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3590.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482438","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [19484,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19485,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19486,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17110.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19487,"TOS Unidentified Funds",401150,"Attorney General",46,-734.37,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482359","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19488,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19489,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-3842.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482462","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [19490,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-82662.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19491,"DONATION NOT FOR PROFITS",463210,"Library",730,-130.98,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19492,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19493,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-19.1,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19494,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1981.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482446","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [19495,"SPandR - Admin Rev",425858,"Natural Resources",300,29.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19496,"Food and Beverage Tax",418400,"State Comptroller",50,-61617.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19497,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19498,"Food and Beverage Tax",418400,"State Comptroller",50,-4087.01,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19499,"Abandoned Property",462100,"Treasurer of State",48,-939.77,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482360","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19500,"Innkeeper's Tax",418500,"Treasurer of State",48,-18162.78,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19501,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19502,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19503,"Innkeeper's Tax",418500,"Treasurer of State",48,-440.5,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19504,"Innkeeper's Tax",418500,"Treasurer of State",48,-20266.62,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19505,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19506,"Food and Beverage Tax",418400,"State Comptroller",50,-179323.09,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19507,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4565.89,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19508,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19509,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19510,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19511,"LARE Fee",425267,"Natural Resources",300,-39753.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19512,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19513,"VRP COST RECOVERY",421122,"Environmental Management",495,-4256.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482474","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19514,"NONGAME FUND",464220,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482436","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19515,"SPF - Nurses",425367,"Motor Vehicles",235,-6900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19516,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-178949.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19517,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19518,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19519,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19520,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19521,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19522,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19523,"Food and Beverage Tax",418400,"State Comptroller",50,-16398.34,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19524,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19525,"Unemployment Tax",417810,"Dept of Workforce Development",510,-224378.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482457","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [19526,"Aviation Fuel Excise Tax",413350,"Revenue",90,9367.2,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19527,"Accreditation Renewal",423320,"Comm for Higher Education",719,-60.0,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482462","2026-05-02T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [19528,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19529,"Innkeeper's Tax",418500,"Treasurer of State",48,-1498.91,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19530,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19531,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-778446.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19532,"SPF - Freemason",425352,"Motor Vehicles",235,-1500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19533,"Gasoline Tax",414200,"Revenue",90,-10634804.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19534,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.03,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19535,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.8,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19536,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5618.14,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482423","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [19537,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482426","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [19538,"SPandR - Bike Rental",425790,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19539,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-301.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19540,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19541,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19542,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19543,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-472.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19544,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-18.15,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482455","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [19545,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-19.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [19546,"SPF - Butler",425304,"Motor Vehicles",235,-2925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19547,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19548,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19549,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-237.24,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482442","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19550,"Special Fuel Tax",414300,"Revenue",90,-605027.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19551,"Aircraft License Excise Tax",413100,"Revenue",90,-37.88,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19552,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-847.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19553,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19554,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19555,"Water - Floodway Permits",425776,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19556,"500 Festival Trust",425407,"Motor Vehicles",235,-950.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19557,"ID Breakage",423614,"Horse Racing Comm",265,-9.29,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19558,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19559,"Transp Infr Impr Fee",428155,"Transportation",800,-418.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19560,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19561,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19562,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-132290.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482435","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [19563,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19564,"SPF - IBE",425359,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19565,"Water - well drillers license",425774,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19566,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19567,"Innkeeper's Tax",418500,"Treasurer of State",48,-687.91,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19568,"Innkeeper's Tax",418500,"Treasurer of State",48,-6380.64,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19569,"ID Breakage",423614,"Horse Racing Comm",265,-53.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19570,"Transp Infr Impr Fee",428155,"Transportation",800,-893520.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19571,"Welfare Repayments",450510,"FSSA Family Resources",500,-25551.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7485138","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19572,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19573,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19574,"Odometer Fees",425007,"State Police",100,-1599.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482418","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19575,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19576,"Child Care Ministries",422540,"Early Child Learning",501,-450.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482453","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [19577,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-48.72,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19578,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19579,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-54070.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19580,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.0,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19581,"SPF - IEdT",425361,"Motor Vehicles",235,-1300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19582,"Innkeeper's Tax",418500,"Treasurer of State",48,-1442278.41,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19583,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19584,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19585,"HP Breakage",423613,"Horse Racing Comm",265,-21.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19586,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-575.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482431","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [19587,"Consumer Settlements",450230,"Attorney General",46,-799.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482359","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19588,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19589,"SPF - Purdue",425319,"Motor Vehicles",235,-15850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19590,"Alcoholic Beverage Taxes",416100,"Revenue",90,-60330.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19591,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-70.56,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482458","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19592,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19593,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.1,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19594,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19595,"DOR BMV OSOW Fee",427475,"Revenue",90,-71068.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19596,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-9325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19597,"Innkeeper's Tax",418500,"Treasurer of State",48,-7123.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19598,"Consumer Settlements",450230,"Attorney General",46,-17.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482358","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19599,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19600,"Innkeeper's Tax",418500,"Treasurer of State",48,-2250.16,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19601,"Innkeeper's Tax",418500,"Treasurer of State",48,-6726.59,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19602,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19603,"DNR Donations Revenue",463060,"Natural Resources",300,-1545.35,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19604,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2759.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19605,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5862.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19606,"Gasoline use tax",412700,"Transportation",800,-23703.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19607,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19608,"Adoption Fees",423020,"Indiana Dept of Health",400,-1820.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19609,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19610,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19611,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19612,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.94,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19613,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-17725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19614,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19615,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-224.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19616,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19617,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-4263.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19618,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19619,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19620,"Innkeeper's Tax",418500,"Treasurer of State",48,-4523.33,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19621,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482348","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [19622,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-15.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [19623,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.68,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19624,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482440","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [19625,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19626,"Special Fuel Tax",414300,"Revenue",90,-12828.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19627,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-20110.31,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482443","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [19628,"Innkeeper's Tax",418500,"Treasurer of State",48,-24797.95,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19629,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482474","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19630,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19631,"TOS Unidentified Funds",401150,"State Comptroller",50,2691.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482371","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19632,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19633,"Donate Life Trust",425404,"Motor Vehicles",235,-625.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19634,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19635,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.89,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19636,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19637,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-655.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19638,"Innkeeper's Tax",418500,"Treasurer of State",48,-1681.97,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19639,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-58824.93,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482450","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [19640,"DNR - Firewood Revenue",431462,"Natural Resources",300,-17892.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19641,"Food and Beverage Tax",418400,"State Comptroller",50,-32038.1,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19642,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19643,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.98,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19644,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19645,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19646,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19647,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19648,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.95,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19649,"FR - recycle revenue",431428,"Correction",615,-819.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482459","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [19650,"Innkeeper's Tax",418500,"Treasurer of State",48,-140.8,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19651,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19652,"State Sales Tax",412010,"Transportation",800,-457811.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19653,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1720.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19654,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.97,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19655,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19656,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19657,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-25434.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [19658,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19659,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103730.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19660,"Food and Beverage Tax",418400,"State Comptroller",50,-7242.14,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19661,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51928.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19662,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19663,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1545.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482428","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19664,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19665,"SPF - IPFF",425368,"Motor Vehicles",235,-5500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19666,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19667,"FR - scrap revenue",431431,"Transportation",800,-548.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19668,"Tobacco Distributors License",427486,"Revenue",90,-2.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19669,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2947.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [19670,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-298.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19671,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21634.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482444","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [19672,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19673,"Innkeeper's Tax",418500,"Treasurer of State",48,-369.8,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19674,"LARE Fee",425267,"Natural Resources",300,-11126.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19675,"State Sales Tax",412010,"Transportation",800,-108337.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19676,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19677,"Food and Beverage Tax",418400,"State Comptroller",50,-5782.53,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19678,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1539.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19679,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19680,"Adoption Fees",423020,"Indiana Dept of Health",400,-1260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19681,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3500.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520358","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [19682,"SPF - Butler",425304,"Motor Vehicles",235,-1250.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19683,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19684,"Innkeeper's Tax",418500,"Treasurer of State",48,-8180.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19685,"Food and Beverage Tax",418400,"State Comptroller",50,-133.04,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19686,"Food and Beverage Tax",418400,"State Comptroller",50,-259.57,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19687,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520683","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [19688,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-482867.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19689,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520420","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19690,"Copies and Report Fees",420360,"Board of Accounts",80,-27467.56,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [19691,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-229.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19692,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [19693,"SPF - Freemason",425352,"Motor Vehicles",235,-525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19694,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2241.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19695,"Special Fuel Tax",414300,"Revenue",90,-38438863.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19696,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-80.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19697,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19698,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3218.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19699,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19700,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19701,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19702,"Food and Beverage Tax",418400,"State Comptroller",50,-22275.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19703,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19704,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19705,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19706,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19707,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-18137.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19708,"Food and Beverage Tax",418400,"State Comptroller",50,-16661.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19709,"Printing Service",649792,"Correctional Industries",515,-35084.52,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19710,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95510.98,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19711,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1869.03,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520413","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [19712,"Food and Beverage Tax",418400,"State Comptroller",50,-58491.93,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19713,"SPF - IU",425312,"Motor Vehicles",235,-6200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19714,"Welfare Repayments",450510,"FSSA Family Resources",500,616.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520406","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19715,"DNR Donations Revenue",463060,"Natural Resources",300,-9215.22,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19716,"Welfare Repayments",450510,"Early Child Learning",501,-3031.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520304","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [19717,"Innkeeper's Tax",418500,"Treasurer of State",48,-4923.84,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19718,"ATG Court Costs",420512,"Attorney General",46,-500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19719,"Banner Permits",428132,"Transportation",800,-2860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19720,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19721,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-25006.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520419","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19722,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.75,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19723,"DNR Donations Revenue",463060,"Natural Resources",300,-226.07,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19724,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-133.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520321","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19725,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.2,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19726,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-898.1,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19727,"Federal Service Charges",428060,"State Police",100,-10705.72,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19728,"Food and Beverage Tax",418400,"State Comptroller",50,-18026.3,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19729,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19730,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10530.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19731,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23239.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19732,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4687.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19733,"Motor Vehicle Highway Fees",425008,"Revenue",90,-52.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520367","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19734,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19735,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-341.01,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520383","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19736,"SPandR - Admin Rev",425858,"Natural Resources",300,-331.27,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19737,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-14.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19738,"VRP COST RECOVERY",421122,"Environmental Management",495,-3835.07,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19739,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19740,"SPF - ND",425327,"Motor Vehicles",235,-2075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19741,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19742,"ID Breakage",423614,"Horse Racing Comm",265,-12.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19743,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19744,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-398.76,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520397","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19745,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19746,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-190.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19747,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-160262.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19748,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19749,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520380","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [19750,"DEVA Repayments",428924,"Personnel",70,-780.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520362","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [19751,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19752,"Transp Infr Impr Fee",428155,"Transportation",800,-814.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19753,"Welfare Repayments",450510,"FSSA Family Resources",500,3490.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520302","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19754,"Fed-VA Per Diem",441030,"Veterans Home",570,-185651.72,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19755,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89262.18,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19756,"Food and Beverage Tax",418400,"State Comptroller",50,-54854.11,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19757,"SPF - Colts",425354,"Budget Agency",57,-1500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [19758,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19759,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19760,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19761,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-852.53,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520388","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [19762,"SPandR - Special Events",425857,"Natural Resources",300,-3770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19763,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19764,"Gasoline use tax",412700,"Revenue",90,25380.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19765,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19766,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-857401.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520386","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [19767,"Undesignated Donations",463280,"State Police",100,-190.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19768,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19769,"Food and Beverage Tax",418400,"State Comptroller",50,-276.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19770,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19771,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19772,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-79306.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520399","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [19773,"Gasoline Tax",414200,"Natural Resources",300,-83.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520390","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19774,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19775,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-83979.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19776,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6637.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [19777,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19778,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-120793.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19779,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520377","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [19780,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19781,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-51893.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19782,"VRP COST RECOVERY",421122,"Environmental Management",495,75.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19783,"HP Breakage",423613,"Horse Racing Comm",265,-41.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [19784,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1197.51,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520415","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19785,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19786,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-4620.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19787,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-6018.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19788,"Food and Beverage Tax",418400,"State Comptroller",50,-10.11,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19789,"SPF - Purdue",425319,"Motor Vehicles",235,-7325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19790,"Food and Beverage Tax",418400,"State Comptroller",50,-20942.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19791,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19792,"Innkeeper's Tax",418500,"Treasurer of State",48,-74045.61,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19793,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [19794,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19795,"Petroleum Severance",413800,"Natural Resources",300,-77.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520390","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19796,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19797,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19798,"TOS Unidentified Funds",401150,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19799,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-29.01,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19800,"Solid waste disposal fee",421350,"Environmental Management",495,-90284.05,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19801,"Welfare Repayments",450510,"FSSA Family Resources",500,-4956.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7521552","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [19802,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19803,"Gasoline use tax",412700,"Transportation",800,114207.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19804,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19805,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19806,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.02,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19807,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19808,"Water - royalty revenue",431480,"Natural Resources",300,-26350.69,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19809,"DESIGNATED DONATION",463050,"Arts Comm",705,-575.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520418","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [19810,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19811,"Program Income",441020,"Adjutant General",110,-3768.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-17T00:00:00","ARD7520374","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [19812,"DOR BMV OSOW Fee",427475,"Revenue",90,-226.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520367","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19813,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520411","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [19814,"Clean Prod Janitorial",644702,"Correctional Industries",515,-31263.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19815,"Odometer Fees",425007,"State Police",100,-563.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520371","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19816,"SPandR - Retailer Commission",425841,"Natural Resources",300,-114.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19817,"Off Furn - Office Seating",644723,"Correctional Industries",515,-10170.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19818,"Abandoned Property",462100,"Treasurer of State",48,-1920258.88,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520316","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19819,"DOR IDEM Fees",427470,"Environmental Management",495,-7832.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520400","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19820,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19821,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19822,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-55016.2,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19823,"Garments",644780,"Correctional Industries",515,-1800.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19824,"Claims and Comp - Road Damage",472342,"Transportation",800,-165690.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520437","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19825,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19826,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19827,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-357.65,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520392","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [19828,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19829,"Food and Beverage Tax",418400,"State Comptroller",50,-8248.03,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19830,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19831,"Innkeeper's Tax",418500,"Treasurer of State",48,239.97,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19832,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19833,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-24228.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19834,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19835,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2303.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19836,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3765.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19837,"TOS Unidentified Funds",401150,"Attorney General",46,173513.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19838,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.02,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19839,"Boxing License Fees",426080,"Gaming Comm",190,-120.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [19840,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.24,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19841,"Food and Beverage Tax",418400,"State Comptroller",50,-7900.1,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19842,"Food and Beverage Tax",418400,"State Comptroller",50,-2840.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19843,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19844,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-90413.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19845,"Food and Beverage Tax",418400,"State Comptroller",50,-10979.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19846,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19847,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19848,"SPF - IPFF",425368,"Motor Vehicles",235,-2150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19849,"Odometer Fees",425007,"State Police",100,-1191.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19850,"Superload Escort Revenue",432105,"State Police",100,-11909.48,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19851,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2955668.76,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19852,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9059.98,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19853,"Highway Signs",645750,"Correctional Industries",515,-34072.51,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19854,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19855,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1031.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [19856,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19857,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19858,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19859,"Heritage Trust Fees",425387,"Natural Resources",300,-4900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19860,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19861,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-964.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19862,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19863,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.9,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19864,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19865,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19866,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19867,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19868,"Food and Beverage Tax",418400,"State Comptroller",50,-11632.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19869,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19870,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19871,"SPandR - Bike Rental",425790,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19872,"Auditor of State Fines",450310,"Treasurer of State",48,-12496.76,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520318","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19873,"Solid waste disposal fee",421350,"Environmental Management",495,-91023.07,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19874,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19875,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520385","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [19876,"Conference Workshop Fees",422020,"Indiana Election Division",63,-4000.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520360","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [19877,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28652.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520324","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19878,"Food and Beverage Tax",418400,"State Comptroller",50,-11243.12,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19879,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19880,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-125954.4,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520415","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19881,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.64,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19882,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19883,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19884,"Alcoholic Beverage Taxes",416100,"Revenue",90,-488860.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19885,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24853.72,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520400","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19886,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1263.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19887,"Special Fuel Tax",414300,"Revenue",90,-780988.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19888,"State Sales Tax",412010,"Transportation",800,-15718.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19889,"Food and Beverage Tax",418400,"State Comptroller",50,-0.18,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520340","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19890,"SPandR - Falls Parking",425814,"Natural Resources",300,-346.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19891,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19892,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39243.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19893,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-99.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520363","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [19894,"DOR BMV OSOW Fee",427475,"Revenue",90,-67700.46,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19895,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11326.25,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19896,"LARE Fee",425267,"Natural Resources",300,-4081.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19897,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-55430.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19898,"SPandR - Annual Permits",425787,"Natural Resources",300,-2550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19899,"REGULAR COST RECOVERY",421114,"Environmental Management",495,85.71,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19900,"Food and Beverage Tax",418400,"State Comptroller",50,-3016.05,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19901,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19902,"Clean Prod Laundry",644703,"Correctional Industries",515,-5877.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19903,"State Sales Tax",412010,"Transportation",800,-66422.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19904,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-551251.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520393","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [19905,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-629946.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [19906,"DNR Donations Revenue",463060,"Natural Resources",300,-418.95,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19907,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19908,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19909,"Food and Beverage Tax",418400,"State Comptroller",50,-704.35,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19910,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19911,"Vital Records Fees",423180,"Indiana Dept of Health",400,-406.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19912,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19913,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.02,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19914,"Food and Beverage Tax",418400,"State Comptroller",50,-537479.98,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19915,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19916,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19917,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [19918,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19919,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19920,"Garments",644780,"Correctional Industries",515,-126244.02,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19921,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19922,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19923,"Motor Carrier Permit Fee",427452,"Transportation",800,-2875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19924,"DOR BMV OSOW Fee",427475,"Revenue",90,-49003.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19925,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5860.2,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [19926,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7350.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19927,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19928,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520395","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [19929,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19930,"Food and Beverage Tax",418400,"State Comptroller",50,-1621.46,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19931,"DNR - Firewood Revenue",431462,"Natural Resources",300,-25586.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19932,"Gasoline use tax",412700,"Transportation",800,38070.28,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19933,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19934,"Food and Beverage Tax",418400,"State Comptroller",50,-21505.68,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19935,"Food and Beverage Tax",418400,"State Comptroller",50,-24543.62,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19936,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19937,"FandW - POS vendor license sales",425458,"Natural Resources",300,-373178.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19938,"Claims and Comp - Road Damage",472342,"Transportation",800,-113.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19939,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [19940,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19941,"LOCAL PROJECTS",464180,"Child Services",502,-221.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [19942,"Food and Beverage Tax",418400,"State Comptroller",50,-33685.76,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19943,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3425.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19944,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19945,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-601836.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520411","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [19946,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12601.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520382","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19947,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19948,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19949,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1198.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19950,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-39754.31,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19951,"SPandR - Vendor Permits",425855,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19952,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520364","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [19953,"Consumer Settlements",450230,"Attorney General",46,-595.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19954,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19955,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5614.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19956,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-43.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19957,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19958,"FandW - Online Revenue",425457,"Natural Resources",300,-197335.07,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19959,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19960,"Water Testing Fees",423190,"Indiana Dept of Health",400,-7145.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19961,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19962,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.09,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19963,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520394","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [19964,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-932.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19965,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13560.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520381","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [19966,"Consumer Settlements",450230,"Attorney General",46,-281.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520314","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19967,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19968,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,147.35,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520398","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [19969,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [19970,"Food and Beverage Tax",418400,"State Comptroller",50,-7423.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [19971,"Innkeeper's Tax",418500,"Treasurer of State",48,-12902.61,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19972,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1214.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19973,"Technology Fee",420105,"Board of Accounts",80,-42574.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [19974,"SPandR - Ice Revenue",431466,"Natural Resources",300,-7725.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19975,"Transp Infr Impr Fee",428155,"Transportation",800,-373590.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [19976,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19977,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7173.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [19978,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520375","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [19979,"Copies and Report Fees",420360,"State Police",100,-60.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19980,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.49,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [19981,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19982,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-149152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19983,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-281.76,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19984,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19985,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19986,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19987,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6894427.22,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19988,"SPandR - Dry Storage",425809,"Natural Resources",300,-1330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19989,"Consumer Penalties",450240,"Attorney General",46,-51927.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [19990,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-213.18,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19991,"IRP Registration Fees",427420,"Revenue",90,-367840.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19992,"Occupational License Fee",422820,"Gaming Comm",190,-850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [19993,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19994,"Local Service Charges",428070,"State Police",100,-26759.77,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [19995,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94071.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [19996,"Teaching Licensing Fees",427010,"Education",700,-10335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520417","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [19997,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [19998,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-329.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [19999,"Gasoline Tax",414200,"Revenue",90,-6389396.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20000,"LARE Fee",425267,"Natural Resources",300,-13843.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20001,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2978.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20002,"Disability Premiums EE",428991,"Disability - State Personnel",71,-487.45,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520291","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20003,"Food and Beverage Tax",418400,"State Comptroller",50,-8038.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20004,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20005,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20006,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1949.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520291","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20007,"County Admissions Tax",418530,"State Comptroller",50,-6540.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20008,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.94,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20009,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20010,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20011,"Innkeeper's Tax",418500,"Treasurer of State",48,-630.3,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20012,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20013,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1092353.71,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520400","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20014,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1190.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520404","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [20015,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20016,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20017,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12051.81,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20018,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20019,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20020,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20021,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-742.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20022,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-59520.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520389","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [20023,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1374935.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520413","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [20024,"Fed-VA Per Diem",441030,"Veterans Home",570,-742606.86,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [20025,"ID Breakage",423614,"Horse Racing Comm",265,-72.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20026,"TOS Unidentified Funds",401150,"Child Services",502,520.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [20027,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-178.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20028,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-1800.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [20029,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20030,"Pen - Fulfillment",649802,"Correctional Industries",515,-48.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [20031,"Water - water supply revenue",431481,"Natural Resources",300,-68945.47,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20032,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20033,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520401","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20034,"Gasoline Tax",414200,"Revenue",90,-2129930.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20035,"NRA Trust",425406,"Motor Vehicles",235,-650.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20036,"HP Breakage",423613,"Horse Racing Comm",265,-7.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20037,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-65869.62,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20038,"Investment Income",429690,"Motor Vehicles",235,-5191.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520382","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20039,"SBOA Audit Charge",452210,"Board of Accounts",80,-553.48,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520366","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [20040,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20041,"DOR BMV OSOW Fee",427475,"Transportation",800,-510.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20042,"ID Breakage",423614,"Horse Racing Comm",265,-72.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20043,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20044,"Food and Beverage Tax",418400,"State Comptroller",50,-28460.47,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20045,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20046,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20047,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20048,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20049,"Food and Beverage Tax",418400,"State Comptroller",50,-120.54,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20050,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20051,"Welfare Repayments",450510,"FSSA Family Resources",500,-286.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520301","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [20052,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1575.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20053,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [20054,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-397.85,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20055,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20056,"Innkeeper's Tax",418500,"Treasurer of State",48,-15836.52,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20057,"Innkeeper's Tax",418500,"Treasurer of State",48,-196958.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20058,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1370.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20059,"Entomology - nursery dealers l",425434,"Natural Resources",300,-712.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20060,"Food and Beverage Tax",418400,"State Comptroller",50,-27443.82,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20061,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20062,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.54,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20063,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20064,"Lounge Furniture",645725,"Correctional Industries",515,-4550.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [20065,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20066,"Civil Penalties",450411,"Worker's Comp Brd",220,-2250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520381","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [20067,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20068,"SPF - BallState",425302,"Motor Vehicles",235,-1575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20069,"Hunting Permit",420430,"Brd of Animal Health",351,-15870.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520394","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [20070,"HP Breakage",423613,"Horse Racing Comm",265,-41.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20071,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-950.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20072,"Food and Beverage Tax",418400,"State Comptroller",50,-1014.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20073,"Food and Beverage Tax",418400,"State Comptroller",50,-16650.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20074,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20075,"Trademark Fee",427590,"Secretary Of State",40,-20.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [20076,"Welfare Repayments",450510,"FSSA Family Resources",500,-128.03,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520406","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [20077,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20078,"NONGAME FUND",464220,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520390","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20079,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20080,"Occupational License Fee",422820,"Gaming Comm",190,-1495.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [20081,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-65758.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20082,"Innkeeper's Tax",418500,"Treasurer of State",48,-12883.83,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20083,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5765.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20084,"FR - nursery seedling revenue",431424,"Natural Resources",300,-8573.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20085,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20086,"County Admissions Tax",418530,"State Comptroller",50,-859867.26,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20087,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20088,"Active Employee Hlth Ins Cons",471959,"State Police",100,-687777.06,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20089,"Military Relief Check-off",464226,"Veterans Affairs",160,-121.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520376","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [20090,"RPAF Tipping Fees",427467,"Environmental Management",495,-91023.08,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20091,"Aviation Fuel Excise Tax",413350,"Revenue",90,-90397.16,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20092,"Dealer Plates",425230,"Secretary Of State",40,-31522.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [20093,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20094,"Toilet Paper",644782,"Correctional Industries",515,-6685.2,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [20095,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20096,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [20097,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-309.62,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520358","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [20098,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20099,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20100,"DOR  Service Charge",427449,"Revenue",90,-249.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20101,"Special Fuel Tax",414300,"Revenue",90,-12821220.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20102,"Wild Turkey Trust",425397,"Motor Vehicles",235,-775.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20103,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18225.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [20104,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18588.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20105,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-26000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [20106,"Food and Beverage Tax",418400,"State Comptroller",50,-7719.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20107,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-222516.35,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20108,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20109,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20110,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20111,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [20112,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14914.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [20113,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20114,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20115,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20116,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20117,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-124839.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [20118,"Food and Beverage Tax",418400,"State Comptroller",50,-12822.65,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20119,"Food and Beverage Tax",418400,"State Comptroller",50,-16001.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20120,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-768736.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [20121,"Innkeeper's Tax",418500,"Treasurer of State",48,-1397012.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20122,"Innkeeper's Tax",418500,"Treasurer of State",48,-1748.07,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20123,"Innkeeper's Tax",418500,"Treasurer of State",48,-32207.31,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20124,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.18,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20125,"Innkeeper's Tax",418500,"Treasurer of State",48,-8504.41,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20126,"Innkeeper's Tax",418500,"Treasurer of State",48,-280856.26,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20127,"Innkeeper's Tax",418500,"Treasurer of State",48,-4545.95,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20128,"Innkeeper's Tax",418500,"Treasurer of State",48,-699.52,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20129,"Innkeeper's Tax",418500,"Treasurer of State",48,-12910.06,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20130,"Innkeeper's Tax",418500,"Treasurer of State",48,-34916.44,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20131,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.28,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20132,"Innkeeper's Tax",418500,"Treasurer of State",48,-64533.06,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20133,"Innkeeper's Tax",418500,"Treasurer of State",48,-1004.63,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20134,"Innkeeper's Tax",418500,"Treasurer of State",48,-71332.98,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20135,"Innkeeper's Tax",418500,"Treasurer of State",48,-467.29,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20136,"Innkeeper's Tax",418500,"Treasurer of State",48,-9145.6,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20137,"Innkeeper's Tax",418500,"Treasurer of State",48,-9875.04,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20138,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.41,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20139,"Innkeeper's Tax",418500,"Treasurer of State",48,-3795.65,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20140,"Innkeeper's Tax",418500,"Treasurer of State",48,-2718.02,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20141,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.61,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20142,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.47,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20143,"Innkeeper's Tax",418500,"Treasurer of State",48,-3258.7,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20144,"Innkeeper's Tax",418500,"Treasurer of State",48,-146153.43,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20145,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20146,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20959.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20147,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400346.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20148,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20149,"SPF - IU",425312,"Motor Vehicles",235,-5350.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20150,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20151,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20152,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20153,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20154,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20155,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20156,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20157,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20158,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.1,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20159,"Innkeeper's Tax",418500,"Treasurer of State",48,-5208.46,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20160,"Innkeeper's Tax",418500,"Treasurer of State",48,-45782.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20161,"Innkeeper's Tax",418500,"Treasurer of State",48,-4870.98,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20162,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20163,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20164,"Innkeeper's Tax",418500,"Treasurer of State",48,-3724.8,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20165,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20166,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.71,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20167,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20168,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20169,"Innkeeper's Tax",418500,"Treasurer of State",48,-28881.25,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20170,"Innkeeper's Tax",418500,"Treasurer of State",48,-1179.15,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20171,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20172,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20173,"Innkeeper's Tax",418500,"Treasurer of State",48,-27363.1,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20174,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20175,"Innkeeper's Tax",418500,"Treasurer of State",48,-4246.67,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20176,"Innkeeper's Tax",418500,"Treasurer of State",48,-1339.34,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20177,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20178,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-296278.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20179,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1370.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20180,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20181,"SPandR - Falls Parking",425814,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20182,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1776.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20183,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20184,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20185,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-61998.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20186,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-3754.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20187,"SPandR - Vendor Permits",425855,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20188,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-146.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20189,"FR - scrap revenue",431431,"Natural Resources",300,-438.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20190,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20191,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20192,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-695.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20193,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20194,"Water - Shoreline Construction",425777,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20195,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20196,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20197,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-298.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20198,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20199,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20200,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20201,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20202,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20203,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1964.08,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20204,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20205,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-164.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20206,"DNR - Restitution",451045,"Natural Resources",300,-89.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20207,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20208,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20209,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20210,"DNR - Concessions Revenue",425452,"Natural Resources",300,-13674.15,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20211,"SPandR - Bike Rental",425790,"Natural Resources",300,-1360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20212,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20213,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20214,"FR - shelterhouse revenue",425626,"Natural Resources",300,-107.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20215,"DESIGNATED DONATION",463050,"Natural Resources",300,-32.25,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20216,"SPandR - Special Events",425857,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20217,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2517.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20218,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-578.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20219,"SPandR - Admin Rev",425858,"Natural Resources",300,-3754.46,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20220,"FandW - Online Revenue",425457,"Natural Resources",300,-422126.52,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20221,"FandW - POS vendor license sales",425458,"Natural Resources",300,-118909.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20222,"FR - post and pole revenue",431426,"Natural Resources",300,-9200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20223,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-681.6,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20224,"FR - special event permit reve",425627,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20225,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-56.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20226,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-128713.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20227,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-29828.84,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20228,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-124800.96,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20229,"DNR - Campground Revenue",425451,"Natural Resources",300,-2705.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20230,"FandW - License Agent Revenue",425482,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20231,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20232,"SPandR - Cave Trips",425798,"Natural Resources",300,-3462.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20233,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14253.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20234,"H/P - permit review revenue",425640,"Natural Resources",300,-1105.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20235,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20236,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20237,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-268.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20238,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-7035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20239,"FR - scrap revenue",431431,"Natural Resources",300,-15015.1,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20240,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20241,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-364.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20242,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20243,"SPandR - Lockers",425830,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20244,"DNR - Concessions Revenue",425452,"Natural Resources",300,-99.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20245,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-324.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20246,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492111","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [20247,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2572.68,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492121","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [20248,"Odometer Fees",425007,"State Police",100,-1287.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492105","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20249,"Food and Beverage Tax",418400,"State Comptroller",50,-0.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20250,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1029.08,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492115","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20251,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492055","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [20252,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6.91,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492136","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20253,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2540.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492114","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20254,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-320.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20255,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492138","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20256,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20257,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [20258,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20259,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-114104.95,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20260,"DOR IDEM Fees",427470,"Environmental Management",495,-828.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492136","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20261,"Notary Public Commissions",427520,"Secretary Of State",40,-5762.39,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492053","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [20262,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20263,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20264,"Innkeeper's Tax",418500,"Treasurer of State",48,-583.45,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20265,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20266,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20267,"Consumer Settlements",450230,"Attorney General",46,-48.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492054","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [20268,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20269,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20270,"Innkeeper's Tax",418500,"Treasurer of State",48,-2991.74,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20271,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6340.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492109","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [20272,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20273,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20274,"Food and Beverage Tax",418400,"State Comptroller",50,-130.76,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20275,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-1574.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492134","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [20276,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20277,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20278,"Odometer Fees",425007,"State Police",100,-96.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492104","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20279,"Food and Beverage Tax",418400,"State Comptroller",50,-1333.6,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20280,"Sales of State Land",430210,"Transportation",800,-4500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","BIL7492163","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20281,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20282,"Disability Premiums EE",428991,"Disability - State Personnel",71,-795.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493810","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20283,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1706.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-05T00:00:00","BIL7492162","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20284,"DOR  Service Charge",427449,"Revenue",90,-155.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20285,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1268.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492051","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [20286,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11270.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492119","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [20287,"FR - recycle revenue",431428,"Correction",615,-1384.01,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492146","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [20288,"Food and Beverage Tax",418400,"State Comptroller",50,-4020.78,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20289,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492098","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [20290,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20291,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [20292,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20293,"HP Breakage",423613,"Horse Racing Comm",265,-7.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20294,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20295,"Innkeeper's Tax",418500,"Treasurer of State",48,-5036.97,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20296,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20297,"Food and Beverage Tax",418400,"State Comptroller",50,-2390.23,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20298,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20299,"Food and Beverage Tax",418400,"State Comptroller",50,-79660.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20300,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6034.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20301,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20302,"Veterans Home Resident Collect",428410,"Veterans Home",570,-63173.86,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492145","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [20303,"TOS Unidentified Funds",401150,"Attorney General",46,-1222.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492055","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [20304,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20305,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-523.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492130","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20306,"State Sales Tax",412010,"Transportation",800,-6393.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20307,"Food and Beverage Tax",418400,"State Comptroller",50,-6071.38,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20308,"SPF - IPFF",425368,"Motor Vehicles",235,-1625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20309,"Transp Infr Impr Fee",428155,"Transportation",800,-577.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20310,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20311,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-80.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7494205","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [20312,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20313,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20314,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20315,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20316,"DESIGNATED DONATION",463050,"Library",730,-20.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492150","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [20317,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20318,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492150","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [20319,"Gasoline use tax",412700,"Revenue",90,16193.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20320,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492101","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20321,"Airport Safety Fees",428114,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20322,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20323,"Innkeeper's Tax",418500,"Treasurer of State",48,-539.52,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20324,"Gasoline Tax",414200,"Revenue",90,36.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20325,"Admin. Fee",425197,"Charter School Brd",704,-10327.53,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-05T00:00:00","ARD7492148","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [20326,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20327,"DOR BMV OSOW Fee",427475,"Revenue",90,-42318.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20328,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [20329,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20330,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-527725.71,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492126","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [20331,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20332,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20333,"IRP Registration Fees",427420,"Revenue",90,-142795.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20334,"Food and Beverage Tax",418400,"State Comptroller",50,-155.65,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20335,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492137","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20336,"Gasoline Tax",414200,"Natural Resources",300,-131.23,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492123","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20337,"Innkeeper's Tax",418500,"Treasurer of State",48,-1060.11,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20338,"Gasoline use tax",412700,"Transportation",800,72869.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20339,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20340,"ID Breakage",423614,"Horse Racing Comm",265,-75.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20341,"Food and Beverage Tax",418400,"State Comptroller",50,-1267.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20342,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492149","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [20343,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1920.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492129","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20344,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20345,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20346,"SPF - Nurses",425367,"Motor Vehicles",235,-1975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20347,"Gasoline use tax",412700,"Transportation",800,24290.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20348,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-70.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492135","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [20349,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20350,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5509.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492151","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20351,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20352,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20353,"Food and Beverage Tax",418400,"State Comptroller",50,-292.44,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20354,"Motor Carrier Fuel Tax",414400,"Transportation",800,-6369.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20355,"Claims and Comp - Road Damage",472342,"Transportation",800,556.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20356,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20357,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.95,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20358,"Banner Permits",428132,"Transportation",800,-7875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20359,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.25,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20360,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.94,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20361,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20362,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20363,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.22,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20364,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20365,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20366,"Food and Beverage Tax",418400,"State Comptroller",50,-2792.95,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20367,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20368,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35650.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20369,"Food and Beverage Tax",418400,"State Comptroller",50,-5326.47,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20370,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20371,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2825.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20372,"Special Fuel Tax",414300,"Revenue",90,1009.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20373,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20374,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.0,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20375,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36960.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20376,"Special Fuel Tax",414300,"Revenue",90,-477.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20377,"Food and Beverage Tax",418400,"State Comptroller",50,-78.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20378,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20379,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20380,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20381,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49896.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20382,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492107","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [20383,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6820.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20384,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20385,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20386,"Food and Beverage Tax",418400,"State Comptroller",50,-150.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20387,"Technology Mgt Services",439030,"Ofc of Technology",67,-68540.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [20388,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.75,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20389,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20390,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.68,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20391,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20392,"State Sales Tax",412010,"Transportation",800,-1513.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20393,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20394,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-430300.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20395,"Food and Beverage Tax",418400,"State Comptroller",50,-87.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20396,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13473.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20397,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20398,"Claims and Comp - Road Damage",472342,"Transportation",800,-10783.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492047","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20399,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12778.48,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492144","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [20400,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20401,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20402,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24743.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492066","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20403,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-10610.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492125","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [20404,"DOR BMV OSOW Fee",427475,"Revenue",90,-90297.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20405,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20406,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20407,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20408,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-152647.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20409,"Abandoned Property",462100,"Treasurer of State",48,-88301.23,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492057","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20410,"SPF - Purdue",425319,"Motor Vehicles",235,-4750.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20411,"Court Administration Fee",424070,"Supreme Court Admin",22,-219.39,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492049","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [20412,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47461.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20413,"Food and Beverage Tax",418400,"State Comptroller",50,-141.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20414,"VRP COST RECOVERY",421122,"Environmental Management",495,-4631.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-05T00:00:00","BIL7492162","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20415,"Innkeeper's Tax",418500,"Treasurer of State",48,-26314.26,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20416,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20417,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492119","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [20418,"Welfare Repayments",450510,"FSSA Family Resources",500,-54879.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493830","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [20419,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20420,"Welfare Repayments",450510,"FSSA Family Resources",500,15345.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492040","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [20421,"HP Breakage",423613,"Horse Racing Comm",265,-42.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20422,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492128","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20423,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20424,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492123","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20425,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492063","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20426,"Food and Beverage Tax",418400,"State Comptroller",50,-521.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20427,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1459.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492049","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [20428,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8850.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20429,"Food and Beverage Tax",418400,"State Comptroller",50,-887.45,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20430,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20431,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20432,"HP Breakage",423613,"Horse Racing Comm",265,-42.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20433,"Innkeeper's Tax",418500,"Treasurer of State",48,-5096.44,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20434,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [20435,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2195.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20436,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20437,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20438,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3183.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493810","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20439,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20440,"SPF - Freemason",425352,"Motor Vehicles",235,-300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20441,"Depository Annual Assessment F",422301,"Financial Institutions",208,-285350.36,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492111","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [20442,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20443,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20444,"Gasoline Tax",414200,"Revenue",90,2945.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20445,"Food and Beverage Tax",418400,"State Comptroller",50,-410.91,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20446,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-32005.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492052","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [20447,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2077.21,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492031","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20448,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20449,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20450,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21930.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20451,"Special Fuel Tax",414300,"Revenue",90,-29.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20452,"Food and Beverage Tax",418400,"State Comptroller",50,-126.41,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20453,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1895.9,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492110","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [20454,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20455,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20456,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20457,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20458,"Food and Beverage Tax",418400,"State Comptroller",50,-255.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20459,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,26666.45,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492132","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [20460,"ID Breakage",423614,"Horse Racing Comm",265,-75.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20461,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20462,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20463,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20464,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-236465.06,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492142","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [20465,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56098.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492122","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [20466,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20467,"Innkeeper's Tax",418500,"Treasurer of State",48,-151.82,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20468,"Innkeeper's Tax",418500,"Treasurer of State",48,-1863.73,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20469,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20470,"Claims and Comp - Auto Damage",472340,"Transportation",800,754.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492047","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20471,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20472,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [20473,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20474,"SPF - IEdT",425361,"Education",700,-2806.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-09-05T00:00:00","ARD7492147","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [20475,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5247.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492031","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20476,"DOR BMV OSOW Fee",427475,"Transportation",800,-815.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20477,"Innkeeper's Tax",418500,"Treasurer of State",48,-3197.22,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20478,"Food and Beverage Tax",418400,"State Comptroller",50,-431.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20479,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20480,"Food and Beverage Tax",418400,"State Comptroller",50,-6592.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20481,"FR - scrap revenue",431431,"Transportation",800,-559.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20482,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20483,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20484,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.15,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20485,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492112","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [20486,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492142","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [20487,"LOCAL PROJECTS",464180,"Child Services",502,-581.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492141","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [20488,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20489,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-46.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492057","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20490,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20491,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20492,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [20493,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20494,"Innkeeper's Tax",418500,"Treasurer of State",48,-3408.82,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20495,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20496,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20497,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8310.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20498,"Food and Beverage Tax",418400,"State Comptroller",50,-11612.68,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20499,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20500,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5748.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20501,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20502,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8326.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492031","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20503,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20504,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5475.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20505,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2260.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20506,"Dealer Plates",425230,"Secretary Of State",40,-6897.4,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492052","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [20507,"Transp Infr Impr Fee",428155,"Transportation",800,-322200.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20508,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,2.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492142","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [20509,"Cigarette Distributor Reg Cert",427496,"Revenue",90,0.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20510,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6413.14,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492133","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [20511,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20512,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20513,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35070.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20514,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20515,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20516,"Aircraft License Excise Tax",413100,"Revenue",90,-1018.78,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20517,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.7,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492136","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20518,"Motor Vehicle Highway Fees",425008,"Revenue",90,-125.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20519,"Military Relief Check-off",464226,"Veterans Affairs",160,-88.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492108","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [20520,"Innkeeper's Tax",418500,"Treasurer of State",48,-205.09,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20521,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20522,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20523,"Unemployment Tax",417810,"Dept of Workforce Development",510,-203451.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492144","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [20524,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492052","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [20525,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20526,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [20527,"Food and Beverage Tax",418400,"State Comptroller",50,-1033.22,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20528,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22964.93,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492049","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [20529,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20530,"Food and Beverage Tax",418400,"State Comptroller",50,-175.85,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20531,"Civil Penalties",450411,"Revenue",90,-1076.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20532,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20533,"Food and Beverage Tax",418400,"State Comptroller",50,-4635.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20534,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20535,"Innkeeper's Tax",418500,"Treasurer of State",48,-10736.65,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20536,"Food and Beverage Tax",418400,"State Comptroller",50,-482.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20537,"ID Breakage",423614,"Horse Racing Comm",265,-13.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20538,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20539,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-118.62,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492131","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20540,"Innkeeper's Tax",418500,"Treasurer of State",48,-10893.22,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20541,"Investment Income",429690,"Motor Vehicles",235,-302.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492114","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20542,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20543,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6174.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492130","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20544,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492141","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [20545,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20546,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20547,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492118","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [20548,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492101","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20549,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [20550,"Food and Beverage Tax",418400,"State Comptroller",50,-922.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20551,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20552,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20553,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20554,"SPandR - Retailer Commission",425841,"Natural Resources",300,-165.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20555,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20556,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20557,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20558,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-36607.16,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20559,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20560,"DNR - Firewood Revenue",431462,"Natural Resources",300,-35038.75,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20561,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2256.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20562,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-682.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20563,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20564,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1015.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20565,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20566,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-456.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20567,"LARE Fee",425267,"Natural Resources",300,-12685.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20568,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-80.48,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20569,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20570,"DNR - Campground Revenue",425451,"Natural Resources",300,-3355.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20571,"DNR Donations Revenue",463060,"Natural Resources",300,-55235.85,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20572,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1569.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20573,"LARE Fee",425267,"Natural Resources",300,-3370.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20574,"SPandR - Annual Permits",425787,"Natural Resources",300,-22350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20575,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-212.67,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20576,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6340.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20577,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20578,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-11111.64,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20579,"DNR - Campground Revenue",425451,"Natural Resources",300,-454.15,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20580,"SPandR - Daily Swimming",425807,"Natural Resources",300,-25286.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20581,"DNR - Service Charges",425420,"Natural Resources",300,-376059.3,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20582,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20583,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20584,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20585,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20586,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20587,"DNR - Firewood Revenue",431462,"Natural Resources",300,-127.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20588,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20589,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2574.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20590,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-500.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640096","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20591,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20592,"SPF - IU",425312,"Motor Vehicles",235,-29425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20593,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-749884.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20594,"Food and Beverage Tax",418400,"State Comptroller",50,-15341.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20595,"Food and Beverage Tax",418400,"State Comptroller",50,-14389.33,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20596,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5918.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20597,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1639.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20598,"Private Grant Revenue",444000,"Arts Comm",705,-76.8,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499405","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [20599,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-783.38,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20600,"Food and Beverage Tax",418400,"State Comptroller",50,-16061.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20601,"NRA Trust",425406,"Motor Vehicles",235,-1400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20602,"Emergency Planning Fees",427492,"Revenue",90,-4700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463049","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20603,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20604,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-825.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20605,"Military Relief Check-off",464226,"Veterans Affairs",160,-670.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640068","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [20606,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-312295.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [20607,"DEVA Repayments",428924,"Personnel",70,-880.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640049","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [20608,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-17T00:00:00","BIL7499417","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20609,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463073","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20610,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-0.25,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20611,"Gasoline use tax",412700,"Revenue",90,-562.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20612,"Food and Beverage Tax",418400,"State Comptroller",50,-108077.84,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20613,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-111.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463092","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [20614,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20615,"Health Premiums EE/ER",428928,"Personnel",70,-463.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [20616,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-480.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498910","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20617,"HP Breakage",423613,"Horse Racing Comm",265,-351.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20618,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463083","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [20619,"Food and Beverage Tax",418400,"State Comptroller",50,-2896.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20620,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20621,"Vision Premiums EE/ER",428936,"Personnel",70,-7.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [20622,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463053","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [20623,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20624,"SPF - Valpo",425330,"Motor Vehicles",235,-550.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20625,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2655.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [20626,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-790.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20627,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20628,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20629,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20630,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1722772.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20631,"Abandoned Property",462100,"Treasurer of State",48,-14369.08,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499307","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20632,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3140.58,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462984","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [20633,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20634,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20635,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463045","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [20636,"Innkeeper's Tax",418500,"Treasurer of State",48,-2680.68,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20637,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-444355.12,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20638,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20639,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-63305.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640085","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [20640,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20641,"Investment Income",429690,"Motor Vehicles",235,-294.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499376","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20642,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20643,"Fireworks Displays",422572,"Homeland Security",385,-2691.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20644,"SPF - Nurses",425367,"Motor Vehicles",235,-12750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20645,"SPF - DARE",425350,"Motor Vehicles",235,-1550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20646,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20647,"Gasoline use tax",412700,"Transportation",800,-135449.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20648,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-132771.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20649,"SPF - St Mary",425321,"Motor Vehicles",235,-575.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20650,"Librarian Certification Fee",424610,"Library",730,-370.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [20651,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-187680.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20652,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20653,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20654,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-78248.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20655,"Motor Carrier Passenger Permit",427448,"Revenue",90,-425.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20656,"State Library Sales Tax",412430,"Library",730,-7.98,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [20657,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20658,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-275.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20659,"Technology Fee",420105,"Homeland Security",385,-423.27,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20660,"Low Lev Radiation Trans",422561,"Homeland Security",385,-900.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20661,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20662,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-31729.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499390","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20663,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6100.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20664,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20665,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5616.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20666,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-4800.81,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20667,"County Admissions Tax",418530,"State Comptroller",50,-767646.94,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20668,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20669,"Innkeeper's Tax",418500,"Treasurer of State",48,-21054.29,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20670,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20671,"Food and Beverage Tax",418400,"State Comptroller",50,-9601.97,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20672,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499388","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20673,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6205.08,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [20674,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20675,"Food and Beverage Tax",418400,"State Comptroller",50,-237061.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20676,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20677,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498911","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [20678,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499394","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20679,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,10907.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20680,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-56284.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20681,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-28533.6,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20682,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640113","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [20683,"Motor Carrier Fuel Tax",414400,"Transportation",800,-323.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20684,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-754306.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498916","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20685,"Federal Service Charges",428060,"State Police",100,-28338.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20686,"Food and Beverage Tax",418400,"State Comptroller",50,-242.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20687,"Transp Infr Impr Fee",428155,"Transportation",800,-950.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20688,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28376.79,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499400","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [20689,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640098","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [20690,"Food and Beverage Tax",418400,"State Comptroller",50,-9667.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20691,"DESIGNATED DONATION",463050,"Arts Comm",705,-1775.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499405","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [20692,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20693,"DNR - Campground Revenue",425451,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20694,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-380.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20695,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20696,"Greenways Trust",425400,"Motor Vehicles",235,-1025.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20697,"ID Breakage",423614,"Horse Racing Comm",265,-329.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20698,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.99,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20699,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-405.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20700,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2828.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463069","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [20701,"ID Breakage",423614,"Horse Racing Comm",265,-847.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20702,"FandW - Online Revenue",425457,"Natural Resources",300,-64616.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20703,"Innkeeper's Tax",418500,"Treasurer of State",48,-15833.42,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20704,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499397","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [20705,"SPF - Nurses",425367,"Motor Vehicles",235,-12050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20706,"SBOA Audit Charge",452210,"Board of Accounts",80,-75.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640057","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [20707,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,1070.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-17T00:00:00","ARM7499286","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [20708,"Innkeeper's Tax",418500,"Treasurer of State",48,-364.5,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20709,"Unemployment Tax",417810,"Dept of Workforce Development",510,977971.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499400","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [20710,"Motor Vehicle Highway Fees",425008,"Revenue",90,-38797.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20711,"DOR IDEM Fees",427470,"Environmental Management",495,-27248.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498916","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20712,"Plan Review",422554,"Homeland Security",385,-84012.22,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20713,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20714,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-28661.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20715,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20716,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-624919.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20717,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-20670.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20718,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20719,"Donate Life Trust",425404,"Motor Vehicles",235,-1300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20720,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-58116.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20721,"DOR  Service Charge",427449,"Revenue",90,-291.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20722,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20723,"Boiler Inspections",422610,"Homeland Security",385,-11382.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20724,"SPF - 4H",425356,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20725,"ID Breakage",423614,"Horse Racing Comm",265,-847.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20726,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9016.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462962","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20727,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-215.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462991","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [20728,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-113417.86,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463003","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20729,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-88472.55,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [20730,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-129614.31,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499392","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [20731,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20732,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-11280.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463080","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20733,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20734,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-42970.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498915","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [20735,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4327568.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [20736,"Food and Beverage Tax",418400,"State Comptroller",50,-43128.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20737,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-21969.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20738,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-667073.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20739,"Truck under 7K",425021,"Motor Vehicles",235,-1125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20740,"Food and Beverage Tax",418400,"State Comptroller",50,-32597.97,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20741,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [20742,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498917","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [20743,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20744,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-150000.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20745,"Food and Beverage Tax",418400,"State Comptroller",50,-65.71,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20746,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-16689.9,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463081","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20747,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20748,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-27391.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20749,"InsurAgts and Related Lic",423920,"Insurance",210,-258019.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [20750,"SPandR - Saddle Barn",425842,"Natural Resources",300,-3556.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20751,"Innkeeper's Tax",418500,"Treasurer of State",48,-943.06,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20752,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463088","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20753,"Sales - Meals",430984,"Madison State Hospital",430,-600.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [20754,"Innkeeper's Tax",418500,"Treasurer of State",48,-103217.68,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20755,"National Criminal History Chck",428040,"State Police",100,-528.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499367","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20756,"Heritage Trust Fees",425387,"Natural Resources",300,-18700.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20757,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20758,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20759,"FandW - POS vendor license sales",425458,"Natural Resources",300,-569.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20760,"Innkeeper's Tax",418500,"Treasurer of State",48,-1418.06,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20761,"SPF - JDRF",425373,"Motor Vehicles",235,-800.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20762,"Welfare Repayments",450510,"Early Child Learning",501,-53487.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462976","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [20763,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20764,"Innkeeper's Tax",418500,"Treasurer of State",48,-14414.02,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20765,"Food and Beverage Tax",418400,"State Comptroller",50,-1851.9,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20766,"Food and Beverage Tax",418400,"State Comptroller",50,-9904.63,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20767,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20768,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-850.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20769,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20770,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-39195.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20771,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20772,"SPF - IFFAT",425363,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20773,"Innkeeper's Tax",418500,"Treasurer of State",48,-631.64,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20774,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-950.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20775,"Fantasy Sports Fee",422865,"Gaming Comm",190,-50000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-05-02T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [20776,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20777,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-850.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20778,"Special Fuel Tax",414300,"Revenue",90,-9854563.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20779,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-10770.25,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462985","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [20780,"Innkeeper's Tax",418500,"Treasurer of State",48,-1922.71,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20781,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20782,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463093","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [20783,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-153410.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20784,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20785,"GIFT SHOP",432100,"Library",730,-114.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [20786,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20787,"LOCAL PROJECTS",464180,"Transportation",800,-23184.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20788,"Gasoline Tax",414200,"Transportation",800,-2207149.05,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20789,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20790,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20791,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20792,"Food and Beverage Tax",418400,"State Comptroller",50,-104074.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20793,"Innkeeper's Tax",418500,"Treasurer of State",48,-3918.22,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20794,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20795,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,158.41,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20796,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2168.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499275","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20797,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463059","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [20798,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-650.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20799,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-66471.68,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463094","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [20800,"State Seals",422680,"Homeland Security",385,-4935.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20801,"SPF - ISU",425311,"Motor Vehicles",235,-1950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20802,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20803,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-320.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20804,"Innkeeper's Tax",418500,"Treasurer of State",48,-2258.88,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20805,"Safety First Trust Fees",425389,"Homeland Security",385,-1450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20806,"Innkeeper's Tax",418500,"Treasurer of State",48,-4385.81,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20807,"Food and Beverage Tax",418400,"State Comptroller",50,-61359.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20808,"Motor Vehicle Highway Fees",425008,"Revenue",90,-292823.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20809,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-556953.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20810,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20811,"Innkeeper's Tax",418500,"Treasurer of State",48,-17012.12,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20812,"National Criminal History Chck",428040,"State Police",100,-1147.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463052","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20813,"LARE Fee",425267,"Natural Resources",300,-94487.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20814,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [20815,"Innkeeper's Tax",418500,"Treasurer of State",48,-1178.84,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20816,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499386","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [20817,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20818,"SPF - ND",425327,"Motor Vehicles",235,-7600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20819,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20820,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138133.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20821,"Innkeeper's Tax",418500,"Treasurer of State",48,-1442.92,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20822,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20823,"SPF - IEdT",425361,"Motor Vehicles",235,-1775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20824,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-219700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20825,"FR - recycle revenue",431428,"Correction",615,-968.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463096","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [20826,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20827,"DOR IDEM Fees",427470,"Environmental Management",495,-42197.43,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463087","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20828,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3753.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499390","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20829,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-39463.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499299","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [20830,"SPF - Freemason",425352,"Motor Vehicles",235,-2775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20831,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20832,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-231.88,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20833,"Food and Beverage Tax",418400,"State Comptroller",50,-18767.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20834,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640107","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [20835,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20836,"SPF - Colts",425354,"Budget Agency",57,-6200.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499356","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [20837,"Truck 48K - 54K",425033,"Motor Vehicles",235,-780.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20838,"SPF - Marian",425318,"Motor Vehicles",235,-750.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20839,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20840,"SPandR - Falls Parking",425814,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20841,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463088","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20842,"Innkeeper's Tax",418500,"Treasurer of State",48,-292.37,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20843,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20844,"DOR BMV OSOW Fee",427475,"Revenue",90,-214578.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20845,"Boiler Inspections",422610,"Homeland Security",385,-25635.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20846,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640104","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20847,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10488.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20848,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20849,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463093","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [20850,"Food and Beverage Tax",418400,"State Comptroller",50,-155065.87,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20851,"ID Breakage",423614,"Horse Racing Comm",265,-329.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20852,"Consumer Settlements",450230,"Attorney General",46,-53.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639984","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [20853,"Food and Beverage Tax",418400,"State Comptroller",50,-1303.6,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20854,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20855,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-213663.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20856,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20857,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20858,"Innkeeper's Tax",418500,"Treasurer of State",48,-12353.49,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20859,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-125471.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20860,"IFSAC Fees",422630,"Homeland Security",385,-300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20861,"IRP Registration Fees",427420,"Revenue",90,-104288.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20862,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20863,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28525.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20864,"LABORATORY COSTS",421102,"Toxicology",115,-2430.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640067","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [20865,"Innkeeper's Tax",418500,"Treasurer of State",48,-94888.23,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20866,"Notary Public Commissions",427520,"Secretary Of State",40,-4967.56,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499303","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [20867,"LOCAL PROJECTS",464180,"Library",730,-90.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [20868,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20869,"Special Fuel Tax",414300,"Revenue",90,-109825.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20870,"Food and Beverage Tax",418400,"State Comptroller",50,-2323.34,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20871,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3517.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20872,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20873,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.27,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20874,"500 Festival Trust",425407,"Motor Vehicles",235,-1800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20875,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20876,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4270.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [20877,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20878,"SPF - ISP",425371,"State Police",100,-14375.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463051","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20879,"Innkeeper's Tax",418500,"Treasurer of State",48,-9046.74,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20880,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1116.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20881,"DNR - Firewood Revenue",431462,"Natural Resources",300,-29420.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20882,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639986","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [20883,"SPF - UofIndy",425326,"Motor Vehicles",235,-1075.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20884,"RPAF Tipping Fees",427467,"Environmental Management",495,12894.39,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20885,"Innkeeper's Tax",418500,"Treasurer of State",48,-2541.2,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20886,"DOR BMV OSOW Fee",427475,"Revenue",90,-99880.32,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20887,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3310.06,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [20888,"Civil Penalties",450411,"Worker's Comp Brd",220,-2250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499372","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [20889,"SPF - Anderson",425301,"Motor Vehicles",235,-425.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20890,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20891,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-203.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20892,"Innkeeper's Tax",418500,"Treasurer of State",48,-45980.37,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20893,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7200.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20894,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-283.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640099","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [20895,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-875.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20896,"Innkeeper's Tax",418500,"Treasurer of State",48,-1285.67,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20897,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-285980.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20898,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20899,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20900,"State Sales Tax",412010,"Transportation",800,-33752.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20901,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-272.73,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20902,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-96294.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20903,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5025.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20904,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-52362.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498916","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20905,"LARE Fee",425267,"Natural Resources",300,-64371.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20906,"SPF - ISU",425311,"Motor Vehicles",235,-1900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20907,"Donate Life Trust",425404,"Motor Vehicles",235,-1450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20908,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11145.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20909,"Food and Beverage Tax",418400,"State Comptroller",50,-372795.31,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20910,"Alcoholic Beverage Taxes",416100,"Revenue",90,-776712.1,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20911,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-537.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [20912,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-688229.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498917","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [20913,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9075.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499300","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [20914,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1100.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20915,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13467.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [20916,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-107574.76,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20917,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20918,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20919,"Gasoline Tax",414200,"Revenue",90,-2711595.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20920,"NONGAME FUND",464220,"Natural Resources",300,-49.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463072","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20921,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9021.68,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20922,"Food and Beverage Tax",418400,"State Comptroller",50,-70870.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20923,"E-check Processing Fee",439291,"Homeland Security",385,-22.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20924,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31373.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20925,"Aviation Fuel Excise Tax",413350,"Revenue",90,-113516.03,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20926,"Abandoned Property",462100,"Treasurer of State",48,-51074.79,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639987","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20927,"Food and Beverage Tax",418400,"State Comptroller",50,-3929.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20928,"Food and Beverage Tax",418400,"State Comptroller",50,-110783.33,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20929,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20930,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20931,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20932,"DESIGNATED DONATION",463050,"Arts Comm",705,-2200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463100","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [20933,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-325.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20934,"Innkeeper's Tax",418500,"Treasurer of State",48,-18969.91,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20935,"Food and Beverage Tax",418400,"State Comptroller",50,-3864.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20936,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-101037.8,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20937,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20938,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-74.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [20939,"Food and Beverage Tax",418400,"State Comptroller",50,-12789.21,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20940,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-4000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [20941,"Innkeeper's Tax",418500,"Treasurer of State",48,-1226.54,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20942,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20943,"Special Fuel Tax",414300,"Revenue",90,-2794.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20944,"Innkeeper's Tax",418500,"Treasurer of State",48,-66389.21,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20945,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20946,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-900.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499379","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [20947,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-25000.0,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499308","2026-05-02T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20948,"Food and Beverage Tax",418400,"State Comptroller",50,-7643.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20949,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20950,"Innkeeper's Tax",418500,"Treasurer of State",48,-45766.8,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20951,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499361","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20952,"SPF - Butler",425304,"Motor Vehicles",235,-4000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20953,"ID Breakage",423614,"Horse Racing Comm",265,-57.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [20954,"State Sales Tax",412010,"Transportation",800,-67652.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20955,"SPF - TriState",425324,"Motor Vehicles",235,-450.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20956,"Innkeeper's Tax",418500,"Treasurer of State",48,-26318.13,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20957,"SPF - Freemason",425352,"Motor Vehicles",235,-3075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20958,"Procurement Rebate",472497,"Dept of Administration",61,-170140.58,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [20959,"Innkeeper's Tax",418500,"Treasurer of State",48,-23307.54,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20960,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20961,"Claims and Comp - Road Damage",472342,"Transportation",800,332.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20962,"SPF - Evansville",425325,"Motor Vehicles",235,-1000.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20963,"SPF - BallState",425302,"Motor Vehicles",235,-5100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20964,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.47,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20965,"SPF - IPFF",425368,"Motor Vehicles",235,-7900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20966,"Restitution",452030,"Criminal Justice Institute",32,-150.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499299","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [20967,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-28265.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20968,"Gasoline Tax",414200,"Revenue",90,-5384865.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20969,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640105","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20970,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20971,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20972,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640127","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [20973,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-196.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20974,"Food and Beverage Tax",418400,"State Comptroller",50,-79332.65,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20975,"Disability Premiums EE",428991,"Disability - State Personnel",71,-42.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640051","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [20976,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463080","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [20977,"Food and Beverage Tax",418400,"State Comptroller",50,-72344.91,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20978,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-67100.15,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463092","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [20979,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20980,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4818.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20981,"Gasoline use tax",412700,"Transportation",800,-406337.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20982,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37605.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [20983,"SPF - BallState",425302,"Motor Vehicles",235,-6400.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20984,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640073","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [20985,"Solid waste disposal fee",421350,"Environmental Management",495,-3336.8,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [20986,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.89,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20987,"Food and Beverage Tax",418400,"State Comptroller",50,-109643.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20988,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-571.5,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499308","2026-05-02T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20989,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-5150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20990,"Food and Beverage Tax",418400,"State Comptroller",50,-5031.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [20991,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20992,"Truck 48K - 54K",425033,"Motor Vehicles",235,-760.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20993,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-11.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [20994,"Pet Friendly Trust",425399,"Motor Vehicles",235,-15475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [20995,"Elevator Inspections",422620,"Homeland Security",385,-38260.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20996,"Innkeeper's Tax",418500,"Treasurer of State",48,-53555.87,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [20997,"Technology Fee",420105,"Homeland Security",385,-1313.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [20998,"Transp Infr Impr Fee",428155,"Transportation",800,-1451940.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [20999,"Motor Vehicle Highway Fees",425008,"Revenue",90,-498.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21000,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-525.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21001,"Admin. Fee",425197,"Charter School Brd",704,-3252.05,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-27T00:00:00","ARD7640126","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [21002,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3744.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21003,"Personalized Plates",425390,"Child Services",502,-125.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21004,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21005,"Truck 7K - 9K",425022,"Motor Vehicles",235,-550.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21006,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-245350.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499382","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [21007,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21008,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-375.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21009,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-210.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21010,"Food and Beverage Tax",418400,"State Comptroller",50,-2044.78,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21011,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21012,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21013,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-28935.75,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21014,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21015,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-177.03,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21016,"Food and Beverage Tax",418400,"State Comptroller",50,-53.71,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21017,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21018,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4094.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21019,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21020,"Occupational License Fee",422820,"Gaming Comm",190,-2700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21021,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21022,"SPF - Evansville",425325,"Motor Vehicles",235,-1050.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21023,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2280.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462962","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [21024,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21025,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-482382.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21026,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21027,"DNR Donations Revenue",463060,"Natural Resources",300,-376.45,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21028,"DHS Fines",452320,"Homeland Security",385,-3750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21029,"DESIGNATED DONATION",463050,"Library",730,-6600.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21030,"DNR Donations Revenue",463060,"Natural Resources",300,-225.9,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21031,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21032,"Odometer Fees",425007,"State Police",100,-22.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499365","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21033,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21034,"Food and Beverage Tax",418400,"State Comptroller",50,-5930.98,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21035,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","ARD7463091","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21036,"Petroleum Severance",413800,"Natural Resources",300,-4340.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463072","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21037,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-475.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21038,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21039,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.63,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21040,"SPF - Support our Troops",425340,"Veterans Affairs",160,-37165.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499369","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [21041,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499306","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21042,"Program Income",441020,"Indiana Dept of Health",400,-18.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","ARD7463082","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21043,"Innkeeper's Tax",418500,"Treasurer of State",48,-3792.3,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21044,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21045,"A Kid Again Trust",425409,"Motor Vehicles",235,-225.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21046,"SPF - IWU",425315,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21047,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21048,"Food and Beverage Tax",418400,"State Comptroller",50,-26235.8,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21049,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499314","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21050,"DOR BMV OSOW Fee",427475,"Transportation",800,-485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21051,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,48.35,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463076","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [21052,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3162.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21053,"Gasoline use tax",412700,"Transportation",800,-843.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21054,"Boxing License Fees",426080,"Gaming Comm",190,-185.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21055,"Consumer Settlements",450230,"Attorney General",46,-2481.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499305","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21056,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-259837.12,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640064","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21057,"Innkeeper's Tax",418500,"Treasurer of State",48,-1180.22,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21058,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21059,"Food and Beverage Tax",418400,"State Comptroller",50,-12886.27,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21060,"State Sales Tax",412010,"Transportation",800,-285886.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21061,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21062,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21063,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21064,"Emergency Planning Fees",427492,"Revenue",90,-57550.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640060","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21065,"SPF - IBE",425359,"Motor Vehicles",235,-1750.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21066,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462991","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21067,"Gasoline use tax",412700,"Transportation",800,-2531.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21068,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499398","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21069,"IN Golf Foundation",425039,"Motor Vehicles",235,-450.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21070,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21071,"Innkeeper's Tax",418500,"Treasurer of State",48,-667.79,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21072,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-65.15,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21073,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21074,"Disability Premiums EE",428991,"Disability - State Personnel",71,-23.39,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499359","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [21075,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARM7462981","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21076,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6649.59,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21077,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12750.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21078,"Innkeeper's Tax",418500,"Treasurer of State",48,-52930.42,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21079,"Alcoholic Beverage Taxes",416100,"Revenue",90,-79535.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21080,"Truck 23K - 26K",425028,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21081,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-10770.24,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463104","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878],
    [21082,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21083,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640080","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [21084,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1208.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21085,"LOCAL PROJECTS",464180,"Child Services",502,-286.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21086,"DOR  Service Charge",427449,"Revenue",90,-89.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21087,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21088,"Innkeeper's Tax",418500,"Treasurer of State",48,-9407.57,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21089,"Food and Beverage Tax",418400,"State Comptroller",50,-25181.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21090,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-4993.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499302","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [21091,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21092,"Innkeeper's Tax",418500,"Treasurer of State",48,-16434.07,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21093,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21094,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21095,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-238.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21096,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-9650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21097,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1399.01,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640091","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [21098,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21099,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1075.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21100,"Transp Infr Impr Fee",428155,"Transportation",800,-1637160.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21101,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21102,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21103,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21104,"Innkeeper's Tax",418500,"Treasurer of State",48,-225789.08,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21105,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102074.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21106,"Pet Friendly Trust",425399,"Motor Vehicles",235,-13925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21107,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21108,"Odometer Fees",425007,"State Police",100,-3639.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21109,"Civil Penalties",450411,"Worker's Comp Brd",220,-1100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463060","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [21110,"Innkeeper's Tax",418500,"Treasurer of State",48,-11984.08,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21111,"SPF - Butler",425304,"Motor Vehicles",235,-3375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21112,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-124.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463060","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [21113,"SPandR - Dry Storage",425809,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21114,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-606294.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640092","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [21115,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-130545.07,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21116,"LARE Fee",425267,"Natural Resources",300,-25077.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21117,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-616.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21118,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21119,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-791.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21120,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21121,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-90.88,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463042","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [21122,"Innkeeper's Tax",418500,"Treasurer of State",48,-21307.96,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21123,"Food and Beverage Tax",418400,"State Comptroller",50,-32048.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21124,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-13852.79,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [21125,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21126,"Undesignated Donations",463280,"State Police",100,-165.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21127,"Gasoline use tax",412700,"Revenue",90,-90299.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21128,"SPF - ISP",425371,"Motor Vehicles",235,-2425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21129,"SPF - IUPUI",425314,"Motor Vehicles",235,-1125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21130,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21131,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21132,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-775.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21133,"RPAF Tipping Fees",427467,"Environmental Management",495,-68952.26,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21134,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21135,"SPF - IKFT",425364,"Child Services",502,-3000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21136,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29100.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21137,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1625.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21138,"SPF - Taylor",425323,"Motor Vehicles",235,-425.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21139,"Code Enforcement Plan Review",422555,"Homeland Security",385,-9079.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21140,"Innkeeper's Tax",418500,"Treasurer of State",48,-38270.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21141,"Local Building Office Fees",422552,"Homeland Security",385,-2468.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21142,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21143,"Solid waste disposal fee",421350,"Environmental Management",495,-68952.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21144,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21145,"Aircraft License Excise Tax",413100,"Revenue",90,-166.15,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21146,"Low Lev Radiation Trans",422561,"Homeland Security",385,-600.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21147,"IRP Registration Fees",427420,"Revenue",90,-670948.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21148,"Checking Interest Income",429670,"Natural Resources",300,-1346.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21149,"SPF - DePauw",425305,"Motor Vehicles",235,-975.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21150,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21151,"Food and Beverage Tax",418400,"State Comptroller",50,-6739.8,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21152,"Emergency Planning Fees",427492,"Revenue",90,-360.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499364","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21153,"SPF - IPFF",425368,"Motor Vehicles",235,-8325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21154,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21155,"Motor Carrier Permit Fees",427440,"Revenue",90,-139.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21156,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21157,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5657.15,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21158,"Innkeeper's Tax",418500,"Treasurer of State",48,-1663.74,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21159,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21160,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21161,"Claims and Comp - Road Damage",472342,"Transportation",800,-62079.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21162,"Gasoline Tax",414200,"Revenue",90,-16151242.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21163,"Child Labor Law Penalties",450810,"Labor",225,-1100.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499373","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [21164,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21165,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2385202.49,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499384","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [21166,"Banner Permits",428132,"Transportation",800,-2490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21167,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21168,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21169,"Innkeeper's Tax",418500,"Treasurer of State",48,-53971.87,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21170,"Food and Beverage Tax",418400,"State Comptroller",50,-925.51,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21171,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-40893.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21172,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21173,"Innkeeper's Tax",418500,"Treasurer of State",48,-4448.74,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21174,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21175,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-136365.21,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463056","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21176,"SPF - DePauw",425305,"Motor Vehicles",235,-925.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21177,"Food and Beverage Tax",418400,"State Comptroller",50,-2178619.68,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21178,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21179,"Food and Beverage Tax",418400,"State Comptroller",50,-52009.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21180,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21181,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21182,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5220.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21183,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-501258.35,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21184,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARM7462970","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21185,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-5479.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499389","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21186,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1131.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463062","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21187,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18330.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21188,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-411000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463057","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21189,"Motor Carrier Permit Fee",427452,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21190,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21191,"TOS Unidentified Funds",401150,"Attorney General",46,-333.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499305","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21192,"SPF - 4H",425356,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21193,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-18800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21194,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21195,"Innkeeper's Tax",418500,"Treasurer of State",48,-130039.91,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21196,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,77873.1,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21197,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21198,"SPF - ILTF",425365,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21199,"Welfare Repayments",450510,"FSSA Family Resources",500,-504.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463090","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [21200,"Claims and Comp - Road Damage",472342,"Transportation",800,-3348.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21201,"Special Fuel Tax",414300,"Revenue",90,-29562050.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21202,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21203,"Food and Beverage Tax",418400,"State Comptroller",50,-83619.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21204,"Food and Beverage Tax",418400,"State Comptroller",50,-1048.27,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21205,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8704.51,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463089","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [21206,"Food and Beverage Tax",418400,"State Comptroller",50,-17227.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21207,"Innkeeper's Tax",418500,"Treasurer of State",48,-29438.26,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21208,"SPF - Support our Troops",425340,"Veterans Affairs",160,-33945.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463055","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [21209,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21210,"Food and Beverage Tax",418400,"State Comptroller",50,-176.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21211,"DESIGNATED DONATION",463050,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Forestry Division",3430,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21212,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21213,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661323","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21214,"Telecom Management",436131,"Ofc of Technology",67,-3532.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21215,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21216,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21217,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21218,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21219,"Abandoned Property",462100,"Treasurer of State",48,-2443.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661227","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21220,"Gasoline Tax",414200,"Revenue",90,192751.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21221,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21222,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21223,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21224,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21225,"Clean Prod Janitorial",644702,"Correctional Industries",515,-11814.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21226,"SPF - Butler",425304,"Motor Vehicles",235,-1725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21227,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21228,"Data Protection Services",436090,"Ofc of Technology",67,661.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21229,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3.88,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661296","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [21230,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21231,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21232,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21233,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-40433.23,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661313","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [21234,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21235,"Food and Beverage Tax",418400,"State Comptroller",50,-221.35,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21236,"LARE Fee",425267,"Natural Resources",300,-30692.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21237,"Disaster Recovery",439052,"Ofc of Technology",67,332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21238,"Telephone - Remote",436137,"Ofc of Technology",67,-783.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21239,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13772.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661310","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21240,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21241,"SPF - Colts",425354,"Budget Agency",57,-2720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661272","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [21242,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661299","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [21243,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21244,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2358472.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21245,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21246,"Food and Beverage Tax",418400,"State Comptroller",50,-2226.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21247,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21248,"Database Hosting",439266,"Ofc of Technology",67,-1552.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21249,"HR Application Services",439295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21250,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21251,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21252,"Lease Rate",439350,"Dept of Administration",61,-92.63,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [21253,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21254,"Gaming Penalties",450620,"Gaming Comm",190,-3500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21255,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21256,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45544.68,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21257,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21258,"Truck 7K - 9K",425022,"Motor Vehicles",235,-500.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21259,"Odometer Fees",425007,"State Police",100,-2598.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661283","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21260,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21261,"LOA Credits",428926,"Personnel",70,-105807.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21262,"Food and Beverage Tax",418400,"State Comptroller",50,-477.84,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21263,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21264,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1871.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661310","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21265,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21266,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21267,"Data Protection Services",436090,"Ofc of Technology",67,-9399.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21268,"Motor Vehicle Highway Fees",425008,"Revenue",90,-96078.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21269,"Transp Infr Impr Fee",428155,"Transportation",800,-1663.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21270,"Special Fuel Tax",414300,"Revenue",90,-19.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21271,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11390.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21272,"Banner Permits",428132,"Transportation",800,-5491.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21273,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21274,"Disaster Recovery",439052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21275,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21276,"Network Services",436395,"Ofc of Technology",67,13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21277,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-3487.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21278,"Cyber Security-Baseline",439302,"Ofc of Technology",67,3487.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21279,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21280,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21281,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-750.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21282,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6440.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21283,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661278","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [21284,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4029.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21285,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21286,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21287,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21288,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21289,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21290,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21291,"Child Labor Law Penalties",450810,"Labor",225,-5900.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661290","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [21292,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","BIL7661343","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21293,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21294,"Welfare Repayments",450510,"FSSA Family Resources",500,3363.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661318","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [21295,"Citrix",436370,"Ofc of Technology",67,-647.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21296,"SPF - Nurses",425367,"Motor Vehicles",235,-5075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21297,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661288","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [21298,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21299,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4966.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21300,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21301,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3.51,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661312","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [21302,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-95.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661229","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21303,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21304,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661306","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [21305,"FR - scrap revenue",431431,"Transportation",800,-1125.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21306,"ID Tags",644750,"Correctional Industries",515,-13026.77,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21307,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21308,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661295","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [21309,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21310,"Data Circuits-On Network",436051,"Ofc of Technology",67,-995.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21311,"Shared SAN Storage",439270,"Ofc of Technology",67,-342.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21312,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21313,"Entomology - nursery dealers l",425434,"Natural Resources",300,-329.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21314,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21315,"ID Breakage",423614,"Horse Racing Comm",265,-109.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21316,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-111335.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661299","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [21317,"GIFT SHOP",432100,"Library",730,-24.71,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21318,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21319,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661322","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21320,"Food and Beverage Tax",418400,"State Comptroller",50,-11015.72,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21321,"Safety First Trust Fees",425389,"Homeland Security",385,-550.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661307","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21322,"Food and Beverage Tax",418400,"State Comptroller",50,-261.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21323,"Health Premiums EE/ER",428928,"Personnel",70,-501.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21324,"Database Hosting",439266,"Ofc of Technology",67,98.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21325,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21326,"VaaS-IP Phones",436117,"Ofc of Technology",67,-989.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21327,"Food and Beverage Tax",418400,"State Comptroller",50,-157.34,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21328,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21329,"O/I - Fines/Penalties",451021,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21330,"Physical Server Hosting",439260,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21331,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1633.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21332,"Clean Prod Containers",644704,"Correctional Industries",515,-25.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21333,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21334,"Garments",644780,"Correctional Industries",515,-3865.42,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21335,"DOR BMV OSOW Fee",427475,"Revenue",90,-96861.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21336,"SPF - ISP",425371,"Motor Vehicles",235,-1175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21337,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.35,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21338,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21339,"Det Furn - Stacking Chairs",644713,"Correctional Industries",515,-27200.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21340,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21341,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4950.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21342,"SPF - IU",425312,"Motor Vehicles",235,-12975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21343,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21344,"SPF - Freemason",425352,"Motor Vehicles",235,-2275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21345,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661315","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21346,"Consumer Settlements",450230,"Attorney General",46,-1299.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661225","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21347,"Data Circuits-On Network",436051,"Ofc of Technology",67,-2595.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21348,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-43404.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21349,"Network Services",436395,"Ofc of Technology",67,-63126.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21350,"IRP Registration Fees",427420,"Revenue",90,-131533.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21351,"Food and Beverage Tax",418400,"State Comptroller",50,-3618.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21352,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-310.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-31T00:00:00","BIL7661343","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21353,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1.56,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21354,"Innkeeper's Tax",418500,"Treasurer of State",48,-4814.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661229","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21355,"Food and Beverage Tax",418400,"State Comptroller",50,-1717.7,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21356,"Seat Charge",436072,"Ofc of Technology",67,-105583.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21357,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21358,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12247.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661324","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [21359,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21360,"Misc. Telecom Services",436157,"Ofc of Technology",67,-13.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21361,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3516.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661209","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [21362,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661322","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21363,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661309","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21364,"VaaS-IP Phones",436117,"Ofc of Technology",67,989.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21365,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21366,"Data Circuits-On Network",436051,"Ofc of Technology",67,995.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21367,"Food and Beverage Tax",418400,"State Comptroller",50,-3559.49,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21368,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21369,"Innkeeper's Tax",418500,"Treasurer of State",48,-8376.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661229","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21370,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21371,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21372,"Military Relief Check-off",464226,"Veterans Affairs",160,-821.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661285","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [21373,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2108.97,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [21374,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38550.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21375,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-625.68,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661303","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [21376,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1173060.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21377,"LOA Credits",428926,"Personnel",70,-5689.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21378,"Aircraft License Excise Tax",413100,"Revenue",90,121.98,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21379,"Food and Beverage Tax",418400,"State Comptroller",50,-1285.88,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21380,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21381,"Claims and Comp - Road Damage",472342,"Transportation",800,29564.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21382,"Clean Prod Janitorial",644702,"Correctional Industries",515,-111.42,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21383,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-219.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21384,"Welfare Repayments",450510,"FSSA Family Resources",500,-957.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661318","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [21385,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-15934.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21386,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21387,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2188.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21388,"Food and Beverage Tax",418400,"State Comptroller",50,-50.32,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21389,"DOR BMV OSOW Fee",427475,"Revenue",90,-55164.86,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21390,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21391,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21392,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21393,"Miscellaneous Benefit Plan",428927,"Personnel",70,-62790.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21394,"TOS Unidentified Funds",401150,"Attorney General",46,-6252.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661225","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21395,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,224.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21396,"Telecom Management",436131,"Ofc of Technology",67,231.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21397,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5631.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21398,"Real Estate Investigative",451140,"Professional Licensing",250,-520.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21399,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1492.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661298","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [21400,"State Sales Tax",412010,"Transportation",800,-1596.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21401,"DNR Donations Revenue",463060,"Natural Resources",300,-2812.42,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21402,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3112.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661311","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [21403,"LARE Fee",425267,"Natural Resources",300,-9462.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21404,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21405,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661289","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [21406,"CRM Online",439287,"Ofc of Technology",67,3897.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21407,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21408,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21409,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661319","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [21410,"Web Collaboration",439281,"Ofc of Technology",67,11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21411,"FR - recycle revenue",431428,"Correction",615,-250.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661328","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [21412,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-475.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21413,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21414,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7502.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21415,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-291382.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661322","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21416,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21417,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3811.79,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21418,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-398.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21419,"Gasoline use tax",412700,"Transportation",800,701.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21420,"Microsoft Power BI",436095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21421,"CRM Online",439287,"Ofc of Technology",67,-3897.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21422,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9060.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21423,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21424,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21425,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21426,"ID Tags",644750,"Correctional Industries",515,-266.25,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21427,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15950.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661286","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [21428,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21429,"State Library Sales Tax",412430,"Library",730,-1.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21430,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-10300.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21431,"Telephone - Remote",436137,"Ofc of Technology",67,-54.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21432,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-73810.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21433,"DONATION NOT FOR PROFITS",463210,"Library",730,-1.76,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21434,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661314","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21435,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21436,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21437,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1496.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21438,"Registration Fee Revenue",423260,"Public Defender Council",610,-1751.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [21439,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43215.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21440,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21441,"Transp Infr Impr Fee",428155,"Transportation",800,-713385.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21442,"ID Breakage",423614,"Horse Racing Comm",265,-109.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21443,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7660301","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21444,"Food and Beverage Tax",418400,"State Comptroller",50,-1802.15,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21445,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1050.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21446,"Gasoline use tax",412700,"Revenue",90,155.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21447,"Road Improvement Reimbursement",428131,"Transportation",800,-1.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21448,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21449,"Restitution",452030,"Criminal Justice Institute",32,-0.63,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661222","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [21450,"Microsoft Power BI",436095,"Ofc of Technology",67,-411.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21451,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21452,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661289","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [21453,"Cellular Phone Service",436110,"Ofc of Technology",67,-140.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21454,"HP Breakage",423613,"Horse Racing Comm",265,-62.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21455,"Special Fuel Tax",414300,"Revenue",90,-323.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21456,"Cellular Phone Service",436110,"Ofc of Technology",67,140.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21457,"Food and Beverage Tax",418400,"State Comptroller",50,-705.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21458,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21459,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21460,"Water - Floodway Permits",425776,"Natural Resources",300,-870.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21461,"State Library Sales Tax",412430,"Library",730,-141.78,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21462,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21463,"Site to Site VPN",436331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21464,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21465,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661301","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21466,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21467,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21468,"Miscellaneous Benefit Plan",428927,"Personnel",70,-11798.93,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21469,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21470,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21471,"FandW - License Agent Revenue",425482,"Natural Resources",300,-71.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21472,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1025.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21473,"Microsoft Power BI",436095,"Ofc of Technology",67,7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21474,"Highway Signs",645750,"Correctional Industries",515,-48008.21,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21475,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11403.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21476,"Appraiser Federal Fee",426031,"Professional Licensing",250,-6480.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21477,"Food and Beverage Tax",418400,"State Comptroller",50,-81.26,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21478,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21479,"DOR BMV OSOW Fee",427475,"Transportation",800,-580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21480,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21481,"Disability Premiums EE",428991,"Disability - State Personnel",71,-22.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661277","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [21482,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21483,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21484,"State Seals",649522,"Correctional Industries",515,-802.99,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21485,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21486,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21487,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21488,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-46766.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-31T00:00:00","ARD7661316","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [21489,"Physical Server Hosting",439260,"Ofc of Technology",67,382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21490,"Motor Carrier Fuel Tax",414400,"Transportation",800,-222.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21491,"Garments",644780,"Correctional Industries",515,-59841.68,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21492,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21493,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21494,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21495,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21496,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661309","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21497,"Food and Beverage Tax",418400,"State Comptroller",50,-793.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21498,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11812.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21499,"Seat Charge",436072,"Ofc of Technology",67,-8860.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21500,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-700.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21501,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13815.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21502,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21503,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21504,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21505,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21506,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21507,"DNR - Restitution",451045,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21508,"Food and Beverage Tax",418400,"State Comptroller",50,-406.15,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21509,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21510,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661290","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [21511,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-41450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21512,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21513,"FR - UPS nursery revenue",431434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21514,"Sale of State Property",430310,"Dept of Administration",61,-1033.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [21515,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21516,"Special Fuel Tax",414300,"Revenue",90,143569.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21517,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21518,"Off Furn - Office Seating",644723,"Correctional Industries",515,-37903.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21519,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1176641.48,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21520,"State Sales Tax",412010,"Transportation",800,-377.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21521,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,164.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21522,"Web Collaboration",439281,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21523,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1098.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21524,"Printing Service",649792,"Correctional Industries",515,-14880.37,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21525,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21526,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21527,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21528,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21529,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21530,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661296","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [21531,"Seat Charge",436072,"Ofc of Technology",67,8860.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21532,"Tables - Folding",644740,"Correctional Industries",515,-1700.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21533,"Telecom Management",436131,"Ofc of Technology",67,-231.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21534,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21535,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3298.39,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21536,"GoAnywhere",436375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21537,"DESIGNATED DONATION",463050,"Library",730,-1000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21538,"Network Services",436395,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21539,"Long Distance",436150,"Ofc of Technology",67,-18.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21540,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21541,"FandW - Online Revenue",425457,"Natural Resources",300,-156994.15,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21542,"DESIGNATED DONATION",463050,"Public Defender Council",610,-2011.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [21543,"Telephone - Remote",436137,"Ofc of Technology",67,54.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21544,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1519065.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661324","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [21545,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21546,"SPF - Purdue",425319,"Motor Vehicles",235,-10275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21547,"HP Breakage",423613,"Horse Racing Comm",265,-10.87,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21548,"Pen - Fulfillment",649802,"Correctional Industries",515,-47.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21549,"Librarian Certification Fee",424610,"Library",730,-1520.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [21550,"LOCAL PROJECTS",464180,"Child Services",502,-122.9,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21551,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21552,"Food and Beverage Tax",418400,"State Comptroller",50,-274.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21553,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21554,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21555,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21556,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,37433.23,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661313","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [21557,"Aviation Fuel Excise Tax",413350,"Revenue",90,-503.44,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21558,"Gasoline Tax",414200,"Revenue",90,-3086.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21559,"Labor Charges",439345,"Dept of Administration",61,-51.57,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [21560,"DOR  Service Charge",427449,"Revenue",90,-125.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21561,"Garments",644780,"Correctional Industries",515,-61851.8,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21562,"Shared SAN Storage",439270,"Ofc of Technology",67,342.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21563,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21564,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21565,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21566,"Notary Public Commissions",427520,"Secretary Of State",40,-10003.78,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661224","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [21567,"Data Service Monthly",436115,"Ofc of Technology",67,-69.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21568,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21569,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21570,"Virtual Server Hosting",439262,"Ofc of Technology",67,-364.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21571,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21572,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-310015.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21573,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21574,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58483.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21575,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11717.8,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21576,"Shared SAN Storage",439270,"Ofc of Technology",67,-6155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21577,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21578,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21579,"Toilet Paper",644782,"Correctional Industries",515,-79776.72,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21580,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21581,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21582,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1155386.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661304","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [21583,"DOR IDEM Fees",427470,"Environmental Management",495,38.01,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661314","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21584,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21585,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21586,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21587,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-56635.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661235","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21588,"Database Hosting",439266,"Ofc of Technology",67,-98.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21589,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21590,"SPF - IPFF",425368,"Motor Vehicles",235,-3175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21591,"STONE QUARRIES",421186,"Environmental Management",495,-97750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","BIL7661343","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21592,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21593,"CRM Online",439287,"Ofc of Technology",67,-5922.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21594,"800# Service",436151,"Ofc of Technology",67,-158.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21595,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21596,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21597,"SPandR - Admin Rev",425858,"Natural Resources",300,-2353.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21598,"Offender Medical Copayments",420830,"Correction",615,-7647.74,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661327","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [21599,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21600,"FR - recycle revenue",431428,"Correction",615,-872.85,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661329","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [21601,"Virtual Server Hosting",439262,"Ofc of Technology",67,364.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21602,"Motor Vehicle Highway Fees",425008,"Revenue",90,-803.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21603,"Food and Beverage Tax",418400,"State Comptroller",50,-363.35,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21604,"Disability Premiums EE",428991,"Disability - State Personnel",71,-879.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661209","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [21605,"Data Protection Services",436090,"Ofc of Technology",67,-661.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21606,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661284","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [21607,"Gasoline use tax",412700,"Transportation",800,233.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21608,"HP Breakage",423613,"Horse Racing Comm",265,-62.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21609,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3365.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [21610,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21611,"DESIGNATED DONATION",463050,"Arts Comm",705,-800.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661334","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [21612,"Cellular Phone Service",436110,"Ofc of Technology",67,-8466.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21613,"Food and Beverage Tax",418400,"State Comptroller",50,-177.19,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21614,"Food and Beverage Tax",418400,"State Comptroller",50,-558.26,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21615,"Occupational License Fee",422820,"Gaming Comm",190,-1600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21616,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21617,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21618,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-875.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21619,"Clean Prod Floor Care",644701,"Correctional Industries",515,-154.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21620,"LOA Credits",428926,"Personnel",70,-1048.27,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21621,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21622,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21623,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-224.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21624,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21625,"Food and Beverage Tax",418400,"State Comptroller",50,-11436.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21626,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21627,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21628,"Special Charges",439360,"Dept of Administration",61,-565.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [21629,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-50759.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661324","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [21630,"Food and Beverage Tax",418400,"State Comptroller",50,-7276.34,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21631,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21632,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2108.97,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661314","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21633,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-1265.31,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21634,"Food and Beverage Tax",418400,"State Comptroller",50,-165.85,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21635,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21636,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21637,"Welfare Repayments",450510,"FSSA Family Resources",500,-15441.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661216","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [21638,"Charity Gaming License Fee",422810,"Gaming Comm",190,-11575.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21639,"Heritage Trust Fees",425387,"Natural Resources",300,-7675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21640,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21641,"Food and Beverage Tax",418400,"State Comptroller",50,-28.07,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21642,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-520.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661226","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21643,"SPF - BallState",425302,"Motor Vehicles",235,-1950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21644,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-164.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21645,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21646,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14206.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21647,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661323","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21648,"Tables - Conference",645741,"Correctional Industries",515,-1008.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21649,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21650,"NONGAME FUND",464220,"Natural Resources",300,-953.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661300","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21651,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21652,"Food and Beverage Tax",418400,"State Comptroller",50,-617.15,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21653,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21654,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1515.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21655,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-597.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661292","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21657,"Site to Site VPN",436331,"Ofc of Technology",67,209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21658,"HR Application Services",439295,"Ofc of Technology",67,1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [21659,"SPF - ND",425327,"Motor Vehicles",235,-2650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21660,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21661,"Clean Prod Laundry",644703,"Correctional Industries",515,-1725.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [21662,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-117616.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21663,"ID Breakage",423614,"Horse Racing Comm",265,-18.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21664,"Food and Beverage Tax",418400,"State Comptroller",50,-17615.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21665,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21666,"Food and Beverage Tax",418400,"State Comptroller",50,-412.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21667,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21668,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-730.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21669,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21670,"Innkeeper's Tax",418500,"Treasurer of State",48,-2167.76,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21671,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.83,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21672,"SPandR - Ice Revenue",431466,"Natural Resources",300,-211.38,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21673,"Food and Beverage Tax",418400,"State Comptroller",50,-44438.58,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21674,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10101.57,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656584","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21675,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21676,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21677,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21678,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21679,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2760.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656608","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21680,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [21681,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656569","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [21682,"Food and Beverage Tax",418400,"State Comptroller",50,-11618.33,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21683,"Consumer Settlements",450230,"Attorney General",46,-146.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656517","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21684,"Special Fuel Tax",414300,"Revenue",90,100995.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21685,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.25,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21686,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21687,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21688,"LOCAL PROJECTS",464180,"Child Services",502,-255.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21689,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-52800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21690,"Food and Beverage Tax",418400,"State Comptroller",50,-130914.36,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21691,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.51,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21692,"Welfare Repayments",450510,"FSSA Family Resources",500,-550.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [21693,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21694,"State Sales Tax",412010,"Transportation",800,-1986.29,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21695,"SPF - ISP",425371,"Motor Vehicles",235,-150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21696,"Innkeeper's Tax",418500,"Treasurer of State",48,-574.38,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21697,"Aircraft License Excise Tax",413100,"Revenue",90,-1188.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21698,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.51,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21699,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5010.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21700,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21701,"IRP Registration Fees",427420,"Revenue",90,-450038.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21702,"Food and Beverage Tax",418400,"State Comptroller",50,-2015575.91,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21703,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [21704,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21705,"Const Design Release VarnceFee",422530,"Homeland Security",385,-12075.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21706,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656620","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21707,"Innkeeper's Tax",418500,"Treasurer of State",48,-11526.27,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21708,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21709,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21710,"Solid waste disposal fee",421350,"Environmental Management",495,-72843.79,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21711,"Innkeeper's Tax",418500,"Treasurer of State",48,-37058.23,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21712,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-680.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21713,"DOR BMV OSOW Fee",427475,"Revenue",90,-52101.93,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21714,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21715,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21716,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11445.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21717,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21718,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-32636.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21719,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21720,"Innkeeper's Tax",418500,"Treasurer of State",48,-18909.37,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21721,"NONGAME FUND",464220,"Natural Resources",300,-1254.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656601","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21722,"Innkeeper's Tax",418500,"Treasurer of State",48,-14662.48,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21723,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21724,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.17,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21725,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21726,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.0,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21727,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1595.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21728,"Motor Vehicle Highway Fees",425008,"Revenue",90,-57454.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21729,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21730,"Vital Records Fees",423180,"Indiana Dept of Health",400,-144.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21731,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21732,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21733,"SPF - BallState",425302,"Motor Vehicles",235,-175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21734,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-44000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21735,"Innkeeper's Tax",418500,"Treasurer of State",48,-538.88,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21736,"Admin. Fee",425197,"Charter School Brd",704,-3433.57,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-24T00:00:00","ARD7656626","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [21737,"Child Care Ministries",422540,"Early Child Learning",501,-800.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656618","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [21738,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21739,"ID Breakage",423614,"Horse Racing Comm",265,-49.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21740,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-734.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21741,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-14531.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21742,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21743,"Plan Review",422554,"Homeland Security",385,-133223.17,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21744,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21745,"Food and Beverage Tax",418400,"State Comptroller",50,-3903.61,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21746,"DNR Donations Revenue",463060,"Natural Resources",300,-12263.23,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21747,"Food and Beverage Tax",418400,"State Comptroller",50,-98.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21748,"FandW - Online Revenue",425457,"Natural Resources",300,-111168.51,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21749,"FandW - POS vendor license sales",425458,"Natural Resources",300,-54.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21750,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-130143.42,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656610","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [21751,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21752,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.21,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21753,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4980.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21754,"TOS Unidentified Funds",401150,"Child Services",502,-15.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [21755,"Innkeeper's Tax",418500,"Treasurer of State",48,-3271.87,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21756,"Food and Beverage Tax",418400,"State Comptroller",50,-29333.04,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21757,"Food and Beverage Tax",418400,"State Comptroller",50,-244309.52,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21758,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21759,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21760,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21761,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21762,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21763,"LARE Fee",425267,"Natural Resources",300,-15420.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21764,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21765,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21766,"Food and Beverage Tax",418400,"State Comptroller",50,-400.94,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21767,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21768,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.33,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21769,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21770,"Food and Beverage Tax",418400,"State Comptroller",50,-45351.43,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21771,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21772,"Certificate Fee",423319,"Indiana Dept of Health",400,-600.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21773,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-19872.04,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572214","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21774,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-602.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21775,"DESIGNATED DONATION",463050,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21776,"SPF - Nurses",425367,"Motor Vehicles",235,-500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21777,"Alcoholic Beverage Taxes",416100,"Revenue",90,-150404.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21778,"DNR Donations Revenue",463060,"Natural Resources",300,-48.01,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21779,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-60.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21780,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.81,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21781,"Innkeeper's Tax",418500,"Treasurer of State",48,-364.21,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21782,"Agri Licensing Fees",428620,"Agriculture",36,-10000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [21783,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21784,"Fair Circuit",423643,"Horse Racing Comm",265,-15300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21785,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21786,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21787,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-138196.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [21788,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656614","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21789,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21790,"FR - UPS nursery revenue",431434,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21791,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-159256.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21792,"Investment Income",429690,"Motor Vehicles",235,-959.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656590","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21793,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.61,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21794,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21795,"Innkeeper's Tax",418500,"Treasurer of State",48,-10286.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21796,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.24,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21797,"Innkeeper's Tax",418500,"Treasurer of State",48,-7644.92,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21798,"HP Breakage",423613,"Horse Racing Comm",265,-1.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21799,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21800,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-244.3,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21801,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-16.77,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21802,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21803,"Gaming Penalties",450620,"Gaming Comm",190,-582.16,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21804,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13995.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21805,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.72,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21806,"HP-Late Closers",423641,"Horse Racing Comm",265,-2500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21807,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.93,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21808,"Food and Beverage Tax",418400,"State Comptroller",50,-19951.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21809,"Innkeeper's Tax",418500,"Treasurer of State",48,-5057.06,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21810,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21811,"Welfare Repayments",450510,"Early Child Learning",501,-33003.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656500","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [21812,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.09,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21813,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33154.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21814,"Copies and Report Fees",420360,"State Police",100,-510.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21815,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31365.85,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [21816,"Innkeeper's Tax",418500,"Treasurer of State",48,-10099.37,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21817,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21818,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21819,"Innkeeper's Tax",418500,"Treasurer of State",48,-21594.54,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21820,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21821,"SPandR - Admin Rev",425858,"Natural Resources",300,-2006.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21822,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7440.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21823,"DNR - Campground Revenue",425451,"Natural Resources",300,-473.62,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21824,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1396.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [21825,"Innkeeper's Tax",418500,"Treasurer of State",48,-17748.67,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21826,"ICIC Exam Fees",428630,"Agriculture",36,-17500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [21827,"Innkeeper's Tax",418500,"Treasurer of State",48,-3615.92,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21828,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21829,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656595","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [21830,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21831,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21832,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21833,"Innkeeper's Tax",418500,"Treasurer of State",48,-11804.72,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21834,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1615.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21835,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-8500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21836,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21837,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656529","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21838,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10374.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21839,"Innkeeper's Tax",418500,"Treasurer of State",48,-1408.15,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21840,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.17,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21841,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21842,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21843,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21844,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21845,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21846,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21847,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57510.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656600","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [21848,"Food and Beverage Tax",418400,"State Comptroller",50,-932.94,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21849,"Food and Beverage Tax",418400,"State Comptroller",50,-59411.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21850,"Food and Beverage Tax",418400,"State Comptroller",50,-83.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21851,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2420.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21852,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21853,"Food and Beverage Tax",418400,"State Comptroller",50,-5610.77,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21854,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21855,"Odometer Fees",425007,"State Police",100,-1194.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21856,"Food and Beverage Tax",418400,"State Comptroller",50,-190391.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21857,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [21858,"Innkeeper's Tax",418500,"Treasurer of State",48,-11123.82,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21859,"Food and Beverage Tax",418400,"State Comptroller",50,-401413.25,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21860,"Notary Public Commissions",427520,"Secretary Of State",40,-12045.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656516","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [21861,"Innkeeper's Tax",418500,"Treasurer of State",48,-48557.76,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21862,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.58,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21863,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21864,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21865,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-525.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21866,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21867,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21868,"Food and Beverage Tax",418400,"State Comptroller",50,-8831.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21869,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21870,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-7435.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-24T00:00:00","ARD7656616","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [21871,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21872,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1403.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656596","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [21873,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21874,"Innkeeper's Tax",418500,"Treasurer of State",48,-1665.27,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21875,"Innkeeper's Tax",418500,"Treasurer of State",48,-221366.41,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21876,"Alcoholic Beverage Taxes",416100,"Revenue",90,-755.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21877,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [21878,"DOR BMV OSOW Fee",427475,"Revenue",90,-60271.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21879,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21880,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21881,"Gasoline use tax",412700,"Revenue",90,-220787.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21882,"Welfare Repayments",450510,"FSSA Family Resources",500,-817.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [21883,"Innkeeper's Tax",418500,"Treasurer of State",48,-26359.43,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21884,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21885,"Innkeeper's Tax",418500,"Treasurer of State",48,-27430.7,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21886,"Innkeeper's Tax",418500,"Treasurer of State",48,-16042.47,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21887,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121808.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21888,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5727.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21889,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21890,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2584.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21891,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-40.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21892,"Food and Beverage Tax",418400,"State Comptroller",50,-13842.2,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21893,"Heritage Trust Fees",425387,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21894,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21895,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.51,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21896,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-687304.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21897,"Innkeeper's Tax",418500,"Treasurer of State",48,-453.46,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21898,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-5148.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21899,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-28.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21900,"DOR  Service Charge",427449,"Revenue",90,-97.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21901,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-30136.84,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21902,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21903,"Innkeeper's Tax",418500,"Treasurer of State",48,-67465.62,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21904,"Food and Beverage Tax",418400,"State Comptroller",50,-181.37,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21905,"Volume Fee",422330,"Financial Institutions",208,-790.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572188","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [21906,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-791873.81,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656613","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21907,"Food and Beverage Tax",418400,"State Comptroller",50,-600.42,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21908,"DNR - Firewood Revenue",431462,"Natural Resources",300,-44.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21909,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,1188.62,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572223","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [21910,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21911,"Food and Beverage Tax",418400,"State Comptroller",50,-35100.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21912,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-5545.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21913,"Food and Beverage Tax",418400,"State Comptroller",50,-9633.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21914,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-38.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21915,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21916,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-624.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [21917,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21918,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21919,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21920,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21921,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [21922,"Copies and Report Fees",420360,"State Police",100,-90.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21923,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-50.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21924,"Certificate Fee",423319,"Dept of Workforce Development",510,-550.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [21925,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21926,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1040.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21927,"SPF - Nurses",425367,"Motor Vehicles",235,-2600.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21928,"Claims and Comp - Road Damage",472342,"Transportation",800,-655.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARM7656509","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21929,"LOA Credits",428926,"Personnel",70,-7070.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [21930,"Innkeeper's Tax",418500,"Treasurer of State",48,-457825.55,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21931,"Food and Beverage Tax",418400,"State Comptroller",50,-8797.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21932,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-12866.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21933,"Food and Beverage Tax",418400,"State Comptroller",50,-1182.73,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [21934,"Odometer Fees",425007,"State Police",100,-747.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21935,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21936,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-21132.26,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [21937,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-24T00:00:00","BIL7656644","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21938,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21939,"Gasoline Tax",414200,"Revenue",90,-21161220.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21940,"FR - nursery seedling revenue",431424,"Natural Resources",300,-7836.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21941,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656596","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [21942,"Primary Source Fees",420351,"Treasurer of State",48,-20.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656523","2026-05-02T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21943,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21944,"HP Breakage",423613,"Horse Racing Comm",265,-46.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [21945,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-486.35,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21946,"TOS Unidentified Funds",401150,"Attorney General",46,-20320.09,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656518","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21947,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21948,"State Sales Tax",412010,"Transportation",800,-304164.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21949,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.11,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [21950,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-11630.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21951,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [21952,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1320.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21953,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21954,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-11500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-12T00:00:00","BIL7572240","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [21955,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [21956,"Special Fuel Tax",414300,"Revenue",90,-12261.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [21957,"DNR - Cabin Revenue",425605,"Natural Resources",300,-172.9,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21958,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4336.29,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-08-27T00:00:00","CNT7485508","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [21959,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44131.42,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-27T00:00:00","CNT7485523","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [21960,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-715.85,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-27T00:00:00","CNT7486490","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [21961,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11508.25,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [21962,"Fed Grant Revenue",441000,"Natural Resources",300,-215077.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21963,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230.61,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21964,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1115.44,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [21965,"Fed Grant Revenue",441000,"Early Child Learning",501,-307.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489457","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [21966,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43425.75,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [21967,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9861.43,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-27T00:00:00","CNT7485522","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [21968,"Fed Grant Revenue",441000,"FSSA Aging",498,-1648.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486614","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [21969,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1263.57,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-27T00:00:00","CNT7486489","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [21970,"Fed Grant Revenue",441000,"Adjutant General",110,-1537.72,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7487508","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [21971,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11525.31,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-27T00:00:00","CNT7485506","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [21972,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15061.72,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-08-27T00:00:00","CNT7485522","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [21973,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22745.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21974,"Fed Grant Revenue",441000,"Natural Resources",300,-16156.85,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79186.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21976,"Fed Grant Revenue",441000,"Transportation",800,-26951.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-27T00:00:00","CNT7489484","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [21977,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11147.39,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [21978,"Fed Grant Revenue",441000,"State Police",100,-59166.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-27T00:00:00","CNT7485512","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21979,"Fed Grant Revenue",441000,"Early Child Learning",501,-38979.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486617","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [21980,"Fed Grant Revenue",441000,"Attorney General",46,-47.38,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-27T00:00:00","CNT7486491","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [21981,"Fed Grant Revenue",441000,"Labor",225,-22839.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7487517","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [21982,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-629.34,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-27T00:00:00","CNT7487500","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [21983,"Fed Grant Revenue",441000,"State Police",100,-486927.46,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-27T00:00:00","CNT7485512","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [21984,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-113993.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488460","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21985,"Fed Grant Revenue",441000,"Natural Resources",300,-20.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7490313","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [21986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30861.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21987,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,176.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489465","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21988,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-08-27T00:00:00","CNT7485519","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [21989,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-533.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","CNT7490327","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21990,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3397.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489447","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [21991,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-305091.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-27T00:00:00","CNT7486489","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [21992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9900.53,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [21993,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3318819.78,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-27T00:00:00","CNT7486622","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21994,"Fed Grant Revenue",441000,"FSSA Aging",498,-3972.81,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-27T00:00:00","CNT7488448","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [21995,"Fed Grant Revenue",441000,"Insurance",210,-18283.29,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-27T00:00:00","CNT7486498","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [21996,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-27T00:00:00","CNT7485503","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [21997,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-290239.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486622","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [21998,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-115.15,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-27T00:00:00","CNT7488405","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [21999,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.74,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-27T00:00:00","CNT7485498","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [22000,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53060.7,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-27T00:00:00","CNT7485520","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [22001,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43322.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-27T00:00:00","CNT7485555","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [22002,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-148007.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486608","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [22003,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10751.68,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-27T00:00:00","CNT7486489","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [22004,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-101910.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485545","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [22005,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1032852.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7486613","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [22006,"Fed Grant Revenue",441000,"FSSA Aging",498,-8161.84,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-27T00:00:00","CNT7486614","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [22007,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18217.04,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-27T00:00:00","CNT7485506","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22008,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-212654.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485568","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [22009,"Fed Grant Revenue",441000,"Toxicology",115,-15091.8,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-27T00:00:00","CNT7485518","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [22010,"Fed Grant Revenue",441000,"Labor",225,-77914.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7485521","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [22011,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2187.93,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-08-27T00:00:00","CNT7485508","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [22012,"Fed Grant Revenue",441000,"Transportation",800,-128185.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-27T00:00:00","CNT7487559","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22013,"Fed Grant Revenue",441000,"Natural Resources",300,-8665.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","CNT7487520","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [22014,"Fed Grant Revenue",441000,"Natural Resources",300,-110961.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [22015,"Fed Grant Revenue",441000,"Transportation",800,-7577931.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-27T00:00:00","CNT7487559","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22016,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1434.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488436","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [22017,"Fed Grant Revenue",441000,"Natural Resources",300,-7090.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [22018,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488448","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [22019,"Fed Grant Revenue",441000,"Education",700,-259281.55,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [22020,"Fed Grant Revenue",441000,"Natural Resources",300,-208603.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-05-02T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [22021,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34087.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-27T00:00:00","CNT7485506","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22022,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28080.68,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-27T00:00:00","CNT7490350","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [22023,"Fed Grant Revenue",441000,"Labor",225,14055.52,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7490308","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [22024,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10427.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [22025,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9764.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486616","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [22026,"Fed Grant Revenue",441000,"Arts Comm",705,-12092.87,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-08-27T00:00:00","CNT7485578","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [22027,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-27T00:00:00","CNT7485502","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [22028,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17924.29,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-27T00:00:00","CNT7485502","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [22029,"Fed Grant Revenue",441000,"Environmental Management",495,-167588.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-27T00:00:00","CNT7485546","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [22030,"Fed Grant Revenue",441000,"Transportation",800,-231163.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7486512","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22031,"Fed Grant Revenue",441000,"Transportation",800,-240577.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","CNT7546436","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22032,"Fed Grant Revenue",441000,"Transportation",800,-1908913.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","CNT7511965","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22033,"Fed Grant Revenue",441000,"Transportation",800,-3751750.49,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7494250","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22034,"Fed Grant Revenue",441000,"Transportation",800,-197449.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7539177","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22035,"Fed Grant Revenue",441000,"Transportation",800,-87188.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7571640","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22036,"Fed Grant Revenue",441000,"Transportation",800,-255678.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","CNT7542971","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22037,"Fed Grant Revenue",441000,"Transportation",800,-5605857.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","CNT7519216","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22038,"Fed Grant Revenue",441000,"Transportation",800,-2443649.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7535396","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22039,"Fed Grant Revenue",441000,"Transportation",800,-102142.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7657890","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22040,"Fed Grant Revenue",441000,"Transportation",800,-3831.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-16T00:00:00","CNT7503833","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22041,"Fed Grant Revenue",441000,"Transportation",800,229958.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","CNT7536001","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22042,"Fed Grant Revenue",441000,"Transportation",800,-108864.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7498788","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22043,"Fed Grant Revenue",441000,"Transportation",800,-6369198.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","CNT7532599","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22044,"Fed Grant Revenue",441000,"Transportation",800,-63154.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7484728","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22045,"Fed Grant Revenue",441000,"Transportation",800,-314858.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7645294","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22046,"Fed Grant Revenue",441000,"Transportation",800,-155498.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7547541","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22047,"Fed Grant Revenue",441000,"Transportation",800,-7777483.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7472612","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22048,"Fed Grant Revenue",441000,"Transportation",800,-3848.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7497090","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22049,"Fed Grant Revenue",441000,"Transportation",800,-20786.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7624579","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22050,"Fed Grant Revenue",441000,"Transportation",800,-3849.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7651160","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22051,"Fed Grant Revenue",441000,"Transportation",800,-22517.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","CNT7560341","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22052,"Fed Grant Revenue",441000,"Transportation",800,-742082.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-16T00:00:00","CNT7506728","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22053,"Fed Grant Revenue",441000,"Transportation",800,-20408852.84,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7531539","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22054,"Fed Grant Revenue",441000,"Transportation",800,-2972093.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-16T00:00:00","CNT7499798","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22055,"Fed Grant Revenue",441000,"Transportation",800,-23222.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7497975","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22056,"Fed Grant Revenue",441000,"Transportation",800,-509469.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7628367","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22057,"Fed Grant Revenue",441000,"Transportation",800,-687489.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","CNT7481829","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22058,"Fed Grant Revenue",441000,"Transportation",800,-545.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7576255","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22059,"Fed Grant Revenue",441000,"Transportation",800,-1080484.49,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","CNT7534401","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22060,"Fed Grant Revenue",441000,"Transportation",800,-193823.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","CNT7545468","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22061,"Fed Grant Revenue",441000,"Transportation",800,-138180.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7546848","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22062,"Fed Grant Revenue",441000,"Transportation",800,-717479.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7545467","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22063,"Fed Grant Revenue",441000,"Transportation",800,-509746.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7481828","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22064,"Fed Grant Revenue",441000,"Transportation",800,-395483.27,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","CNT7543890","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22065,"Fed Grant Revenue",441000,"Transportation",800,-391294.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7654821","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22066,"Fed Grant Revenue",441000,"Transportation",800,-2682.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7577068","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22067,"Fed Grant Revenue",441000,"Transportation",800,-1890337.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7627423","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22068,"Fed Grant Revenue",441000,"Transportation",800,-20000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","CNT7537048","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22069,"Fed Grant Revenue",441000,"Transportation",800,-125246.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","CNT7477034","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22070,"Fed Grant Revenue",441000,"Transportation",800,-2515867.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7645295","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22071,"Fed Grant Revenue",441000,"Transportation",800,-12327.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","CNT7546427","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22072,"Fed Grant Revenue",441000,"Transportation",800,-538691.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7542966","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22073,"Fed Grant Revenue",441000,"Transportation",800,-886349.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-13T00:00:00","CNT7669167","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22074,"Fed Grant Revenue",441000,"Transportation",800,-1961437.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","CNT7545473","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22075,"Fed Grant Revenue",441000,"Transportation",800,-2022124.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7537047","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22076,"Fed Grant Revenue",441000,"Transportation",800,-109363.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","CNT7540186","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22077,"Fed Grant Revenue",441000,"Transportation",800,-5400.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7496133","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22078,"Fed Grant Revenue",441000,"Transportation",800,-1768927.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7540185","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22079,"Fed Grant Revenue",441000,"Transportation",800,-308883.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","CNT7480904","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22080,"Fed Grant Revenue",441000,"Transportation",800,-4125.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7658765","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22081,"Fed Grant Revenue",441000,"Transportation",800,-27642.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7544854","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22082,"Fed Grant Revenue",441000,"Transportation",800,-58536.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-16T00:00:00","CNT7504774","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22083,"Fed Grant Revenue",441000,"Transportation",800,-1716541.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","CNT7532598","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22084,"Fed Grant Revenue",441000,"Transportation",800,-316931.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","CNT7562541","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22085,"Fed Grant Revenue",441000,"Transportation",800,-12250.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7577861","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22086,"Fed Grant Revenue",441000,"Transportation",800,-8000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","CNT7546852","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22087,"Fed Grant Revenue",441000,"Transportation",800,-99414.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7579563","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22088,"Fed Grant Revenue",441000,"Transportation",800,-327.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7572484","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22089,"Fed Grant Revenue",441000,"Transportation",800,-552957.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","CNT7541997","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22090,"Fed Grant Revenue",441000,"Transportation",800,-120859.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7636574","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22091,"Fed Grant Revenue",441000,"Transportation",800,9841.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","CNT7539178","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22092,"Fed Grant Revenue",441000,"Transportation",800,-42.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7574429","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22093,"Fed Grant Revenue",441000,"Transportation",800,-725678.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","CNT7540187","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22094,"Fed Grant Revenue",441000,"Transportation",800,-82622.49,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7546426","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22095,"Fed Grant Revenue",441000,"Transportation",800,-1852835.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7625424","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22096,"Fed Grant Revenue",441000,"Transportation",800,-245293.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","CNT7533471","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22097,"Fed Grant Revenue",441000,"Transportation",800,683.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7582307","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22098,"Fed Grant Revenue",441000,"Transportation",800,-226161.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7475288","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22099,"Fed Grant Revenue",441000,"Transportation",800,-35482.15,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7653910","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22100,"Fed Grant Revenue",441000,"Transportation",800,-69047.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7543889","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22101,"Fed Grant Revenue",441000,"Transportation",800,-52980.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7654820","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22102,"Fed Grant Revenue",441000,"Transportation",800,-844991.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","CNT7541111","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22103,"Fed Grant Revenue",441000,"Transportation",800,-1913745.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","CNT7537977","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22104,"Fed Grant Revenue",441000,"Transportation",800,-21747.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","CNT7546854","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22105,"Fed Grant Revenue",441000,"Transportation",800,-125648.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7638420","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22106,"Fed Grant Revenue",441000,"Transportation",800,-137772.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-01T00:00:00","CNT7635533","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22107,"Fed Grant Revenue",441000,"Transportation",800,-6897235.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","CNT7537051","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22108,"Fed Grant Revenue",441000,"Transportation",800,-9401791.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","CNT7541116","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22109,"Fed Grant Revenue",441000,"Transportation",800,-1370849.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","CNT7511231","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22110,"Fed Grant Revenue",441000,"Transportation",800,-1173293.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7480902","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22111,"Fed Grant Revenue",441000,"Transportation",800,-744.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7660790","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22112,"Fed Grant Revenue",441000,"Transportation",800,-346620.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-06T00:00:00","CNT7653911","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22113,"Fed Grant Revenue",441000,"Transportation",800,-11155.94,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","CNT7560565","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22114,"Fed Grant Revenue",441000,"Transportation",800,-595255.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","CNT7565981","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22115,"Fed Grant Revenue",441000,"Transportation",800,-210608.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","CNT7533479","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22116,"Fed Grant Revenue",441000,"Transportation",800,-2386.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7506723","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22117,"Fed Grant Revenue",441000,"Transportation",800,-3726.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7476161","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22118,"Fed Grant Revenue",441000,"Transportation",800,-270231.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-08T00:00:00","CNT7504768","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22119,"Fed Grant Revenue",441000,"Transportation",800,-32042.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","CNT7534409","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22120,"Fed Grant Revenue",441000,"Transportation",800,-3718450.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","CNT7531540","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22121,"Fed Grant Revenue",441000,"Transportation",800,-65274.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-06T00:00:00","CNT7473397","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22122,"Fed Grant Revenue",441000,"Transportation",800,-3000959.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-08T00:00:00","CNT7570703","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22123,"Fed Grant Revenue",441000,"Transportation",800,-45236.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-11T00:00:00","CNT7504771","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22124,"Fed Grant Revenue",441000,"Transportation",800,-1534.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-20T00:00:00","CNT7580547","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22125,"Fed Grant Revenue",441000,"Transportation",800,-814565.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7579561","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22126,"Fed Grant Revenue",441000,"Transportation",800,-20025.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-13T00:00:00","CNT7660791","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22127,"Fed Grant Revenue",441000,"Transportation",800,-42189.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","CNT7462519","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22128,"Fed Grant Revenue",441000,"Transportation",800,-13544.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","CNT7546434","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22129,"Fed Grant Revenue",441000,"Transportation",800,781.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-02T00:00:00","CNT7628368","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22130,"Fed Grant Revenue",441000,"Transportation",800,-1719.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-17T00:00:00","CNT7464874","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22131,"Fed Grant Revenue",441000,"Transportation",800,-10634.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-18T00:00:00","CNT7468873","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22132,"Fed Grant Revenue",441000,"Transportation",800,-1169477.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-27T00:00:00","CNT7640418","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22133,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-13T00:00:00","CNT7530465","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22134,"Fed Grant Revenue",441000,"Transportation",800,-11334.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","CNT7526635","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22135,"Fed Grant Revenue",441000,"Transportation",800,-224643.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","CNT7533476","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22136,"Fed Grant Revenue",441000,"Transportation",800,-144208.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-19T00:00:00","CNT7656969","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22137,"Fed Grant Revenue",441000,"Transportation",800,-1409014.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7470866","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22138,"Fed Grant Revenue",441000,"Transportation",800,-2532026.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-10T00:00:00","CNT7647360","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22139,"Fed Grant Revenue",441000,"Transportation",800,-24563.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","CNT7555752","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22140,"Fed Grant Revenue",441000,"Transportation",800,-27250.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","CNT7556784","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22141,"Fed Grant Revenue",441000,"Transportation",800,-775846.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-05T00:00:00","CNT7626433","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22142,"Fed Grant Revenue",441000,"Transportation",800,-844091.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","CNT7480906","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22143,"Fed Grant Revenue",441000,"Transportation",800,-62165.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-16T00:00:00","CNT7671719","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22144,"Fed Grant Revenue",441000,"Transportation",800,-2.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","CNT7563923","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22145,"Fed Grant Revenue",441000,"Transportation",800,-1569090.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7579562","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22146,"Fed Grant Revenue",441000,"Transportation",800,-1831449.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","CNT7565044","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22147,"Fed Grant Revenue",441000,"Transportation",800,-1026196.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-07T00:00:00","CNT7666511","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22148,"Fed Grant Revenue",441000,"Transportation",800,-62190.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-13T00:00:00","CNT7659657","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22149,"Fed Grant Revenue",441000,"Transportation",800,-1169.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7494248","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22150,"Fed Grant Revenue",441000,"Transportation",800,-4217636.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","CNT7680515","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22151,"Fed Grant Revenue",441000,"Transportation",800,-16568.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-09T00:00:00","CNT7653912","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22152,"Fed Grant Revenue",441000,"Transportation",800,-1249459.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-18T00:00:00","CNT7480907","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22153,"Fed Grant Revenue",441000,"Transportation",800,-0.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","CNT7532597","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22154,"Fed Grant Revenue",441000,"Transportation",800,-382484.15,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-10T00:00:00","CNT7460717","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22155,"Fed Grant Revenue",441000,"Transportation",800,-3760372.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-21T00:00:00","CNT7577867","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22156,"Fed Grant Revenue",441000,"Transportation",800,-537123.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7497973","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22157,"Fed Grant Revenue",441000,"Transportation",800,-2466497.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-05T00:00:00","CNT7625426","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22158,"Fed Grant Revenue",441000,"Transportation",800,-1268.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-14T00:00:00","CNT7460718","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22159,"Fed Grant Revenue",441000,"Transportation",800,-23388.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7501588","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22160,"Fed Grant Revenue",441000,"Transportation",800,-6696896.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-17T00:00:00","CNT7674032","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22161,"Fed Grant Revenue",441000,"Transportation",800,-1776777.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-21T00:00:00","CNT7674961","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22162,"Fed Grant Revenue",441000,"Transportation",800,-2736.94,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-12T00:00:00","CNT7579565","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22163,"Fed Grant Revenue",441000,"Transportation",800,-3449148.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","CNT7520719","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22164,"Fed Grant Revenue",441000,"Transportation",800,-2059830.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7569657","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22165,"Fed Grant Revenue",441000,"Transportation",800,-147894.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-13T00:00:00","CNT7581372","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22166,"Fed Grant Revenue",441000,"Transportation",800,-4407.27,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","CNT7563918","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22167,"Fed Grant Revenue",441000,"Transportation",800,-7455015.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-17T00:00:00","CNT7459965","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22168,"Fed Grant Revenue",441000,"Transportation",800,-226750.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-17T00:00:00","CNT7504775","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22169,"Fed Grant Revenue",441000,"Transportation",800,-23649.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-06T00:00:00","CNT7637484","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22170,"Fed Grant Revenue",441000,"Transportation",800,-239541.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-18T00:00:00","CNT7507721","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22171,"Fed Grant Revenue",441000,"Transportation",800,-539701.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","CNT7541995","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22172,"Fed Grant Revenue",441000,"Transportation",800,-62553.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-17T00:00:00","CNT7507720","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22173,"Fed Grant Revenue",441000,"Transportation",800,-1500.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7546850","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22174,"Fed Grant Revenue",441000,"Transportation",800,-4016706.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-17T00:00:00","CNT7499799","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22175,"Fed Grant Revenue",441000,"Transportation",800,-6799.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-15T00:00:00","CNT7671718","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22176,"Fed Grant Revenue",441000,"Transportation",800,-714362.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7565041","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22177,"Fed Grant Revenue",441000,"Transportation",800,-101164.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-13T00:00:00","CNT7582310","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22178,"Fed Grant Revenue",441000,"Transportation",800,-2662.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-15T00:00:00","CNT7465908","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22179,"Fed Grant Revenue",441000,"Transportation",800,-22726.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-11T00:00:00","CNT7672806","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22180,"Fed Grant Revenue",441000,"Transportation",800,-33963.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-08T00:00:00","CNT7460715","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22181,"Fed Grant Revenue",441000,"Transportation",800,-1669872.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7496131","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22182,"Fed Grant Revenue",441000,"Transportation",800,-18755.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-03T00:00:00","CNT7638421","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22183,"Fed Grant Revenue",441000,"Transportation",800,-42894.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7546430","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22184,"Fed Grant Revenue",441000,"Transportation",800,-304688.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-20T00:00:00","CNT7484733","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22185,"Fed Grant Revenue",441000,"Transportation",800,-1750.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7563920","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22186,"Fed Grant Revenue",441000,"Transportation",800,-361046.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-10T00:00:00","CNT7455665","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22187,"Fed Grant Revenue",441000,"Transportation",800,109894.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","CNT7526637","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22188,"Fed Grant Revenue",441000,"Transportation",800,-514521.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","CNT7560339","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22189,"Fed Grant Revenue",441000,"Transportation",800,-26149.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7579566","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22190,"Fed Grant Revenue",441000,"Transportation",800,-11371.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7486510","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22191,"Fed Grant Revenue",441000,"Transportation",800,-397825.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","CNT7546439","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22192,"Fed Grant Revenue",441000,"Transportation",800,-224485.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","CNT7560340","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22193,"Fed Grant Revenue",441000,"Transportation",800,-6202581.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-15T00:00:00","CNT7464099","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22194,"Fed Grant Revenue",441000,"Transportation",800,-2222406.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-13T00:00:00","CNT7573544","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22195,"Fed Grant Revenue",441000,"Transportation",800,-301644.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","CNT7562543","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22196,"Fed Grant Revenue",441000,"Transportation",800,-5104.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-14T00:00:00","CNT7464871","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22197,"Fed Grant Revenue",441000,"Transportation",800,-1969734.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7491277","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22198,"Fed Grant Revenue",441000,"Transportation",800,-67550.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-03T00:00:00","CNT7663627","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22199,"Fed Grant Revenue",441000,"Transportation",800,-14556.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-06T00:00:00","CNT7668272","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22200,"Fed Grant Revenue",441000,"Transportation",800,549056.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-11T00:00:00","CNT7497976","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22201,"Fed Grant Revenue",441000,"Transportation",800,-100254.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-09T00:00:00","CNT7504769","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22202,"Fed Grant Revenue",441000,"Transportation",800,2676108.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","CNT7562548","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22203,"Fed Grant Revenue",441000,"Transportation",800,-4474763.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-22T00:00:00","CNT7503835","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22204,"Fed Grant Revenue",441000,"Transportation",800,3181.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00","CNT7635537","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22205,"Fed Grant Revenue",441000,"Transportation",800,-1572.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-11T00:00:00","CNT7501594","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22206,"Fed Grant Revenue",441000,"Transportation",800,-603715.24,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","CNT7537978","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22207,"Fed Grant Revenue",441000,"Transportation",800,-59225.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-15T00:00:00","CNT7458902","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22208,"Fed Grant Revenue",441000,"Transportation",800,-505921.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","CNT7523752","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22209,"Fed Grant Revenue",441000,"Transportation",800,-276759.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-04T00:00:00","CNT7460713","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22210,"Fed Grant Revenue",441000,"Transportation",800,-12840.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-09T00:00:00","CNT7657891","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22211,"Fed Grant Revenue",441000,"Transportation",800,-6222770.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","CNT7516622","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22212,"Fed Grant Revenue",441000,"Transportation",800,-36177.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-22T00:00:00","CNT7486514","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22213,"Fed Grant Revenue",441000,"Transportation",800,-144345.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-09T00:00:00","CNT7496134","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22214,"Fed Grant Revenue",441000,"Transportation",800,121875.27,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-21T00:00:00","CNT7467650","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22215,"Fed Grant Revenue",441000,"Transportation",800,-5664508.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-26T00:00:00","CNT7658774","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22216,"Fed Grant Revenue",441000,"Transportation",800,-2955321.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","CNT7521939","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22217,"Fed Grant Revenue",441000,"Transportation",800,-32658.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-17T00:00:00","CNT7460720","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22218,"Fed Grant Revenue",441000,"Transportation",800,-1264455.71,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-23T00:00:00","CNT7636583","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22219,"Fed Grant Revenue",441000,"Transportation",800,-37794.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-03T00:00:00","CNT7464866","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22220,"Fed Grant Revenue",441000,"Transportation",800,-235660.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-02T00:00:00","CNT7571638","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22221,"Fed Grant Revenue",441000,"Transportation",800,6547907.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","CNT7562539","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22222,"Fed Grant Revenue",441000,"Transportation",800,-485399.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-13T00:00:00","CNT7650243","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22223,"Fed Grant Revenue",441000,"Transportation",800,-7836.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7502848","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22224,"Fed Grant Revenue",441000,"Transportation",800,-10860352.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7569656","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22225,"Fed Grant Revenue",441000,"Transportation",800,-1992864.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7493335","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22226,"Fed Grant Revenue",441000,"Transportation",800,-5804932.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","CNT7545477","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22227,"Fed Grant Revenue",441000,"Transportation",800,-312025.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7482753","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22228,"Fed Grant Revenue",441000,"Transportation",800,-41683.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-13T00:00:00","CNT7658768","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22229,"Fed Grant Revenue",441000,"Transportation",800,-96127.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","CNT7560564","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22230,"Fed Grant Revenue",441000,"Transportation",800,-4856405.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-14T00:00:00","CNT7456938","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22231,"Fed Grant Revenue",441000,"Transportation",800,-14614.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-05T00:00:00","CNT7482754","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22232,"Fed Grant Revenue",441000,"Transportation",800,-3267619.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-09T00:00:00","CNT7495153","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22233,"Fed Grant Revenue",441000,"Transportation",800,-60012.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7581367","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22234,"Fed Grant Revenue",441000,"Transportation",800,-60240.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-20T00:00:00","CNT7674960","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22235,"Fed Grant Revenue",441000,"Transportation",800,-250374.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-09T00:00:00","CNT7638423","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22236,"Fed Grant Revenue",441000,"Transportation",800,-2574.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","CNT7560345","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22237,"Fed Grant Revenue",441000,"Transportation",800,-8646.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-02T00:00:00","CNT7578752","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22238,"Fed Grant Revenue",441000,"Transportation",800,-3373.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-20T00:00:00","CNT7676703","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22239,"Fed Grant Revenue",441000,"Transportation",800,-2019801.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","CNT7554802","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22240,"Fed Grant Revenue",441000,"Transportation",800,-30760.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","CNT7534414","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22241,"Fed Grant Revenue",441000,"Transportation",800,-1064209.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","CNT7546441","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22242,"Fed Grant Revenue",441000,"Transportation",800,-4069733.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-30T00:00:00","CNT7660794","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22243,"Fed Grant Revenue",441000,"Transportation",800,-163408.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-21T00:00:00","CNT7462523","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22244,"Fed Grant Revenue",441000,"Transportation",800,-61668.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-23T00:00:00","CNT7677576","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22245,"Fed Grant Revenue",441000,"Transportation",800,-144460.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-02T00:00:00","CNT7669164","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22246,"Fed Grant Revenue",441000,"Transportation",800,-6418761.33,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-18T00:00:00","CNT7501597","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22247,"Fed Grant Revenue",441000,"Transportation",800,-2789510.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-11T00:00:00","CNT7497092","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22248,"Fed Grant Revenue",441000,"Transportation",800,-590891.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-30T00:00:00","CNT7681435","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22249,"Fed Grant Revenue",441000,"Transportation",800,-2070204.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-23T00:00:00","CNT7503836","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22250,"Fed Grant Revenue",441000,"Transportation",800,-1037390.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","CNT7560348","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22251,"Fed Grant Revenue",441000,"Transportation",800,-3061.24,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-03T00:00:00","CNT7645292","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22252,"Fed Grant Revenue",441000,"Transportation",800,-61535.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-14T00:00:00","CNT7676702","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22253,"Fed Grant Revenue",441000,"Transportation",800,-269612.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7577859","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22254,"Fed Grant Revenue",441000,"Transportation",800,-50218.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","CNT7562546","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22255,"Fed Grant Revenue",441000,"Transportation",800,-5408686.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-25T00:00:00","CNT7464876","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22256,"Fed Grant Revenue",441000,"Transportation",800,-24159.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-18T00:00:00","CNT7659659","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22257,"Fed Grant Revenue",441000,"Transportation",800,-165102.49,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","CNT7681434","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22258,"Fed Grant Revenue",441000,"Transportation",800,-151957.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","CNT7481831","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22259,"Fed Grant Revenue",441000,"Transportation",800,-125999.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7461638","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22260,"Fed Grant Revenue",441000,"Transportation",800,-58241.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7506720","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22261,"Fed Grant Revenue",441000,"Transportation",800,-3464.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7584334","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22262,"Fed Grant Revenue",441000,"Transportation",800,-505479.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","CNT7479927","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22263,"Fed Grant Revenue",441000,"Transportation",800,-2887676.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7491276","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22264,"Fed Grant Revenue",441000,"Transportation",800,-13990.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-13T00:00:00","CNT7676701","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22265,"Fed Grant Revenue",441000,"Transportation",800,-621883.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-23T00:00:00","CNT7505752","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22266,"Fed Grant Revenue",441000,"Transportation",800,-4343904.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","CNT7551424","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22267,"Fed Grant Revenue",441000,"Transportation",800,-28165.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-27T00:00:00","CNT7584339","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22268,"Fed Grant Revenue",441000,"Transportation",800,-1451658.35,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","CNT7528234","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22269,"Fed Grant Revenue",441000,"Transportation",800,-146.27,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-18T00:00:00","CNT7461641","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22270,"Fed Grant Revenue",441000,"Transportation",800,-843742.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-25T00:00:00","CNT7506734","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22271,"Fed Grant Revenue",441000,"Transportation",800,-18585.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-16T00:00:00","CNT7672807","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22272,"Fed Grant Revenue",441000,"Transportation",800,-15838.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-02T00:00:00","CNT7630119","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22273,"Fed Grant Revenue",441000,"Transportation",800,-366618.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7496130","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22274,"Fed Grant Revenue",441000,"Transportation",800,-1824.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","CNT7546853","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22275,"Fed Grant Revenue",441000,"Transportation",800,-87674.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-02T00:00:00","CNT7585341","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22276,"Fed Grant Revenue",441000,"Transportation",800,-217555.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-02T00:00:00","CNT7490366","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22277,"Fed Grant Revenue",441000,"Transportation",800,-1560020.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7534417","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22278,"Fed Grant Revenue",441000,"Transportation",800,-183609.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","CNT7482759","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22279,"Fed Grant Revenue",441000,"Transportation",800,-2933241.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-12T00:00:00","CNT7649237","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22280,"Fed Grant Revenue",441000,"Transportation",800,-4616822.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-21T00:00:00","CNT7483676","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22281,"Fed Grant Revenue",441000,"Transportation",800,-22418.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7489477","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22282,"Fed Grant Revenue",441000,"Transportation",800,-357186.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","CNT7563925","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22283,"Fed Grant Revenue",441000,"Transportation",800,-53285.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-13T00:00:00","CNT7651161","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22284,"Fed Grant Revenue",441000,"Transportation",800,-222035.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-17T00:00:00","CNT7652990","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22285,"Fed Grant Revenue",441000,"Transportation",800,-3736857.84,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","CNT7514064","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22286,"Fed Grant Revenue",441000,"Transportation",800,-4819650.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-16T00:00:00","CNT7651162","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22287,"Fed Grant Revenue",441000,"Transportation",800,-3857.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-23T00:00:00","CNT7582313","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22288,"Fed Grant Revenue",441000,"Transportation",800,-610874.66,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-03T00:00:00","CNT7461635","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22289,"Fed Grant Revenue",441000,"Transportation",800,-3824728.15,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-07T00:00:00","CNT7665678","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22290,"Fed Grant Revenue",441000,"Transportation",800,-427585.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","CNT7533470","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22291,"Fed Grant Revenue",441000,"Transportation",800,-499391.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-03T00:00:00","CNT7459960","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22292,"Fed Grant Revenue",441000,"Transportation",800,-6589092.35,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-15T00:00:00","CNT7670896","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22293,"Fed Grant Revenue",441000,"Transportation",800,-4181.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-15T00:00:00","CNT7460719","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22294,"Fed Grant Revenue",441000,"Transportation",800,-2862645.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-20T00:00:00","CNT7674033","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22295,"Fed Grant Revenue",441000,"Transportation",800,-356166.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","CNT7461637","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22296,"Fed Grant Revenue",441000,"Transportation",800,-36080.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-04T00:00:00","CNT7464095","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22297,"Fed Grant Revenue",441000,"Transportation",800,-296233.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-03T00:00:00","CNT7585342","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22298,"Fed Grant Revenue",441000,"Transportation",800,-128845.24,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","CNT7534408","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22299,"Fed Grant Revenue",441000,"Transportation",800,-212002.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","CNT7536003","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22300,"Fed Grant Revenue",441000,"Transportation",800,-6557038.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7535397","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22301,"Fed Grant Revenue",441000,"Transportation",800,-29875.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-07T00:00:00","CNT7482756","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22302,"Fed Grant Revenue",441000,"Transportation",800,-11352610.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-29T00:00:00","CNT7488474","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22303,"Fed Grant Revenue",441000,"Transportation",800,-2042204.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-26T00:00:00","CNT7487558","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22304,"Fed Grant Revenue",441000,"Transportation",800,-81474.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","CNT7546435","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22305,"Fed Grant Revenue",441000,"Transportation",800,-159151.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-03T00:00:00","CNT7460712","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22306,"Fed Grant Revenue",441000,"Transportation",800,-315.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7585334","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22307,"Fed Grant Revenue",441000,"Transportation",800,-533274.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","CNT7545476","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22308,"Fed Grant Revenue",441000,"Transportation",800,-74885.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-14T00:00:00","CNT7489480","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22309,"Fed Grant Revenue",441000,"Transportation",800,-1979758.49,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","CNT7513131","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22310,"Fed Grant Revenue",441000,"Transportation",800,-120514.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-05T00:00:00","CNT7471801","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22311,"Fed Grant Revenue",441000,"Transportation",800,-40000.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-18T00:00:00","CNT7503834","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22312,"Fed Grant Revenue",441000,"Transportation",800,-6783.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-04T00:00:00","CNT7464867","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22313,"Fed Grant Revenue",441000,"Transportation",800,-108743.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","CNT7545472","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22314,"Fed Grant Revenue",441000,"Transportation",800,-63374.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-16T00:00:00","CNT7631785","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22315,"Fed Grant Revenue",441000,"Transportation",800,15600.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-02T00:00:00","CNT7632669","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22316,"Fed Grant Revenue",441000,"Transportation",800,-1360025.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-23T00:00:00","CNT7676706","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22317,"Fed Grant Revenue",441000,"Transportation",800,-191262.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-02T00:00:00","CNT7669974","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22318,"Fed Grant Revenue",441000,"Transportation",800,-746244.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-24T00:00:00","CNT7464875","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22319,"Fed Grant Revenue",441000,"Transportation",800,-43.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-12T00:00:00","CNT7501595","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22320,"Fed Grant Revenue",441000,"Transportation",800,-70927.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7497088","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22321,"Fed Grant Revenue",441000,"Transportation",800,-8589712.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","CNT7468876","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22322,"Fed Grant Revenue",441000,"Transportation",800,8694638.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-13T00:00:00","CNT7516657","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22323,"Fed Grant Revenue",441000,"Transportation",800,3505.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7545469","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22324,"Fed Grant Revenue",441000,"Transportation",800,-29344.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-10T00:00:00","CNT7638424","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22325,"Fed Grant Revenue",441000,"Transportation",800,-10126341.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","CNT7525586","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22326,"Fed Grant Revenue",441000,"Transportation",800,66708.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7552304","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22327,"Fed Grant Revenue",441000,"Transportation",800,-718724.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","CNT7533467","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22328,"Fed Grant Revenue",441000,"Transportation",800,-151879.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-19T00:00:00","CNT7654827","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22329,"Fed Grant Revenue",441000,"Transportation",800,-2687.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7551422","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22330,"Fed Grant Revenue",441000,"Transportation",800,-245060.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-05T00:00:00","CNT7567759","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22331,"Fed Grant Revenue",441000,"Transportation",800,-858711.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","CNT7511966","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22332,"Fed Grant Revenue",441000,"Transportation",800,-537189.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-16T00:00:00","CNT7581375","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22333,"Fed Grant Revenue",441000,"Transportation",800,-2192300.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","CNT7558121","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22334,"Fed Grant Revenue",441000,"Transportation",800,-18878.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7582312","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22335,"Fed Grant Revenue",441000,"Transportation",800,-1182552.15,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-09T00:00:00","CNT7667410","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22336,"Fed Grant Revenue",441000,"Transportation",800,-43983.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-09T00:00:00","CNT7506724","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22337,"Fed Grant Revenue",441000,"Transportation",800,-101553.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-16T00:00:00","CNT7659658","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22338,"Fed Grant Revenue",441000,"Transportation",800,-87795.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","CNT7533472","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22339,"Fed Grant Revenue",441000,"Transportation",800,-142189.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-21T00:00:00","CNT7489483","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22340,"Fed Grant Revenue",441000,"Transportation",800,-240278.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7550423","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22341,"Fed Grant Revenue",441000,"Transportation",800,-26659.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","CNT7563922","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22342,"Fed Grant Revenue",441000,"Transportation",800,-3159777.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-23T00:00:00","CNT7504776","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22343,"Fed Grant Revenue",441000,"Transportation",800,-173935.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-02T00:00:00","CNT7642646","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22344,"Fed Grant Revenue",441000,"Transportation",800,-462356.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-13T00:00:00","CNT7576256","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22345,"Fed Grant Revenue",441000,"Transportation",800,-103290.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-05T00:00:00","CNT7579560","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22346,"Fed Grant Revenue",441000,"Transportation",800,-52167.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","CNT7530468","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22347,"Fed Grant Revenue",441000,"Transportation",800,-5845.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","CNT7534405","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22348,"Fed Grant Revenue",441000,"Transportation",800,-4798390.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-19T00:00:00","CNT7502851","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22349,"Fed Grant Revenue",441000,"Transportation",800,-20121.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7577069","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22350,"Fed Grant Revenue",441000,"Transportation",800,-122961.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-03T00:00:00","CNT7651159","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22351,"Fed Grant Revenue",441000,"Transportation",800,-3249.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-19T00:00:00","CNT7483674","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22352,"Fed Grant Revenue",441000,"Transportation",800,99.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-13T00:00:00","CNT7670894","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22353,"Fed Grant Revenue",441000,"Transportation",800,-658228.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7459963","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22354,"Fed Grant Revenue",441000,"Transportation",800,-456994.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-23T00:00:00","CNT7464101","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22355,"Fed Grant Revenue",441000,"Transportation",800,-2515223.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-06T00:00:00","CNT7664889","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22356,"Fed Grant Revenue",441000,"Transportation",800,-217646.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","CNT7545471","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22357,"Fed Grant Revenue",441000,"Transportation",800,-6852288.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-02T00:00:00","CNT7489486","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22358,"Fed Grant Revenue",441000,"Transportation",800,5987.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7556785","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22359,"Fed Grant Revenue",441000,"Transportation",800,-14107.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7476160","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22360,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-07T00:00:00","CNT7668273","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22361,"Fed Grant Revenue",441000,"Transportation",800,4923069.33,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","CNT7524750","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22362,"Fed Grant Revenue",441000,"Transportation",800,-45463.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-06T00:00:00","CNT7672803","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22363,"Fed Grant Revenue",441000,"Transportation",800,-115361.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7477032","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22364,"Fed Grant Revenue",441000,"Transportation",800,-28197.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-22T00:00:00","CNT7463398","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22365,"Fed Grant Revenue",441000,"Transportation",800,-222207.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","CNT7527546","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22366,"Fed Grant Revenue",441000,"Transportation",800,-4000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-03T00:00:00","CNT7631778","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22367,"Fed Grant Revenue",441000,"Transportation",800,-1236329.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-22T00:00:00","CNT7502852","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22368,"Fed Grant Revenue",441000,"Transportation",800,-9832.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","CNT7552305","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22369,"Fed Grant Revenue",441000,"Transportation",800,-7349.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-02T00:00:00","CNT7577858","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22370,"Fed Grant Revenue",441000,"Transportation",800,-88474.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-20T00:00:00","CNT7658772","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22371,"Fed Grant Revenue",441000,"Transportation",800,-4702888.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-28T00:00:00","CNT7488473","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22372,"Fed Grant Revenue",441000,"Transportation",800,-14901.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7492409","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22373,"Fed Grant Revenue",441000,"Transportation",800,-4622.33,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-05T00:00:00","CNT7481827","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22374,"Fed Grant Revenue",441000,"Transportation",800,-2234681.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-18T00:00:00","CNT7500680","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22375,"Fed Grant Revenue",441000,"Transportation",800,-142106.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","CNT7529390","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22376,"Fed Grant Revenue",441000,"Transportation",800,-14080.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","CNT7485582","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22377,"Fed Grant Revenue",441000,"Transportation",800,-216855.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-18T00:00:00","CNT7634474","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22378,"Fed Grant Revenue",441000,"Transportation",800,-88366.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-23T00:00:00","CNT7680513","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22379,"Fed Grant Revenue",441000,"Transportation",800,-171672.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-25T00:00:00","CNT7484735","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22380,"Fed Grant Revenue",441000,"Transportation",800,-17346.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-12T00:00:00","CNT7661622","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22381,"Fed Grant Revenue",441000,"Transportation",800,-7765.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-02T00:00:00","CNT7671711","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22382,"Fed Grant Revenue",441000,"Transportation",800,-2711148.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-28T00:00:00","CNT7487560","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22383,"Fed Grant Revenue",441000,"Transportation",800,-11250.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7480901","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22384,"Fed Grant Revenue",441000,"Transportation",800,-72571.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-18T00:00:00","CNT7489481","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22385,"Fed Grant Revenue",441000,"Transportation",800,-3939.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-08T00:00:00","CNT7464097","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22386,"Fed Grant Revenue",441000,"Transportation",800,-330300.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-03T00:00:00","CNT7648272","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22387,"Fed Grant Revenue",441000,"Transportation",800,-694472.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-15T00:00:00","CNT7464872","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22388,"Fed Grant Revenue",441000,"Transportation",800,-197620.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-29T00:00:00","CNT7507724","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22389,"Fed Grant Revenue",441000,"Transportation",800,-2961807.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-29T00:00:00","CNT7582315","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22390,"Fed Grant Revenue",441000,"Transportation",800,-60264.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-03T00:00:00","CNT7652985","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22391,"Fed Grant Revenue",441000,"Transportation",800,-195352.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-10T00:00:00","CNT7672805","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22392,"Fed Grant Revenue",441000,"Transportation",800,-12280782.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","CNT7513130","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22393,"Fed Grant Revenue",441000,"Transportation",800,-1888572.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-28T00:00:00","CNT7466792","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22394,"Fed Grant Revenue",441000,"Transportation",800,-4796992.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","CNT7560566","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22395,"Fed Grant Revenue",441000,"Transportation",800,-45763.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","CNT7563919","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22396,"Fed Grant Revenue",441000,"Transportation",800,-184839.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","CNT7526638","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22397,"Fed Grant Revenue",441000,"Transportation",800,-21973.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-06T00:00:00","CNT7636578","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22398,"Fed Grant Revenue",441000,"Transportation",800,157590.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7572483","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22399,"Fed Grant Revenue",441000,"Transportation",800,-548072.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","CNT7533469","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22400,"Fed Grant Revenue",441000,"Transportation",800,-65.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-04T00:00:00","CNT7643298","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22401,"Fed Grant Revenue",441000,"Transportation",800,-504359.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-11T00:00:00","CNT7496136","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22402,"Fed Grant Revenue",441000,"Transportation",800,9395346.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-19T00:00:00","CNT7634475","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22403,"Fed Grant Revenue",441000,"Transportation",800,-1898806.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-07T00:00:00","CNT7473398","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22404,"Fed Grant Revenue",441000,"Transportation",800,-53.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-02T00:00:00","CNT7500673","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22405,"Fed Grant Revenue",441000,"Transportation",800,-281705.35,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","CNT7532595","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22406,"Fed Grant Revenue",441000,"Transportation",800,-260790.94,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","CNT7534412","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22407,"Fed Grant Revenue",441000,"Transportation",800,-21069.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-17T00:00:00","CNT7656968","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22408,"Fed Grant Revenue",441000,"Transportation",800,-26956.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-23T00:00:00","CNT7656970","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22409,"Fed Grant Revenue",441000,"Transportation",800,-396767.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-09T00:00:00","CNT7635536","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22410,"Fed Grant Revenue",441000,"Transportation",800,-118083.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-03T00:00:00","CNT7624580","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22411,"Fed Grant Revenue",441000,"Transportation",800,-545997.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-13T00:00:00","CNT7631784","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22412,"Fed Grant Revenue",441000,"Transportation",800,-22724.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","CNT7527544","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22413,"Fed Grant Revenue",441000,"Transportation",800,-3468079.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-28T00:00:00","CNT7679499","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22414,"Fed Grant Revenue",441000,"Transportation",800,-5034418.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-26T00:00:00","CNT7506735","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22415,"Fed Grant Revenue",441000,"Transportation",800,-314330.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","CNT7543892","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22416,"Fed Grant Revenue",441000,"Transportation",800,-218347.27,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-27T00:00:00","CNT7580549","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22417,"Fed Grant Revenue",441000,"Transportation",800,-1431858.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-23T00:00:00","CNT7637490","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22418,"Fed Grant Revenue",441000,"Transportation",800,-25684.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-13T00:00:00","CNT7585336","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22419,"Fed Grant Revenue",441000,"Transportation",800,-6218.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","CNT7532589","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22420,"Fed Grant Revenue",441000,"Transportation",800,-55562.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-23T00:00:00","CNT7465911","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22421,"Fed Grant Revenue",441000,"Transportation",800,-1469076.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-18T00:00:00","CNT7479929","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22422,"Fed Grant Revenue",441000,"Transportation",800,-288.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","CNT7526636","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22423,"Fed Grant Revenue",441000,"Transportation",800,-2176.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7563917","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22424,"Fed Grant Revenue",441000,"Transportation",800,-34303.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-02T00:00:00","CNT7498786","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22425,"Fed Grant Revenue",441000,"Transportation",800,-153465.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-05T00:00:00","CNT7636577","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22426,"Fed Grant Revenue",441000,"Transportation",800,-8188145.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","CNT7556787","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22427,"Fed Grant Revenue",441000,"Transportation",800,-62421.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7582308","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22428,"Fed Grant Revenue",441000,"Transportation",800,-80778.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-12T00:00:00","CNT7504772","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22429,"Fed Grant Revenue",441000,"Transportation",800,-1592.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","CNT7533466","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22430,"Fed Grant Revenue",441000,"Transportation",800,-1953859.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-13T00:00:00","CNT7631049","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22431,"Fed Grant Revenue",441000,"Transportation",800,-3129.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-04T00:00:00","CNT7631046","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22432,"Fed Grant Revenue",441000,"Transportation",800,-304704.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","CNT7534410","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22433,"Fed Grant Revenue",441000,"Transportation",800,-848217.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-07T00:00:00","CNT7671714","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22434,"Fed Grant Revenue",441000,"Transportation",800,-17691.24,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-03T00:00:00","CNT7672802","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22435,"Fed Grant Revenue",441000,"Transportation",800,-138800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7554799","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22436,"Fed Grant Revenue",441000,"Transportation",800,-277458.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-10T00:00:00","CNT7676700","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22437,"Fed Grant Revenue",441000,"Transportation",800,-4026.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-02T00:00:00","CNT7459959","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22438,"Fed Grant Revenue",441000,"Transportation",800,-2826885.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","CNT7552306","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22439,"Fed Grant Revenue",441000,"Transportation",800,-1151580.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-21T00:00:00","CNT7461642","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22440,"Fed Grant Revenue",441000,"Transportation",800,-873162.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","CNT7541115","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22441,"Fed Grant Revenue",441000,"Transportation",800,-2222.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-09T00:00:00","CNT7637485","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22442,"Fed Grant Revenue",441000,"Transportation",800,-5843176.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-15T00:00:00","CNT7479018","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22443,"Fed Grant Revenue",441000,"Transportation",800,-305092.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7541994","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22444,"Fed Grant Revenue",441000,"Transportation",800,-1110430.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7541113","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22445,"Fed Grant Revenue",441000,"Transportation",800,-9326.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-12T00:00:00","CNT7654824","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22446,"Fed Grant Revenue",441000,"Transportation",800,-56464.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-02T00:00:00","CNT7652984","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22447,"Fed Grant Revenue",441000,"Transportation",800,-1386.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-12T00:00:00","CNT7585335","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22448,"Fed Grant Revenue",441000,"Transportation",800,-11191.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-03T00:00:00","CNT7636576","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22449,"Fed Grant Revenue",441000,"Transportation",800,-6798424.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","CNT7539179","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22450,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","CNT7530466","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22451,"Fed Grant Revenue",441000,"Transportation",800,-184166.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","CNT7565039","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22452,"Fed Grant Revenue",441000,"Transportation",800,-80806.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7553919","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22453,"Fed Grant Revenue",441000,"Transportation",800,-7263941.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-26T00:00:00","CNT7659661","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22454,"Fed Grant Revenue",441000,"Transportation",800,18.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-03T00:00:00","CNT7633602","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22455,"Fed Grant Revenue",441000,"Transportation",800,-354246.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-25T00:00:00","CNT7465912","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22456,"Fed Grant Revenue",441000,"Transportation",800,-15181.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7581368","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22457,"Fed Grant Revenue",441000,"Transportation",800,-1272878.33,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","CNT7544859","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22458,"Fed Grant Revenue",441000,"Transportation",800,-3073873.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7492411","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22459,"Fed Grant Revenue",441000,"Transportation",800,592.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-17T00:00:00","CNT7502850","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22460,"Fed Grant Revenue",441000,"Transportation",800,-1668.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","CNT7545475","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22461,"Fed Grant Revenue",441000,"Transportation",800,-188543.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-22T00:00:00","CNT7507722","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22462,"Fed Grant Revenue",441000,"Transportation",800,-783232.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-27T00:00:00","CNT7659662","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22463,"Fed Grant Revenue",441000,"Transportation",800,-160150.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-19T00:00:00","CNT7482760","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22464,"Fed Grant Revenue",441000,"Transportation",800,-411962.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","CNT7516621","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22465,"Fed Grant Revenue",441000,"Transportation",800,-131848.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7571639","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22466,"Fed Grant Revenue",441000,"Transportation",800,-33983.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-13T00:00:00","CNT7656966","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22467,"Fed Grant Revenue",441000,"Transportation",800,-211685.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-05T00:00:00","CNT7637483","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22468,"Fed Grant Revenue",441000,"Transportation",800,-4312.84,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-11T00:00:00","CNT7481830","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22469,"Fed Grant Revenue",441000,"Transportation",800,-31747.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7464098","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22470,"Fed Grant Revenue",441000,"Transportation",800,-3637028.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-19T00:00:00","CNT7501598","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22471,"Fed Grant Revenue",441000,"Transportation",800,-61990.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","CNT7544856","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22472,"Fed Grant Revenue",441000,"Transportation",800,-142309.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","CNT7533462","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22473,"Fed Grant Revenue",441000,"Transportation",800,-1623270.66,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-09T00:00:00","CNT7671716","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22474,"Fed Grant Revenue",441000,"Transportation",800,-30780.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-02T00:00:00","CNT7656962","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22475,"Fed Grant Revenue",441000,"Transportation",800,-1243.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-04T00:00:00","CNT7635534","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22476,"Fed Grant Revenue",441000,"Transportation",800,-19439.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7497089","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22477,"Fed Grant Revenue",441000,"Transportation",800,-81855.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","CNT7565042","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22478,"Fed Grant Revenue",441000,"Transportation",800,-14131414.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00","CNT7632672","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22479,"Fed Grant Revenue",441000,"Transportation",800,-1467344.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-17T00:00:00","CNT7652082","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22480,"Fed Grant Revenue",441000,"Transportation",800,-565653.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-19T00:00:00","CNT7653916","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22481,"Fed Grant Revenue",441000,"Transportation",800,-14993.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7498787","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22482,"Fed Grant Revenue",441000,"Transportation",800,-1284993.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-03T00:00:00","CNT7462518","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22483,"Fed Grant Revenue",441000,"Transportation",800,-4682365.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-15T00:00:00","CNT7458048","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22484,"Fed Grant Revenue",441000,"Transportation",800,-551065.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-11T00:00:00","CNT7480905","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22485,"Fed Grant Revenue",441000,"Transportation",800,-6682.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7504766","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22486,"Fed Grant Revenue",441000,"Transportation",800,-6016149.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7568771","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22487,"Fed Grant Revenue",441000,"Transportation",800,-3122984.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","CNT7529389","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22488,"Fed Grant Revenue",441000,"Transportation",800,-49807.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-03T00:00:00","CNT7664888","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22489,"Fed Grant Revenue",441000,"Transportation",800,-69317.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7462520","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22490,"Fed Grant Revenue",441000,"Transportation",800,-184991.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-03T00:00:00","CNT7464094","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22491,"Fed Grant Revenue",441000,"Transportation",800,-145547.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-03T00:00:00","CNT7671712","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22492,"Fed Grant Revenue",441000,"Transportation",800,-10348.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","CNT7483673","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22493,"Fed Grant Revenue",441000,"Transportation",800,-2974.49,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7483672","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22494,"Fed Grant Revenue",441000,"Transportation",800,-0.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7585338","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22495,"Fed Grant Revenue",441000,"Transportation",800,-1186270.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7562544","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22496,"Fed Grant Revenue",441000,"Transportation",800,-11459757.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-18T00:00:00","CNT7460721","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22497,"Fed Grant Revenue",441000,"Transportation",800,-2769.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","CNT7464868","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22498,"Fed Grant Revenue",441000,"Transportation",800,11468.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7458047","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22499,"Fed Grant Revenue",441000,"Transportation",800,-281368.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7579564","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22500,"Fed Grant Revenue",441000,"Transportation",800,-3818184.27,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-14T00:00:00","CNT7478137","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22501,"Fed Grant Revenue",441000,"Transportation",800,-149712.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-05T00:00:00","CNT7631780","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22502,"Fed Grant Revenue",441000,"Transportation",800,-208770.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-04T00:00:00","CNT7644183","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22503,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7468872","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22504,"Fed Grant Revenue",441000,"Transportation",800,-688576.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","CNT7562550","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22505,"Fed Grant Revenue",441000,"Transportation",800,-24862.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00","CNT7638426","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22506,"Fed Grant Revenue",441000,"Transportation",800,-587163.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","CNT7460714","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22507,"Fed Grant Revenue",441000,"Transportation",800,-3453728.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-11T00:00:00","CNT7475290","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22508,"Fed Grant Revenue",441000,"Transportation",800,-3154465.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7490367","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22509,"Fed Grant Revenue",441000,"Transportation",800,-29482.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","CNT7546431","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22510,"Fed Grant Revenue",441000,"Transportation",800,1261.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-22T00:00:00","CNT7581377","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22511,"Fed Grant Revenue",441000,"Transportation",800,-164961.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-03T00:00:00","CNT7643297","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22512,"Fed Grant Revenue",441000,"Transportation",800,-67012.49,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-02T00:00:00","CNT7579559","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22513,"Fed Grant Revenue",441000,"Transportation",800,-23040.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-17T00:00:00","CNT7654826","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22514,"Fed Grant Revenue",441000,"Transportation",800,-1798816.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-25T00:00:00","CNT7505754","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22515,"Fed Grant Revenue",441000,"Transportation",800,-7523.24,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-05T00:00:00","CNT7486511","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22516,"Fed Grant Revenue",441000,"Transportation",800,-47553.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","CNT7530464","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22517,"Fed Grant Revenue",441000,"Transportation",800,-216956.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","CNT7565040","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22518,"Fed Grant Revenue",441000,"Transportation",800,-2175152.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-16T00:00:00","CNT7577072","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22519,"Fed Grant Revenue",441000,"Transportation",800,-549736.94,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-30T00:00:00","CNT7661623","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22520,"Fed Grant Revenue",441000,"Transportation",800,-980233.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7576257","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22521,"Fed Grant Revenue",441000,"Transportation",800,-7706789.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-03T00:00:00","CNT7642647","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22522,"Fed Grant Revenue",441000,"Transportation",800,-5773.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-06T00:00:00","CNT7629232","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22523,"Fed Grant Revenue",441000,"Transportation",800,-16553487.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-23T00:00:00","CNT7463399","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22524,"Fed Grant Revenue",441000,"Transportation",800,-2539.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7578753","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22525,"Fed Grant Revenue",441000,"Transportation",800,-161956.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-10T00:00:00","CNT7461639","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22526,"Fed Grant Revenue",441000,"Transportation",800,-185029.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-12T00:00:00","CNT7582309","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22527,"Fed Grant Revenue",441000,"Transportation",800,-32030.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","CNT7534415","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22528,"Fed Grant Revenue",441000,"Transportation",800,-1030476.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7585332","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22529,"Fed Grant Revenue",441000,"Transportation",800,-46530.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-05T00:00:00","CNT7638422","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22530,"Fed Grant Revenue",441000,"Transportation",800,-47140.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-10T00:00:00","CNT7653913","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22531,"Fed Grant Revenue",441000,"Transportation",800,-162116.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","CNT7542969","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22532,"Fed Grant Revenue",441000,"Transportation",800,-4354273.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","CNT7518321","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22533,"Fed Grant Revenue",441000,"Transportation",800,-2030.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","CNT7532590","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22534,"Fed Grant Revenue",441000,"Transportation",800,-1289204.27,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-06T00:00:00","CNT7665677","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22535,"Fed Grant Revenue",441000,"Transportation",800,-2854261.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-05T00:00:00","CNT7472611","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22536,"Fed Grant Revenue",441000,"Transportation",800,-43238.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7504767","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22537,"Fed Grant Revenue",441000,"Transportation",800,-624199.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","CNT7546440","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22538,"Fed Grant Revenue",441000,"Transportation",800,-5583267.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","CNT7518320","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22539,"Fed Grant Revenue",441000,"Transportation",800,-476371.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-29T00:00:00","CNT7467769","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22540,"Fed Grant Revenue",441000,"Transportation",800,-399916.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-07T00:00:00","CNT7480903","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22541,"Fed Grant Revenue",441000,"Transportation",800,-1956411.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-24T00:00:00","CNT7677577","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22542,"Fed Grant Revenue",441000,"Transportation",800,-1279.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7501589","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22543,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-10T00:00:00","CNT7669976","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22544,"Fed Grant Revenue",441000,"Transportation",800,-7770111.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","CNT7514921","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22545,"Fed Grant Revenue",441000,"Transportation",800,30765.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","CNT7540189","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22546,"Fed Grant Revenue",441000,"Transportation",800,-960894.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","CNT7517454","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22547,"Fed Grant Revenue",441000,"Transportation",800,-67662.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-10T00:00:00","CNT7657892","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22548,"Fed Grant Revenue",441000,"Transportation",800,-255397.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-12T00:00:00","CNT7506727","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22549,"Fed Grant Revenue",441000,"Transportation",800,-226095.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","CNT7562549","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22550,"Fed Grant Revenue",441000,"Transportation",800,-22424.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-12T00:00:00","CNT7652989","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22551,"Fed Grant Revenue",441000,"Transportation",800,-915696.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-18T00:00:00","CNT7506730","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22552,"Fed Grant Revenue",441000,"Transportation",800,-1703.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-04T00:00:00","CNT7467767","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22553,"Fed Grant Revenue",441000,"Transportation",800,-1111760.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","CNT7562545","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22554,"Fed Grant Revenue",441000,"Transportation",800,-36821.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-13T00:00:00","CNT7577070","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22555,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-19T00:00:00","CNT7486513","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22556,"Fed Grant Revenue",441000,"Transportation",800,-6038293.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","CNT7544858","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22557,"Fed Grant Revenue",441000,"Transportation",800,-1437.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-27T00:00:00","CNT7660793","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22558,"Fed Grant Revenue",441000,"Transportation",800,-181424.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-21T00:00:00","CNT7585339","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22559,"Fed Grant Revenue",441000,"Transportation",800,-6289221.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-29T00:00:00","CNT7466793","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22560,"Fed Grant Revenue",441000,"Transportation",800,-1787468.66,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7549669","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22561,"Fed Grant Revenue",441000,"Transportation",800,-10810666.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-13T00:00:00","CNT7517455","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22562,"Fed Grant Revenue",441000,"Transportation",800,-27621.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7580544","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22563,"Fed Grant Revenue",441000,"Transportation",800,-128341.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-04T00:00:00","CNT7461636","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22564,"Fed Grant Revenue",441000,"Transportation",800,-5811.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","CNT7560342","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22565,"Fed Grant Revenue",441000,"Transportation",800,-7714.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-10T00:00:00","CNT7465907","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22566,"Fed Grant Revenue",441000,"Transportation",800,-10800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-08T00:00:00","CNT7464869","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22567,"Fed Grant Revenue",441000,"Transportation",800,-1316439.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-26T00:00:00","CNT7639348","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22568,"Fed Grant Revenue",441000,"Transportation",800,-1851875.49,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","CNT7522840","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22569,"Fed Grant Revenue",441000,"Transportation",800,197285.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7573542","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22570,"Fed Grant Revenue",441000,"Transportation",800,-98599.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7562538","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22571,"Fed Grant Revenue",441000,"Transportation",800,-2948236.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-21T00:00:00","CNT7578754","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22572,"Fed Grant Revenue",441000,"Transportation",800,-3216800.35,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","CNT7526639","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22573,"Fed Grant Revenue",441000,"Transportation",800,-3600.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-24T00:00:00","CNT7657896","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22574,"Fed Grant Revenue",441000,"Transportation",800,-51327.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-09T00:00:00","CNT7636579","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22575,"Fed Grant Revenue",441000,"Transportation",800,-5063.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-21T00:00:00","CNT7676704","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22576,"Fed Grant Revenue",441000,"Transportation",800,-7273093.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7449970","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22577,"Fed Grant Revenue",441000,"Transportation",800,-3284796.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-19T00:00:00","CNT7480908","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22578,"Fed Grant Revenue",441000,"Transportation",800,-59453.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","CNT7534402","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22579,"Fed Grant Revenue",441000,"Transportation",800,-687302.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-12T00:00:00","CNT7572486","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22580,"Fed Grant Revenue",441000,"Transportation",800,-1476659.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-09T00:00:00","CNT7646410","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22581,"Fed Grant Revenue",441000,"Transportation",800,-4176.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-04T00:00:00","CNT7465904","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22582,"Fed Grant Revenue",441000,"Transportation",800,-64693.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-04T00:00:00","CNT7459961","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22583,"Fed Grant Revenue",441000,"Transportation",800,-1285.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","CNT7546489","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22584,"Fed Grant Revenue",441000,"Transportation",800,-296244.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-13T00:00:00","CNT7657894","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22585,"Fed Grant Revenue",441000,"Transportation",800,-10066.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7577067","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22586,"Fed Grant Revenue",441000,"Transportation",800,-306931.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-09T00:00:00","CNT7501592","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22587,"Fed Grant Revenue",441000,"Transportation",800,-8683.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-02T00:00:00","CNT7646408","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22588,"Fed Grant Revenue",441000,"Transportation",800,-1165.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","CNT7548805","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22589,"Fed Grant Revenue",441000,"Transportation",800,-116666.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-19T00:00:00","CNT7638428","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22590,"Fed Grant Revenue",441000,"Transportation",800,-44073.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7506722","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22591,"Fed Grant Revenue",441000,"Transportation",800,-88476.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-19T00:00:00","CNT7658771","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22592,"Fed Grant Revenue",441000,"Transportation",800,-992433.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-07T00:00:00","CNT7676699","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22593,"Fed Grant Revenue",441000,"Transportation",800,-2140134.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-20T00:00:00","CNT7481833","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22594,"Fed Grant Revenue",441000,"Transportation",800,-239701.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-09T00:00:00","CNT7656965","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22595,"Fed Grant Revenue",441000,"Transportation",800,-405034.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-02T00:00:00","CNT7663600","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22596,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-03T00:00:00","CNT7665676","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22597,"Fed Grant Revenue",441000,"Transportation",800,-216454.66,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","CNT7533473","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22598,"Fed Grant Revenue",441000,"Transportation",800,-2678544.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-24T00:00:00","CNT7678444","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22599,"Fed Grant Revenue",441000,"Transportation",800,-714212.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-11T00:00:00","CNT7476163","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22600,"Fed Grant Revenue",441000,"Transportation",800,-324236.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","CNT7534403","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22601,"Fed Grant Revenue",441000,"Transportation",800,-1562764.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-27T00:00:00","CNT7678445","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22602,"Fed Grant Revenue",441000,"Transportation",800,-845768.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-30T00:00:00","CNT7508886","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22603,"Fed Grant Revenue",441000,"Transportation",800,-78500.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-15T00:00:00","CNT7479928","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22604,"Fed Grant Revenue",441000,"Transportation",800,7164.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00","CNT7634473","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22605,"Fed Grant Revenue",441000,"Transportation",800,-34265.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-16T00:00:00","CNT7654825","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22606,"Fed Grant Revenue",441000,"Transportation",800,-23060.24,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-29T00:00:00","CNT7508885","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22607,"Fed Grant Revenue",441000,"Transportation",800,-497302.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","CNT7522841","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22608,"Fed Grant Revenue",441000,"Transportation",800,-129402.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-18T00:00:00","CNT7658770","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22609,"Fed Grant Revenue",441000,"Transportation",800,-2192791.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","CNT7540190","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22610,"Fed Grant Revenue",441000,"Transportation",800,-13718.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-13T00:00:00","CNT7577863","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22611,"Fed Grant Revenue",441000,"Transportation",800,-960840.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-04T00:00:00","CNT7624581","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22612,"Fed Grant Revenue",441000,"Transportation",800,-161509.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-18T00:00:00","CNT7653915","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22613,"Fed Grant Revenue",441000,"Transportation",800,-12653721.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-20T00:00:00","CNT7635539","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22614,"Fed Grant Revenue",441000,"Transportation",800,-3911.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-03T00:00:00","CNT7467766","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22615,"Fed Grant Revenue",441000,"Transportation",800,-412905.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-12T00:00:00","CNT7581371","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22616,"Fed Grant Revenue",441000,"Transportation",800,-320009.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-09T00:00:00","CNT7654822","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22617,"Fed Grant Revenue",441000,"Transportation",800,-1061061.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-06T00:00:00","CNT7671713","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22618,"Fed Grant Revenue",441000,"Transportation",800,-10081.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-12T00:00:00","CNT7652080","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22619,"Fed Grant Revenue",441000,"Transportation",800,-38142.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","CNT7542970","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22620,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","CNT7522839","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22621,"Fed Grant Revenue",441000,"Transportation",800,-384118.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","CNT7533463","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22622,"Fed Grant Revenue",441000,"Transportation",800,-273580.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-22T00:00:00","CNT7506732","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22623,"Fed Grant Revenue",441000,"Transportation",800,-5996189.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","CNT7553923","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22624,"Fed Grant Revenue",441000,"Transportation",800,-1352605.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-02T00:00:00","CNT7664887","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22625,"Fed Grant Revenue",441000,"Transportation",800,-394268.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7575310","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22626,"Fed Grant Revenue",441000,"Transportation",800,146800.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-24T00:00:00","CNT7679498","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22627,"Fed Grant Revenue",441000,"Transportation",800,23277.49,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-03T00:00:00","CNT7632670","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22628,"Fed Grant Revenue",441000,"Transportation",800,-48317.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-02T00:00:00","CNT7464865","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22629,"Fed Grant Revenue",441000,"Transportation",800,-93934.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-04T00:00:00","CNT7466790","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22630,"Fed Grant Revenue",441000,"Transportation",800,-686374.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7560337","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22631,"Fed Grant Revenue",441000,"Transportation",800,-2391119.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-20T00:00:00","CNT7577866","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22632,"Fed Grant Revenue",441000,"Transportation",800,-700568.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-12T00:00:00","CNT7573543","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22633,"Fed Grant Revenue",441000,"Transportation",800,-12818.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-03T00:00:00","CNT7465903","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22634,"Fed Grant Revenue",441000,"Transportation",800,-1877326.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","CNT7562542","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22635,"Fed Grant Revenue",441000,"Transportation",800,-45165.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-07T00:00:00","CNT7672804","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22636,"Fed Grant Revenue",441000,"Transportation",800,-3390748.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-23T00:00:00","CNT7579569","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22637,"Fed Grant Revenue",441000,"Transportation",800,-1456735.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7572485","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22638,"Fed Grant Revenue",441000,"Transportation",800,-450736.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-06T00:00:00","CNT7627424","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22639,"Fed Grant Revenue",441000,"Transportation",800,-330669.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-12T00:00:00","CNT7637488","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22640,"Fed Grant Revenue",441000,"Transportation",800,-6203350.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-12T00:00:00","CNT7497093","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22641,"Fed Grant Revenue",441000,"Transportation",800,-29244.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-16T00:00:00","CNT7658769","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22642,"Fed Grant Revenue",441000,"Transportation",800,-60864.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7500675","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22643,"Fed Grant Revenue",441000,"Transportation",800,-2454127.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-14T00:00:00","CNT7669978","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22644,"Fed Grant Revenue",441000,"Transportation",800,-267901.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-16T00:00:00","CNT7632671","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22645,"Fed Grant Revenue",441000,"Transportation",800,-2142708.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-12T00:00:00","CNT7650242","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22646,"Fed Grant Revenue",441000,"Transportation",800,-461347.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-05T00:00:00","CNT7577066","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22647,"Fed Grant Revenue",441000,"Transportation",800,-326985.71,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-12T00:00:00","CNT7657893","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22648,"Fed Grant Revenue",441000,"Transportation",800,-853163.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","CNT7532592","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22649,"Fed Grant Revenue",441000,"Transportation",800,-7092662.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","CNT7535398","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22650,"Fed Grant Revenue",441000,"Transportation",800,-1097056.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-26T00:00:00","CNT7507723","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22651,"Fed Grant Revenue",441000,"Transportation",800,-2342787.84,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","CNT7514065","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22652,"Fed Grant Revenue",441000,"Transportation",800,-503863.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-19T00:00:00","CNT7635538","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22653,"Fed Grant Revenue",441000,"Transportation",800,76383.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-13T00:00:00","CNT7527545","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22654,"Fed Grant Revenue",441000,"Transportation",800,-393962.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-20T00:00:00","CNT7654828","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22655,"Fed Grant Revenue",441000,"Transportation",800,-1234.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","CNT7565979","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22656,"Fed Grant Revenue",441000,"Transportation",800,-262763.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","CNT7533464","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22657,"Fed Grant Revenue",441000,"Transportation",800,1573.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-04T00:00:00","CNT7645293","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22658,"Fed Grant Revenue",441000,"Transportation",800,-9708.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-21T00:00:00","CNT7467768","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22659,"Fed Grant Revenue",441000,"Transportation",800,-3708647.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","CNT7517456","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22660,"Fed Grant Revenue",441000,"Transportation",800,-358631.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-20T00:00:00","CNT7483675","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22661,"Fed Grant Revenue",441000,"Transportation",800,-115887.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-24T00:00:00","CNT7656971","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22662,"Fed Grant Revenue",441000,"Transportation",800,-1586759.94,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","CNT7562905","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22663,"Fed Grant Revenue",441000,"Transportation",800,-2224.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-21T00:00:00","CNT7485583","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22664,"Fed Grant Revenue",441000,"Transportation",800,-10907.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7465906","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22665,"Fed Grant Revenue",441000,"Transportation",800,-998738.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-20T00:00:00","CNT7577073","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22666,"Fed Grant Revenue",441000,"Transportation",800,-11146.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","CNT7546851","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22667,"Fed Grant Revenue",441000,"Transportation",800,-148203.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","CNT7532594","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22668,"Fed Grant Revenue",441000,"Transportation",800,-111159.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-13T00:00:00","CNT7533468","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22669,"Fed Grant Revenue",441000,"Transportation",800,-621549.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-17T00:00:00","CNT7500679","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22670,"Fed Grant Revenue",441000,"Transportation",800,-1361835.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-22T00:00:00","CNT7578755","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22671,"Fed Grant Revenue",441000,"Transportation",800,-107933.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-09T00:00:00","CNT7668275","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22672,"Fed Grant Revenue",441000,"Transportation",800,-42040.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-18T00:00:00","CNT7638427","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22673,"Fed Grant Revenue",441000,"Transportation",800,-1771899.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-04T00:00:00","CNT7656963","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22674,"Fed Grant Revenue",441000,"Transportation",800,-1114.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-04T00:00:00","CNT7637482","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22675,"Fed Grant Revenue",441000,"Transportation",800,2140102.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7472610","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22676,"Fed Grant Revenue",441000,"Transportation",800,-1948001.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-30T00:00:00","CNT7583305","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22677,"Fed Grant Revenue",441000,"Transportation",800,-12600.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7544855","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22678,"Fed Grant Revenue",441000,"Transportation",800,-265469.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-14T00:00:00","CNT7670895","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22679,"Fed Grant Revenue",441000,"Transportation",800,-489918.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-19T00:00:00","CNT7660792","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22680,"Fed Grant Revenue",441000,"Transportation",800,-2495690.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-27T00:00:00","CNT7581378","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22681,"Fed Grant Revenue",441000,"Transportation",800,-663306.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7582306","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22682,"Fed Grant Revenue",441000,"Transportation",800,-754240.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-10T00:00:00","CNT7671717","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22683,"Fed Grant Revenue",441000,"Transportation",800,-2322228.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-09T00:00:00","CNT7627425","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22684,"Fed Grant Revenue",441000,"Transportation",800,-928.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","CNT7459962","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22685,"Fed Grant Revenue",441000,"Transportation",800,-924960.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-03T00:00:00","CNT7653909","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22686,"Fed Grant Revenue",441000,"Transportation",800,-160533.66,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","CNT7565043","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22687,"Fed Grant Revenue",441000,"Transportation",800,-6179.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7501590","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22688,"Fed Grant Revenue",441000,"Transportation",800,-104308.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-15T00:00:00","CNT7498789","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22689,"Fed Grant Revenue",441000,"Transportation",800,-3794439.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-22T00:00:00","CNT7484734","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22690,"Fed Grant Revenue",441000,"Transportation",800,-1115.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-18T00:00:00","CNT7465910","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22691,"Fed Grant Revenue",441000,"Transportation",800,-552762.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","CNT7560346","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22692,"Fed Grant Revenue",441000,"Transportation",800,-78163.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-09T00:00:00","CNT7647359","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22693,"Fed Grant Revenue",441000,"Transportation",800,-2815639.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-20T00:00:00","CNT7482761","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22694,"Fed Grant Revenue",441000,"Transportation",800,-49632.66,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-12T00:00:00","CNT7584335","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22695,"Fed Grant Revenue",441000,"Transportation",800,-6386.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7581374","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22696,"Fed Grant Revenue",441000,"Transportation",800,-231630.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-11T00:00:00","CNT7669166","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22697,"Fed Grant Revenue",441000,"Transportation",800,-364158.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-09T00:00:00","CNT7628369","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22698,"Fed Grant Revenue",441000,"Transportation",800,-19534.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7577860","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22699,"Fed Grant Revenue",441000,"Transportation",800,-201135.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-12T00:00:00","CNT7658767","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22700,"Fed Grant Revenue",441000,"Transportation",800,-55137.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-02T00:00:00","CNT7665675","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22701,"Fed Grant Revenue",441000,"Transportation",800,-3807.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-03T00:00:00","CNT7669165","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22702,"Fed Grant Revenue",441000,"Transportation",800,-188762.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7542968","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22703,"Fed Grant Revenue",441000,"Transportation",800,-56442.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-21T00:00:00","CNT7579567","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22704,"Fed Grant Revenue",441000,"Transportation",800,-5336515.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-21T00:00:00","CNT7482762","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22705,"Fed Grant Revenue",441000,"Transportation",800,-63428.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-10T00:00:00","CNT7631783","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22706,"Fed Grant Revenue",441000,"Transportation",800,-2256635.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-17T00:00:00","CNT7672808","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22707,"Fed Grant Revenue",441000,"Transportation",800,-2997.66,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7497974","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22708,"Fed Grant Revenue",441000,"Transportation",800,-889558.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","CNT7562540","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22709,"Fed Grant Revenue",441000,"Transportation",800,-90812.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","CNT7565980","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22710,"Fed Grant Revenue",441000,"Transportation",800,-22040.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","CNT7560343","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22711,"Fed Grant Revenue",441000,"Transportation",800,-26686.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","CNT7563921","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22712,"Fed Grant Revenue",441000,"Transportation",800,-27203.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7484727","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22713,"Fed Grant Revenue",441000,"Transportation",800,-194413.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7503832","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22714,"Fed Grant Revenue",441000,"Transportation",800,-1324975.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-29T00:00:00","CNT7583304","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22715,"Fed Grant Revenue",441000,"Transportation",800,-8419.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-08T00:00:00","CNT7465905","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22716,"Fed Grant Revenue",441000,"Transportation",800,-68233.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-15T00:00:00","CNT7504773","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22717,"Fed Grant Revenue",441000,"Transportation",800,234833.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-16T00:00:00","CNT7577865","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22718,"Fed Grant Revenue",441000,"Transportation",800,-3924570.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","CNT7550424","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22719,"Fed Grant Revenue",441000,"Transportation",800,-5819.24,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-05T00:00:00","CNT7635535","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22720,"Fed Grant Revenue",441000,"Transportation",800,-94592.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7506721","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22721,"Fed Grant Revenue",441000,"Transportation",800,-10163520.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-09T00:00:00","CNT7494251","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22722,"Fed Grant Revenue",441000,"Transportation",800,-36989.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-06T00:00:00","CNT7676698","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22723,"Fed Grant Revenue",441000,"Transportation",800,-673043.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-22T00:00:00","CNT7483677","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22724,"Fed Grant Revenue",441000,"Transportation",800,-22317.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-02T00:00:00","CNT7653908","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22725,"Fed Grant Revenue",441000,"Transportation",800,-252118.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7504765","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22726,"Fed Grant Revenue",441000,"Transportation",800,-4040078.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","CNT7553922","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22727,"Fed Grant Revenue",441000,"Transportation",800,-201873.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-22T00:00:00","CNT7579568","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22728,"Fed Grant Revenue",441000,"Transportation",800,-64302.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-13T00:00:00","CNT7584336","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22729,"Fed Grant Revenue",441000,"Transportation",800,250000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-24T00:00:00","CNT7638429","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22730,"Fed Grant Revenue",441000,"Transportation",800,137829.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-07T00:00:00","CNT7484729","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22731,"Fed Grant Revenue",441000,"Transportation",800,-1227844.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-04T00:00:00","CNT7625425","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22732,"Fed Grant Revenue",441000,"Transportation",800,-194553.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7560344","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22733,"Fed Grant Revenue",441000,"Transportation",800,-2786018.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","CNT7543894","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22734,"Fed Grant Revenue",441000,"Transportation",800,-17743.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7497972","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22735,"Fed Grant Revenue",441000,"Transportation",800,-724330.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","CNT7534407","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22736,"Fed Grant Revenue",441000,"Transportation",800,-38620.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7464870","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22737,"Fed Grant Revenue",441000,"Transportation",800,-146007.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7496132","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22738,"Fed Grant Revenue",441000,"Transportation",800,-69560.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-17T00:00:00","CNT7633603","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22739,"Fed Grant Revenue",441000,"Transportation",800,-260354.94,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","CNT7532591","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22740,"Fed Grant Revenue",441000,"Transportation",800,-68071.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7565038","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22741,"Fed Grant Revenue",441000,"Transportation",800,-16000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","CNT7543891","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22742,"Fed Grant Revenue",441000,"Transportation",800,-446742.24,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-25T00:00:00","CNT7485584","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22743,"Fed Grant Revenue",441000,"Transportation",800,-16200.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-20T00:00:00","CNT7581376","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22744,"Fed Grant Revenue",441000,"Transportation",800,-51691.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7580546","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22745,"Fed Grant Revenue",441000,"Transportation",800,-595140.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-07T00:00:00","CNT7474263","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22746,"Fed Grant Revenue",441000,"Transportation",800,-135130.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-03T00:00:00","CNT7500674","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22747,"Fed Grant Revenue",441000,"Transportation",800,-1574764.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-20T00:00:00","CNT7636582","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22748,"Fed Grant Revenue",441000,"Transportation",800,-1615211.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-07T00:00:00","CNT7570702","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22749,"Fed Grant Revenue",441000,"Transportation",800,-283495.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-18T00:00:00","CNT7652991","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22750,"Fed Grant Revenue",441000,"Transportation",800,-197186.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-12T00:00:00","CNT7631048","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22751,"Fed Grant Revenue",441000,"Transportation",800,-1190451.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7571641","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22752,"Fed Grant Revenue",441000,"Transportation",800,-229916.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","CNT7533474","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22753,"Fed Grant Revenue",441000,"Transportation",800,-40157.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7577071","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22754,"Fed Grant Revenue",441000,"Transportation",800,-3559.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-06T00:00:00","CNT7631781","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22755,"Fed Grant Revenue",441000,"Transportation",800,-1102499.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-12T00:00:00","CNT7497977","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22756,"Fed Grant Revenue",441000,"Transportation",800,-7399613.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-26T00:00:00","CNT7485585","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22757,"Fed Grant Revenue",441000,"Transportation",800,-342604.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7577862","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22758,"Fed Grant Revenue",441000,"Transportation",800,-11033932.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","CNT7476164","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22759,"Fed Grant Revenue",441000,"Transportation",800,-151304.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-14T00:00:00","CNT7462521","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22760,"Fed Grant Revenue",441000,"Transportation",800,-2066600.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-10T00:00:00","CNT7668276","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22761,"Fed Grant Revenue",441000,"Transportation",800,74316.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-17T00:00:00","CNT7653914","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22762,"Fed Grant Revenue",441000,"Transportation",800,-6270786.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7555753","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22763,"Fed Grant Revenue",441000,"Transportation",800,-1093351.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-28T00:00:00","CNT7680514","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22764,"Fed Grant Revenue",441000,"Transportation",800,-17097.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-02T00:00:00","CNT7636575","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22765,"Fed Grant Revenue",441000,"Transportation",800,-87227.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-02T00:00:00","CNT7495150","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22766,"Fed Grant Revenue",441000,"Transportation",800,-6502400.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","CNT7525587","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22767,"Fed Grant Revenue",441000,"Transportation",800,-369892.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-14T00:00:00","CNT7461640","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22768,"Fed Grant Revenue",441000,"Transportation",800,-2052.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-15T00:00:00","CNT7584338","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22769,"Fed Grant Revenue",441000,"Transportation",800,-1375945.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-13T00:00:00","CNT7574430","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22770,"Fed Grant Revenue",441000,"Transportation",800,92458.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","CNT7541114","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22771,"Fed Grant Revenue",441000,"Transportation",800,-82018.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-04T00:00:00","CNT7631779","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22772,"Fed Grant Revenue",441000,"Transportation",800,-122160.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-26T00:00:00","CNT7640417","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22773,"Fed Grant Revenue",441000,"Transportation",800,43675.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","CNT7562904","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22774,"Fed Grant Revenue",441000,"Transportation",800,-822.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-11T00:00:00","CNT7482758","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22775,"Fed Grant Revenue",441000,"Transportation",800,-1148182.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-10T00:00:00","CNT7629233","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22776,"Fed Grant Revenue",441000,"Transportation",800,-3622878.57,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","CNT7562906","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22777,"Fed Grant Revenue",441000,"Transportation",800,-147504.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-11T00:00:00","CNT7506726","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22778,"Fed Grant Revenue",441000,"Transportation",800,-829308.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-06T00:00:00","CNT7669975","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22779,"Fed Grant Revenue",441000,"Transportation",800,-273098.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-02T00:00:00","CNT7567049","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22780,"Fed Grant Revenue",441000,"Transportation",800,37.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-09T00:00:00","CNT7460716","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22781,"Fed Grant Revenue",441000,"Transportation",800,-316809.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-10T00:00:00","CNT7652988","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22782,"Fed Grant Revenue",441000,"Transportation",800,-517738.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-16T00:00:00","CNT7576258","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22783,"Fed Grant Revenue",441000,"Transportation",800,-1934491.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-24T00:00:00","CNT7637491","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22784,"Fed Grant Revenue",441000,"Transportation",800,-55607.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-19T00:00:00","CNT7489482","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22785,"Fed Grant Revenue",441000,"Transportation",800,-25.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-08T00:00:00","CNT7645296","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22786,"Fed Grant Revenue",441000,"Transportation",800,-6112.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-21T00:00:00","CNT7675790","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22787,"Fed Grant Revenue",441000,"Transportation",800,-202161.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-15T00:00:00","CNT7497978","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22788,"Fed Grant Revenue",441000,"Transportation",800,-5772014.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","CNT7477035","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22789,"Fed Grant Revenue",441000,"Transportation",800,-7831085.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","CNT7551423","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22790,"Fed Grant Revenue",441000,"Transportation",800,-7360523.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","CNT7543893","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22791,"Fed Grant Revenue",441000,"Transportation",800,-71543.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-23T00:00:00","CNT7506733","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22792,"Fed Grant Revenue",441000,"Transportation",800,-550101.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","CNT7556786","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22793,"Fed Grant Revenue",441000,"Transportation",800,-4819.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","CNT7546433","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22794,"Fed Grant Revenue",441000,"Transportation",800,-947766.15,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","CNT7528235","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22795,"Fed Grant Revenue",441000,"Transportation",800,-6727524.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","CNT7527547","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22796,"Fed Grant Revenue",441000,"Transportation",800,-2765.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-17T00:00:00","CNT7506729","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22797,"Fed Grant Revenue",441000,"Transportation",800,-234.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-02T00:00:00","CNT7662825","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22798,"Fed Grant Revenue",441000,"Transportation",800,-51346.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","CNT7546438","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22799,"Fed Grant Revenue",441000,"Transportation",800,-1003653.33,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-12T00:00:00","CNT7630121","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22800,"Fed Grant Revenue",441000,"Transportation",800,-36450.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-10T00:00:00","CNT7636580","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22801,"Fed Grant Revenue",441000,"Transportation",800,-45456.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-10T00:00:00","CNT7637486","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22802,"Fed Grant Revenue",441000,"Transportation",800,-177435.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-10T00:00:00","CNT7628370","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22803,"Fed Grant Revenue",441000,"Transportation",800,-112231.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","CNT7464096","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22804,"Fed Grant Revenue",441000,"Transportation",800,-78589.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-17T00:00:00","CNT7657895","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22805,"Fed Grant Revenue",441000,"Transportation",800,-996564.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-22T00:00:00","CNT7462524","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22806,"Fed Grant Revenue",441000,"Transportation",800,-24.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-08T00:00:00","CNT7625427","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22807,"Fed Grant Revenue",441000,"Transportation",800,-268245.71,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7494249","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22808,"Fed Grant Revenue",441000,"Transportation",800,-1109622.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-31T00:00:00","CNT7661624","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22809,"Fed Grant Revenue",441000,"Transportation",800,-58230.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-02T00:00:00","CNT7641441","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22810,"Fed Grant Revenue",441000,"Transportation",800,-1474551.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-06T00:00:00","CNT7626434","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22811,"Fed Grant Revenue",441000,"Transportation",800,-339304.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-10T00:00:00","CNT7449971","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22812,"Fed Grant Revenue",441000,"Transportation",800,-10188191.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-24T00:00:00","CNT7464102","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22813,"Fed Grant Revenue",441000,"Transportation",800,-344631.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-13T00:00:00","CNT7534406","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22814,"Fed Grant Revenue",441000,"Transportation",800,-859351.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-16T00:00:00","CNT7652081","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22815,"Fed Grant Revenue",441000,"Transportation",800,-1977001.91,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","CNT7521940","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22816,"Fed Grant Revenue",441000,"Transportation",800,-420311.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","CNT7515839","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22817,"Fed Grant Revenue",441000,"Transportation",800,68881.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","CNT7553920","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22818,"Fed Grant Revenue",441000,"Transportation",800,-56.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","CNT7567048","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22819,"Fed Grant Revenue",441000,"Transportation",800,-984913.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7554803","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22820,"Fed Grant Revenue",441000,"Transportation",800,-177473.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-10T00:00:00","CNT7648273","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22821,"Fed Grant Revenue",441000,"Transportation",800,-5954741.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7471800","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22822,"Fed Grant Revenue",441000,"Transportation",800,-459406.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-19T00:00:00","CNT7506731","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22823,"Fed Grant Revenue",441000,"Transportation",800,-80815.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","CNT7558122","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22824,"Fed Grant Revenue",441000,"Transportation",800,-436390.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","CNT7542974","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22825,"Fed Grant Revenue",441000,"Transportation",800,-24.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-08T00:00:00","CNT7535399","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22826,"Fed Grant Revenue",441000,"Transportation",800,-26361.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-09T00:00:00","CNT7581370","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22827,"Fed Grant Revenue",441000,"Transportation",800,-70371.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7495151","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22828,"Fed Grant Revenue",441000,"Transportation",800,-134.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","CNT7537050","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22829,"Fed Grant Revenue",441000,"Transportation",800,-111079.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","CNT7536002","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22830,"Fed Grant Revenue",441000,"Transportation",800,-56686.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-16T00:00:00","CNT7656967","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22831,"Fed Grant Revenue",441000,"Transportation",800,-39329.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-18T00:00:00","CNT7462522","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22832,"Fed Grant Revenue",441000,"Transportation",800,-560259.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7583303","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22833,"Fed Grant Revenue",441000,"Transportation",800,-46232.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-30T00:00:00","CNT7585340","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22834,"Fed Grant Revenue",441000,"Transportation",800,-157861.84,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-23T00:00:00","CNT7580548","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22835,"Fed Grant Revenue",441000,"Transportation",800,-7939610.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-04T00:00:00","CNT7492410","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22836,"Fed Grant Revenue",441000,"Transportation",800,-823.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-09T00:00:00","CNT7631782","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22837,"Fed Grant Revenue",441000,"Transportation",800,-4094065.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-19T00:00:00","CNT7481832","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22838,"Fed Grant Revenue",441000,"Transportation",800,-2894744.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-02T00:00:00","CNT7584341","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22839,"Fed Grant Revenue",441000,"Transportation",800,-87252.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-14T00:00:00","CNT7479017","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22840,"Fed Grant Revenue",441000,"Transportation",800,-703615.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-05T00:00:00","CNT7495152","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22841,"Fed Grant Revenue",441000,"Transportation",800,-128266.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-28T00:00:00","CNT7465913","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22842,"Fed Grant Revenue",441000,"Transportation",800,-186014.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","CNT7534411","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22843,"Fed Grant Revenue",441000,"Transportation",800,-23490.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","CNT7554801","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22844,"Fed Grant Revenue",441000,"Transportation",800,-738562.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-09T00:00:00","CNT7497091","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22845,"Fed Grant Revenue",441000,"Transportation",800,-140455.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-02T00:00:00","CNT7631777","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22846,"Fed Grant Revenue",441000,"Transportation",800,-2816707.24,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","CNT7548807","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22847,"Fed Grant Revenue",441000,"Transportation",800,-723867.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-18T00:00:00","CNT7633604","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22848,"Fed Grant Revenue",441000,"Transportation",800,-272091.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-13T00:00:00","CNT7637489","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22849,"Fed Grant Revenue",441000,"Transportation",800,-580764.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","CNT7555754","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [22850,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120.22,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-08T00:00:00","CNT7475253","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22851,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192.91,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-16T00:00:00","CNT7633559","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22852,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-355.02,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22853,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-100.17,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-02T00:00:00","CNT7641405","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22854,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5505.25,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-23T00:00:00","CNT7580500","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22855,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365.56,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22700.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22857,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,21.76,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-11T00:00:00","CNT7556754","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22858,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-255.99,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-15T00:00:00","CNT7521907","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-163.72,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-21T00:00:00","CNT7483632","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22860,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22861,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3668.94,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00","CNT7571612","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22862,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-500.93,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22863,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3262.24,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22864,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2993.43,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22865,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-503.46,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-14T00:00:00","CNT7527498","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22866,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50.7,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22867,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-285.03,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22868,"Fed Grant Revenue",441000,"Library",730,-265.97,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-22T00:00:00","CNT7483670","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [22869,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16601.53,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22870,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-707.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-02T00:00:00","CNT7490329","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1207.3,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22872,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-176.32,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-18T00:00:00","CNT7464057","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22874,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119.46,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22876,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-68.93,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-04T00:00:00","CNT7626384","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259.7,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-29T00:00:00","CNT7488430","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22878,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-566.57,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-23T00:00:00","CNT7563883","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22879,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5716.27,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-07T00:00:00","CNT7515788","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22880,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-36.63,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-03T00:00:00","CNT7644123","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22881,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-73.49,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-02T00:00:00","CNT7511922","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22882,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-11T00:00:00","CNT7560042","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22883,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-167.5,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-09T00:00:00","CNT7631710","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22884,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-637.69,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-23T00:00:00","CNT7677522","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22885,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85.34,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-31T00:00:00","CNT7469861","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22886,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6750.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-21T00:00:00","CNT7544785","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22887,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27902.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-16T00:00:00","CNT7560043","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22888,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18541.44,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-23T00:00:00","CNT7505656","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22889,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3833.15,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00","CNT7636509","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22890,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19077.14,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-07T00:00:00","CNT7541935","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22891,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12.37,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-12T00:00:00","CNT7649180","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22892,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,27669.07,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-21T00:00:00","CNT7462464","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22893,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-37.8,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-12T00:00:00","CNT7501532","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22894,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-35.36,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-04T00:00:00","CNT7553848","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114.5,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-30T00:00:00","CNT7585289","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22896,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-398.19,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-10T00:00:00","CNT7628292","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344.06,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22898,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-220.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-23T00:00:00","CNT7524662","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22899,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-267.5,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-18T00:00:00","CNT7566991","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22900,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-11T00:00:00","CNT7501531","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22901,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.01,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-16T00:00:00","CNT7633518","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-165.3,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22903,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-53.86,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-23T00:00:00","CNT7658721","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22904,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8766.97,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-25T00:00:00","CNT7466736","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22905,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16741.87,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-24T00:00:00","CNT7526558","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22906,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-385.06,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-11T00:00:00","CNT7496069","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22907,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-512.98,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-22T00:00:00","CNT7462465","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22908,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-47.63,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-04T00:00:00","CNT7494179","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22909,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10.59,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-13T00:00:00","CNT7669112","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22910,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16.53,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-21T00:00:00","CNT7524661","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22911,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-06T00:00:00","CNT7539111","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6139.49,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-29T00:00:00","ARD7680171","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22913,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-131.27,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-22T00:00:00","CNT7502794","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22914,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-14T00:00:00","CNT7484659","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22915,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12.03,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-23T00:00:00","CNT7465847","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22916,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14695.64,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-22T00:00:00","CNT7505655","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22917,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-191.16,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-24T00:00:00","CNT7681355","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22918,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6711.93,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-21T00:00:00","CNT7523691","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22919,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11892.51,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-20T00:00:00","CNT7482703","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22920,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17082.13,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-06T00:00:00","CNT7571591","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22921,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2195.65,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-25T00:00:00","CNT7485505","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22922,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-295.57,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-19T00:00:00","CNT7560536","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124.55,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22924,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22925,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-95.23,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-02T00:00:00","CNT7567679","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22926,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,2.49,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-23T00:00:00","CNT7676649","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22927,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-259.74,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-07T00:00:00","CNT7543823","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22928,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16.74,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-15T00:00:00","CNT7459914","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-132.76,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22930,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4099.18,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-13T00:00:00","CNT7670810","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22931,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-501.96,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-09T00:00:00","CNT7494180","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22932,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-154.47,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-13T00:00:00","CNT7630997","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22933,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-246.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-17T00:00:00","CNT7499748","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22934,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-32919.46,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-20T00:00:00","CNT7580466","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22935,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-82.88,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-03T00:00:00","CNT7497033","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22936,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-08T00:00:00","CNT7574367","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22937,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-123.55,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-16T00:00:00","CNT7651105","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365.24,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22939,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-132.41,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-17T00:00:00","CNT7678401","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22940,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9683.02,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-25T00:00:00","CNT7465848","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22941,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14780.78,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-31T00:00:00","CNT7564964","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.92,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-20T00:00:00","CNT7636535","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22943,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19197.22,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-23T00:00:00","CNT7525534","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11468.05,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-09T00:00:00","CNT7449936","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22945,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28.01,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-05T00:00:00","CNT7570652","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22946,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28.5,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-02T00:00:00","CNT7494178","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22947,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30.49,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-10T00:00:00","CNT7523690","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22948,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,10.32,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-17T00:00:00","CNT7672743","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22949,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.25,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-19T00:00:00","CNT7562769","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22950,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-47166.27,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-13T00:00:00","CNT7652942","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22951,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-639.28,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-16T00:00:00","CNT7558048","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22952,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-247.58,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22953,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19.09,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-18T00:00:00","CNT7560535","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-341.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22955,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-147.83,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-09T00:00:00","CNT7667353","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22956,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28753.87,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-05T00:00:00","CNT7571590","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22957,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-972.84,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [22958,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1131.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-12T00:00:00","CNT7555704","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22959,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22715.76,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-09T00:00:00","CNT7516579","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22960,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13061.05,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-31T00:00:00","CNT7564979","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22961,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21852.49,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-24T00:00:00","CNT7525547","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22962,"Fed Grant Revenue",441000,"Economic Development Corp",260,-755.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-09T00:00:00","CNT7495105","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22963,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15.32,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-20T00:00:00","CNT7640359","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22964,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-294.81,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-23T00:00:00","CNT7563860","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22965,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32751.19,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-23T00:00:00","CNT7503767","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22966,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3776.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-22T00:00:00","CNT7485504","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22967,"Fed Grant Revenue",441000,"Economic Development Corp",260,6692.75,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-23T00:00:00","CNT7636519","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22968,"Fed Grant Revenue",441000,"Economic Development Corp",260,-85.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-06T00:00:00","CNT7513077","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22969,"Fed Grant Revenue",441000,"Economic Development Corp",260,-42.01,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-07T00:00:00","CNT7535356","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22970,"Fed Grant Revenue",441000,"Economic Development Corp",260,-28470.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-10T00:00:00","CNT7628312","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22971,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12888.54,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-17T00:00:00","CNT7633536","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22972,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7961.06,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00","CNT7661555","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22973,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1624.89,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-06T00:00:00","CNT7645252","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22974,"Fed Grant Revenue",441000,"Economic Development Corp",260,-529.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-23T00:00:00","CNT7655909","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22975,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-30T00:00:00","CNT7510151","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22976,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16194.12,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-31T00:00:00","CNT7663543","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22977,"Fed Grant Revenue",441000,"Economic Development Corp",260,2179.2,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-14T00:00:00","CNT7478092","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22978,"Fed Grant Revenue",441000,"Economic Development Corp",260,-34273.53,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-18T00:00:00","CNT7633537","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22979,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11.12,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-23T00:00:00","CNT7582264","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22980,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29.07,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-14T00:00:00","CNT7501533","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22981,"Fed Grant Revenue",441000,"Economic Development Corp",260,-25000.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-18T00:00:00","CNT7479881","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22982,"Fed Grant Revenue",441000,"Economic Development Corp",260,-18655.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-11T00:00:00","CNT7496081","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22983,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8207.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-09T00:00:00","CNT7646372","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22984,"Fed Grant Revenue",441000,"Economic Development Corp",260,-37283.19,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-19T00:00:00","CNT7634429","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22985,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22.42,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-22T00:00:00","CNT7484660","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22986,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32298.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-17T00:00:00","CNT7459926","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22987,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3895.27,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-26T00:00:00","CNT7583243","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22988,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32.51,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-19T00:00:00","CNT7638382","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22989,"Fed Grant Revenue",441000,"Economic Development Corp",260,-16157.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-16T00:00:00","CNT7558063","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22990,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-343.39,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-24T00:00:00","CNT7544786","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22991,"Fed Grant Revenue",441000,"Economic Development Corp",260,-235.29,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-07T00:00:00","CNT7569620","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22992,"Fed Grant Revenue",441000,"Economic Development Corp",260,-255.25,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-15T00:00:00","CNT7531479","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22993,"Fed Grant Revenue",441000,"Economic Development Corp",260,-669.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-15T00:00:00","CNT7458852","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22994,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-128.46,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-23T00:00:00","CNT7484661","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [22995,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6453.59,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-14T00:00:00","CNT7456893","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22996,"Fed Grant Revenue",441000,"Economic Development Corp",260,-48953.75,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-03T00:00:00","CNT7585275","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22997,"Fed Grant Revenue",441000,"Economic Development Corp",260,16301.44,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-06T00:00:00","CNT7626393","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22998,"Fed Grant Revenue",441000,"Economic Development Corp",260,-48586.55,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-11T00:00:00","CNT7554751","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [22999,"Fed Grant Revenue",441000,"Economic Development Corp",260,-590.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-10T00:00:00","CNT7647289","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23000,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6149.64,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-23T00:00:00","CNT7562802","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23001,"Fed Grant Revenue",441000,"Economic Development Corp",260,-800.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-16T00:00:00","CNT7651113","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23002,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21349.09,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-04T00:00:00","CNT7643265","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23003,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-05T00:00:00","CNT7492364","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23004,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5369.94,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-28T00:00:00","CNT7465855","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23005,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3391.25,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-13T00:00:00","CNT7650198","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23006,"Fed Grant Revenue",441000,"Economic Development Corp",260,-36000.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-22T00:00:00","CNT7502803","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23007,"Fed Grant Revenue",441000,"Economic Development Corp",260,-819.75,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-02T00:00:00","CNT7641389","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23008,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1200.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-10T00:00:00","CNT7449926","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23009,"Fed Grant Revenue",441000,"Economic Development Corp",260,-20880.98,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-19T00:00:00","CNT7480855","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23010,"Fed Grant Revenue",441000,"Economic Development Corp",260,-115506.68,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-20T00:00:00","CNT7481772","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23011,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2380.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-12T00:00:00","CNT7649188","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23012,"Fed Grant Revenue",441000,"Economic Development Corp",260,-242654.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-23T00:00:00","CNT7463347","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23013,"Fed Grant Revenue",441000,"Economic Development Corp",260,4539.66,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-05T00:00:00","CNT7567688","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23014,"Fed Grant Revenue",441000,"Economic Development Corp",260,-58448.05,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-25T00:00:00","CNT7545406","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23015,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2565.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-16T00:00:00","CNT7671677","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23016,"Fed Grant Revenue",441000,"Economic Development Corp",260,-615.29,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-07T00:00:00","CNT7665619","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23017,"Fed Grant Revenue",441000,"Economic Development Corp",260,-44380.49,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-25T00:00:00","CNT7505689","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23018,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34.16,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-14T00:00:00","CNT7505654","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [23019,"Fed Grant Revenue",441000,"Economic Development Corp",260,-463135.01,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-18T00:00:00","CNT7500616","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23020,"Fed Grant Revenue",441000,"Economic Development Corp",260,-60274.14,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-03T00:00:00","CNT7642592","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23021,"Fed Grant Revenue",441000,"Economic Development Corp",260,-7750.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-04T00:00:00","CNT7624530","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23022,"Fed Grant Revenue",441000,"Economic Development Corp",260,-89.9,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-21T00:00:00","CNT7482713","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23023,"Fed Grant Revenue",441000,"Economic Development Corp",260,-26783.44,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-02T00:00:00","CNT7584289","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23024,"Fed Grant Revenue",441000,"Economic Development Corp",260,-534.15,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-26T00:00:00","CNT7639297","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23025,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8180.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-19T00:00:00","CNT7653870","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23026,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4184.63,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-12T00:00:00","CNT7476099","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23027,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9311.62,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-22T00:00:00","CNT7562770","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [23028,"Fed Grant Revenue",441000,"Economic Development Corp",260,-7450.36,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-17T00:00:00","CNT7499759","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23029,"Fed Grant Revenue",441000,"Economic Development Corp",260,5021.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-22T00:00:00","CNT7562801","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23030,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8058.9,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-06T00:00:00","CNT7534342","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23031,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40.14,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00","CNT7660696","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [23032,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1250.19,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-24T00:00:00","CNT7677531","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23033,"Fed Grant Revenue",441000,"Economic Development Corp",260,-26444.47,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-08T00:00:00","CNT7494192","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23034,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2235.92,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-29T00:00:00","CNT7488419","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23035,"Fed Grant Revenue",441000,"Economic Development Corp",260,-29489.38,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-07T00:00:00","CNT7473358","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23036,"Fed Grant Revenue",441000,"Economic Development Corp",260,-59.82,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-17T00:00:00","CNT7542918","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23037,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2020.77,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-25T00:00:00","CNT7464837","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23038,"Fed Grant Revenue",441000,"Economic Development Corp",260,-106624.21,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-16T00:00:00","CNT7631721","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23039,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2973.57,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-06T00:00:00","CNT7568718","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23040,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16896.29,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-29T00:00:00","CNT7584277","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [23041,"Fed Grant Revenue",441000,"Economic Development Corp",260,-0.36,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-18T00:00:00","CNT7637422","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23042,"Fed Grant Revenue",441000,"Economic Development Corp",260,-42.01,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-06T00:00:00","CNT7472561","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23043,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17985.24,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-09T00:00:00","CNT7455605","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [23044,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21805.31,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-15T00:00:00","CNT7670827","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23045,"Fed Grant Revenue",441000,"Economic Development Corp",260,-139724.02,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-09T00:00:00","CNT7494193","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23046,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2143.3,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-05T00:00:00","CNT7625393","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23047,"Fed Grant Revenue",441000,"Economic Development Corp",260,-30.13,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-04T00:00:00","CNT7475239","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23048,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3307.48,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-26T00:00:00","CNT7580467","2026-05-02T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [23049,"Fed Grant Revenue",441000,"Economic Development Corp",260,-194977.03,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-21T00:00:00","CNT7543839","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23050,"Fed Grant Revenue",441000,"Economic Development Corp",260,-88.4,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-14T00:00:00","CNT7539124","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23051,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8283.78,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-09T00:00:00","CNT7515798","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23052,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2161.62,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-27T00:00:00","CNT7526568","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23053,"Fed Grant Revenue",441000,"Transportation",800,-113247.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-05T00:00:00","CNT7625426","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23054,"Fed Grant Revenue",441000,"Transportation",800,-186947.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-26T00:00:00","CNT7639348","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23055,"Fed Grant Revenue",441000,"Transportation",800,-212296.55,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-03-05T00:00:00","CNT7644184","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23056,"Fed Grant Revenue",441000,"Transportation",800,-76160.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-28T00:00:00","CNT7487560","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23057,"Fed Grant Revenue",441000,"Transportation",800,-28734.25,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-04-06T00:00:00","CNT7664889","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23058,"Fed Grant Revenue",441000,"Transportation",800,-33331.87,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-03-09T00:00:00","CNT7646410","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23059,"Fed Grant Revenue",441000,"Transportation",800,-114100.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-17T00:00:00","CNT7632672","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23060,"Fed Grant Revenue",441000,"Transportation",800,-103354.9,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-10-31T00:00:00","CNT7530468","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23061,"Fed Grant Revenue",441000,"Economic Development Corp",260,-54.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-31T00:00:00","CNT7468837","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23062,"Fed Grant Revenue",441000,"Transportation",800,-422436.6,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-09T00:00:00","CNT7627425","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23063,"Fed Grant Revenue",441000,"Transportation",800,-119199.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-28T00:00:00","CNT7468874","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23064,"Fed Grant Revenue",441000,"Transportation",800,-34606.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-15T00:00:00","CNT7479018","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23065,"Fed Grant Revenue",441000,"Transportation",800,-320514.6,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-07T00:00:00","CNT7473398","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23066,"Fed Grant Revenue",441000,"Transportation",800,-0.28,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-25T00:00:00","ARM7484299","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23067,"Fed Grant Revenue",441000,"Transportation",800,-186420.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-09-15T00:00:00","CNT7497978","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23068,"Fed Grant Revenue",441000,"Transportation",800,-92264.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-12-10T00:00:00","CNT7553923","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23069,"Fed Grant Revenue",441000,"Economic Development Corp",260,-80384.6,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-20T00:00:00","CNT7635492","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23070,"Fed Grant Revenue",441000,"Transportation",800,-62616.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-23T00:00:00","CNT7636583","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23071,"Fed Grant Revenue",441000,"Transportation",800,-568046.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-12-16T00:00:00","CNT7558122","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23072,"Fed Grant Revenue",441000,"Transportation",800,-66980.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-03-02T00:00:00","CNT7641441","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23073,"Fed Grant Revenue",441000,"Transportation",800,-382500.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-03-10T00:00:00","CNT7647360","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23074,"Fed Grant Revenue",441000,"Transportation",800,-552896.15,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-10-29T00:00:00","CNT7528235","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23075,"Fed Grant Revenue",441000,"Transportation",800,-903884.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-16T00:00:00","CNT7631785","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23076,"Fed Grant Revenue",441000,"Transportation",800,-111742.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-09-16T00:00:00","CNT7498790","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23077,"Fed Grant Revenue",441000,"Transportation",800,-567593.64,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-11-17T00:00:00","CNT7540190","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23078,"Fed Grant Revenue",441000,"Transportation",800,-650276.8,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-24T00:00:00","CNT7464102","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23079,"Fed Grant Revenue",441000,"Transportation",800,-10776.81,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-10-09T00:00:00","CNT7515839","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23080,"Fed Grant Revenue",441000,"Transportation",800,-471519.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-28T00:00:00","CNT7465913","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23081,"Fed Grant Revenue",441000,"Transportation",800,-519180.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-04-24T00:00:00","CNT7677577","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23082,"Fed Grant Revenue",441000,"Transportation",800,-416902.9,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-25T00:00:00","CNT7484735","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23083,"Fed Grant Revenue",441000,"Transportation",800,-146929.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-11T00:00:00","CNT7475290","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23084,"Fed Grant Revenue",441000,"Transportation",800,-1139644.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-11-20T00:00:00","CNT7542974","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23085,"Fed Grant Revenue",441000,"Transportation",800,-465468.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-11-10T00:00:00","CNT7536003","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23086,"Fed Grant Revenue",441000,"Transportation",800,-105415.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-09-25T00:00:00","CNT7505754","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23087,"Fed Grant Revenue",441000,"Transportation",800,-398644.57,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-30T00:00:00","CNT7583305","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23088,"Fed Grant Revenue",441000,"Transportation",800,-248260.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-12T00:00:00","CNT7476164","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23089,"Fed Grant Revenue",441000,"Transportation",800,-96125.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-21T00:00:00","CNT7577867","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23090,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15742.85,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-29T00:00:00","CNT7582276","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23091,"Fed Grant Revenue",441000,"Transportation",800,-194887.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-06T00:00:00","CNT7626434","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23092,"Fed Grant Revenue",441000,"Economic Development Corp",260,-60.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-26T00:00:00","CNT7546387","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [23093,"Fed Grant Revenue",441000,"Transportation",800,-524218.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-26T00:00:00","CNT7579815","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23094,"Fed Grant Revenue",441000,"Transportation",800,-970699.2,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-29T00:00:00","CNT7466793","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23095,"Fed Grant Revenue",441000,"Transportation",800,-60673.85,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-17T00:00:00","CNT7459965","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23096,"Fed Grant Revenue",441000,"Transportation",800,-217785.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-09-19T00:00:00","CNT7501598","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23097,"Fed Grant Revenue",441000,"Transportation",800,-294146.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-21T00:00:00","CNT7461642","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23098,"Fed Grant Revenue",441000,"Transportation",800,-102630.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-28T00:00:00","CNT7466792","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23099,"Fed Grant Revenue",441000,"Transportation",800,-68678.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-03-17T00:00:00","CNT7652082","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23100,"Fed Grant Revenue",441000,"Natural Resources",300,-26.65,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-17T00:00:00","CNT7652032","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23101,"Fed Grant Revenue",441000,"Natural Resources",300,-1032.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23102,"Fed Grant Revenue",441000,"Natural Resources",300,-3334.73,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23103,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46465.54,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [23104,"Fed Grant Revenue",441000,"Natural Resources",300,-61.43,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23105,"Fed Grant Revenue",441000,"Natural Resources",300,-4600.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23106,"Fed Grant Revenue",441000,"Natural Resources",300,-699.73,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23107,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.63,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [23108,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,99215.62,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2026-01-29T00:00:00","CNT7583294","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [23109,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-205.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-06T00:00:00","CNT7542927","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [23110,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99215.62,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-02T00:00:00","CNT7460703","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [23111,"Fed Grant Revenue",441000,"Natural Resources",300,-524.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23112,"Fed Grant Revenue",441000,"Natural Resources",300,-208.47,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23113,"Fed Grant Revenue",441000,"Natural Resources",300,-77897.91,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23114,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-673.5,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-11T00:00:00","CNT7456924","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [23115,"Fed Grant Revenue",441000,"Natural Resources",300,-4648.89,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23116,"Fed Grant Revenue",441000,"Natural Resources",300,-18.02,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23117,"Fed Grant Revenue",441000,"School for the Deaf",560,-700.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-11T00:00:00","CNT7475281","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [23118,"Fed Grant Revenue",441000,"Natural Resources",300,-427.47,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23119,"Fed Grant Revenue",441000,"Natural Resources",300,-67.27,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-23T00:00:00","CNT7579521","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23120,"Fed Grant Revenue",441000,"Natural Resources",300,-8846.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23121,"Fed Grant Revenue",441000,"Natural Resources",300,-41403.75,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23122,"Fed Grant Revenue",441000,"Natural Resources",300,-280.82,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23123,"Fed Grant Revenue",441000,"Natural Resources",300,31.96,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-23T00:00:00","CNT7681374","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23124,"Fed Grant Revenue",441000,"School for the Deaf",560,-2605.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-07-23T00:00:00","CNT7463392","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [23125,"Fed Grant Revenue",441000,"Natural Resources",300,-49.22,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-06T00:00:00","CNT7474228","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23126,"Fed Grant Revenue",441000,"Natural Resources",300,-574.59,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23127,"Fed Grant Revenue",441000,"Natural Resources",300,-8799.79,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-21T00:00:00","CNT7543846","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23128,"Fed Grant Revenue",441000,"Natural Resources",300,-714.53,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23129,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9882.86,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [23130,"Fed Grant Revenue",441000,"Natural Resources",300,-13200.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23131,"Fed Grant Revenue",441000,"School for the Deaf",560,-792.86,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-29T00:00:00","CNT7528218","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [23132,"Fed Grant Revenue",441000,"Natural Resources",300,-67.31,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-24T00:00:00","CNT7525555","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23133,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-42.31,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-07-15T00:00:00","CNT7463351","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [23134,"Fed Grant Revenue",441000,"Natural Resources",300,-49.22,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-07T00:00:00","CNT7526570","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23135,"Fed Grant Revenue",441000,"Natural Resources",300,-37.07,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23136,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3277.59,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-09-18T00:00:00","CNT7501581","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [23137,"Fed Grant Revenue",441000,"School for the Deaf",560,-707.91,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-09T00:00:00","CNT7516611","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [23138,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-18T00:00:00","CNT7545409","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23139,"Fed Grant Revenue",441000,"Natural Resources",300,-51.34,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-05T00:00:00","CNT7551383","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23140,"Fed Grant Revenue",441000,"Natural Resources",300,-22.38,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23141,"Fed Grant Revenue",441000,"Natural Resources",300,-3564.78,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-10T00:00:00","CNT7553865","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23142,"Fed Grant Revenue",441000,"Natural Resources",300,-78.02,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23143,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1500.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-22T00:00:00","CNT7502812","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [23144,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-399.98,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-17T00:00:00","CNT7672794","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23145,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3251.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-10T00:00:00","CNT7669157","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23146,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8167.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-05T00:00:00","CNT7551415","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23147,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-20.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-06T00:00:00","CNT7664878","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23148,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-39149.65,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-17T00:00:00","CNT7541100","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23149,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-138.59,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-02T00:00:00","CNT7663597","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23150,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-38958.55,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-31T00:00:00","CNT7470784","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23151,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1827.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-12T00:00:00","CNT7635527","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23152,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-129.95,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-09-17T00:00:00","CNT7499743","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23153,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-327.42,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-10T00:00:00","CNT7553912","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23154,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-385.08,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-18T00:00:00","CNT7560334","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23155,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2490.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-02-27T00:00:00","CNT7640355","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-23T00:00:00","CNT7503794","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23157,"Fed Grant Revenue",441000,"Transportation",800,0.21,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-11-25T00:00:00","ARM7545136","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23158,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-9172.35,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-31T00:00:00","CNT7469832","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23159,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-12772.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-26T00:00:00","CNT7658756","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23160,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1962.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-29T00:00:00","CNT7467648","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23161,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-410.01,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-31T00:00:00","CNT7530457","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23162,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3071.59,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-09T00:00:00","CNT7667402","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23163,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-17664.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-11-04T00:00:00","CNT7535343","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23164,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-30837.03,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-01T00:00:00","CNT7628075","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23165,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3344.41,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-14T00:00:00","CNT7517392","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6858.08,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-22T00:00:00","CNT7582286","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23167,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2699.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-11T00:00:00","CNT7455661","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23168,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-75626.31,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-23T00:00:00","CNT7580535","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23169,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-122.67,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-09T00:00:00","CNT7646402","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23170,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-207.75,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-18T00:00:00","CNT7482700","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23171,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-41334.99,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-27T00:00:00","CNT7679494","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23172,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-95.79,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-06T00:00:00","CNT7513972","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23173,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1900.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-14T00:00:00","CNT7670882","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23174,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-11207.6,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-24T00:00:00","CNT7528217","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23175,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5631.66,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-06T00:00:00","CNT7628076","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23176,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1350.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-15T00:00:00","CNT7458896","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23177,"Fed Grant Revenue",441000,"Transportation",800,-53441.83,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-04-10T00:00:00","CNT7668276","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23178,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-06T00:00:00","CNT7534358","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23179,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5064.53,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-17T00:00:00","CNT7635529","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23180,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-10678.67,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-04T00:00:00","CNT7554789","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23181,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-716.6,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-20T00:00:00","CNT7654814","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23182,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3854.17,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-16T00:00:00","CNT7631769","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23183,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-58551.59,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-16T00:00:00","CNT7635528","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23184,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-103.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-25T00:00:00","CNT7545462","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2858.49,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-20T00:00:00","CNT7676667","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23186,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-436.98,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-24T00:00:00","CNT7677571","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23187,"Fed Grant Revenue",441000,"Transportation",800,-24956.98,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-01-21T00:00:00","CNT7577867","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23188,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-48802.94,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-01-26T00:00:00","CNT7580457","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23189,"Fed Grant Revenue",441000,"Transportation",800,-112751.17,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-12-23T00:00:00","CNT7562550","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23190,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-6007.73,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-29T00:00:00","CNT7530384","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23191,"Fed Grant Revenue",441000,"Transportation",800,-1011.88,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-08-12T00:00:00","CNT7476164","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,954.38,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-15T00:00:00","CNT7672773","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23193,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-322.25,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-17T00:00:00","CNT7633590","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23194,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-110.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-07T00:00:00","CNT7535392","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23195,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-638.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-27T00:00:00","CNT7678440","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23196,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1140.15,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-04-28T00:00:00","CNT7680445","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23197,"Fed Grant Revenue",441000,"Transportation",800,-23343.26,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-02-10T00:00:00","CNT7628370","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23198,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1589.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-17T00:00:00","CNT7520710","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23199,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-463.93,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-05T00:00:00","CNT7567747","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23200,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5293.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-08T00:00:00","CNT7570697","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23201,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-53184.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-04T00:00:00","CNT7472546","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23202,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1915.09,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-22T00:00:00","CNT7562887","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23203,"Fed Grant Revenue",441000,"Supreme Court Admin",22,17.05,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-04-09T00:00:00","CNT7668210","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23204,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8651.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-10T00:00:00","CNT7555745","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23205,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-39729.1,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-26T00:00:00","CNT7659653","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23206,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5049.38,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-21T00:00:00","CNT7577851","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,251.93,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521633","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-778.2,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-25T00:00:00","CNT7484690","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23209,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-259.99,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-21T00:00:00","CNT7674945","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23210,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-16690.46,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-23T00:00:00","CNT7528216","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23211,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-470.65,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-23T00:00:00","CNT7463391","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23212,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1393.64,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-13T00:00:00","CNT7537967","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23213,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-43725.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-01-29T00:00:00","CNT7585250","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23214,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-928.35,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-24T00:00:00","CNT7544848","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23215,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-90894.11,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-11-03T00:00:00","CNT7532463","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23216,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1602.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-12T00:00:00","CNT7649225","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23217,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-4569.52,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-16T00:00:00","CNT7652073","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23218,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2100.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-07T00:00:00","CNT7665665","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23219,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2296.7,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-15T00:00:00","CNT7674028","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,51249.18,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23221,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-34283.64,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-28T00:00:00","CNT7529384","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23222,"Fed Grant Revenue",441000,"Transportation",800,-28630.28,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-03-09T00:00:00","CNT7646410","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23223,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1879.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-23T00:00:00","CNT7656952","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23224,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,954.38,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-04T00:00:00","CNT7552268","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23225,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2804.2,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-13T00:00:00","CNT7669158","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1748.36,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-23T00:00:00","CNT7679438","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23227,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-954.38,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00","CNT7635501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23228,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-105.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-03T00:00:00","CNT7585325","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23229,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-848.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-30T00:00:00","CNT7681430","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23230,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13.03,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-18T00:00:00","CNT7633561","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23231,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-306.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-06T00:00:00","CNT7480842","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23232,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-6941.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-02T00:00:00","CNT7641438","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23233,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-311551.22,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-03-31T00:00:00","CNT7661549","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23234,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4934.66,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-21T00:00:00","CNT7544813","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23235,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-07T00:00:00","CNT7535366","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83.1,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-15T00:00:00","CNT7518276","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23237,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,13.03,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-10T00:00:00","CNT7670846","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23238,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-50532.94,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-10T00:00:00","CNT7670881","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23239,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5730.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-11T00:00:00","CNT7554790","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23240,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-600.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-05T00:00:00","CNT7644172","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23241,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1999.2,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-20T00:00:00","CNT7577850","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23242,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,50997.25,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23243,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-29744.58,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-07T00:00:00","CNT7569650","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23244,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-8131.81,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-01-29T00:00:00","CNT7583240","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23245,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-460.24,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-09-25T00:00:00","CNT7505641","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23246,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-10764.27,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-28T00:00:00","CNT7527470","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23247,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9842.93,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-16T00:00:00","CNT7651153","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23248,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,251.93,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-15T00:00:00","CNT7500630","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23249,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-341.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-02T00:00:00","CNT7567043","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23250,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-502.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-04T00:00:00","CNT7532580","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23251,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-21993.58,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-07T00:00:00","CNT7513973","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6858.08,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-29T00:00:00","CNT7469859","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23253,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-147.09,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-27T00:00:00","CNT7580536","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [23254,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.21,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-11-13T00:00:00","CNT7537930","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23255,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,6427.46,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-09T00:00:00","CNT7647267","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23256,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-38.4,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-24T00:00:00","CNT7658719","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23257,"Fed Grant Revenue",441000,"Child Services",502,-261616.42,2026,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2025-11-14T00:00:00","CNT7540169","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [23258,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-2.16,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-20T00:00:00","CNT7673977","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23259,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-140.79,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-10T00:00:00","CNT7456886","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23260,"Fed Grant Revenue",441000,"Child Services",502,-469707.69,2026,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2025-08-15T00:00:00","CNT7479006","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [23261,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-44.58,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-19T00:00:00","CNT7655894","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23262,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,35.91,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-12T00:00:00","CNT7497917","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23263,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-55.0,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-12T00:00:00","CNT7651104","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23264,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.37,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-12T00:00:00","CNT7497032","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23265,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,29088.68,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-02-04T00:00:00","CNT7626401","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138593.76,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-03-03T00:00:00","CNT7644142","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23267,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.06,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-31T00:00:00","CNT7564963","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23268,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-1.32,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-22T00:00:00","CNT7483616","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23269,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13400.0,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-01-13T00:00:00","CNT7573494","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23270,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-145.75,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-09T00:00:00","CNT7449918","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23271,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-131.51,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-26T00:00:00","CNT7507655","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23272,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,39.5,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-02T00:00:00","CNT7492353","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23273,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-147.28,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-10T00:00:00","CNT7449919","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23274,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-21430.44,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-04T00:00:00","CNT7491229","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [23275,"Fed Grant Revenue",441000,"Library",730,-558.78,2026,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2025-11-04T00:00:00","CNT7541992","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23276,"Fed Grant Revenue",441000,"Child Services",502,-27150.79,2026,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2025-11-10T00:00:00","CNT7537040","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [23277,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-485480.3,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-07-09T00:00:00","CNT7456885","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [23278,"Fed Grant Revenue",441000,"School Lunch Division",718,-250.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-01-13T00:00:00","CNT7573536","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23279,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-992486.09,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-09-02T00:00:00","CNT7489416","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [23280,"Fed Grant Revenue",441000,"School Lunch Division",718,-23822.59,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-15T00:00:00","CNT7518316","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23281,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-152141.83,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-09-25T00:00:00","CNT7505652","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [23282,"Fed Grant Revenue",441000,"School Lunch Division",718,-500.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-23T00:00:00","CNT7636566","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23283,"Fed Grant Revenue",441000,"School Lunch Division",718,-3182.5,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-30T00:00:00","CNT7660788","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23284,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-263894.46,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-08-19T00:00:00","CNT7480847","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [23285,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1670267.41,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2026-04-16T00:00:00","CNT7671668","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [23286,"Fed Grant Revenue",441000,"School Lunch Division",718,-102.32,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-07-29T00:00:00","CNT7467649","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23287,"Fed Grant Revenue",441000,"School Lunch Division",718,-3039.76,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-07-18T00:00:00","CNT7460709","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23288,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-127908.86,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2026-02-03T00:00:00","CNT7585255","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [23289,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,35087.49,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-10-16T00:00:00","CNT7519155","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [23290,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1924333.33,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-12-02T00:00:00","CNT7548716","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [23291,"Fed Grant Revenue",441000,"School Lunch Division",718,-3238.48,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-11-07T00:00:00","CNT7535395","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23292,"Fed Grant Revenue",441000,"School Lunch Division",718,-200.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-07T00:00:00","CNT7514059","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23293,"Fed Grant Revenue",441000,"School Lunch Division",718,-4111.39,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-01-06T00:00:00","CNT7568768","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23294,"Fed Grant Revenue",441000,"School Lunch Division",718,-5796.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-08-19T00:00:00","CNT7480899","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23295,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-319701.73,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-12-04T00:00:00","CNT7550363","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [23296,"Fed Grant Revenue",441000,"School Lunch Division",718,-4494.23,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-29T00:00:00","CNT7528229","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23297,"Fed Grant Revenue",441000,"School Lunch Division",718,-3056.61,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-12-05T00:00:00","CNT7554797","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [23298,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-132898.33,2026,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2025-08-06T00:00:00","CNT7472608","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [23299,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.59,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23300,"Disability Premiums EE",428991,"Disability - State Personnel",71,-24.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649914","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [23301,"Food and Beverage Tax",418400,"State Comptroller",50,-221.88,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23302,"Aircraft License Excise Tax",413100,"Revenue",90,-165.61,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23303,"Food and Beverage Tax",418400,"State Comptroller",50,-880.86,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23304,"Special Fuel Tax",414300,"Revenue",90,-5290.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23305,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-104339.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23306,"Sec Lending Interest income",429665,"Natural Resources",300,-693.13,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649936","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23307,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-168000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23308,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23309,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13928.61,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649947","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23310,"ID Breakage",423614,"Horse Racing Comm",265,-1.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [23311,"State Library Sales Tax",412430,"Library",730,-4.34,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23312,"Investment Income",429690,"Motor Vehicles",235,-480.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649928","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23313,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23314,"FandW - POS vendor license sales",425458,"Natural Resources",300,-531.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23315,"Food and Beverage Tax",418400,"State Comptroller",50,103.82,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23316,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23317,"NONGAME FUND",464220,"Natural Resources",300,-1098.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649937","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23318,"VRP COST RECOVERY",421122,"Environmental Management",495,-1093.64,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23319,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23320,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13595.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649924","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [23321,"DOR BMV OSOW Fee",427475,"Revenue",90,-101493.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23322,"LOCAL PROJECTS",464180,"Transportation",800,1792.3,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23323,"Heritage Trust Fees",425387,"Natural Resources",300,-6575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23324,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.11,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23325,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649926","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [23326,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16454.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23327,"Program Income",441020,"Indiana Dept of Health",400,-2695786.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23328,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.46,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23329,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.72,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23330,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5534.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649928","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23331,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69001.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23332,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.72,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23333,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-41169367.96,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [23334,"Welfare Repayments",450510,"Early Child Learning",501,-19078.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649861","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [23335,"Welfare Repayments",450510,"FSSA Family Resources",500,-153659.43,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649950","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [23336,"Food and Beverage Tax",418400,"State Comptroller",50,-1524.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23337,"Technology Fee",420105,"Board of Accounts",80,101.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [23338,"Charity Gaming License Fee",422810,"Gaming Comm",190,-131050.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23339,"Vision Premiums EE/ER",428936,"Personnel",70,-13.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [23340,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2588.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649945","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [23341,"DOR  Service Charge",427449,"Revenue",90,-1833.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23342,"DOR IDEM Fees",427470,"Environmental Management",495,-23008.39,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649947","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23343,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649941","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [23344,"Sec Lending Interest income",429665,"Budget Agency",57,-20174.91,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649909","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [23345,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5225.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [23346,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-550.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23347,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9205.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23348,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23349,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23350,"Innkeeper's Tax",418500,"Treasurer of State",48,-220.33,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23351,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23352,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23353,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23354,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6636.23,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649964","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23355,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23356,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1114083.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649940","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [23357,"State Sales Tax",412010,"Transportation",800,-15762.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23358,"SPF - Colts",425354,"Budget Agency",57,-2360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649910","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [23359,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-59343.18,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649881","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23360,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23361,"DOR BMV OSOW Fee",427475,"Transportation",800,-1130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23362,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6477.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23363,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23364,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23365,"SPF - Purdue",425319,"Motor Vehicles",235,-10425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23366,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23367,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.69,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23368,"Copies and Report Fees",420360,"Board of Accounts",80,64.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [23369,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23370,"Veterans Home Resident Collect",428410,"Veterans Home",570,-7669.25,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649958","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [23371,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.65,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23372,"Special Fuel Tax",414300,"Revenue",90,-86848.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23373,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23374,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649954","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [23375,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.16,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23376,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-820.61,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-03-13T00:00:00","ARD7649962","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [23377,"Vital Records Fees",423180,"Indiana Dept of Health",400,-384.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23378,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-240.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23379,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23380,"Banner Permits",428132,"Transportation",800,-2645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23381,"LOCAL PROJECTS",464180,"Transportation",800,-25542.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23382,"TOBACCO USE PREV and CESSATION",463170,"Indiana Dept of Health",400,1250.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23383,"HP Breakage",423613,"Horse Racing Comm",265,-27.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [23384,"Occupational License Fee",422820,"Gaming Comm",190,-28922.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23385,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-13T00:00:00","BIL7649977","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23386,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.52,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23387,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23388,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23389,"FandW - License Agent Revenue",425482,"Natural Resources",300,-34.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23390,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23391,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23392,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.05,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23393,"Innkeeper's Tax",418500,"Treasurer of State",48,-883.84,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23394,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23395,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.99,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23396,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23397,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.49,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23398,"Gasoline use tax",412700,"Transportation",800,1683.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23399,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23400,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649915","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23401,"SPF - Nurses",425367,"Motor Vehicles",235,-4350.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23402,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23403,"IRP Registration Fees",427420,"Revenue",90,-9870618.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23404,"Innkeeper's Tax",418500,"Treasurer of State",48,-105.2,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23405,"N/P - heritage data fees",425711,"Natural Resources",300,-588.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23406,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6657.74,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649944","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [23407,"Welfare Repayments",450510,"Early Child Learning",501,-380.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649951","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [23408,"FR - nursery seedling revenue",431424,"Natural Resources",300,-15230.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23409,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23410,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23411,"Claims and Comp - Road Damage",472342,"Transportation",800,-702.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23412,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649952","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [23413,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23414,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-19500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23415,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-465236.68,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649955","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [23416,"Claims and Comp - Road Damage",472342,"Transportation",800,-84184.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23417,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23418,"Food and Beverage Tax",418400,"State Comptroller",50,-84.37,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23419,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-259.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649957","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [23420,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.83,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23421,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23422,"Food and Beverage Tax",418400,"State Comptroller",50,-9125.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23423,"Gasoline use tax",412700,"Revenue",90,374.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23424,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8859.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23425,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.22,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23426,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-18017.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649978","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [23427,"FR - scrap revenue",431431,"Transportation",800,-6176.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23428,"LARE Fee",425267,"Natural Resources",300,-8681.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23429,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.76,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23430,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23431,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23432,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9448.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23433,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23434,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649932","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [23435,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.44,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23436,"Food and Beverage Tax",418400,"State Comptroller",50,-213.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23437,"Food and Beverage Tax",418400,"State Comptroller",50,-4071.42,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23438,"Food and Beverage Tax",418400,"State Comptroller",50,-579.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23439,"Food and Beverage Tax",418400,"State Comptroller",50,-1230.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23440,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23441,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.45,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23442,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23443,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23444,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.69,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23445,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23446,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23447,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649878","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23448,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23449,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23450,"O/I - Advertising Revenue",425742,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23451,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23452,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.66,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23453,"Food and Beverage Tax",418400,"State Comptroller",50,-556.87,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23454,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649915","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23455,"Food and Beverage Tax",418400,"State Comptroller",50,-53.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23456,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649931","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [23457,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23458,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-10700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23459,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2328079.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23460,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-18137.19,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [23461,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1275.52,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649934","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [23462,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23463,"Innkeeper's Tax",418500,"Treasurer of State",48,-399.1,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23464,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23465,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23466,"State Sales Tax",412010,"Transportation",800,-3729.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23467,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23468,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.09,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23469,"Gasoline Tax",414200,"Revenue",90,-26698.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23470,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1076.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23471,"Transp Infr Impr Fee",428155,"Transportation",800,-13215.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23472,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23473,"Welfare Repayments",450510,"Early Child Learning",501,2154.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649952","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [23474,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-28.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649870","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [23475,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.25,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23476,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23477,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.75,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23478,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.53,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23479,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14704.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23480,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1728.66,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23481,"Food and Beverage Tax",418400,"State Comptroller",50,-3531.31,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23482,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.68,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23483,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23484,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23485,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23486,"Finger Print Fee",422326,"Gaming Comm",190,-1233.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23487,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.16,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23488,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-606.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649939","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [23489,"Innkeeper's Tax",418500,"Treasurer of State",48,-502.54,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23490,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649917","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23491,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23492,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-16023.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649957","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [23493,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23494,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,24532.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649948","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [23495,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.69,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23496,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-228200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23497,"Food and Beverage Tax",418400,"State Comptroller",50,-1.09,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23498,"Gasoline use tax",412700,"Transportation",800,561.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23499,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1606.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23500,"Motor Carrier Passenger Permit",427448,"Revenue",90,-314.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23501,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23502,"Sale of State Property",430310,"Dept of Administration",61,-1819.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [23503,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [23504,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.33,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23505,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,368169.24,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23506,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.37,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23507,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23508,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-295730.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23509,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.7,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23510,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23511,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23512,"Innkeeper's Tax",418500,"Treasurer of State",48,-60725.82,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23513,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23514,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23515,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23516,"Food and Beverage Tax",418400,"State Comptroller",50,-5318.97,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23517,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23518,"Innkeeper's Tax",418500,"Treasurer of State",48,-751.8,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23519,"HP Breakage",423613,"Horse Racing Comm",265,-4.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [23520,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72719.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23521,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.19,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23522,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23523,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23524,"SPF - Butler",425304,"Motor Vehicles",235,-1375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23525,"Food and Beverage Tax",418400,"State Comptroller",50,-275.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23526,"Food and Beverage Tax",418400,"State Comptroller",50,-56028.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23527,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.73,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23528,"Innkeeper's Tax",418500,"Treasurer of State",48,-833.05,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23529,"Sec Lending Interest income",429665,"Treasurer of State",48,-4455.1,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-03-13T00:00:00","ARD7649873","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23530,"Food and Beverage Tax",418400,"State Comptroller",50,-798.25,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23531,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23532,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,703.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649943","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [23533,"SPF - BallState",425302,"Motor Vehicles",235,-1700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23534,"Occupational License Fee",422820,"Gaming Comm",190,-6950.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23535,"Military Relief Check-off",464226,"Veterans Affairs",160,-262.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649923","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [23536,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23537,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-286178.62,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649932","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [23538,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23539,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23540,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.77,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23541,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.42,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23542,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.13,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23543,"Food and Beverage Tax",418400,"State Comptroller",50,-1914.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23544,"Innkeeper's Tax",418500,"Treasurer of State",48,-256.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23545,"SPF - ND",425327,"Motor Vehicles",235,-2675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23546,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23547,"DONATION NOT FOR PROFITS",463210,"Library",730,-119.63,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23548,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23549,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23550,"Consumer Settlements",450230,"Attorney General",46,-50.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649871","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [23551,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-5511979.42,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [23552,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23553,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-192.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23554,"Water Testing Fees",423190,"Indiana Dept of Health",400,-183.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23555,"Special Fuel Tax",414300,"Revenue",90,-260545.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23556,"H/S - Programs revenue",425655,"Natural Resources",300,-184.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23557,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.4,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23558,"Innkeeper's Tax",418500,"Treasurer of State",48,-325.69,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23559,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23560,"ID Breakage",423614,"Horse Racing Comm",265,-8.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [23561,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23562,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23563,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23564,"Innkeeper's Tax",418500,"Treasurer of State",48,-1806.14,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23565,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23566,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63885.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649870","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [23567,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23568,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-70809.44,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649945","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [23569,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.93,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23570,"BOXING GATE TAX",417460,"Gaming Comm",190,-337.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23571,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1000.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23572,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.9,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23573,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-23644.77,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649948","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [23574,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23575,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23576,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-27412.75,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649868","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [23577,"Motor Vehicle Highway Fees",425008,"Revenue",90,-630.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23578,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,19631.45,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23579,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.94,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23580,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2078962.77,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23581,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-95.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23582,"Motor Carrier Permit Fees",427440,"Revenue",90,-183.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23583,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23584,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-42.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23585,"Sec Lending Interest income",429665,"Natural Resources",300,-1130.82,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649936","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23586,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23587,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93377.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23588,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.44,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23589,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23590,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649955","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [23591,"Claims and Comp - Road Damage",472342,"Transportation",800,-26626.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23592,"Odometer Fees",425007,"State Police",100,-2064.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649922","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [23593,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23594,"Innkeeper's Tax",418500,"Treasurer of State",48,-685.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23595,"Food and Beverage Tax",418400,"State Comptroller",50,-3600.76,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23596,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2669954.29,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649943","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [23597,"Welfare Repayments",450510,"FSSA Family Resources",500,152404.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649950","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [23598,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.19,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23599,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649961","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [23600,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649965","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23601,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.32,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23602,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23603,"Railroad Property Tax",419200,"Transportation",800,-2393.74,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23604,"SPF - IU",425312,"Motor Vehicles",235,-10175.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23605,"Food and Beverage Tax",418400,"State Comptroller",50,-45269.7,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23606,"Copies and Report Fees",420360,"Board of Accounts",80,-13810.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [23607,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23608,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.19,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23609,"Highway Signs",438750,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23610,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.08,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23611,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23612,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23613,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1535.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23614,"Motor Vehicle Highway Fees",425008,"Revenue",90,-73009.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23615,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23616,"TOS Unidentified Funds",401150,"Attorney General",46,-138640.68,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649872","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [23617,"FandW - Online Revenue",425457,"Natural Resources",300,-95095.54,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23618,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-56386.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23619,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23620,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.41,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23621,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-671.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [23622,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649954","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [23623,"LARE Fee",425267,"Natural Resources",300,-27518.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23624,"Food and Beverage Tax",418400,"State Comptroller",50,-3278.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23625,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23626,"Food and Beverage Tax",418400,"State Comptroller",50,-612.76,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23627,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-121145.33,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23628,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-16000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563663","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23629,"Innkeeper's Tax",418500,"Treasurer of State",48,-963.92,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23630,"ID Breakage",423614,"Horse Racing Comm",265,-21.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [23631,"Claims and Comp - Road Damage",472342,"Transportation",800,-311.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARM7563518","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23632,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23633,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23634,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28586.57,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23635,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23636,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [23637,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.56,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23638,"DOR  Service Charge",427449,"Revenue",90,-170.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23639,"Hunting Permit",420430,"Brd of Animal Health",351,-480.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563620","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [23640,"Food and Beverage Tax",418400,"State Comptroller",50,-50.15,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23641,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23642,"Veterans Home Resident Collect",428410,"Veterans Home",570,-42517.61,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [23643,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4406.08,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23644,"SPF - Colts",425354,"Budget Agency",57,-7820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563583","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [23645,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23646,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23647,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2715.66,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23648,"Claims and Comp - Road Damage",472342,"Transportation",800,-117112.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23649,"FandW - POS vendor license sales",425458,"Natural Resources",300,-318.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23650,"DOR BMV OSOW Fee",427475,"Revenue",90,-264042.1,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23651,"LARE Fee",425267,"Natural Resources",300,-18255.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23652,"Food and Beverage Tax",418400,"State Comptroller",50,-971.01,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23653,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563537","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23654,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3978.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563609","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [23655,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-3115.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23656,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-625.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23657,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [23658,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2102.88,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [23659,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23660,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23661,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11749.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23662,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.63,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563642","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [23663,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23664,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19852.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23665,"SPF - Evansville",425325,"Motor Vehicles",235,-825.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23666,"DESIGNATED DONATION",463050,"Natural Resources",300,-1218.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23667,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23668,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-154385.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563540","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23669,"Food and Beverage Tax",418400,"State Comptroller",50,-2132.6,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","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,-800.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [23671,"Food and Beverage Tax",418400,"State Comptroller",50,-1772.31,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23672,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-520.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23673,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23674,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23675,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-825.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23676,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23677,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23678,"Gasoline use tax",412700,"Transportation",800,-1522251.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23679,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-73136.52,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [23680,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1024.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23681,"Training",439102,"Transportation",800,-447.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23682,"TOS Unidentified Funds",401150,"Child Services",502,-178.35,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [23683,"Food and Beverage Tax",418400,"State Comptroller",50,-23622.04,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23684,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23685,"SPF - Manchester",425317,"Motor Vehicles",235,-650.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23686,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23687,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23688,"Railroad Property Tax",419200,"Transportation",800,-221024.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23689,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.02,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23690,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-610.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23691,"Food and Beverage Tax",418400,"State Comptroller",50,-969.11,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23692,"Sale of State Property",430310,"Dept of Administration",61,-18382.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [23693,"SPF - Nurses",425367,"Motor Vehicles",235,-14775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23694,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-63150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23695,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23696,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23697,"DESIGNATED DONATION",463050,"Arts Comm",705,-2350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563652","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [23698,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563663","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23699,"SPF - 4H",425356,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23700,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-319319.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23701,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-35460.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [23702,"FR - licensed timber buyers li",425614,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23703,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-528.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [23704,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23705,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-585.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23706,"SPF - DePauw",425305,"Motor Vehicles",235,-900.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23707,"Riverboat Wagering Tax",415300,"Revenue",90,-10903595.06,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23708,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-500.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23709,"Disability Premiums EE",428991,"Disability - State Personnel",71,-38.76,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563588","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [23710,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39308.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23711,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23712,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23713,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23714,"SPF - Purdue",425319,"Motor Vehicles",235,-30775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23715,"SPF - Taylor",425323,"Motor Vehicles",235,-500.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23716,"DOR BMV OSOW Fee",427475,"Revenue",90,-165581.39,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23717,"Innkeeper's Tax",418500,"Treasurer of State",48,-35147.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23718,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-40.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23719,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23720,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-131.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23721,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23722,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23723,"SexorViolent Offender Reg Fee",429350,"Correction",615,-45200.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563644","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [23724,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-264.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23725,"Food and Beverage Tax",418400,"State Comptroller",50,-2144.48,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23726,"FandW - Online Revenue",425457,"Natural Resources",300,-83475.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23727,"Motor Vehicle Highway Fees",425008,"Revenue",90,-151454.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23728,"SPF - Freemason",425352,"Motor Vehicles",235,-3675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23729,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1342.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563605","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23730,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23731,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23732,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23733,"Truck under 7K",425021,"Motor Vehicles",235,-1500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23734,"SPF - ND",425327,"Motor Vehicles",235,-8400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23735,"Pet Friendly Trust",425399,"Motor Vehicles",235,-16550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23736,"Truck 48K - 54K",425033,"Motor Vehicles",235,-960.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23737,"Food and Beverage Tax",418400,"State Comptroller",50,-32.55,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23738,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23739,"Motor Carrier Permit Fee",427452,"Transportation",800,-5800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23740,"Entomology - nursery dealers l",425434,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23741,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [23742,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.6,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23743,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23744,"NONGAME FUND",464220,"Natural Resources",300,-1910.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23745,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.0,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23746,"SPF - ISP",425371,"Motor Vehicles",235,-2675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23747,"Boxing License Fees",426080,"Gaming Comm",190,-1921.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23748,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7137.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23749,"Food and Beverage Tax",418400,"State Comptroller",50,-175.81,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23750,"SPF - Support our Troops",425340,"Veterans Affairs",160,-42195.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563599","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [23751,"Charity Gaming License Fee",422810,"Gaming Comm",190,-53200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23752,"Restitution",452030,"Criminal Justice Institute",32,-300.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563521","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [23753,"Admin. Fee",425197,"Charter School Brd",704,-9534.9,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-29T00:00:00","ARD7563651","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [23754,"Donate Life Trust",425404,"Motor Vehicles",235,-1750.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23755,"Motor Carrier Fuel Tax",414400,"Transportation",800,-292.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23756,"Gasoline Tax",414200,"Revenue",90,-67039.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23757,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-387.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23758,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563640","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [23759,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563622","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23760,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23761,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1010598.36,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563624","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [23762,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4405.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23763,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23764,"Claims and Comp - Auto Damage",472340,"Transportation",800,-35445.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23765,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14075.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23766,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563590","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23767,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-381.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563625","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [23768,"Adoption Fees",423020,"Indiana Dept of Health",400,-680.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23769,"Aircraft License Excise Tax",413100,"Revenue",90,-6306.81,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23770,"HP Breakage",423613,"Horse Racing Comm",265,-19.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [23771,"Gasoline Tax",414200,"Revenue",90,-195804.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23772,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23773,"Gasoline use tax",412700,"Transportation",800,-507433.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23774,"Truck 26K - 30K",425029,"Motor Vehicles",235,-325.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23775,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23776,"Transp Infr Impr Fee",428155,"Transportation",800,-4560.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23777,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23778,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11484.87,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [23779,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-25511.96,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563629","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [23780,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1305.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563617","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [23781,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23782,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-321562.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563613","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [23783,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563528","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [23784,"Petroleum Severance",413800,"Natural Resources",300,-1562.36,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563614","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23785,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-17318.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23786,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23787,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23788,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23789,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-68.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23790,"Food and Beverage Tax",418400,"State Comptroller",50,-1049.04,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23791,"FR - UPS nursery revenue",431434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23792,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23793,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-4275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23794,"Truck 11K - 16K",425025,"Motor Vehicles",235,-525.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23795,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23796,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-325.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23797,"SPF - IU",425312,"Motor Vehicles",235,-34050.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23798,"HP Breakage",423613,"Horse Racing Comm",265,-19.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [23799,"Odometer Fees",425007,"State Police",100,-161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563593","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [23800,"Food and Beverage Tax",418400,"State Comptroller",50,-2739.67,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23801,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1600.13,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23802,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1875.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23803,"BOXING GATE TAX",417460,"Gaming Comm",190,-7002.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23804,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2726.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23805,"TOS Unidentified Funds",401150,"State Comptroller",50,-709651.76,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563549","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23806,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-384.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23807,"SPF - JDRF",425373,"Motor Vehicles",235,-1100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23808,"Food and Beverage Tax",418400,"State Comptroller",50,-9153.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23809,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-229770.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23810,"Gaming Penalties",450620,"Gaming Comm",190,-3650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23811,"SPF - IEdT",425361,"Motor Vehicles",235,-1475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23812,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-483.61,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23813,"Food and Beverage Tax",418400,"State Comptroller",50,-1977.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23814,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2931.26,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [23815,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-5127.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [23816,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23817,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-538.42,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23818,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7720.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563604","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23819,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-186.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23820,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23821,"Controlled Substances Recovery",426450,"Professional Licensing",250,-19470.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [23822,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23823,"Special Fuel Tax",414300,"Revenue",90,-137.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23824,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15937.14,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563630","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23825,"Food and Beverage Tax",418400,"State Comptroller",50,-71434.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23826,"SPF - ITCC",425316,"Motor Vehicles",235,-925.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23827,"Disability Premiums ER",428990,"Disability - State Personnel",71,-155.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563588","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [23828,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.46,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23829,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-267.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23830,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23831,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23832,"Food and Beverage Tax",418400,"State Comptroller",50,-1477.79,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23833,"SPF - Anderson",425301,"Motor Vehicles",235,-550.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23834,"Truck 7K - 9K",425022,"Motor Vehicles",235,-650.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23835,"SPF - Wabash",425332,"Motor Vehicles",235,-1375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23836,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.65,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23837,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563632","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23838,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14025.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23839,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23840,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23841,"State Sales Tax",412010,"Transportation",800,-1640.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23842,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1034376.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23843,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2639739.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23844,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23845,"ID Breakage",423614,"Horse Racing Comm",265,-21.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [23846,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23847,"SPF - DARE",425350,"Motor Vehicles",235,-1525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23848,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [23849,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-43.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23850,"Food and Beverage Tax",418400,"State Comptroller",50,-3564.21,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23851,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-2036.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [23852,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1925.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23853,"Innkeeper's Tax",418500,"Treasurer of State",48,-966.65,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23854,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23855,"SPF - Franklin",425306,"Motor Vehicles",235,-825.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23856,"IRP Registration Fees",427420,"Revenue",90,-416488.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23857,"Welfare Repayments",450510,"FSSA Family Resources",500,-1971.17,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563636","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [23858,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23859,"SPandR - Toboggan",425852,"Natural Resources",300,-2868.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23860,"SPF - ISU",425311,"Motor Vehicles",235,-2450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23861,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23862,"Food and Beverage Tax",418400,"State Comptroller",50,-4403.37,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23863,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23864,"DNR - Firewood Revenue",431462,"Natural Resources",300,-150.15,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23865,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563609","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [23866,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23867,"Notary Public Commissions",427520,"Secretary Of State",40,-10069.84,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563524","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [23868,"Food and Beverage Tax",418400,"State Comptroller",50,-14912.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23869,"HP Breakage",423613,"Horse Racing Comm",265,-3.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [23870,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23871,"SPF - Butler",425304,"Motor Vehicles",235,-4025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23872,"Gasoline use tax",412700,"Revenue",90,-338288.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23873,"FR - recycle revenue",431428,"Correction",615,-463.35,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563646","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [23874,"SPF - ISP",425371,"State Police",100,-10025.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563595","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [23875,"Water - well drillers license",425774,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23876,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-3360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23877,"Special Fuel Tax",414300,"Revenue",90,-251.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23878,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2535.65,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23879,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23880,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23881,"Food and Beverage Tax",418400,"State Comptroller",50,-5855.23,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23882,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.15,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23883,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23884,"Food and Beverage Tax",418400,"State Comptroller",50,-831.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23885,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563640","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [23886,"Food and Beverage Tax",418400,"State Comptroller",50,-5407.25,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23887,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563596","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [23888,"Water - water supply revenue",431481,"Natural Resources",300,-7670.62,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23889,"SPF - UofIndy",425326,"Motor Vehicles",235,-1450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23890,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-29T00:00:00","ARM7563501","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23891,"Welfare Repayments",450510,"FSSA Family Resources",500,2611.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563636","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [23892,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3927.36,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23893,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2208.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [23894,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-883965.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23895,"SPandR - Retailer Commission",425841,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23896,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [23897,"SPandR - Annual Permits",425787,"Natural Resources",300,-49980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23898,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23899,"Claims and Comp - Road Damage",472342,"Transportation",800,-55.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23900,"Innkeeper's Tax",418500,"Treasurer of State",48,11498.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23901,"LARE Fee",425267,"Natural Resources",300,-57565.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23902,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23903,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-192745.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563640","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [23904,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23905,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23906,"Water Testing Fees",423190,"Indiana Dept of Health",400,-361.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23907,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23908,"Motor Carrier Permit Fees",427440,"Revenue",90,-135.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23909,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [23910,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1050.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563608","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [23911,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563631","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23912,"Aviation Fuel Excise Tax",413350,"Revenue",90,-359.77,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23913,"Food and Beverage Tax",418400,"State Comptroller",50,-901.22,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23914,"500 Festival Trust",425407,"Motor Vehicles",235,-1475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23915,"NRA Trust",425406,"Motor Vehicles",235,-1525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23916,"SPandR - Special Events",425857,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23917,"SPF - IBST",425360,"Motor Vehicles",235,-550.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23918,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23919,"SPF - IWU",425315,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23920,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23921,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563620","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [23922,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30127.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23923,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21618.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23924,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-92.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23925,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1401.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23926,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23927,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23928,"SPF - Valpo",425330,"Motor Vehicles",235,-675.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23929,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23930,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1550.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23931,"GIFT SHOP",432100,"Library",730,-180.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23932,"SPF - BallState",425302,"Motor Vehicles",235,-6450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23933,"Food and Beverage Tax",418400,"State Comptroller",50,-0.01,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563557","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23934,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-970.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [23935,"SPF - IPFF",425368,"Motor Vehicles",235,-9475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23936,"LOCAL PROJECTS",464180,"Child Services",502,-95.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [23937,"Occupational License Fee",422820,"Gaming Comm",190,-36334.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23938,"Food and Beverage Tax",418400,"State Comptroller",50,-4297.5,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23939,"Vital Records Fees",423180,"Indiana Dept of Health",400,-376.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23940,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23941,"Teaching Licensing Fees",427010,"Education",700,-3660.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563650","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [23942,"IN Association of Realtors",425415,"Motor Vehicles",235,-275.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23943,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23944,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-40791.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [23945,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3024993.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563618","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [23946,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2920.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23947,"Riverboat Wagering Tax",415300,"Revenue",90,-2422707.92,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23948,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-465.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23949,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-39284.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23950,"Food and Beverage Tax",418400,"State Comptroller",50,-996.12,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23951,"Transp Infr Impr Fee",428155,"Transportation",800,-2045730.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23952,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-273157.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [23953,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23954,"Alcoholic Beverage Taxes",416100,"Revenue",90,-457.82,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23955,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.39,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23956,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23957,"SPF - IEdT",425361,"Education",700,-1787.5,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-12-29T00:00:00","ARD7563649","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [23958,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7437.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563630","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23959,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23960,"LABORATORY COSTS",421102,"Toxicology",115,-11010.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563597","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [23961,"Innkeeper's Tax",418500,"Treasurer of State",48,-2022.41,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23962,"Special Fuel Tax",414300,"Revenue",90,-8.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [23963,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-134735.36,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23964,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.07,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23965,"State Library Sales Tax",412430,"Library",730,-12.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23966,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23967,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1075.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23968,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6000.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [23969,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23970,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23971,"Dealer Plates",425230,"Secretary Of State",40,-10788.9,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [23972,"SPF - IKFT",425364,"Child Services",502,-4675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [23973,"Food and Beverage Tax",418400,"State Comptroller",50,-6728.21,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23974,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2168.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23975,"Occupational License Fee",422820,"Gaming Comm",190,-8050.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [23976,"Safety First Trust Fees",425389,"Homeland Security",385,-1550.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563621","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [23977,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-525.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23978,"Consumer Settlements",450230,"Attorney General",46,-4041.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563527","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [23979,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-575.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23980,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [23981,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [23982,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23983,"Food and Beverage Tax",418400,"State Comptroller",50,-384.18,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23984,"Food and Beverage Tax",418400,"State Comptroller",50,-1285.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23985,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23986,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-1503.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23987,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-27090.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23988,"SPandR - Falls Parking",425814,"Natural Resources",300,-206.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [23989,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23990,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-287.1,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [23991,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-48705.42,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563626","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [23992,"Consumer Settlements",450230,"Attorney General",46,-80.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563526","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [23993,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [23994,"Food and Beverage Tax",418400,"State Comptroller",50,-4734.67,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23995,"Food and Beverage Tax",418400,"State Comptroller",50,-5006.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [23996,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23997,"American Legion Auxiliary",425416,"Motor Vehicles",235,-100.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [23998,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9512.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563654","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [23999,"ID Breakage",423614,"Horse Racing Comm",265,-3.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [24000,"DNR Donations Revenue",463060,"Natural Resources",300,-616.87,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24001,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24002,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24003,"Greenways Trust",425400,"Motor Vehicles",235,-1350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24004,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24005,"Entomology - nursery inspectio",425436,"Natural Resources",300,-171.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24006,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1950.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24007,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24008,"SPF - IFFAT",425363,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24009,"Food and Beverage Tax",418400,"State Comptroller",50,-178.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24010,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3357.22,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563612","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [24011,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-29T00:00:00","ARM7563501","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24012,"SPandR - CRS Cabins",425799,"Natural Resources",300,-391.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24013,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1350.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24014,"Banner Permits",428132,"Transportation",800,-2270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24015,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24016,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24017,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24018,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563602","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [24019,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.06,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563598","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [24020,"Telecom Management",436131,"Ofc of Technology",67,-19646.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24021,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24022,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-14700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24023,"Labor Charges",439345,"Dept of Administration",61,-513.53,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [24024,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24025,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24026,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24027,"Food and Beverage Tax",418400,"State Comptroller",50,-6059.5,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24028,"Claims and Comp - Road Damage",472342,"Transportation",800,275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24029,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563596","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [24030,"SPF - IUPUI",425314,"Motor Vehicles",235,-900.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24031,"SPandR - Admin Rev",425858,"Natural Resources",300,-1446.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24032,"Heritage Trust Fees",425387,"Natural Resources",300,-21275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24033,"FR - recycle revenue",431428,"Correction",615,-48.05,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563645","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [24034,"Investment Income",429690,"Motor Vehicles",235,-3182.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563604","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24035,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-100.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24036,"State Sales Tax",412010,"Transportation",800,-6934.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24037,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-24980.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24038,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563590","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24039,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24040,"DOR IDEM Fees",427470,"Environmental Management",495,-2408.54,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563630","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24041,"Odometer Fees",425007,"State Police",100,-8082.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563594","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [24042,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24043,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-5850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24044,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-550.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24045,"SPF - IBE",425359,"Motor Vehicles",235,-1800.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24046,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24047,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-49.07,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24048,"DOR BMV OSOW Fee",427475,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24049,"IN Golf Foundation",425039,"Motor Vehicles",235,-450.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24050,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-13250.8,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563642","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [24051,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [24052,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563622","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [24053,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4440.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563622","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [24054,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24055,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24056,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38685.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24057,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24058,"Fed Grant Revenue",441000,"Child Services",502,-22451.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","CNT7675781","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24059,"Fed Grant Revenue",441000,"Child Services",502,1996682.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-10T00:00:00","CNT7517440","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24060,"Fed Grant Revenue",441000,"Child Services",502,-510017.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","CNT7571625","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24061,"Fed Grant Revenue",441000,"Child Services",502,-69533.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-08T00:00:00","CNT7505731","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24062,"Fed Grant Revenue",441000,"Child Services",502,-38999.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-16T00:00:00","CNT7526607","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24063,"Fed Grant Revenue",441000,"Child Services",502,-37577.13,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-18T00:00:00","CNT7467639","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24064,"Fed Grant Revenue",441000,"Child Services",502,-116197.38,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-15T00:00:00","CNT7467636","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24065,"Fed Grant Revenue",441000,"Child Services",502,36844.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-02T00:00:00","CNT7550407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24066,"Fed Grant Revenue",441000,"Child Services",502,-50.21,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","CNT7526611","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24067,"Fed Grant Revenue",441000,"Child Services",502,-764202.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00","CNT7655944","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24068,"Fed Grant Revenue",441000,"Child Services",502,-110165.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-17T00:00:00","CNT7652064","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24069,"Fed Grant Revenue",441000,"Child Services",502,1996.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-22T00:00:00","CNT7463384","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24070,"Fed Grant Revenue",441000,"Child Services",502,-10188.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-19T00:00:00","CNT7634463","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24071,"Fed Grant Revenue",441000,"Child Services",502,-73029.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-30T00:00:00","CNT7529376","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24072,"Fed Grant Revenue",441000,"Child Services",502,-274675.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-16T00:00:00","CNT7498770","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24073,"Fed Grant Revenue",441000,"Child Services",502,-5134.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-24T00:00:00","CNT7678430","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24074,"Fed Grant Revenue",441000,"Child Services",502,-456233.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-17T00:00:00","CNT7633576","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24075,"Fed Grant Revenue",441000,"Child Services",502,45505.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-21T00:00:00","CNT7522820","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24076,"Fed Grant Revenue",441000,"Child Services",502,-62.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-23T00:00:00","CNT7657874","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24077,"Fed Grant Revenue",441000,"Child Services",502,-2080.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-21T00:00:00","CNT7461615","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24078,"Fed Grant Revenue",441000,"Child Services",502,-173831.14,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-10T00:00:00","CNT7628350","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24079,"Fed Grant Revenue",441000,"Child Services",502,-534974.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-30T00:00:00","CNT7583288","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24080,"Fed Grant Revenue",441000,"Child Services",502,-2630699.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-05T00:00:00","CNT7626419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24081,"Fed Grant Revenue",441000,"Child Services",502,-1608699.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-17T00:00:00","CNT7652973","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24082,"Fed Grant Revenue",441000,"Child Services",502,-4293400.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-09T00:00:00","CNT7647334","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24083,"Fed Grant Revenue",441000,"Child Services",502,-29180.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-03T00:00:00","CNT7585313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24084,"Fed Grant Revenue",441000,"Child Services",502,-14856.41,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-26T00:00:00","CNT7546486","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24085,"Fed Grant Revenue",441000,"Child Services",502,-347498.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-26T00:00:00","CNT7485561","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24086,"Fed Grant Revenue",441000,"Child Services",502,-221.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","CNT7680489","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24087,"Fed Grant Revenue",441000,"Child Services",502,-85509.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-17T00:00:00","CNT7467638","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24088,"Fed Grant Revenue",441000,"Child Services",502,-96668.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-04T00:00:00","CNT7492393","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24089,"Fed Grant Revenue",441000,"Child Services",502,-3695.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","CNT7677564","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24090,"Fed Grant Revenue",441000,"Child Services",502,-185199.88,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-08T00:00:00","CNT7483649","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24091,"Fed Grant Revenue",441000,"Child Services",502,-54423.84,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-25T00:00:00","CNT7464856","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24092,"Fed Grant Revenue",441000,"Child Services",502,-46.88,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-16T00:00:00","CNT7577044","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24093,"Fed Grant Revenue",441000,"Child Services",502,-50869.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-31T00:00:00","CNT7469892","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24094,"Fed Grant Revenue",441000,"Child Services",502,-94914.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","CNT7521925","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24095,"Fed Grant Revenue",441000,"Child Services",502,-208.29,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-15T00:00:00","CNT7677562","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24096,"Fed Grant Revenue",441000,"Child Services",502,0.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-14T00:00:00","CNT7458887","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24097,"Fed Grant Revenue",441000,"Child Services",502,-73078.19,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-12T00:00:00","CNT7630105","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24098,"Fed Grant Revenue",441000,"Child Services",502,-28169.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-28T00:00:00","CNT7487543","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24099,"Fed Grant Revenue",441000,"Child Services",502,24442.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-09T00:00:00","CNT7669147","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24100,"Fed Grant Revenue",441000,"Child Services",502,-4911.41,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-07T00:00:00","CNT7680490","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24101,"Fed Grant Revenue",441000,"Child Services",502,-34763.15,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-18T00:00:00","CNT7634462","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24102,"Fed Grant Revenue",441000,"Child Services",502,179577.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-30T00:00:00","ARD7681072","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24103,"Fed Grant Revenue",441000,"Child Services",502,-35945.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-18T00:00:00","CNT7463382","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24104,"Fed Grant Revenue",441000,"Child Services",502,-305646.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-09T00:00:00","CNT7494231","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24105,"Fed Grant Revenue",441000,"Child Services",502,-39774.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-30T00:00:00","CNT7681419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24106,"Fed Grant Revenue",441000,"Child Services",502,-4115.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","CNT7674937","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24107,"Fed Grant Revenue",441000,"Child Services",502,-7768.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-22T00:00:00","CNT7469888","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24108,"Fed Grant Revenue",441000,"Child Services",502,-1013649.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-26T00:00:00","CNT7490348","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24109,"Fed Grant Revenue",441000,"Child Services",502,-258394.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-20T00:00:00","CNT7542954","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24110,"Fed Grant Revenue",441000,"Child Services",502,-386575.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-01T00:00:00","CNT7535382","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24111,"Fed Grant Revenue",441000,"Child Services",502,-6806.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","CNT7469889","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24112,"Fed Grant Revenue",441000,"Child Services",502,-723690.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","CNT7537041","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24113,"Fed Grant Revenue",441000,"Child Services",502,-366352.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-30T00:00:00","CNT7660765","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24114,"Fed Grant Revenue",441000,"Child Services",502,-8741.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7635515","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24115,"Fed Grant Revenue",441000,"Child Services",502,-1850111.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-17T00:00:00","CNT7657872","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24116,"Fed Grant Revenue",441000,"Child Services",502,777088.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-24T00:00:00","CNT7638410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24117,"Fed Grant Revenue",441000,"Child Services",502,-235904.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-16T00:00:00","CNT7631763","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24118,"Fed Grant Revenue",441000,"Child Services",502,-38382.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-02T00:00:00","CNT7467628","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24119,"Fed Grant Revenue",441000,"Child Services",502,271355.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-17T00:00:00","CNT7520702","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24120,"Fed Grant Revenue",441000,"Child Services",502,-49761.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-14T00:00:00","CNT7461614","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24121,"Fed Grant Revenue",441000,"Child Services",502,-574919.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","CNT7672789","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24122,"Fed Grant Revenue",441000,"Child Services",502,97.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-19T00:00:00","CNT7635517","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24123,"Fed Grant Revenue",441000,"Child Services",502,-2210965.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-12T00:00:00","CNT7574417","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24124,"Fed Grant Revenue",441000,"Child Services",502,3483.19,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-07T00:00:00","CNT7570685","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24125,"Fed Grant Revenue",441000,"Child Services",502,-15235.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-02T00:00:00","CNT7667392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24126,"Fed Grant Revenue",441000,"Child Services",502,-139769.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-10T00:00:00","CNT7516604","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24127,"Fed Grant Revenue",441000,"Child Services",502,-2016462.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","CNT7527527","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24128,"Fed Grant Revenue",441000,"Child Services",502,-643956.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-13T00:00:00","CNT7631035","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24129,"Fed Grant Revenue",441000,"Child Services",502,-1904455.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","CNT7537039","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24130,"Fed Grant Revenue",441000,"Child Services",502,-6800.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","CNT7455651","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24131,"Fed Grant Revenue",441000,"Child Services",502,-1658.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-12T00:00:00","CNT7631761","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24132,"Fed Grant Revenue",441000,"Child Services",502,-11227.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00","CNT7650228","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24133,"Fed Grant Revenue",441000,"Child Services",502,-264215.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-07T00:00:00","CNT7535385","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24134,"Fed Grant Revenue",441000,"Child Services",502,-217.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","CNT7464855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24135,"Fed Grant Revenue",441000,"Child Services",502,-52695.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-31T00:00:00","CNT7661605","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24136,"Fed Grant Revenue",441000,"Child Services",502,-5518.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-19T00:00:00","CNT7483657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24137,"Fed Grant Revenue",441000,"Child Services",502,-38441.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-02T00:00:00","CNT7511956","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24138,"Fed Grant Revenue",441000,"Child Services",502,-171327.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-26T00:00:00","CNT7640399","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24139,"Fed Grant Revenue",441000,"Child Services",502,-133917.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","CNT7514040","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24140,"Fed Grant Revenue",441000,"Child Services",502,-2001530.36,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-13T00:00:00","CNT7669149","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24141,"Fed Grant Revenue",441000,"Child Services",502,-68980.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-29T00:00:00","CNT7582297","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24142,"Fed Grant Revenue",441000,"Child Services",502,-148305.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-07T00:00:00","CNT7669146","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24143,"Fed Grant Revenue",441000,"Child Services",502,-57711.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-28T00:00:00","CNT7679486","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24144,"Fed Grant Revenue",441000,"Child Services",502,-7.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-14T00:00:00","CNT7463380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24145,"Fed Grant Revenue",441000,"Child Services",502,-48221.14,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-03T00:00:00","CNT7513114","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24146,"Fed Grant Revenue",441000,"Child Services",502,-1074.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-27T00:00:00","CNT7531519","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24147,"Fed Grant Revenue",441000,"Child Services",502,-1807150.29,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-17T00:00:00","CNT7463381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24148,"Fed Grant Revenue",441000,"Child Services",502,-11110.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-21T00:00:00","CNT7463383","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24149,"Fed Grant Revenue",441000,"Child Services",502,52017.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-17T00:00:00","CNT7540170","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24150,"Fed Grant Revenue",441000,"Child Services",502,-47193.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-22T00:00:00","CNT7487541","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24151,"Fed Grant Revenue",441000,"Child Services",502,-212617.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-23T00:00:00","CNT7655946","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24152,"Fed Grant Revenue",441000,"Child Services",502,-30795.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-02T00:00:00","CNT7460689","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24153,"Fed Grant Revenue",441000,"Child Services",502,-2399778.21,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-29T00:00:00","CNT7660764","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24154,"Fed Grant Revenue",441000,"Child Services",502,-32849.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","CNT7467634","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24155,"Fed Grant Revenue",441000,"Child Services",502,-76320.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-18T00:00:00","CNT7483656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24156,"Fed Grant Revenue",441000,"Child Services",502,-4256.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-13T00:00:00","CNT7680493","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24157,"Fed Grant Revenue",441000,"Child Services",502,-232940.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","CNT7515825","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24158,"Fed Grant Revenue",441000,"Child Services",502,-34967.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-14T00:00:00","CNT7670873","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24159,"Fed Grant Revenue",441000,"Child Services",502,-4083.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-11T00:00:00","CNT7498769","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24160,"Fed Grant Revenue",441000,"Child Services",502,-33468.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-07T00:00:00","CNT7473385","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24161,"Fed Grant Revenue",441000,"Child Services",502,-34.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-10T00:00:00","CNT7523737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24162,"Fed Grant Revenue",441000,"Child Services",502,-394.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-01T00:00:00","CNT7544840","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24163,"Fed Grant Revenue",441000,"Child Services",502,3597.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-22T00:00:00","CNT7503814","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24164,"Fed Grant Revenue",441000,"Child Services",502,-7013033.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-22T00:00:00","CNT7483659","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24165,"Fed Grant Revenue",441000,"Child Services",502,-24229.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","CNT7467755","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24166,"Fed Grant Revenue",441000,"Child Services",502,-67305.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-08T00:00:00","CNT7473386","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24167,"Fed Grant Revenue",441000,"Child Services",502,-1062646.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-24T00:00:00","CNT7639332","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24168,"Fed Grant Revenue",441000,"Child Services",502,-1749510.18,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-23T00:00:00","CNT7562868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24169,"Fed Grant Revenue",441000,"Child Services",502,-2445184.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7634460","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24170,"Fed Grant Revenue",441000,"Child Services",502,8236.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-06T00:00:00","CNT7647333","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24171,"Fed Grant Revenue",441000,"Child Services",502,-87312.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","CNT7467641","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24172,"Fed Grant Revenue",441000,"Child Services",502,-156848.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","CNT7540168","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24173,"Fed Grant Revenue",441000,"Child Services",502,-34509.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7580527","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24174,"Fed Grant Revenue",441000,"Child Services",502,-627.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-13T00:00:00","CNT7675780","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24175,"Fed Grant Revenue",441000,"Child Services",502,-8428.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-02T00:00:00","CNT7568753","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24176,"Fed Grant Revenue",441000,"Child Services",502,7408.75,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-24T00:00:00","CNT7545452","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24177,"Fed Grant Revenue",441000,"Child Services",502,-124180.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-08T00:00:00","CNT7570686","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24178,"Fed Grant Revenue",441000,"Child Services",502,-7172705.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-24T00:00:00","CNT7467752","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24179,"Fed Grant Revenue",441000,"Child Services",502,-3570.03,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-30T00:00:00","CNT7661604","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24180,"Fed Grant Revenue",441000,"Child Services",502,-401672.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","CNT7565017","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24181,"Fed Grant Revenue",441000,"Child Services",502,-50447.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-12T00:00:00","CNT7497959","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24182,"Fed Grant Revenue",441000,"Child Services",502,-54316.83,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-09T00:00:00","CNT7496112","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24183,"Fed Grant Revenue",441000,"Child Services",502,-73.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-23T00:00:00","CNT7659641","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24184,"Fed Grant Revenue",441000,"Child Services",502,-112434.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-03T00:00:00","CNT7642626","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24185,"Fed Grant Revenue",441000,"Child Services",502,-223704.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-16T00:00:00","CNT7499783","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24186,"Fed Grant Revenue",441000,"Child Services",502,-18933.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","CNT7573515","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24187,"Fed Grant Revenue",441000,"Child Services",502,-141840.38,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-17T00:00:00","CNT7672790","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24188,"Fed Grant Revenue",441000,"Child Services",502,-238832.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00","CNT7649214","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24189,"Fed Grant Revenue",441000,"Child Services",502,-362532.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-05T00:00:00","CNT7567736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24190,"Fed Grant Revenue",441000,"Child Services",502,-62854.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-11T00:00:00","CNT7496113","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24191,"Fed Grant Revenue",441000,"Child Services",502,-315911.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-23T00:00:00","CNT7503815","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24192,"Fed Grant Revenue",441000,"Child Services",502,-42130.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-15T00:00:00","CNT7672788","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24193,"Fed Grant Revenue",441000,"Child Services",502,-2003081.04,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-06T00:00:00","CNT7569643","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24194,"Fed Grant Revenue",441000,"Child Services",502,-395314.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-06T00:00:00","CNT7645279","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24195,"Fed Grant Revenue",441000,"Child Services",502,-866731.64,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-09T00:00:00","CNT7628349","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24196,"Fed Grant Revenue",441000,"Child Services",502,-550251.11,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-16T00:00:00","CNT7558102","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24197,"Fed Grant Revenue",441000,"Child Services",502,-147787.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","CNT7506709","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24198,"Fed Grant Revenue",441000,"Child Services",502,-840302.61,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-17T00:00:00","CNT7655943","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24199,"Fed Grant Revenue",441000,"Child Services",502,-186.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","CNT7461613","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24200,"Fed Grant Revenue",441000,"Child Services",502,-43623.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-25T00:00:00","CNT7505735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24201,"Fed Grant Revenue",441000,"Child Services",502,-47569.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-17T00:00:00","CNT7460699","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24202,"Fed Grant Revenue",441000,"Child Services",502,-269375.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-25T00:00:00","CNT7486618","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24203,"Fed Grant Revenue",441000,"Child Services",502,-480723.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-08T00:00:00","CNT7552288","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24204,"Fed Grant Revenue",441000,"Child Services",502,-12762.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-21T00:00:00","CNT7579547","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24205,"Fed Grant Revenue",441000,"Child Services",502,261616.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-14T00:00:00","CNT7540169","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24206,"Fed Grant Revenue",441000,"Child Services",502,-65688.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-08T00:00:00","CNT7470836","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24207,"Fed Grant Revenue",441000,"Child Services",502,-16459.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-24T00:00:00","CNT7677567","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24208,"Fed Grant Revenue",441000,"Child Services",502,-270864.38,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-02T00:00:00","CNT7548782","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24209,"Fed Grant Revenue",441000,"Child Services",502,-167323.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-13T00:00:00","CNT7650229","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24210,"Fed Grant Revenue",441000,"Child Services",502,-4365832.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-19T00:00:00","CNT7562866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24211,"Fed Grant Revenue",441000,"Child Services",502,-1329.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","CNT7678429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24212,"Fed Grant Revenue",441000,"Child Services",502,-24195.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-24T00:00:00","CNT7562869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24213,"Fed Grant Revenue",441000,"Child Services",502,-2839793.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-13T00:00:00","CNT7670872","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24214,"Fed Grant Revenue",441000,"Child Services",502,-1013833.15,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-03T00:00:00","CNT7490349","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24215,"Fed Grant Revenue",441000,"Child Services",502,-567.03,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-01T00:00:00","CNT7548781","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24216,"Fed Grant Revenue",441000,"Child Services",502,-21808.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-18T00:00:00","CNT7633577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24217,"Fed Grant Revenue",441000,"Child Services",502,-77368.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-09T00:00:00","CNT7553903","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24218,"Fed Grant Revenue",441000,"Child Services",502,-130.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-08T00:00:00","CNT7495133","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24219,"Fed Grant Revenue",441000,"Child Services",502,-241986.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-15T00:00:00","CNT7575297","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24220,"Fed Grant Revenue",441000,"Child Services",502,-70746.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-29T00:00:00","CNT7680500","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24221,"Fed Grant Revenue",441000,"Child Services",502,-152771.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-14T00:00:00","CNT7539160","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24222,"Fed Grant Revenue",441000,"Child Services",502,-304901.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-06T00:00:00","CNT7474249","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24223,"Fed Grant Revenue",441000,"Child Services",502,-563477.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-03T00:00:00","CNT7511957","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24224,"Fed Grant Revenue",441000,"Child Services",502,-15530.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-15T00:00:00","CNT7483654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24225,"Fed Grant Revenue",441000,"Child Services",502,-377663.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","CNT7577040","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24226,"Fed Grant Revenue",441000,"Child Services",502,17986.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-17T00:00:00","ARD7651756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24227,"Fed Grant Revenue",441000,"Child Services",502,-203715.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-05T00:00:00","CNT7644164","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24228,"Fed Grant Revenue",441000,"Child Services",502,-133463.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-20T00:00:00","CNT7481811","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24229,"Fed Grant Revenue",441000,"Child Services",502,-15246.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-21T00:00:00","CNT7482739","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24230,"Fed Grant Revenue",441000,"Child Services",502,248.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-16T00:00:00","CNT7633575","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24231,"Fed Grant Revenue",441000,"Child Services",502,-62642.11,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-02T00:00:00","CNT7511212","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24232,"Fed Grant Revenue",441000,"Child Services",502,-8626.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-14T00:00:00","CNT7483653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24233,"Fed Grant Revenue",441000,"Child Services",502,-4.08,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-30T00:00:00","CNT7663591","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24234,"Fed Grant Revenue",441000,"Child Services",502,-131.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-14T00:00:00","CNT7680494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24235,"Fed Grant Revenue",441000,"Child Services",502,-169192.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","CNT7545453","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24236,"Fed Grant Revenue",441000,"Child Services",502,-25179.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-13T00:00:00","CNT7577042","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24237,"Fed Grant Revenue",441000,"Child Services",502,-814976.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-10T00:00:00","CNT7535985","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24238,"Fed Grant Revenue",441000,"Child Services",502,-192623.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-28T00:00:00","CNT7467754","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24239,"Fed Grant Revenue",441000,"Child Services",502,-225381.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-04T00:00:00","CNT7624562","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24240,"Fed Grant Revenue",441000,"Child Services",502,-251.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-13T00:00:00","CNT7672787","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24241,"Fed Grant Revenue",441000,"Child Services",502,-19286.04,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-20T00:00:00","CNT7654806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24242,"Fed Grant Revenue",441000,"Child Services",502,-1811593.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","CNT7558101","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24243,"Fed Grant Revenue",441000,"Child Services",502,-1336741.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","CNT7666496","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24244,"Fed Grant Revenue",441000,"Child Services",502,-3672551.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-16T00:00:00","CNT7508862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24245,"Fed Grant Revenue",441000,"Child Services",502,-399936.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-15T00:00:00","CNT7458888","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24246,"Fed Grant Revenue",441000,"Child Services",502,-441.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-21T00:00:00","CNT7524726","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24247,"Fed Grant Revenue",441000,"Child Services",502,-109225.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-25T00:00:00","CNT7484716","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24248,"Fed Grant Revenue",441000,"Child Services",502,-680151.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-08T00:00:00","CNT7633574","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24249,"Fed Grant Revenue",441000,"Child Services",502,-11352.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-27T00:00:00","CNT7640400","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24250,"Fed Grant Revenue",441000,"Child Services",502,-48293.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-11T00:00:00","CNT7475273","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24251,"Fed Grant Revenue",441000,"Child Services",502,-2570006.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","CNT7535384","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24252,"Fed Grant Revenue",441000,"Child Services",502,-304110.14,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-08T00:00:00","CNT7508861","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24253,"Fed Grant Revenue",441000,"Child Services",502,-429456.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-08T00:00:00","CNT7493323","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24254,"Fed Grant Revenue",441000,"Child Services",502,-27693.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-06T00:00:00","CNT7483648","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24255,"Fed Grant Revenue",441000,"Child Services",502,-189876.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-18T00:00:00","CNT7636555","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24256,"Fed Grant Revenue",441000,"Child Services",502,-166504.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-20T00:00:00","CNT7577045","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24257,"Fed Grant Revenue",441000,"Child Services",502,-301401.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-24T00:00:00","CNT7544843","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24258,"Fed Grant Revenue",441000,"Child Services",502,-178.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","CNT7680496","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24259,"Fed Grant Revenue",441000,"Child Services",502,-196104.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-02T00:00:00","CNT7567036","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24260,"Fed Grant Revenue",441000,"Child Services",502,-3471337.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-07T00:00:00","CNT7537956","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24261,"Fed Grant Revenue",441000,"Child Services",502,-243685.65,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","CNT7460695","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24262,"Fed Grant Revenue",441000,"Child Services",502,-80965.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-15T00:00:00","CNT7460697","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24263,"Fed Grant Revenue",441000,"Child Services",502,149.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-15T00:00:00","CNT7576241","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24264,"Fed Grant Revenue",441000,"Child Services",502,-59247.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-08T00:00:00","CNT7474251","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24265,"Fed Grant Revenue",441000,"Child Services",502,-76156.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-12T00:00:00","CNT7555737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24266,"Fed Grant Revenue",441000,"Child Services",502,-20831.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","CNT7532566","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24267,"Fed Grant Revenue",441000,"Child Services",502,-8877.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-29T00:00:00","CNT7488459","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24268,"Fed Grant Revenue",441000,"Child Services",502,-2916652.36,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","CNT7530442","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24269,"Fed Grant Revenue",441000,"Child Services",502,-329144.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-04T00:00:00","CNT7643283","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24270,"Fed Grant Revenue",441000,"Child Services",502,-7431128.15,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-24T00:00:00","CNT7526612","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24271,"Fed Grant Revenue",441000,"Child Services",502,-37351.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-27T00:00:00","CNT7659644","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24272,"Fed Grant Revenue",441000,"Child Services",502,-3885053.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","CNT7553904","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24273,"Fed Grant Revenue",441000,"Child Services",502,-2.04,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-08T00:00:00","CNT7535984","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24274,"Fed Grant Revenue",441000,"Child Services",502,-14762928.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","CNT7465891","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24275,"Fed Grant Revenue",441000,"Child Services",502,-563953.65,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-08T00:00:00","CNT7563905","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24276,"Fed Grant Revenue",441000,"Child Services",502,-72344.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-17T00:00:00","CNT7526608","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24277,"Fed Grant Revenue",441000,"Child Services",502,-8313.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-20T00:00:00","CNT7483658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24278,"Fed Grant Revenue",441000,"Child Services",502,-54040.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-18T00:00:00","CNT7501572","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24279,"Fed Grant Revenue",441000,"Child Services",502,-8855.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-10T00:00:00","CNT7467633","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24280,"Fed Grant Revenue",441000,"Child Services",502,-609972.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-08T00:00:00","CNT7534381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24281,"Fed Grant Revenue",441000,"Child Services",502,-69869.36,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","CNT7565966","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24282,"Fed Grant Revenue",441000,"Child Services",502,-94250.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-27T00:00:00","CNT7660762","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24283,"Fed Grant Revenue",441000,"Child Services",502,-269187.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-07T00:00:00","CNT7665656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24284,"Fed Grant Revenue",441000,"Child Services",502,-482866.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-19T00:00:00","CNT7653893","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24285,"Fed Grant Revenue",441000,"Child Services",502,-5073.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-01T00:00:00","CNT7540167","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24286,"Fed Grant Revenue",441000,"Child Services",502,-102900.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-19T00:00:00","CNT7576304","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24287,"Fed Grant Revenue",441000,"Child Services",502,-5867691.21,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00","CNT7635518","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24288,"Fed Grant Revenue",441000,"Child Services",502,-618.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7640396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24289,"Fed Grant Revenue",441000,"Child Services",502,-162283.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","CNT7514041","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24290,"Fed Grant Revenue",441000,"Child Services",502,22321.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-22T00:00:00","CNT7464079","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24291,"Fed Grant Revenue",441000,"Child Services",502,-28520.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-27T00:00:00","CNT7679485","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24292,"Fed Grant Revenue",441000,"Child Services",502,-145420.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-09T00:00:00","CNT7461611","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24293,"Fed Grant Revenue",441000,"Child Services",502,-5808088.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-28T00:00:00","CNT7680499","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24294,"Fed Grant Revenue",441000,"Child Services",502,-21901.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-28T00:00:00","CNT7465892","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24295,"Fed Grant Revenue",441000,"Child Services",502,-133596.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-19T00:00:00","CNT7480887","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24296,"Fed Grant Revenue",441000,"Child Services",502,51714.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-06T00:00:00","CNT7473384","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24297,"Fed Grant Revenue",441000,"Child Services",502,-105429.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","CNT7539159","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24298,"Fed Grant Revenue",441000,"Child Services",502,-277601.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-07T00:00:00","CNT7460691","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24299,"Fed Grant Revenue",441000,"Child Services",502,-57631.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-13T00:00:00","CNT7652062","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24300,"Fed Grant Revenue",441000,"Child Services",502,-188410.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-29T00:00:00","CNT7563907","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24301,"Fed Grant Revenue",441000,"Child Services",502,-192500.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","CNT7534380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24302,"Fed Grant Revenue",441000,"Child Services",502,-62406.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-27T00:00:00","CNT7527526","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24303,"Fed Grant Revenue",441000,"Child Services",502,-2861778.84,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-31T00:00:00","CNT7663272","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24304,"Fed Grant Revenue",441000,"Child Services",502,-151.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-27T00:00:00","CNT7661603","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24305,"Fed Grant Revenue",441000,"Child Services",502,-270899.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-21T00:00:00","CNT7543872","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24306,"Fed Grant Revenue",441000,"Child Services",502,40515.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-23T00:00:00","CNT7508863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24307,"Fed Grant Revenue",441000,"Child Services",502,-587535.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-02T00:00:00","CNT7584316","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24308,"Fed Grant Revenue",441000,"Child Services",502,-3948.61,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-02T00:00:00","CNT7567735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24309,"Fed Grant Revenue",441000,"Child Services",502,-17986.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-23T00:00:00","ARD7655616","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24310,"Fed Grant Revenue",441000,"Child Services",502,-109128.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-16T00:00:00","CNT7652063","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24311,"Fed Grant Revenue",441000,"Child Services",502,-12842.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7630103","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24312,"Fed Grant Revenue",441000,"Child Services",502,-171006.28,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-09T00:00:00","CNT7460693","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24313,"Fed Grant Revenue",441000,"Child Services",502,-28180.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","CNT7524728","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24314,"Fed Grant Revenue",441000,"Child Services",502,-62710.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-09T00:00:00","CNT7668257","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24315,"Fed Grant Revenue",441000,"Child Services",502,-15645.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","CNT7572467","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24316,"Fed Grant Revenue",441000,"Child Services",502,-352.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-18T00:00:00","CNT7460700","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24317,"Fed Grant Revenue",441000,"Child Services",502,-223756.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-16T00:00:00","CNT7651147","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24318,"Fed Grant Revenue",441000,"Child Services",502,-98178.19,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-07T00:00:00","CNT7535983","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24319,"Fed Grant Revenue",441000,"Child Services",502,-3527837.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","CNT7556770","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24320,"Fed Grant Revenue",441000,"Child Services",502,-2040412.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-23T00:00:00","CNT7580524","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24321,"Fed Grant Revenue",441000,"Child Services",502,10224.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-13T00:00:00","CNT7574418","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24322,"Fed Grant Revenue",441000,"Child Services",502,-1906949.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-18T00:00:00","CNT7511210","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24323,"Fed Grant Revenue",441000,"Child Services",502,46015.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-16T00:00:00","CNT7519202","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24324,"Fed Grant Revenue",441000,"Child Services",502,-2329882.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-01T00:00:00","CNT7541977","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24325,"Fed Grant Revenue",441000,"Child Services",502,-824.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-01T00:00:00","CNT7545448","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24326,"Fed Grant Revenue",441000,"Child Services",502,-835424.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-06T00:00:00","CNT7627408","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24327,"Fed Grant Revenue",441000,"Child Services",502,193235.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","CNT7458886","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24328,"Fed Grant Revenue",441000,"Child Services",502,-35858.54,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-12T00:00:00","CNT7476142","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24329,"Fed Grant Revenue",441000,"Child Services",502,-18694.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-14T00:00:00","CNT7460696","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24330,"Fed Grant Revenue",441000,"Child Services",502,-108861.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-20T00:00:00","CNT7655945","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24331,"Fed Grant Revenue",441000,"Child Services",502,-76833.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-06T00:00:00","CNT7472594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24332,"Fed Grant Revenue",441000,"Child Services",502,-2090089.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-20T00:00:00","CNT7577843","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24333,"Fed Grant Revenue",441000,"Child Services",502,-19030.61,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","CNT7667393","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24334,"Fed Grant Revenue",441000,"Child Services",502,-10471.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-11T00:00:00","CNT7483650","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24335,"Fed Grant Revenue",441000,"Child Services",502,-34865.31,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-19T00:00:00","CNT7659640","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24336,"Fed Grant Revenue",441000,"Child Services",502,-649737.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00","CNT7641424","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24337,"Fed Grant Revenue",441000,"Child Services",502,-1694289.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","CNT7537957","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24338,"Fed Grant Revenue",441000,"Child Services",502,-2024.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-22T00:00:00","CNT7464854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24339,"Fed Grant Revenue",441000,"Child Services",502,-243389.04,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-12T00:00:00","CNT7577041","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24340,"Fed Grant Revenue",441000,"Child Services",502,-50723.41,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","CNT7463385","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24341,"Fed Grant Revenue",441000,"Child Services",502,-17093.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-15T00:00:00","CNT7481810","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24342,"Fed Grant Revenue",441000,"Child Services",502,-24.03,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-02T00:00:00","CNT7461610","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24343,"Fed Grant Revenue",441000,"Child Services",502,15128.31,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","CNT7554783","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24344,"Fed Grant Revenue",441000,"Child Services",502,-28662.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-28T00:00:00","CNT7489463","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24345,"Fed Grant Revenue",441000,"Child Services",502,-1210.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","CNT7574416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24346,"Fed Grant Revenue",441000,"Child Services",502,-1970856.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-23T00:00:00","CNT7637461","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24347,"Fed Grant Revenue",441000,"Child Services",502,678.38,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-27T00:00:00","CNT7641426","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24348,"Fed Grant Revenue",441000,"Child Services",502,438.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-23T00:00:00","CNT7579812","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24349,"Fed Grant Revenue",441000,"Child Services",502,-466696.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-06T00:00:00","CNT7629218","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24350,"Fed Grant Revenue",441000,"Child Services",502,-12377.29,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-30T00:00:00","CNT7565016","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24351,"Fed Grant Revenue",441000,"Child Services",502,1036.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","CNT7469890","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24352,"Fed Grant Revenue",441000,"Child Services",502,-16048.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-08T00:00:00","CNT7467631","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24353,"Fed Grant Revenue",441000,"Child Services",502,-16540.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-09T00:00:00","CNT7467632","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24354,"Fed Grant Revenue",441000,"Child Services",502,-279758.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-02T00:00:00","CNT7647332","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24355,"Fed Grant Revenue",441000,"Child Services",502,-108.11,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","CNT7672786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24356,"Fed Grant Revenue",441000,"Child Services",502,-70805.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-04T00:00:00","CNT7470840","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24357,"Fed Grant Revenue",441000,"Child Services",502,-455.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-26T00:00:00","CNT7660761","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24358,"Fed Grant Revenue",441000,"Child Services",502,-78140.83,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-18T00:00:00","CNT7652974","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24359,"Fed Grant Revenue",441000,"Child Services",502,-118952.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-10T00:00:00","CNT7668258","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24360,"Fed Grant Revenue",441000,"Child Services",502,-564238.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","CNT7664872","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24361,"Fed Grant Revenue",441000,"Child Services",502,-0.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-14T00:00:00","CNT7469886","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24362,"Fed Grant Revenue",441000,"Child Services",502,-1193474.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-14T00:00:00","CNT7479005","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24363,"Fed Grant Revenue",441000,"Child Services",502,-377796.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-15T00:00:00","CNT7479006","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24364,"Fed Grant Revenue",441000,"Child Services",502,-13359.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-04T00:00:00","CNT7551404","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24365,"Fed Grant Revenue",441000,"Child Services",502,-9900.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-14T00:00:00","CNT7526605","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24366,"Fed Grant Revenue",441000,"Child Services",502,-13269.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-03T00:00:00","CNT7460690","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24367,"Fed Grant Revenue",441000,"Child Services",502,-790.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","CNT7524725","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24368,"Fed Grant Revenue",441000,"Child Services",502,-174748.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-11T00:00:00","CNT7554784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24369,"Fed Grant Revenue",441000,"Child Services",502,-99513.84,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-10T00:00:00","CNT7460694","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24370,"Fed Grant Revenue",441000,"Child Services",502,-51195.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-16T00:00:00","CNT7576242","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24371,"Fed Grant Revenue",441000,"Child Services",502,-486.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","CNT7526603","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24372,"Fed Grant Revenue",441000,"Child Services",502,-8351967.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-24T00:00:00","CNT7657875","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24373,"Fed Grant Revenue",441000,"Child Services",502,-562735.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-08T00:00:00","CNT7573514","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24374,"Fed Grant Revenue",441000,"Child Services",502,-6963008.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-23T00:00:00","CNT7579549","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24375,"Fed Grant Revenue",441000,"Child Services",502,-12443031.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","CNT7562867","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24376,"Fed Grant Revenue",441000,"Child Services",502,-15832.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7627407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24377,"Fed Grant Revenue",441000,"Child Services",502,-667605.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-21T00:00:00","CNT7578737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24378,"Fed Grant Revenue",441000,"Child Services",502,9900.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-15T00:00:00","CNT7526606","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24379,"Fed Grant Revenue",441000,"Child Services",502,922875.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-02T00:00:00","CNT7489464","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24380,"Fed Grant Revenue",441000,"Child Services",502,-97910.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-10T00:00:00","CNT7526604","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24381,"Fed Grant Revenue",441000,"Child Services",502,-12.29,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-07T00:00:00","CNT7670870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24382,"Fed Grant Revenue",441000,"Child Services",502,-1190781.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-28T00:00:00","CNT7660763","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24383,"Fed Grant Revenue",441000,"Child Services",502,-869416.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-06T00:00:00","CNT7568754","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24384,"Fed Grant Revenue",441000,"Child Services",502,-41790.64,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-05T00:00:00","CNT7474248","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24385,"Fed Grant Revenue",441000,"Child Services",502,-1409900.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-29T00:00:00","CNT7508865","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24386,"Fed Grant Revenue",441000,"Child Services",502,-3709316.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-05T00:00:00","CNT7657870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24387,"Fed Grant Revenue",441000,"Child Services",502,-77513.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-14T00:00:00","CNT7467635","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24388,"Fed Grant Revenue",441000,"Child Services",502,-81616.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-16T00:00:00","CNT7483655","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24389,"Fed Grant Revenue",441000,"Child Services",502,-218445.64,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-25T00:00:00","CNT7467753","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24390,"Fed Grant Revenue",441000,"Child Services",502,-41973.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-13T00:00:00","CNT7573517","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24391,"Fed Grant Revenue",441000,"Child Services",502,1710.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-18T00:00:00","CNT7542952","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24392,"Fed Grant Revenue",441000,"Child Services",502,-5042.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-02T00:00:00","CNT7469885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24393,"Fed Grant Revenue",441000,"Child Services",502,-77640.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","CNT7467642","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24394,"Fed Grant Revenue",441000,"Child Services",502,-184448.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-17T00:00:00","CNT7499784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24395,"Fed Grant Revenue",441000,"Child Services",502,-29448.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-07T00:00:00","CNT7467630","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24396,"Fed Grant Revenue",441000,"Child Services",502,-41985.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-10T00:00:00","CNT7669148","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24397,"Fed Grant Revenue",441000,"Child Services",502,-361304.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-09T00:00:00","CNT7627409","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24398,"Fed Grant Revenue",441000,"Child Services",502,-815069.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-04T00:00:00","CNT7550408","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24399,"Fed Grant Revenue",441000,"Child Services",502,-333878.31,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-05T00:00:00","CNT7645278","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24400,"Fed Grant Revenue",441000,"Child Services",502,-28.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-15T00:00:00","CNT7680495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24401,"Fed Grant Revenue",441000,"Child Services",502,-1124.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-04T00:00:00","CNT7625413","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24402,"Fed Grant Revenue",441000,"Child Services",502,-231740.15,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-09T00:00:00","CNT7667395","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24403,"Fed Grant Revenue",441000,"Child Services",502,-6080.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-04T00:00:00","CNT7472592","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24404,"Fed Grant Revenue",441000,"Child Services",502,-331686.65,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-05T00:00:00","CNT7625414","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24405,"Fed Grant Revenue",441000,"Child Services",502,-65102.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","CNT7674022","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24406,"Fed Grant Revenue",441000,"Child Services",502,48085.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","ARD7673713","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24407,"Fed Grant Revenue",441000,"Child Services",502,207932.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-18T00:00:00","CNT7635516","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24408,"Fed Grant Revenue",441000,"Child Services",502,-163482.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-29T00:00:00","CNT7528199","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24409,"Fed Grant Revenue",441000,"Child Services",502,-3628.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","CNT7522819","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24410,"Fed Grant Revenue",441000,"Child Services",502,-42384.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-22T00:00:00","CNT7467640","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24411,"Fed Grant Revenue",441000,"Child Services",502,-5980.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-12T00:00:00","CNT7483651","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24412,"Fed Grant Revenue",441000,"Child Services",502,-160254.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-05T00:00:00","CNT7493322","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24413,"Fed Grant Revenue",441000,"Child Services",502,-350777.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-05T00:00:00","CNT7472593","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24414,"Fed Grant Revenue",441000,"Child Services",502,-255654.19,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-04T00:00:00","CNT7491260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24415,"Fed Grant Revenue",441000,"Child Services",502,-44091.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-21T00:00:00","CNT7674938","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24416,"Fed Grant Revenue",441000,"Child Services",502,-349.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-02T00:00:00","CNT7664871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24417,"Fed Grant Revenue",441000,"Child Services",502,-2500.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-01T00:00:00","CNT7539157","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24418,"Fed Grant Revenue",441000,"Child Services",502,-59.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-10T00:00:00","CNT7461612","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24419,"Fed Grant Revenue",441000,"Child Services",502,-16524.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-26T00:00:00","CNT7579813","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24420,"Fed Grant Revenue",441000,"Child Services",502,-7936853.15,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-23T00:00:00","CNT7677566","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24421,"Fed Grant Revenue",441000,"Child Services",502,-9375.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-02T00:00:00","CNT7464077","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24422,"Fed Grant Revenue",441000,"Child Services",502,18750.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-30T00:00:00","CNT7510204","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24423,"Fed Grant Revenue",441000,"Child Services",502,-457444.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-23T00:00:00","CNT7505733","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24424,"Fed Grant Revenue",441000,"Child Services",502,-5420120.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-27T00:00:00","CNT7580525","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24425,"Fed Grant Revenue",441000,"Child Services",502,-40069.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-21T00:00:00","CNT7485560","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24426,"Fed Grant Revenue",441000,"Child Services",502,-19868.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-17T00:00:00","CNT7674023","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24427,"Fed Grant Revenue",441000,"Child Services",502,-33891.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","CNT7677563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24428,"Fed Grant Revenue",441000,"Child Services",502,-239407.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-18T00:00:00","CNT7562865","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24429,"Fed Grant Revenue",441000,"Child Services",502,-72882.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-02T00:00:00","CNT7663593","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24430,"Fed Grant Revenue",441000,"Child Services",502,-0.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","CNT7670869","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24431,"Fed Grant Revenue",441000,"Child Services",502,-19641.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-20T00:00:00","CNT7502830","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24432,"Fed Grant Revenue",441000,"Child Services",502,-31.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-02T00:00:00","CNT7526600","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24433,"Fed Grant Revenue",441000,"Child Services",502,-120636.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-19T00:00:00","CNT7501573","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24434,"Fed Grant Revenue",441000,"Child Services",502,-1203765.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-22T00:00:00","CNT7578738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24435,"Fed Grant Revenue",441000,"Child Services",502,-1039940.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-24T00:00:00","CNT7637462","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24436,"Fed Grant Revenue",441000,"Child Services",502,-251260.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-12T00:00:00","CNT7497076","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24437,"Fed Grant Revenue",441000,"Child Services",502,-232.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","CNT7526601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24438,"Fed Grant Revenue",441000,"Child Services",502,-343596.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-26T00:00:00","CNT7641425","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24439,"Fed Grant Revenue",441000,"Child Services",502,-78842.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-26T00:00:00","CNT7659643","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24440,"Fed Grant Revenue",441000,"Child Services",502,-810.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-13T00:00:00","CNT7677561","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24441,"Fed Grant Revenue",441000,"Child Services",502,-1058.04,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-01T00:00:00","CNT7639331","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24442,"Fed Grant Revenue",441000,"Child Services",502,-77184.11,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","CNT7537958","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24443,"Fed Grant Revenue",441000,"Child Services",502,-1498032.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-10T00:00:00","CNT7629219","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24444,"Fed Grant Revenue",441000,"Child Services",502,-79129.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-21T00:00:00","CNT7577844","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24445,"Fed Grant Revenue",441000,"Child Services",502,-227663.19,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-16T00:00:00","ARD7557447","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24446,"Fed Grant Revenue",441000,"Child Services",502,-49725.18,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-22T00:00:00","CNT7502831","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24447,"Fed Grant Revenue",441000,"Child Services",502,-404825.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-27T00:00:00","CNT7526613","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24448,"Fed Grant Revenue",441000,"Child Services",502,-189233.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-14T00:00:00","CNT7517441","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24449,"Fed Grant Revenue",441000,"Child Services",502,-787009.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","CNT7513115","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24450,"Fed Grant Revenue",441000,"Child Services",502,-5801.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","CNT7679484","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24451,"Fed Grant Revenue",441000,"Child Services",502,-237634.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-18T00:00:00","CNT7479918","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24452,"Fed Grant Revenue",441000,"Child Services",502,-14508.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-03T00:00:00","CNT7467629","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24453,"Fed Grant Revenue",441000,"Child Services",502,-142856.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-23T00:00:00","CNT7636556","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24454,"Fed Grant Revenue",441000,"Child Services",502,14982.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-26T00:00:00","CNT7486619","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24455,"Fed Grant Revenue",441000,"Child Services",502,-263771.38,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-10T00:00:00","CNT7647335","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24456,"Fed Grant Revenue",441000,"Child Services",502,-732234.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-05T00:00:00","CNT7492394","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24457,"Fed Grant Revenue",441000,"Child Services",502,-261440.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-15T00:00:00","CNT7497960","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24458,"Fed Grant Revenue",441000,"Child Services",502,-190677.13,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-06T00:00:00","CNT7626420","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24459,"Fed Grant Revenue",441000,"Child Services",502,-111463.29,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-18T00:00:00","CNT7500657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24460,"Fed Grant Revenue",441000,"Child Services",502,-2499946.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-22T00:00:00","CNT7505732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24461,"Fed Grant Revenue",441000,"Child Services",502,-5370755.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-18T00:00:00","CNT7541978","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24462,"Fed Grant Revenue",441000,"Child Services",502,-57957.21,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-15T00:00:00","CNT7670874","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24463,"Fed Grant Revenue",441000,"Child Services",502,-39210.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-26T00:00:00","CNT7639334","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24464,"Fed Grant Revenue",441000,"Child Services",502,-9.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-09T00:00:00","CNT7680492","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24465,"Fed Grant Revenue",441000,"Child Services",502,-596458.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-08T00:00:00","CNT7663590","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24466,"Fed Grant Revenue",441000,"Child Services",502,-21818.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-08T00:00:00","CNT7460692","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24467,"Fed Grant Revenue",441000,"Child Services",502,-4948.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-02T00:00:00","CNT7449953","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24468,"Fed Grant Revenue",441000,"Child Services",502,-129899.83,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","CNT7674024","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24469,"Fed Grant Revenue",441000,"Child Services",502,-3312.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-20T00:00:00","CNT7544842","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24470,"Fed Grant Revenue",441000,"Child Services",502,-273681.11,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-05T00:00:00","CNT7551405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24471,"Fed Grant Revenue",441000,"Child Services",502,-19641.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","CNT7467751","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24472,"Fed Grant Revenue",441000,"Child Services",502,-0.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-08T00:00:00","CNT7494230","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24473,"Fed Grant Revenue",441000,"Child Services",502,14926707.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","CNT7464080","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24474,"Fed Grant Revenue",441000,"Child Services",502,-276479.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-12T00:00:00","CNT7572468","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24475,"Fed Grant Revenue",441000,"Child Services",502,-858.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-17T00:00:00","CNT7524724","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24476,"Fed Grant Revenue",441000,"Child Services",502,-64.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-20T00:00:00","CNT7657873","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24477,"Fed Grant Revenue",441000,"Child Services",502,-94342.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-18T00:00:00","CNT7541092","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24478,"Fed Grant Revenue",441000,"Child Services",502,-244102.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-07T00:00:00","CNT7474250","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24479,"Fed Grant Revenue",441000,"Child Services",502,-3533.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-10T00:00:00","CNT7463378","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24480,"Fed Grant Revenue",441000,"Child Services",502,-2316.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-04T00:00:00","CNT7569642","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24481,"Fed Grant Revenue",441000,"Child Services",502,-156848.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","CNT7539158","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24482,"Fed Grant Revenue",441000,"Child Services",502,-39957.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-12T00:00:00","CNT7573516","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24483,"Fed Grant Revenue",441000,"Child Services",502,-69939.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-30T00:00:00","CNT7530441","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24484,"Fed Grant Revenue",441000,"Child Services",502,-2307552.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","CNT7528198","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24485,"Fed Grant Revenue",441000,"Child Services",502,-653464.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-15T00:00:00","CNT7518298","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24486,"Fed Grant Revenue",441000,"Child Services",502,769.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-13T00:00:00","CNT7631762","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24487,"Fed Grant Revenue",441000,"Child Services",502,-345405.52,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-03T00:00:00","CNT7531521","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24488,"Fed Grant Revenue",441000,"Child Services",502,-249705.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-07T00:00:00","CNT7569644","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24489,"Fed Grant Revenue",441000,"Child Services",502,27150.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-10T00:00:00","CNT7537040","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24490,"Fed Grant Revenue",441000,"Child Services",502,-35570.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-10T00:00:00","CNT7670871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24491,"Fed Grant Revenue",441000,"Child Services",502,50087.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-21T00:00:00","CNT7484715","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24492,"Fed Grant Revenue",441000,"Child Services",502,-2684045.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-12T00:00:00","CNT7634461","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24493,"Fed Grant Revenue",441000,"Child Services",502,-236194.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-30T00:00:00","CNT7508866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24494,"Fed Grant Revenue",441000,"Child Services",502,-115.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","CNT7669145","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24495,"Fed Grant Revenue",441000,"Child Services",502,-104000.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-02T00:00:00","CNT7641427","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24496,"Fed Grant Revenue",441000,"Child Services",502,-2471.47,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-15T00:00:00","CNT7579546","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24497,"Fed Grant Revenue",441000,"Child Services",502,-21281.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-27T00:00:00","CNT7678431","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24498,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24499,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24500,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24501,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-525.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24502,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24503,"FR - shelterhouse revenue",425626,"Natural Resources",300,-70.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24504,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24505,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24506,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24507,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24508,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2884.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24509,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6721.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24510,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24511,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24512,"DNR - Campground Revenue",425451,"Natural Resources",300,-5717.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24513,"DNR Donations Revenue",463060,"Natural Resources",300,-709.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24514,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24515,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24516,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24517,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24518,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24519,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24520,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24521,"DNR - Concessions Revenue",425452,"Natural Resources",300,-193.14,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24522,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24523,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24524,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24525,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24526,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24527,"SPF - ND",425327,"Motor Vehicles",235,-875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24528,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24529,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24530,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-406.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24531,"DNR - Firewood Revenue",431462,"Natural Resources",300,-283.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24532,"FR - post and pole revenue",431426,"Natural Resources",300,-9509.54,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24533,"SPF - IPFF",425368,"Motor Vehicles",235,-950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24534,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24535,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24536,"Water - Floodway Permits",425776,"Natural Resources",300,-1810.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24537,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24538,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24539,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24540,"SPandR - Admin Rev",425858,"Natural Resources",300,-3.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24541,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24542,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1908.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24543,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-11.22,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24544,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24545,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24546,"SPandR - Special Events",425857,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24547,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8271.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24548,"DNR - Campground Revenue",425451,"Natural Resources",300,-3182.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24549,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24550,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24551,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24552,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24553,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24554,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24555,"SPF - BallState",425302,"Motor Vehicles",235,-825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24556,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24557,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24558,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24559,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24560,"LARE Fee",425267,"Natural Resources",300,-2328.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24561,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1788.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24562,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1525.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24563,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24564,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8762.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24565,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-124.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24566,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24567,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24568,"NONGAME FUND",464220,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24569,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24570,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24571,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24572,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24573,"SPF - IU",425312,"Motor Vehicles",235,-5100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24574,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-37361.98,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24575,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24576,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24577,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5229.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24578,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1350.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24579,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24580,"FR - special event permit reve",425627,"Natural Resources",300,-656.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24581,"SPandR - Ice Revenue",431466,"Natural Resources",300,-182.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24582,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24583,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24584,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24585,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24586,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24587,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24588,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24589,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24590,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24591,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-185326.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24592,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24593,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24594,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24595,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24596,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24597,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24598,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24599,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24600,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24601,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24602,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24603,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-278.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24604,"FandW - Online Revenue",425457,"Natural Resources",300,-157840.04,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24605,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24606,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24607,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24608,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1320.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24609,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24610,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24611,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24612,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24613,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24614,"LARE Fee",425267,"Natural Resources",300,-6986.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24615,"FR - nursery seedling revenue",431424,"Natural Resources",300,-27059.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24616,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24617,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24618,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24619,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24620,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24621,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2652.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24622,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24623,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457646","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [24624,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7529956","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24625,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24626,"HP Breakage",423613,"Horse Racing Comm",265,-81.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [24627,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24628,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4980.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457719","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [24629,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24630,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.67,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24631,"FESOP FEES",421030,"Environmental Management",495,-529.12,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24632,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24633,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-26821.3,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24634,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [24635,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-215482.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24636,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24637,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14.88,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530060","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [24638,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24639,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-43641.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457723","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [24640,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [24641,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24642,"Innkeeper's Tax",418500,"Treasurer of State",48,-325.36,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24643,"Transp Infr Impr Fee",428155,"Transportation",800,-773.42,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24644,"Food and Beverage Tax",418400,"State Comptroller",50,-33.8,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24645,"Aviation Fuel Excise Tax",413350,"Revenue",90,-68886.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24646,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [24647,"Food and Beverage Tax",418400,"State Comptroller",50,-2556.1,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24648,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12153.58,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457747","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24649,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-135071.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24650,"Investment Income",429690,"Motor Vehicles",235,-5235.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457703","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24651,"Toilet Paper",644782,"Correctional Industries",515,-72345.75,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24652,"SPandR - Dry Storage",425809,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24653,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-16250.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24654,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.78,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24655,"Controlled Substances Recovery",426450,"Professional Licensing",250,-137800.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [24656,"Sec Lending Interest income",429665,"Natural Resources",300,-1767.83,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457712","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24657,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8403.99,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [24658,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-639470.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457737","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [24659,"Food and Beverage Tax",418400,"State Comptroller",50,-1963.85,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24660,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15758.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24661,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457728","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24662,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457735","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [24663,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24664,"Food and Beverage Tax",418400,"State Comptroller",50,-2392.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24665,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24666,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24667,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24668,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24669,"Emergency Planning Fees",427492,"Revenue",90,-8020.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457695","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24670,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4340.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24671,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457719","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [24672,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.38,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529977","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24673,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-13913.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457642","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [24674,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457654","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24675,"Disability Premiums EE",428991,"Disability - State Personnel",71,-30.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530023","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [24676,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24677,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24678,"Veterans Home Resident Collect",428410,"Veterans Home",570,-43.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530078","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [24679,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,2.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530073","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [24680,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24681,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24682,"Long Distance",436150,"Ofc of Technology",67,-262.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24683,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24684,"ID Breakage",423614,"Horse Racing Comm",265,-53.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [24685,"Gasoline use tax",412700,"Revenue",90,-44372.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24686,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24687,"FR - scrap revenue",431431,"Transportation",800,-481.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24688,"Food and Beverage Tax",418400,"State Comptroller",50,-2848.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24689,"DOR BMV OSOW Fee",427475,"Revenue",90,-39182.13,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24690,"Food and Beverage Tax",418400,"State Comptroller",50,-11.39,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24691,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-28989.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24692,"Sales of State Land",430210,"Transportation",800,320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457635","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24693,"Personalized Plates",425390,"Child Services",502,-125.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24694,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-642.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24695,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457646","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [24696,"HP Breakage",423613,"Horse Racing Comm",265,-14.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [24697,"Child Care Ministries",422540,"Early Child Learning",501,-1822.85,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530070","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [24698,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24699,"Innkeeper's Tax",418500,"Treasurer of State",48,-837498.54,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24700,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24701,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24702,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-317.35,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530037","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24703,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-793.38,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530045","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [24704,"Boiler Inspections",422610,"Homeland Security",385,-29590.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24705,"Copies and Report Fees",420360,"Board of Accounts",80,-8564.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [24706,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24707,"Food and Beverage Tax",418400,"State Comptroller",50,-652.8,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24708,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24709,"DOR UST Fees",427465,"Environmental Management",495,-1035.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24710,"DOR IDEM Fees",427470,"Environmental Management",495,-1879.62,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457727","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24711,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530057","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [24712,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24713,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24714,"Gasoline Tax",414200,"Revenue",90,58.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24715,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-16022.77,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530076","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [24716,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529977","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24717,"Petroleum Severance",413800,"Natural Resources",300,52.05,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530048","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24718,"Banner Permits",428132,"Transportation",800,-1485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24719,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24720,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-14240.63,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529983","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24721,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457745","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [24722,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24723,"Fireworks Displays",422572,"Homeland Security",385,-5037.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24724,"Clean Prod Laundry",644703,"Correctional Industries",515,-1823.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24725,"Welfare Repayments",450510,"FSSA Family Resources",500,-352.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530069","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [24726,"ID Breakage",423614,"Horse Racing Comm",265,-53.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [24727,"EMS Restitution",452330,"Homeland Security",385,-610.5,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24728,"Food and Beverage Tax",418400,"State Comptroller",50,-1563.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24729,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24730,"LARE Fee",425267,"Natural Resources",300,-4348.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24731,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457692","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24732,"Innkeeper's Tax",418500,"Treasurer of State",48,-7387.12,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24733,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61237.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24734,"SPF - Nurses",425367,"Motor Vehicles",235,-1775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24735,"SPandR - Retailer Commission",425841,"Natural Resources",300,-117.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24736,"DESIGNATED DONATION",463050,"Homeland Security",385,-4800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24737,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24738,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5331.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24739,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [24740,"LOCAL PROJECTS",464180,"Child Services",502,-860.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24741,"Food and Beverage Tax",418400,"State Comptroller",50,-313.65,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24742,"DOR UST Fees",427465,"Environmental Management",495,-1710.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530092","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24743,"Food and Beverage Tax",418400,"State Comptroller",50,-2658.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24744,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24745,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24746,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11317.81,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531084","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [24747,"Odometer Fees",425007,"State Police",100,-200.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457696","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [24748,"Tobacco Distributors License",427486,"Revenue",90,-0.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24749,"Food and Beverage Tax",418400,"State Comptroller",50,-5657.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24750,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24751,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50787.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457711","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [24752,"Welfare Repayments",450510,"Early Child Learning",501,-34402.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457631","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [24753,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530048","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24754,"Offender Medical Copayments",420830,"Correction",615,-2201.2,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457739","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [24755,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36746.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24756,"DOR BMV OSOW Fee",427475,"Transportation",800,-265.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24757,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24758,"Motor Carrier Fuel Tax",414400,"Transportation",800,-9814.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24759,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1423.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [24760,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24761,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7458425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24762,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-418.88,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24763,"DESIGNATED DONATION",463050,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24764,"DOR BMV OSOW Fee",427475,"Revenue",90,-66906.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24765,"Motor Vehicle Highway Fees",425008,"Revenue",90,-76.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457692","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24766,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24767,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24768,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24769,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457689","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24770,"Gasoline Tax",414200,"Natural Resources",300,-211.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457713","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24771,"Food and Beverage Tax",418400,"State Comptroller",50,-186845.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24772,"Innkeeper's Tax",418500,"Treasurer of State",48,-353.37,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24773,"Food and Beverage Tax",418400,"State Comptroller",50,-2691.33,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24774,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47185.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24775,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7141.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457715","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [24776,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24777,"Food and Beverage Tax",418400,"State Comptroller",50,-2537.27,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24778,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24779,"Welfare Repayments",450510,"FSSA Family Resources",500,-16655.64,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457731","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [24780,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1796.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24781,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24782,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24783,"Garments",644780,"Correctional Industries",515,-29509.2,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24784,"Motor Carrier Permit Fees",427440,"Revenue",90,-56.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24785,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [24786,"DOR  Service Charge",427449,"Revenue",90,-122.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24787,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2822.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24788,"HP Breakage",423613,"Horse Racing Comm",265,-3.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [24789,"Food and Beverage Tax",418400,"State Comptroller",50,-0.37,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457666","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24790,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24791,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8280.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24792,"State Library Sales Tax",412430,"Library",730,-0.79,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [24793,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24794,"Abandoned Property",462100,"Treasurer of State",48,-10150156.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529973","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24795,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-15T00:00:00","BIL7457762","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24796,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24797,"Motor Carrier Passenger Permit",427448,"Revenue",90,-560.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24798,"Food and Beverage Tax",418400,"State Comptroller",50,-4327.56,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24799,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24800,"Food and Beverage Tax",418400,"State Comptroller",50,-185.71,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24801,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457735","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [24802,"GoAnywhere",436375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24803,"Dealer Plates",425230,"Secretary Of State",40,-14152.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457642","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [24804,"Innkeeper's Tax",418500,"Treasurer of State",48,-976.59,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24805,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24806,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24807,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530041","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [24808,"Entomology - nursery inspectio",425436,"Natural Resources",300,-707.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530049","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24809,"Food and Beverage Tax",418400,"State Comptroller",50,-3130.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24810,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2685.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24811,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24812,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3600.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530032","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [24813,"Food and Beverage Tax",418400,"State Comptroller",50,-7880.66,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24814,"State Sales Tax",412010,"Transportation",800,-2157.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24815,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24816,"Innkeeper's Tax",418500,"Treasurer of State",48,-9592.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24817,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24818,"Civil Penalties",450411,"Utility Regulatory Comm",200,-25500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530033","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [24819,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24820,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,194876.45,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530059","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [24821,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24822,"Special Fuel Tax",414300,"Revenue",90,-1029.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24823,"IFSAC Fees",422630,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24824,"Special Fuel Tax",414300,"Revenue",90,-824626.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24825,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24826,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1849359.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530076","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [24827,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-197.32,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24828,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24829,"Alcoholic Beverage Taxes",416100,"Revenue",90,-786184.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24830,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24831,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [24832,"Food and Beverage Tax",418400,"State Comptroller",50,-187.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24833,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529972","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [24834,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24835,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24836,"TOS Unidentified Funds",401150,"Attorney General",46,-2500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529971","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [24837,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23242.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457708","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [24838,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-260.47,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24839,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-4500.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [24840,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24841,"Motor Carrier Permit Fee",427452,"Transportation",800,-3825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24842,"State Sales Tax",412010,"Transportation",800,-510.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24843,"Code Enforcement Plan Review",422555,"Homeland Security",385,-30445.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24844,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-640.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24845,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [24846,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530079","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [24847,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22909.77,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457657","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24848,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24849,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457701","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [24850,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24851,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24852,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7179.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24853,"Food and Beverage Tax",418400,"State Comptroller",50,-981.07,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24854,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530030","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [24855,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2873.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24856,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530064","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24857,"DOR BMV OSOW Fee",427475,"Revenue",90,-24355.47,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24858,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24859,"Claims and Comp - Road Damage",472342,"Transportation",800,-1393.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457635","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24860,"Innkeeper's Tax",418500,"Treasurer of State",48,-49728.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24861,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5677.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457721","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [24862,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24645.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24863,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24864,"Toilet Paper",644782,"Correctional Industries",515,-51810.3,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24865,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24866,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24867,"Innkeeper's Tax",418500,"Treasurer of State",48,-649.37,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24868,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24869,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24870,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.95,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24871,"ID Tags",644750,"Correctional Industries",515,-910.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24872,"Food and Beverage Tax",418400,"State Comptroller",50,-9.21,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24873,"Welfare Repayments",450510,"FSSA Family Resources",500,1186.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457628","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [24874,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24875,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24876,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24877,"Petroleum Severance",413800,"Natural Resources",300,-54.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457713","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24878,"Innkeeper's Tax",418500,"Treasurer of State",48,-1235.41,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24879,"Food and Beverage Tax",418400,"State Comptroller",50,-6458.09,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24880,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24881,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24882,"Food and Beverage Tax",418400,"State Comptroller",50,-1139.58,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24883,"Gasoline Tax",414200,"Transportation",800,-2262004.77,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24884,"Food and Beverage Tax",418400,"State Comptroller",50,-1608.35,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24885,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40040.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24886,"Special Fuel Tax",414300,"Revenue",90,-19382.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24887,"CRM Online",439287,"Ofc of Technology",67,-2727.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24888,"Gasoline Tax",414200,"Revenue",90,123100.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24889,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24890,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24891,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24892,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24893,"SPandR - Admin Rev",425858,"Natural Resources",300,616.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24894,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1499.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24895,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24896,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24897,"Cellular Tower Fees",428128,"Transportation",800,-47941.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457768","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24898,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530049","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24899,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24900,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-60050.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24901,"Odometer Fees",425007,"State Police",100,-1443.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457697","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [24902,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3192.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457738","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [24903,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24904,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457729","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24905,"Restitution",452030,"Criminal Justice Institute",32,-1322.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457639","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [24906,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24907,"Gasoline use tax",412700,"Transportation",800,-66558.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24908,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24909,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24910,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24911,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24912,"FandW - POS vendor license sales",425458,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24913,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24914,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24915,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21007.8,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457638","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [24916,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457713","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24917,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6497.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [24918,"Superload Escort Revenue",432105,"State Police",100,-12792.45,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [24919,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24920,"Telecom Management",436131,"Ofc of Technology",67,-3849.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24921,"Gasoline use tax",412700,"Transportation",800,-199668.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24922,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7458425","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24923,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [24924,"E-check Processing Fee",439291,"Homeland Security",385,-31.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24925,"Solid waste disposal fee",421350,"Environmental Management",495,-2428.48,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24926,"Garments",644780,"Correctional Industries",515,-3561.56,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24927,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-463.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24928,"SPandR - Bike Rental",425790,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24929,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11168.51,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457638","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [24930,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-26500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24931,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24932,"Food and Beverage Tax",418400,"State Comptroller",50,-4212.8,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24933,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24934,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-491406.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457716","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [24935,"TITLE V",421044,"Environmental Management",495,-40476.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530092","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24936,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24937,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1307141.46,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [24938,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24939,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-319.28,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530052","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [24940,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-1619.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24941,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1802974.79,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24942,"Food and Beverage Tax",418400,"State Comptroller",50,-948.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24943,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24944,"Gasoline use tax",412700,"Revenue",90,2434.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24945,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24946,"Food and Beverage Tax",418400,"State Comptroller",50,-12740.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24947,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24948,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-94078.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24949,"SPF - Colts",425354,"Budget Agency",57,-960.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457687","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [24950,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,83436.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24951,"TOS Unidentified Funds",401150,"Attorney General",46,-134050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [24952,"Special Fuel Tax",414300,"Revenue",90,-62.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24953,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19130.45,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24954,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-25265.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [24955,"Alcoholic Beverage Taxes",416100,"Revenue",90,-80899.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24956,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24957,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24958,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530055","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [24959,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14953.09,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [24960,"Seat Charge",436072,"Ofc of Technology",67,-108729.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24961,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24962,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [24963,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14350.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24964,"Solid waste disposal fee",421350,"Environmental Management",495,-65168.48,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24965,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24966,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24967,"ID Breakage",423614,"Horse Racing Comm",265,-135.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [24968,"Printing Service",649792,"Correctional Industries",515,-4105.28,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [24969,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24970,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24971,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24972,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6985.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457699","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [24973,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1114.07,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24974,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24975,"Consumer Settlements",450230,"Attorney General",46,-721.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [24976,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-24057.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24977,"Data Service Monthly",436115,"Ofc of Technology",67,-109.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24978,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24979,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-31T00:00:00","ARB7529956","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [24980,"Food and Beverage Tax",418400,"State Comptroller",50,-527.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24981,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24982,"Food and Beverage Tax",418400,"State Comptroller",50,-422.16,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [24983,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-286.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [24984,"Agri Licensing Fees",428620,"Agriculture",36,-11000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [24985,"GIFT SHOP",432100,"Library",730,-11.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [24986,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-20620.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [24987,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24988,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [24989,"Gasoline use tax",412700,"Transportation",800,3651.89,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24990,"Trip Permit (65%)",427446,"Revenue",90,-1007.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24991,"Late Filing Fee",422557,"Homeland Security",385,-801.25,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24992,"Cigarette Distributor Reg Cert",427496,"Revenue",90,0.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [24993,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [24994,"State Seals",422680,"Homeland Security",385,-13375.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [24995,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24996,"SPF - IU",425312,"Motor Vehicles",235,-5275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [24997,"State Sales Tax",412010,"Transportation",800,-3587.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [24998,"Web Collaboration",439281,"Ofc of Technology",67,-540.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [24999,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-207426.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [25000,"Special Fuel Tax",414300,"Revenue",90,47471.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25001,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25002,"Depository Annual Assessment F",422301,"Financial Institutions",208,-1339388.01,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457700","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [25003,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25004,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25005,"DOR BMV OSOW Fee",427475,"Transportation",800,-385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25006,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-388849.48,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25007,"DONATION NOT FOR PROFITS",463210,"Library",730,-127.74,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25008,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [25009,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25010,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-164799.46,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457722","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [25011,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25012,"Food and Beverage Tax",418400,"State Comptroller",50,-231.37,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25013,"Claims and Comp - Road Damage",472342,"Transportation",800,-863.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25014,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25015,"Food and Beverage Tax",418400,"State Comptroller",50,-9049.04,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25016,"Food and Beverage Tax",418400,"State Comptroller",50,-12.95,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25017,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-23000.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25018,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25019,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25020,"SPandR - Special Events",425857,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25021,"Food and Beverage Tax",418400,"State Comptroller",50,-34.74,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25022,"HP Breakage",423613,"Horse Racing Comm",265,-81.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [25023,"Title Insurance Enforcement Fu",423970,"Insurance",210,-58458.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [25024,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-483.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25025,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19690.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25026,"Food and Beverage Tax",418400,"State Comptroller",50,-221.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25027,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54711.94,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457727","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25028,"Copies and Report Fees",420360,"State Police",100,-210.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [25029,"LABORATORY COSTS",421102,"Toxicology",115,-1320.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457698","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [25030,"Consumer Settlements",450230,"Attorney General",46,-100.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457644","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [25031,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5439.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25033,"DOR IDEM Fees",427470,"Environmental Management",495,-1001.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530063","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25034,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-205362.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25035,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [25036,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-118746.47,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25037,"Food and Beverage Tax",418400,"State Comptroller",50,-4406.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25038,"Shared SAN Storage",439270,"Ofc of Technology",67,-5396.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25039,"Civil Penalties",450411,"Revenue",90,-4500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25040,"Transp Infr Impr Fee",428155,"Transportation",800,-181590.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25041,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5940.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530057","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25042,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100821.4,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530073","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [25043,"Alcoholic Beverage Taxes",416100,"Revenue",90,-124.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25044,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530073","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [25045,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25046,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [25047,"Claims and Comp - Road Damage",472342,"Transportation",800,340.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25048,"InsurAgts and Related Lic",423920,"Insurance",210,-480250.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [25049,"Physical Server Hosting",439260,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25050,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530069","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [25051,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-42.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25052,"Innkeeper's Tax",418500,"Treasurer of State",48,-3015.96,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25053,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [25054,"Sec Lending Interest income",429665,"Treasurer of State",48,-4684.88,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-07-15T00:00:00","ARD7457647","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25055,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25056,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-7200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25057,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34867.18,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [25058,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25059,"LARE Fee",425267,"Natural Resources",300,-16311.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25060,"ID Breakage",423614,"Horse Racing Comm",265,-9.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [25061,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25062,"Food and Beverage Tax",418400,"State Comptroller",50,-2099.89,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25063,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-104.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25064,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25065,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [25066,"DOR BMV OSOW Fee",427475,"Revenue",90,-66217.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25067,"Vizio Subscriptions",436081,"Ofc of Technology",67,-722.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25068,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25069,"Special Fuel Tax",414300,"Revenue",90,-318194.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25070,"Food and Beverage Tax",418400,"State Comptroller",50,-2092.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25071,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-896.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25072,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [25073,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25074,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25075,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25076,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2825.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531084","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [25077,"ID Breakage",423614,"Horse Racing Comm",265,-135.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [25078,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-273.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [25079,"Food and Beverage Tax",418400,"State Comptroller",50,-3133.07,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25080,"Local Building Office Fees",422552,"Homeland Security",385,-12347.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25081,"Innkeeper's Tax",418500,"Treasurer of State",48,-2285.17,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25082,"Food and Beverage Tax",418400,"State Comptroller",50,-2371.86,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25083,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25084,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457700","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [25085,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.32,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25086,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30.75,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25087,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25088,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7458425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25089,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25090,"HP Breakage",423613,"Horse Racing Comm",265,-18.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [25091,"Technology Fee",420105,"Board of Accounts",80,-13458.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [25092,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25093,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1640.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25094,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [25095,"Sec Lending Interest income",429665,"Natural Resources",300,-1767.83,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457712","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25096,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25097,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8025.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25098,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530056","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25099,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [25100,"Food and Beverage Tax",418400,"State Comptroller",50,-11266.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25101,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25102,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-19700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-31T00:00:00","BIL7527968","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25103,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-22007.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530046","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [25104,"Elevator Inspections",422620,"Homeland Security",385,-118240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25105,"SPandR - Cave Trips",425798,"Natural Resources",300,-2662.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25106,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [25107,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1292.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25108,"Microsoft Power BI",436095,"Ofc of Technology",67,-302.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25109,"FESOP FEES",421030,"Environmental Management",495,-30952.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530092","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25110,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-64650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [25111,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25112,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25113,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5784.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25114,"RPAF Tipping Fees",427467,"Environmental Management",495,-65168.5,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25115,"IRP Registration Fees",427420,"Revenue",90,-147547.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25116,"Government Interest Income",429660,"Treasurer of State",48,-118218.23,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-07-15T00:00:00","ARD7457647","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25117,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457708","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [25118,"Aircraft License Excise Tax",413100,"Revenue",90,-187.66,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25119,"STORMWATER",421188,"Environmental Management",495,735.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25120,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-984.54,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457639","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [25121,"Transp Infr Impr Fee",428155,"Transportation",800,-857.72,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25122,"Food and Beverage Tax",418400,"State Comptroller",50,-151.89,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25123,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25124,"Food and Beverage Tax",418400,"State Comptroller",50,-2406.62,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25125,"IOT - ITDaaS",463082,"Ofc of Technology",67,7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25126,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1610.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457710","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [25127,"Telephone - Remote",436137,"Ofc of Technology",67,-1243.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25128,"Database Hosting",439266,"Ofc of Technology",67,-1529.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25129,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-31T00:00:00","ARB7529956","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25130,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457707","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [25131,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7330.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529969","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [25132,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6057.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25133,"Network Services",436395,"Ofc of Technology",67,-68206.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25134,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25135,"SPandR - Ice Revenue",431466,"Natural Resources",300,-15082.73,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25136,"Telephone - Centrex",436130,"Ofc of Technology",67,-1302.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25137,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [25138,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25139,"Food and Beverage Tax",418400,"State Comptroller",50,-352.07,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25140,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25141,"FR - recycle revenue",431428,"Correction",615,-54.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457740","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [25142,"FandW - License Agent Revenue",425482,"Natural Resources",300,-59.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25143,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25144,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-550.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530058","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25145,"Citrix",436370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25146,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25147,"Data Protection Services",436090,"Ofc of Technology",67,-8487.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25148,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25149,"Food and Beverage Tax",418400,"State Comptroller",50,-33.75,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25150,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11842.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25151,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.33,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25152,"Heritage Trust Fees",425387,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25153,"Auditor of State Fines",450310,"Treasurer of State",48,-81415.43,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529975","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25154,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18867.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25155,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3536.6,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457720","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25156,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25157,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [25158,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6810.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25159,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21958.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25160,"DONATION NOT FOR PROFITS",463210,"Library",730,-516.09,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25161,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30657.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25162,"State Sales Tax",412010,"Transportation",800,-15159.46,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25163,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25164,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6511.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25165,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25166,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-26334.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25167,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1304.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530063","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25168,"Off Furn - Office Seating",644723,"Correctional Industries",515,-17450.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [25169,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-328.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25170,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25171,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25172,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [25173,"IRP Registration Fees",427420,"Revenue",90,-130232.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25174,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1059208.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457737","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25175,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-278658.58,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [25176,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3507.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25177,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-39601.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25178,"SPandR - Falls Parking",425814,"Natural Resources",300,-302.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25179,"SPandR - CRS Cabins",425799,"Natural Resources",300,-632.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25180,"Food and Beverage Tax",418400,"State Comptroller",50,-498.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25181,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25182,"Cellular Phone Service",436110,"Ofc of Technology",67,-8586.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25183,"Food and Beverage Tax",418400,"State Comptroller",50,-78.68,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25184,"Food and Beverage Tax",418400,"State Comptroller",50,-114.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25185,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25186,"Odometer Fees",425007,"State Police",100,-522.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [25187,"Food and Beverage Tax",418400,"State Comptroller",50,-12.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25188,"SPandR - Annual Permits",425787,"Natural Resources",300,-75080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25189,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25190,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-62086.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457727","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25191,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-37825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25192,"Highway Signs",645750,"Correctional Industries",515,-26049.01,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [25193,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25194,"Claims and Comp - Road Damage",472342,"Transportation",800,152.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25195,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25196,"FR - recycle revenue",431428,"Correction",615,-491.61,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457741","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [25197,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-11878.14,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25198,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530074","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [25199,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [25200,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25201,"Clean Prod Janitorial",644702,"Correctional Industries",515,-9107.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [25202,"Food and Beverage Tax",418400,"State Comptroller",50,-4901.98,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25203,"Transfer",425174,"Environmental Management",495,-58745.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530065","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25204,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457728","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25205,"Motor Vehicle Highway Fees",425008,"Revenue",90,-188.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25206,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25207,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [25208,"Food and Beverage Tax",418400,"State Comptroller",50,-60976.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25209,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25210,"Innkeeper's Tax",418500,"Treasurer of State",48,-9654.31,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25211,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-587.04,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457641","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25212,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25213,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-840.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25214,"DOR  Service Charge",427449,"Revenue",90,-64.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25215,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25216,"Aircraft License Excise Tax",413100,"Revenue",90,155.89,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25217,"Health Premiums EE/ER",428928,"Personnel",70,-621.78,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [25218,"Food and Beverage Tax",418400,"State Comptroller",50,-10.88,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25219,"800# Service",436151,"Ofc of Technology",67,-105.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25220,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-102.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25221,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2034.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25222,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-644.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457704","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25223,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-235092.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457735","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [25224,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5473.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457703","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25225,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25226,"Child Support Bureau Annual Fe",424200,"Child Services",502,-508.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-15T00:00:00","ARD7457734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [25227,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [25228,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457689","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [25229,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25230,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22760.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25231,"Conference Workshop Fees",422020,"Indiana Election Division",63,-12000.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530020","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [25232,"Technology Mgt Services",439030,"Ofc of Technology",67,-1508.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25233,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530043","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [25234,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-474.63,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530062","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [25235,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25236,"HP Breakage",423613,"Horse Racing Comm",265,-18.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [25237,"SPandR - Daily Swimming",425807,"Natural Resources",300,-63675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25238,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-697.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530043","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [25239,"Trip Permit (35%)",427441,"Revenue",90,-542.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25240,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25241,"Food and Beverage Tax",418400,"State Comptroller",50,-3779.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25242,"Food and Beverage Tax",418400,"State Comptroller",50,-1609.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25243,"Gasoline Tax",414200,"Revenue",90,170499.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25244,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-31T00:00:00","BIL7530092","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25245,"Innkeeper's Tax",418500,"Treasurer of State",48,-14948.27,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25246,"Dental Compliance",451150,"Professional Licensing",250,-200.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-05-02T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [25247,"Notary Public Commissions",427520,"Secretary Of State",40,-15702.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529970","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [25248,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25249,"Plan Review",422554,"Homeland Security",385,-331050.46,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25250,"Pen - Fulfillment",649802,"Correctional Industries",515,-2.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [25251,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25252,"SPF - BallState",425302,"Motor Vehicles",235,-1300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25253,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25254,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530035","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [25255,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.73,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25256,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [25257,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25258,"DNR Donations Revenue",463060,"Natural Resources",300,-1985.88,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25259,"Gasoline use tax",412700,"Transportation",800,10955.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25260,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25261,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [25262,"Sec Lending Interest income",429665,"Budget Agency",57,-20398.37,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457686","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [25263,"Cloud Hosting Services",439264,"Ofc of Technology",67,-2614.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25264,"Notary Public Commissions",427520,"Secretary Of State",40,-5677.03,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457643","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [25265,"DHS Fines",452320,"Homeland Security",385,-27400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25266,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25267,"Gift Shop Revenue",431435,"Agriculture",36,-980.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [25268,"Welfare Repayments",450510,"FSSA Family Resources",500,8434.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457731","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [25269,"ID Breakage",423614,"Horse Racing Comm",265,-23.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [25270,"County Admissions Tax",418530,"State Comptroller",50,-777704.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25271,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25272,"Food and Beverage Tax",418400,"State Comptroller",50,-409.76,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25273,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3609.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530058","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25274,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530057","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25275,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530017","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [25276,"Consumer Settlements",450230,"Attorney General",46,-261.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529971","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [25277,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25278,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25279,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25280,"SPandR - Lockers",425830,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25281,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [25282,"Military Relief Check-off",464226,"Veterans Affairs",160,-105.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530031","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [25283,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25284,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-843.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457721","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25285,"Technology Fee",420105,"Homeland Security",385,-2367.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [25286,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-203700.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530053","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [25287,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25288,"DNR - Campground Revenue",425451,"Natural Resources",300,-2538.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25289,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20235.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [25290,"Transp Infr Impr Fee",428155,"Transportation",800,-294075.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25291,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [25292,"NONGAME FUND",464220,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25293,"FandW - License Agent Revenue",425482,"Natural Resources",300,-80.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25294,"Water Testing Fees",423190,"Indiana Dept of Health",400,-778.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530058","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25295,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25296,"SPF - IPFF",425368,"Motor Vehicles",235,-5225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25297,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25298,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25299,"SPF - TriState",425324,"Motor Vehicles",235,-600.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25300,"Food and Beverage Tax",418400,"State Comptroller",50,-951.96,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25301,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25302,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25303,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25304,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25305,"Food and Beverage Tax",418400,"State Comptroller",50,-337.61,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25306,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25307,"Innkeeper's Tax",418500,"Treasurer of State",48,-6540.35,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25308,"Food and Beverage Tax",418400,"State Comptroller",50,-1489.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25309,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.04,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25310,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25311,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.81,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25312,"Food and Beverage Tax",418400,"State Comptroller",50,-22929.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25313,"Food and Beverage Tax",418400,"State Comptroller",50,-401.46,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25314,"SPF - BallState",425302,"Motor Vehicles",235,-3100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25315,"Food and Beverage Tax",418400,"State Comptroller",50,-272.06,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25316,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25317,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25318,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25319,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7770.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25320,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.69,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25321,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25322,"Food and Beverage Tax",418400,"State Comptroller",50,-2851.72,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25323,"Food and Beverage Tax",418400,"State Comptroller",50,-1916.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25324,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.7,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25325,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25326,"SPF - Nurses",425367,"Motor Vehicles",235,-7250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25327,"Food and Beverage Tax",418400,"State Comptroller",50,-8386.75,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25328,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25329,"Food and Beverage Tax",418400,"State Comptroller",50,-159707.01,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25330,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25331,"Food and Beverage Tax",418400,"State Comptroller",50,-382.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25332,"Food and Beverage Tax",418400,"State Comptroller",50,-282.24,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25333,"SPF - ND",425327,"Motor Vehicles",235,-4300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25334,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25335,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25336,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.9,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25337,"Food and Beverage Tax",418400,"State Comptroller",50,-111.6,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25338,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25339,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25340,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-625.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25341,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25342,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25343,"Innkeeper's Tax",418500,"Treasurer of State",48,-12105.62,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25344,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25345,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.17,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25346,"Food and Beverage Tax",418400,"State Comptroller",50,-9.76,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25347,"Innkeeper's Tax",418500,"Treasurer of State",48,-1493.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25348,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.34,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25349,"Innkeeper's Tax",418500,"Treasurer of State",48,-8662.77,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25350,"SPF  Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25351,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25352,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25353,"Innkeeper's Tax",418500,"Treasurer of State",48,-699.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25354,"Food and Beverage Tax",418400,"State Comptroller",50,-60225.75,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25355,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25356,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25357,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25358,"Innkeeper's Tax",418500,"Treasurer of State",48,-21825.78,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25359,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25360,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25361,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25362,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25363,"Innkeeper's Tax",418500,"Treasurer of State",48,-9941.05,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25364,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.61,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25365,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25366,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25367,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.44,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25368,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.35,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25369,"Food and Beverage Tax",418400,"State Comptroller",50,-1.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25370,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25371,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.53,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25372,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25373,"Innkeeper's Tax",418500,"Treasurer of State",48,-95686.32,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25374,"Innkeeper's Tax",418500,"Treasurer of State",48,-488.76,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25375,"Food and Beverage Tax",418400,"State Comptroller",50,-781.93,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25376,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25377,"Innkeeper's Tax",418500,"Treasurer of State",48,-127.5,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25378,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25379,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25380,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25381,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-85093.31,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25382,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25383,"Innkeeper's Tax",418500,"Treasurer of State",48,-149.9,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25384,"Food and Beverage Tax",418400,"State Comptroller",50,-15108.18,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25385,"SPF - IBE",425359,"Motor Vehicles",235,-1150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25386,"Food and Beverage Tax",418400,"State Comptroller",50,-190.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25387,"Food and Beverage Tax",418400,"State Comptroller",50,-4094.17,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25388,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25389,"Truck 54K - 60K",425034,"Motor Vehicles",235,-900.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25390,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.32,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25391,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25392,"Innkeeper's Tax",418500,"Treasurer of State",48,-6695.81,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25393,"SPF - Butler",425304,"Motor Vehicles",235,-1650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25394,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25395,"800# Service",436151,"Ofc of Technology",67,-126.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25396,"Vizio Subscriptions",436081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [25397,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25398,"Food and Beverage Tax",418400,"State Comptroller",50,-191.93,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25399,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25400,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25401,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.64,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25402,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25403,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25404,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25405,"Innkeeper's Tax",418500,"Treasurer of State",48,-1467.32,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25406,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.83,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25407,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25408,"Food and Beverage Tax",418400,"State Comptroller",50,-362.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25409,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.07,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25410,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25411,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25412,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.3,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25413,"SPF - Purdue",425319,"Motor Vehicles",235,-12775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25414,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25415,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-255.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25416,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25417,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25418,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25419,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25420,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.18,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25421,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25422,"Food and Beverage Tax",418400,"State Comptroller",50,-2593.74,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25423,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25424,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25425,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25426,"Food and Beverage Tax",418400,"State Comptroller",50,-3305.73,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25427,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25428,"Food and Beverage Tax",418400,"State Comptroller",50,-18875.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25429,"Innkeeper's Tax",418500,"Treasurer of State",48,-1461.61,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25430,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25431,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.93,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25432,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25433,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1524.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25434,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25435,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25436,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25437,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25438,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.09,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25439,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2900.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25440,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.34,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25441,"Food and Beverage Tax",418400,"State Comptroller",50,-669.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25442,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25443,"Food and Beverage Tax",418400,"State Comptroller",50,-16.5,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25444,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25445,"Food and Beverage Tax",418400,"State Comptroller",50,-271.23,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25446,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1249539.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25447,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25448,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25449,"Food and Beverage Tax",418400,"State Comptroller",50,-2711.93,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25450,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25451,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25452,"Food and Beverage Tax",418400,"State Comptroller",50,-861.04,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25453,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.43,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25454,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25455,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25456,"Innkeeper's Tax",418500,"Treasurer of State",48,-1044.22,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25457,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.76,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25458,"Innkeeper's Tax",418500,"Treasurer of State",48,-7606.69,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25459,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25460,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25461,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25462,"Innkeeper's Tax",418500,"Treasurer of State",48,-2629.54,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [25463,"Food and Beverage Tax",418400,"State Comptroller",50,-981.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25464,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.14,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25465,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25466,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25467,"SPF - IU",425312,"Motor Vehicles",235,-13875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25468,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25469,"Food and Beverage Tax",418400,"State Comptroller",50,-1274.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25470,"Food and Beverage Tax",418400,"State Comptroller",50,-409.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [25471,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25472,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [25473,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-52474.89,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565631","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [25474,"DOR  Service Charge",427449,"Revenue",90,-30.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [25475,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565644","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [25476,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565659","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25477,"SBOA Audit Charge",452210,"Board of Accounts",80,-702.7,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565634","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [25478,"DESIGNATED DONATION",463050,"Library",730,-2835.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565702","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25479,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565563","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [25480,"Unemployment Tax",417810,"Dept of Workforce Development",510,-979196.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25481,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2365.47,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565624","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [25482,"Gasoline use tax",412700,"Transportation",800,-1760650.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [25483,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [25484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1095550.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-02T00:00:00","CNT7567019","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25485,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98899.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-22T00:00:00","CNT7484689","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25486,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-469276.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7487525","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25488,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49167.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-09T00:00:00","CNT7668236","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","CNT7562830","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25490,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-387304.26,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-12T00:00:00","CNT7497122","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1284.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25492,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-04T00:00:00","CNT7539137","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1230240.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-24T00:00:00","CNT7544814","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462280.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","CNT7677546","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9446.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-20T00:00:00","CNT7677542","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25496,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414968.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25497,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-733067.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7472575","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-08T00:00:00","CNT7495114","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-01T00:00:00","CNT7539136","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12331.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25501,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53211.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-03T00:00:00","CNT7492376","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-585456.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-24T00:00:00","CNT7526582","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-218570.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-647815.31,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1716192.31,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-438857.38,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-744.46,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7480864","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25508,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1420858.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-513202.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-06T00:00:00","CNT7474232","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-537950.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-22T00:00:00","CNT7578716","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375501.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1668761.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47852.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593996.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-833229.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-23T00:00:00","CNT7562833","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25516,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61778.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7464840","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25517,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7964.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-14T00:00:00","CNT7458863","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3124.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7463839","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1237.36,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12978.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-07T00:00:00","CNT7570673","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-277.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-03T00:00:00","CNT7495113","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-99745.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-21T00:00:00","CNT7544813","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-625504.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-12T00:00:00","CNT7555721","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-500.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-22T00:00:00","CNT7470805","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-487436.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393166.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-03T00:00:00","CNT7511941","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25528,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-971553.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1002344.39,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-05T00:00:00","CNT7551388","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1187.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-466.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-12T00:00:00","CNT7537022","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25532,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-21T00:00:00","CNT7485533","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-445943.15,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-630742.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1375.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-06T00:00:00","CNT7569630","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-475.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-02T00:00:00","CNT7668235","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1094942.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23176.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144764.02,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-677800.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30972.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00","CNT7652958","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-502631.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1458925.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-29T00:00:00","CNT7563884","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-412272.76,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-606219.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-658994.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16943.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329528.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-03T00:00:00","CNT7490330","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22785.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25550,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-22T00:00:00","CNT7579527","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-763970.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-601915.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-207137.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25554,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49861.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-23T00:00:00","CNT7527502","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25555,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40579.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-16T00:00:00","CNT7631737","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25556,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23370.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-595796.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25558,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-656198.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-06T00:00:00","CNT7568730","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21997.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16955.31,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1266699.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25562,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5250.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-01T00:00:00","CNT7626400","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1676653.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70.07,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-28T00:00:00","CNT7467624","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-421140.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-16T00:00:00","CNT7558077","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7317.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","CNT7543851","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-682045.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-17T00:00:00","CNT7500632","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-220.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7488426","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25569,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8318.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-17T00:00:00","ARD7520396","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22998.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93784.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-28T00:00:00","CNT7528171","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-22T00:00:00","ARD7483398","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-290.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7470803","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25574,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,74086.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-06T00:00:00","CNT7472576","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,34237.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-12T00:00:00","ARD7496768","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3635.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-09T00:00:00","CNT7627391","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25577,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1221843.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104277.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-09T00:00:00","CNT7647307","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25579,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273567.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-23T00:00:00","CNT7505709","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1172707.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-27T00:00:00","CNT7679440","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25582,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-838211.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25583,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138418.01,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-31T00:00:00","CNT7469861","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1472991.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-14T00:00:00","CNT7456904","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-975527.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-574232.55,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-05T00:00:00","CNT7625402","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25587,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395918.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-04T00:00:00","CNT7491246","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.23,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-06T00:00:00","CNT7660727","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25589,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142734.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-20T00:00:00","CNT7639311","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25591,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7783.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-11T00:00:00","CNT7500628","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25592,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1270220.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-15T00:00:00","CNT7500630","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-392750.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441816.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-21T00:00:00","CNT7543854","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25595,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00","CNT7652042","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-411102.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-20T00:00:00","CNT7542936","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25597,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-426380.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25598,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441531.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-02T00:00:00","CNT7489443","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134501.16,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-220.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-06T00:00:00","CNT7665636","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25601,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15694.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25602,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-467474.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00","CNT7649203","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259947.25,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25604,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1284.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66519.16,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-30T00:00:00","CNT7583267","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25606,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-21T00:00:00","CNT7578715","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25607,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59864.24,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-04T00:00:00","CNT7472574","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25608,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129.6,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-26T00:00:00","CNT7489440","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25609,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-482181.36,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25610,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400339.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25611,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-759229.02,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-25T00:00:00","CNT7545418","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-481996.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-22T00:00:00","CNT7463360","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-12T00:00:00","CNT7567015","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25614,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-489312.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25615,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1285.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1748220.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-559899.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25618,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18046.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1100575.13,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25620,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1280341.24,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-05T00:00:00","CNT7567710","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25621,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-438153.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25622,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-479.27,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-21T00:00:00","CNT7469857","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25623,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,245225.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1911129.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25625,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131825.01,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-02T00:00:00","CNT7585290","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25626,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1318053.26,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-29T00:00:00","CNT7582289","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25627,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-369857.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-28T00:00:00","CNT7465871","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-412477.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25629,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-540411.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-19T00:00:00","CNT7480869","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-477565.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-09T00:00:00","CNT7495115","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25631,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1189671.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-13T00:00:00","CNT7669133","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25632,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30682.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9368.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-02T00:00:00","CNT7664852","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25634,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2710086.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25635,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346154.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-27T00:00:00","CNT7659619","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25636,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-539007.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25637,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3280.38,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-06T00:00:00","CNT7542933","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25638,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-844981.3,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25639,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-29T00:00:00","CNT7469859","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25640,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-05T00:00:00","CNT7562825","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-695906.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-02T00:00:00","CNT7548754","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25642,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78654.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-19T00:00:00","CNT7634445","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25643,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1429201.49,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25644,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393654.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25645,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450810.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-24T00:00:00","CNT7562834","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25646,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17804.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1649398.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25648,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-487708.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","ARD7677278","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25649,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-452113.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-28T00:00:00","CNT7527505","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25650,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-749298.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-08T00:00:00","CNT7474234","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25651,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-384635.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-22T00:00:00","CNT7483633","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25652,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462600.02,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-29T00:00:00","CNT7528172","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25653,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-489816.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25654,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1321151.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-12T00:00:00","CNT7572454","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25655,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-82667.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7476999","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25656,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-216.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-08T00:00:00","CNT7487526","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25657,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273827.86,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","CNT7488430","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25658,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56957.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-17T00:00:00","CNT7462492","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25659,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101328.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-23T00:00:00","CNT7636536","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25660,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133.64,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7478982","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25661,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-507.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1417864.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25663,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-28T00:00:00","CNT7489441","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22723.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,199.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-16T00:00:00","CNT7681385","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-784090.76,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-16T00:00:00","CNT7519182","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25667,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125228.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-04T00:00:00","CNT7492377","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.23,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","CNT7489442","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25669,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15519.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1235.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25671,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-264434.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-03T00:00:00","CNT7642605","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25672,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-408598.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25673,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87421.04,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-26T00:00:00","CNT7506690","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1074884.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25675,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42698.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25676,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-404071.78,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25677,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-255862.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25678,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-01T00:00:00","CNT7639310","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25679,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-22T00:00:00","CNT7505708","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25680,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-357032.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-20T00:00:00","CNT7635502","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25681,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182184.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-07T00:00:00","CNT7474233","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166274.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-06T00:00:00","CNT7645265","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25683,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399793.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25684,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1610325.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25685,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2856.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","CNT7508829","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25686,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401363.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25687,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-577481.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-19T00:00:00","CNT7653882","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25688,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-255226.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25689,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-508067.64,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25690,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1254042.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-10T00:00:00","CNT7535965","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25691,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-113146.23,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25692,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-318.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-23T00:00:00","CNT7641400","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25693,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.16,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-15T00:00:00","CNT7558076","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25694,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399762.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1590580.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25696,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8892469.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-18T00:00:00","ARD7652684","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25697,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-783681.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-23T00:00:00","CNT7579528","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-749453.17,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-26T00:00:00","CNT7485537","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25699,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40382.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25700,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-440093.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25701,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29853.79,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-31T00:00:00","ARD7565667","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2712.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7464645","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-434023.15,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-04T00:00:00","CNT7532530","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1359310.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-08T00:00:00","CNT7552270","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25705,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-437806.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25706,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1502142.39,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1295397.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25708,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1874635.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-14T00:00:00","CNT7517412","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-688901.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-21T00:00:00","CNT7577827","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25710,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-449548.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-987197.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-13T00:00:00","CNT7573494","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25712,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-370946.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25713,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1403768.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-22T00:00:00","CNT7503793","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25714,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23573.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25715,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478361.79,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-02T00:00:00","CNT7511940","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37681.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-04T00:00:00","CNT7643272","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25717,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15660.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-21T00:00:00","CNT7461626","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25718,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13203.7,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-10T00:00:00","CNT7647345","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25719,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195.21,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25720,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22443.75,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25721,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-254815.82,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25722,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32113.29,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-11T00:00:00","CNT7455660","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25723,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4397.78,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25724,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-576.14,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25725,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1686.21,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25726,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4869.96,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-12T00:00:00","CNT7476150","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25727,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133116.1,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-04T00:00:00","CNT7624568","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25728,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19609.02,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25729,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,36530.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-23T00:00:00","CNT7524737","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25730,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-36530.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-20T00:00:00","CNT7481818","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25731,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2254.36,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-05T00:00:00","CNT7645283","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25732,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1917.98,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25733,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47406.99,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-15T00:00:00","CNT7670880","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25734,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-26815.88,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-23T00:00:00","CNT7676688","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25735,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11877.51,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25736,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2725.28,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-15T00:00:00","CNT7671703","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25737,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4623.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-09T00:00:00","CNT7553910","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25738,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-704.66,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25739,"Fed Grant Revenue",441000,"Natural Resources",300,-33746.01,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-16T00:00:00","CNT7671679","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25740,"Fed Grant Revenue",441000,"Natural Resources",300,-3950.1,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25741,"Fed Grant Revenue",441000,"Natural Resources",300,-1275.82,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25742,"Fed Grant Revenue",441000,"Natural Resources",300,-5306.05,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-02T00:00:00","CNT7491237","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25743,"Fed Grant Revenue",441000,"Natural Resources",300,-18330.66,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25744,"Fed Grant Revenue",441000,"Natural Resources",300,-8029.22,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25745,"Fed Grant Revenue",441000,"Natural Resources",300,-5.99,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25746,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-23T00:00:00","CNT7505694","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25747,"Fed Grant Revenue",441000,"Natural Resources",300,-5950.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-14T00:00:00","CNT7670835","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25748,"Fed Grant Revenue",441000,"Natural Resources",300,-10539.68,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25749,"Fed Grant Revenue",441000,"Natural Resources",300,-1150.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25750,"Fed Grant Revenue",441000,"Natural Resources",300,-2127.03,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25751,"Fed Grant Revenue",441000,"Natural Resources",300,-311.44,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-11T00:00:00","CNT7567010","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25752,"Fed Grant Revenue",441000,"Natural Resources",300,-10045.8,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25753,"Fed Grant Revenue",441000,"Natural Resources",300,-9510.45,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-09T00:00:00","CNT7496084","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25754,"Fed Grant Revenue",441000,"Natural Resources",300,-15012.18,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25755,"Fed Grant Revenue",441000,"Natural Resources",300,-19500.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25756,"Fed Grant Revenue",441000,"Natural Resources",300,-24688.96,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25757,"Fed Grant Revenue",441000,"Natural Resources",300,-3602.8,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25758,"Fed Grant Revenue",441000,"Natural Resources",300,-168.99,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-19T00:00:00","CNT7560503","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25759,"Fed Grant Revenue",441000,"Natural Resources",300,-6973.06,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25760,"Fed Grant Revenue",441000,"Natural Resources",300,-2127.07,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25761,"Fed Grant Revenue",441000,"Natural Resources",300,-104.51,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25762,"Fed Grant Revenue",441000,"Natural Resources",300,-175.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25763,"Fed Grant Revenue",441000,"Natural Resources",300,-31764.2,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25764,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-457.21,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-28T00:00:00","CNT7643292","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25765,"Fed Grant Revenue",441000,"Natural Resources",300,86.38,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25766,"Fed Grant Revenue",441000,"Natural Resources",300,-64.35,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-08T00:00:00","CNT7493296","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25767,"Fed Grant Revenue",441000,"Natural Resources",300,-19353.95,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-19T00:00:00","CNT7501545","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25768,"Fed Grant Revenue",441000,"Natural Resources",300,-373.77,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25769,"Fed Grant Revenue",441000,"Natural Resources",300,-4136.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-16T00:00:00","CNT7651117","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25770,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-20T00:00:00","CNT7681371","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25771,"Fed Grant Revenue",441000,"Natural Resources",300,-6691.47,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25772,"Fed Grant Revenue",441000,"Natural Resources",300,-18.41,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25773,"Fed Grant Revenue",441000,"Natural Resources",300,-118.11,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25774,"Fed Grant Revenue",441000,"Natural Resources",300,-2055.89,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25775,"Fed Grant Revenue",441000,"Natural Resources",300,-409.68,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25776,"Fed Grant Revenue",441000,"Natural Resources",300,-125.92,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-05T00:00:00","CNT7651114","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25777,"Fed Grant Revenue",441000,"Natural Resources",300,-30092.25,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25778,"Fed Grant Revenue",441000,"Natural Resources",300,-53040.92,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25779,"Fed Grant Revenue",441000,"Natural Resources",300,-33180.02,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25780,"Fed Grant Revenue",441000,"Natural Resources",300,-437.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25781,"Fed Grant Revenue",441000,"Natural Resources",300,-1825.14,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25782,"Fed Grant Revenue",441000,"Natural Resources",300,2024.74,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-12T00:00:00","CNT7572447","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25783,"Fed Grant Revenue",441000,"Natural Resources",300,-131.65,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-06T00:00:00","CNT7476992","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25784,"Fed Grant Revenue",441000,"Natural Resources",300,-49542.28,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-23T00:00:00","CNT7579521","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25785,"Fed Grant Revenue",441000,"Natural Resources",300,-2660.55,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25786,"Fed Grant Revenue",441000,"Natural Resources",300,-5540.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-01T00:00:00","CNT7631724","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25787,"Fed Grant Revenue",441000,"Natural Resources",300,-1829.44,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25788,"Fed Grant Revenue",441000,"Natural Resources",300,-1592.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25789,"Fed Grant Revenue",441000,"Natural Resources",300,-68.18,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-05T00:00:00","CNT7471771","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25790,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.16,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25791,"Fed Grant Revenue",441000,"Natural Resources",300,-14355.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-18T00:00:00","CNT7460668","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25792,"Fed Grant Revenue",441000,"Natural Resources",300,-31333.51,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-07T00:00:00","CNT7514007","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25793,"Fed Grant Revenue",441000,"Natural Resources",300,-7175.43,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25794,"Fed Grant Revenue",441000,"Natural Resources",300,-2764.79,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-15T00:00:00","CNT7497936","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25795,"Fed Grant Revenue",441000,"Natural Resources",300,-2088.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25796,"Fed Grant Revenue",441000,"Natural Resources",300,-14745.74,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25797,"Fed Grant Revenue",441000,"Natural Resources",300,-131.65,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25798,"Fed Grant Revenue",441000,"Natural Resources",300,-29526.44,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-18T00:00:00","CNT7500618","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25799,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-02T00:00:00","CNT7514884","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25800,"Fed Grant Revenue",441000,"Natural Resources",300,-8588.21,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25801,"Fed Grant Revenue",441000,"Natural Resources",300,-2469.69,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25802,"Fed Grant Revenue",441000,"Natural Resources",300,-17575.13,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-07T00:00:00","CNT7476103","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25803,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-22T00:00:00","CNT7567011","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25804,"Fed Grant Revenue",441000,"Natural Resources",300,-4384.58,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-16T00:00:00","CNT7530409","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25805,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-568.81,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [25806,"Fed Grant Revenue",441000,"Natural Resources",300,-5291.29,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-28T00:00:00","CNT7530414","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25807,"Fed Grant Revenue",441000,"Natural Resources",300,-2824.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25808,"Fed Grant Revenue",441000,"Library",730,-5185.27,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-21T00:00:00","CNT7528231","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25809,"Fed Grant Revenue",441000,"Library",730,-750.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-10T00:00:00","CNT7536238","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25810,"Fed Grant Revenue",441000,"Library",730,48.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-05T00:00:00","CNT7492407","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25811,"Fed Grant Revenue",441000,"Library",730,-265.52,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-02T00:00:00","CNT7548803","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25812,"Fed Grant Revenue",441000,"Library",730,-36.51,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-17T00:00:00","CNT7459957","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25813,"Fed Grant Revenue",441000,"Library",730,-206.09,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-02T00:00:00","CNT7490365","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25814,"Fed Grant Revenue",441000,"Library",730,-0.78,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-14T00:00:00","CNT7539176","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25815,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-03T00:00:00","CNT7585330","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25816,"Fed Grant Revenue",441000,"Library",730,-5.47,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-16T00:00:00","CNT7576252","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25817,"Fed Grant Revenue",441000,"Library",730,-4472.08,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-05T00:00:00","CNT7646406","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25818,"Fed Grant Revenue",441000,"Library",730,-2952.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-23T00:00:00","CNT7524747","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25819,"Fed Grant Revenue",441000,"Library",730,-4597.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-04T00:00:00","CNT7627422","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25820,"Fed Grant Revenue",441000,"Library",730,-322.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-02T00:00:00","CNT7624578","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25821,"Fed Grant Revenue",441000,"Library",730,-2126.52,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-13T00:00:00","CNT7573540","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25822,"Fed Grant Revenue",441000,"Library",730,-5.15,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-27T00:00:00","CNT7526633","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25823,"Fed Grant Revenue",441000,"Library",730,-177.9,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-10T00:00:00","CNT7449967","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25824,"Fed Grant Revenue",441000,"Library",730,-2884.74,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-02T00:00:00","CNT7511229","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25825,"Fed Grant Revenue",441000,"Library",730,-59016.04,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-13T00:00:00","CNT7578749","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25826,"Fed Grant Revenue",441000,"Library",730,-51067.59,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-17T00:00:00","CNT7543888","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25827,"Fed Grant Revenue",441000,"Library",730,-195.23,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-15T00:00:00","CNT7518319","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25828,"Fed Grant Revenue",441000,"Library",730,-5695.98,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-25T00:00:00","CNT7465901","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25829,"Fed Grant Revenue",441000,"Library",730,576.99,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-01T00:00:00","CNT7624577","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25830,"Fed Grant Revenue",441000,"Library",730,-293075.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-21T00:00:00","CNT7522838","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25831,"Fed Grant Revenue",441000,"Library",730,-296.38,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-23T00:00:00","CNT7463397","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25832,"Fed Grant Revenue",441000,"Library",730,-954.21,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-30T00:00:00","CNT7530461","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25833,"Fed Grant Revenue",441000,"Library",730,2952.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-29T00:00:00","CNT7528233","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25834,"Fed Grant Revenue",441000,"Library",730,-57.51,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-16T00:00:00","CNT7671709","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25835,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-02T00:00:00","CNT7644179","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25836,"Fed Grant Revenue",441000,"Library",730,-5067.03,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-16T00:00:00","CNT7560518","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25837,"Fed Grant Revenue",441000,"Library",730,-74715.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-08T00:00:00","CNT7474262","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25838,"Fed Grant Revenue",441000,"Library",730,-162.71,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-04T00:00:00","CNT7541108","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25839,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-13T00:00:00","CNT7633599","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25840,"Fed Grant Revenue",441000,"Library",730,-26.98,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-13T00:00:00","CNT7650240","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25841,"Fed Grant Revenue",441000,"Library",730,-146.02,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-31T00:00:00","CNT7531538","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25842,"Fed Grant Revenue",441000,"Library",730,-3121.64,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-02T00:00:00","CNT7641440","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25843,"Fed Grant Revenue",441000,"Library",730,-12000.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-23T00:00:00","CNT7676696","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25844,"Fed Grant Revenue",441000,"Library",730,-6.37,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-12T00:00:00","CNT7630117","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25845,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-23T00:00:00","CNT7657888","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25846,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-04T00:00:00","CNT7493333","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25847,"Fed Grant Revenue",441000,"Library",730,-12050.3,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-08T00:00:00","CNT7567758","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25848,"Fed Grant Revenue",441000,"Library",730,-76.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-21T00:00:00","CNT7531536","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25849,"Fed Grant Revenue",441000,"Library",730,-150.53,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-03T00:00:00","CNT7514063","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25850,"Fed Grant Revenue",441000,"Library",730,-850.86,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-08T00:00:00","CNT7456935","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25851,"Fed Grant Revenue",441000,"Library",730,-254.03,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-18T00:00:00","CNT7633601","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25852,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-31T00:00:00","CNT7530462","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25853,"Fed Grant Revenue",441000,"Library",730,-4820.07,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-14T00:00:00","CNT7541109","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25854,"Fed Grant Revenue",441000,"Natural Resources",300,-5048.96,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-02T00:00:00","CNT7467722","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25855,"Fed Grant Revenue",441000,"Library",730,-10560.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-10T00:00:00","CNT7535999","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25856,"Fed Grant Revenue",441000,"Library",730,-265.83,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-04T00:00:00","CNT7532587","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25857,"Fed Grant Revenue",441000,"Library",730,-215.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-02T00:00:00","CNT7584332","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25858,"Fed Grant Revenue",441000,"Natural Resources",300,-567.24,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-01T00:00:00","CNT7681377","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25859,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-02T00:00:00","CNT7489475","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25860,"Fed Grant Revenue",441000,"Library",730,-57.26,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-18T00:00:00","CNT7500671","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25861,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-28T00:00:00","CNT7468840","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25862,"Fed Grant Revenue",441000,"Library",730,5900.28,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-05T00:00:00","CNT7644181","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25863,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-02T00:00:00","CNT7625423","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25864,"Fed Grant Revenue",441000,"Library",730,-279.4,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-17T00:00:00","CNT7633600","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25865,"Fed Grant Revenue",441000,"Natural Resources",300,-135.48,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-27T00:00:00","CNT7659603","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25866,"Fed Grant Revenue",441000,"Natural Resources",300,-1953.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25867,"Fed Grant Revenue",441000,"Library",730,-525.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-13T00:00:00","CNT7670892","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25868,"Fed Grant Revenue",441000,"Library",730,-803.59,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-14T00:00:00","CNT7528230","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25869,"Fed Grant Revenue",441000,"Library",730,-158.62,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-12T00:00:00","CNT7539175","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25870,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-11T00:00:00","CNT7560517","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25871,"Fed Grant Revenue",441000,"Library",730,-4785.44,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-20T00:00:00","CNT7481825","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25872,"Fed Grant Revenue",441000,"Library",730,-3125.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-03T00:00:00","CNT7644180","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25873,"Fed Grant Revenue",441000,"Library",730,-4983.55,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-07T00:00:00","CNT7476158","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25874,"Fed Grant Revenue",441000,"Natural Resources",300,-140.28,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25875,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-12T00:00:00","CNT7572481","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25876,"Fed Grant Revenue",441000,"Library",730,-128.6,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-17T00:00:00","CNT7652078","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25877,"Fed Grant Revenue",441000,"Library",730,71.02,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-06T00:00:00","CNT7664884","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25878,"Fed Grant Revenue",441000,"Library",730,-66202.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-21T00:00:00","CNT7527542","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25879,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-09T00:00:00","CNT7669163","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25880,"Fed Grant Revenue",441000,"Library",730,-270.12,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-21T00:00:00","CNT7461633","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25881,"Fed Grant Revenue",441000,"Library",730,-1100000.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-20T00:00:00","CNT7542965","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25882,"Fed Grant Revenue",441000,"Library",730,-3.9,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-19T00:00:00","CNT7653906","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25883,"Fed Grant Revenue",441000,"Library",730,-144.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-17T00:00:00","CNT7672800","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25884,"Fed Grant Revenue",441000,"Library",730,-5273.65,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-15T00:00:00","CNT7676695","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25885,"Fed Grant Revenue",441000,"Library",730,-7.76,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-15T00:00:00","CNT7479016","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25886,"Fed Grant Revenue",441000,"Library",730,-782.6,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-24T00:00:00","CNT7464092","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25887,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-02T00:00:00","CNT7567046","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25888,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-05T00:00:00","CNT7551420","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25889,"Fed Grant Revenue",441000,"Natural Resources",300,-7444.12,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [25890,"Fed Grant Revenue",441000,"Library",730,-803.59,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-29T00:00:00","CNT7511228","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25891,"Fed Grant Revenue",441000,"Library",730,-2952.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-23T00:00:00","CNT7528232","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25892,"Fed Grant Revenue",441000,"Library",730,-66806.06,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-02T00:00:00","CNT7456934","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25893,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11243.39,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-245589.91,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-17T00:00:00","ARD7459639","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25896,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-14T00:00:00","CNT7519181","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6527.03,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-24T00:00:00","CNT7677546","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25898,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.17,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-23T00:00:00","CNT7637441","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98.89,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-501.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25901,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-149.36,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-12T00:00:00","ARD7629803","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3000.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-16T00:00:00","CNT7560058","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342.61,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25906,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84.03,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-04T00:00:00","CNT7492377","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25907,"Fed Grant Revenue",441000,"Library",730,-345.94,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-29T00:00:00","CNT7565978","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25908,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-140.27,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25909,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110.07,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25910,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-48.63,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-28T00:00:00","CNT7488429","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25911,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38500.26,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4578.08,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-14T00:00:00","CNT7480866","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25913,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-268.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-02T00:00:00","CNT7624538","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11342.84,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25915,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,38263.72,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25916,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1991.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-04T00:00:00","CNT7553875","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.18,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7114.56,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25919,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-272.65,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25920,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25921,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,446.68,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124.39,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-568.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-07T00:00:00","CNT7666474","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25924,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3000.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-07T00:00:00","CNT7574403","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-21T00:00:00","CNT7578715","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.08,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-03T00:00:00","CNT7490330","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25927,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.3,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7340.3,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-12T00:00:00","CNT7541066","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147.81,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-16T00:00:00","CNT7577015","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5338.9,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25931,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-20T00:00:00","CNT7580498","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25932,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4423.2,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-479.9,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25934,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-181.58,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187.74,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25936,"Fed Grant Revenue",441000,"Library",730,-1950.49,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-26T00:00:00","CNT7546425","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-516.2,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-458.25,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-23T00:00:00","CNT7638388","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250.67,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25940,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-575.54,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-04T00:00:00","CNT7552268","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25941,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3609.77,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-26T00:00:00","CNT7487527","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.27,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-15T00:00:00","CNT7479900","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6139.49,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-20T00:00:00","ARD7521633","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-783.94,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-01T00:00:00","CNT7546471","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25946,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104.16,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25947,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46.38,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25948,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.65,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-25T00:00:00","CNT7464842","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25949,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-132.24,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27.62,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-18T00:00:00","CNT7562830","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211.22,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25952,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-245.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-29T00:00:00","CNT7529354","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25953,"Fed Grant Revenue",441000,"Library",730,-95.31,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-31T00:00:00","CNT7661621","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.82,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-29T00:00:00","CNT7469859","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25955,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-02T00:00:00","CNT7666473","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25956,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-205.28,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25957,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.04,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25958,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3000.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-06T00:00:00","CNT7670844","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [25959,"Fed Grant Revenue",441000,"School Lunch Division",718,-4861.43,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-26T00:00:00","CNT7639345","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25960,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,29793.08,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2026-02-05T00:00:00","CNT7625382","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25961,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1186297.63,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-10-23T00:00:00","CNT7524659","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25962,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-196013.75,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-10-31T00:00:00","CNT7530388","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25963,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-335536.0,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-08-04T00:00:00","CNT7470787","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25964,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3147165.6,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-12-05T00:00:00","CNT7551372","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25965,"Fed Grant Revenue",441000,"School Lunch Division",718,-3026.73,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-16T00:00:00","CNT7631774","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25966,"Fed Grant Revenue",441000,"School Lunch Division",718,-548.85,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-11T00:00:00","CNT7497084","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25967,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-295037.0,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2026-04-02T00:00:00","CNT7663542","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25968,"Fed Grant Revenue",441000,"School Lunch Division",718,-441.74,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-20T00:00:00","CNT7654818","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25969,"Fed Grant Revenue",441000,"Library",730,896.0,2026,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2026-01-07T00:00:00","CNT7573539","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [25970,"Fed Grant Revenue",441000,"School Lunch Division",718,-4358.67,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-16T00:00:00","CNT7498783","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25971,"Fed Grant Revenue",441000,"School Lunch Division",718,-700.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-27T00:00:00","CNT7640414","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25972,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-125288.61,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-08-28T00:00:00","CNT7487503","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25973,"Fed Grant Revenue",441000,"School Lunch Division",718,-7485.55,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-04T00:00:00","CNT7491274","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25974,"Fed Grant Revenue",441000,"School Lunch Division",718,-250.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-04T00:00:00","CNT7643295","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25975,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-211349.43,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-09-29T00:00:00","CNT7507654","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25976,"Fed Grant Revenue",441000,"School Lunch Division",718,-14355.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-07T00:00:00","CNT7665672","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25977,"Fed Grant Revenue",441000,"School Lunch Division",718,-273.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-26T00:00:00","CNT7658762","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25978,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2185847.74,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-10-10T00:00:00","CNT7516569","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25979,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2643810.69,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-08-25T00:00:00","CNT7484655","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25980,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1219015.43,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2026-01-27T00:00:00","CNT7580463","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25981,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4736950.74,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2026-01-15T00:00:00","CNT7575259","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25982,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-414488.44,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2026-03-17T00:00:00","CNT7652019","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25983,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-98786.2,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-09-04T00:00:00","CNT7491228","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25984,"Fed Grant Revenue",441000,"School Lunch Division",718,-3769.28,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-12-24T00:00:00","CNT7562899","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25985,"Fed Grant Revenue",441000,"School Lunch Division",718,-3652.09,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-08-14T00:00:00","CNT7478133","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25986,"Fed Grant Revenue",441000,"School Lunch Division",718,-2814.82,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-05T00:00:00","CNT7644176","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25987,"Fed Grant Revenue",441000,"School Lunch Division",718,-2163.73,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-12-05T00:00:00","CNT7551419","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25988,"Fed Grant Revenue",441000,"School Lunch Division",718,-3235.54,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-01-22T00:00:00","CNT7578748","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25989,"Fed Grant Revenue",441000,"School Lunch Division",718,-3643.27,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-11-25T00:00:00","CNT7545466","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25990,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2361497.0,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-12-11T00:00:00","CNT7554739","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25991,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2978639.0,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-10-24T00:00:00","CNT7525533","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25992,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-7019284.38,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2026-01-08T00:00:00","CNT7570651","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25993,"Fed Grant Revenue",441000,"School Lunch Division",718,-273.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-09T00:00:00","CNT7667407","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25994,"Fed Grant Revenue",441000,"School Lunch Division",718,-4242.48,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-11-18T00:00:00","CNT7541105","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [25995,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2534586.18,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-07-24T00:00:00","CNT7464034","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25996,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-354108.23,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-11-06T00:00:00","CNT7534329","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25997,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1110940.65,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-08-14T00:00:00","CNT7478081","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25998,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-426277.47,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-12-12T00:00:00","CNT7555694","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [25999,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1989587.57,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2026-04-09T00:00:00","CNT7667351","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [26000,"Fed Grant Revenue",441000,"School Lunch Division",718,-3097.02,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-26T00:00:00","CNT7506717","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [26001,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-50878.52,2026,"General Government","LG  Treasury ARP Capital",87121,"Federal Funds","2025-10-21T00:00:00","CNT7522768","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [26002,"Fed Grant Revenue",441000,"School Lunch Division",718,-3424.34,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-06T00:00:00","CNT7626431","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [26003,"Fed Grant Revenue",441000,"School Lunch Division",718,-405.66,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-30T00:00:00","CNT7508882","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [26004,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-210381.91,2026,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-153920.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26006,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-137906.1,2026,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364901.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-12-29T00:00:00","CNT7563884","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28131.84,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26009,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6032.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14802.37,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26011,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40885.33,2026,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26012,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,298312.5,2026,"General Government","Broadband Grants",84090,"Federal Funds","2025-09-05T00:00:00","CNT7493287","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [26013,"Fed Grant Revenue",441000,"Correction",615,-43731.37,2026,"Public Safety","DOC DHS (FEMA) COVID-19",83997,"Federal Funds","2026-01-29T00:00:00","CNT7583296","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [26014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64633.51,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10029.19,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-04-21T00:00:00","CNT7679436","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26016,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-295893.72,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-23T00:00:00","CNT7464840","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286802.58,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2026-03-09T00:00:00","CNT7649200","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26018,"Fed Grant Revenue",441000,"Budget Agency",57,-6137.5,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-03-03T00:00:00","CNT7644126","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26019,"Fed Grant Revenue",441000,"Homeland Security",385,-28491.87,2026,"Public Safety","DHS DHHS COVID-19",83393,"Federal Funds","2026-03-10T00:00:00","ARD7647001","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6396.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26021,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,161603.44,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26022,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138340.89,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-07T00:00:00","CNT7473368","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26023,"Fed Grant Revenue",441000,"Education",700,132.56,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-10-17T00:00:00","CNT7521934","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [26024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5460.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-231.1,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22569.22,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-04-13T00:00:00","CNT7677539","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26027,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302.58,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-21T00:00:00","CNT7485533","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26028,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14336.89,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26029,"Fed Grant Revenue",441000,"Education",700,-132.56,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-10-24T00:00:00","CNT7526629","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [26030,"Fed Grant Revenue",441000,"Budget Agency",57,-4222.5,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-01-29T00:00:00","CNT7583245","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-291216.52,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12828.05,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26033,"Fed Grant Revenue",441000,"Budget Agency",57,-1692.5,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-04-02T00:00:00","CNT7663545","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26034,"Fed Grant Revenue",441000,"Correction",615,-272769.96,2026,"Public Safety","DOC DHS (FEMA) COVID-19",83997,"Federal Funds","2026-01-30T00:00:00","CNT7583297","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [26035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-231.1,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-988511.02,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26037,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15543.2,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26038,"Fed Grant Revenue",441000,"Management Performance Hub",60,500000.0,2026,"Health","MPH DHHS COVID-19",83394,"Federal Funds","2025-08-08T00:00:00","ARD7473979","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26039,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33619.5,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26040,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183489.62,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-02-18T00:00:00","CNT7634444","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26041,"Fed Grant Revenue",441000,"Ofc of Technology",67,408279.93,2026,"Health","IOT DHHS COVID-19",83794,"Federal Funds","2026-04-27T00:00:00","ARD7678093","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4661.19,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26043,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7795.75,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2026-04-21T00:00:00","CNT7679436","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26044,"Fed Grant Revenue",441000,"Adjutant General",110,11896.42,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-01T00:00:00","CNT7624526","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [26045,"Fed Grant Revenue",441000,"Correction",615,-888115.13,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-03-17T00:00:00","ARD7651766","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [26046,"Fed Grant Revenue",441000,"School for the Deaf",560,-85.96,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-11T00:00:00","CNT7496121","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26047,"Fed Grant Revenue",441000,"Budget Agency",57,-892.5,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2026-04-02T00:00:00","CNT7663545","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26048,"Fed Grant Revenue",441000,"Ofc of Technology",67,-744.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-21T00:00:00","CNT7522774","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26049,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1546.77,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-21T00:00:00","CNT7579513","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26050,"Fed Grant Revenue",441000,"Management Performance Hub",60,-21864.6,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-24T00:00:00","CNT7637407","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26051,"Fed Grant Revenue",441000,"Ofc of Technology",67,-21790.95,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-11T00:00:00","CNT7497035","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26052,"Fed Grant Revenue",441000,"Ofc of Technology",67,99976.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-04T00:00:00","CNT7624524","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26053,"Fed Grant Revenue",441000,"Ofc of Technology",67,-272330.46,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-28T00:00:00","CNT7465850","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26054,"Fed Grant Revenue",441000,"Management Performance Hub",60,-41977.94,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-10T00:00:00","CNT7630070","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26055,"Fed Grant Revenue",441000,"School for the Blind and VI",550,399.98,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-04-17T00:00:00","CNT7672794","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [26056,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1546.77,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-08T00:00:00","CNT7553171","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26057,"Fed Grant Revenue",441000,"Management Performance Hub",60,-46642.15,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-01T00:00:00","CNT7625385","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26058,"Fed Grant Revenue",441000,"Adjutant General",110,-36602.28,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-01-23T00:00:00","ARD7579255","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [26059,"Fed Grant Revenue",441000,"Ofc of Technology",67,-79695.0,2026,"General Government","IOT DHS Fund",60654,"Federal Funds","2025-08-12T00:00:00","CNT7476090","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26060,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-11T00:00:00","CNT7496073","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26061,"Fed Grant Revenue",441000,"Ofc of Technology",67,-36.32,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-09T00:00:00","CNT7667355","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26062,"Fed Grant Revenue",441000,"School Lunch Division",718,-5803.82,2026,"Education","DOE GCSC DOAg Fund",62615,"Federal Funds","2025-10-17T00:00:00","CNT7524745","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718],
    [26063,"Fed Grant Revenue",441000,"Adjutant General",110,-24223.8,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2025-08-15T00:00:00","ARD7478698","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [26064,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,348865.0,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2025-08-19T00:00:00","CNT7483631","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26065,"Fed Grant Revenue",441000,"Ofc of Technology",67,-159058.36,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-13T00:00:00","CNT7574374","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26066,"Fed Grant Revenue",441000,"School for the Deaf",560,-5959.15,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-27T00:00:00","CNT7526624","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26067,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-88031.34,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-29T00:00:00","CNT7507652","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [26068,"Fed Grant Revenue",441000,"School for the Deaf",560,-6175.58,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-08-15T00:00:00","ARD7478739","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26069,"Fed Grant Revenue",441000,"Ofc of Technology",67,-18039.69,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-21T00:00:00","CNT7483618","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26070,"Fed Grant Revenue",441000,"School for the Deaf",560,-561.77,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-08-18T00:00:00","CNT7479924","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26071,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-144053.89,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-09-29T00:00:00","CNT7508806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [26072,"Fed Grant Revenue",441000,"Miami Corr",618,-4733019.3,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-04-30T00:00:00","ARD7681079","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618],
    [26073,"Fed Grant Revenue",441000,"Management Performance Hub",60,-20401.83,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-20T00:00:00","CNT7673979","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26074,"Fed Grant Revenue",441000,"Management Performance Hub",60,-28342.95,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-29T00:00:00","CNT7467708","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26075,"Fed Grant Revenue",441000,"Ofc of Technology",67,-199.06,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-25T00:00:00","CNT7545402","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26076,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1683.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-18T00:00:00","CNT7500608","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26077,"Fed Grant Revenue",441000,"Ofc of Technology",67,-231.76,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-23T00:00:00","CNT7655899","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26078,"Fed Grant Revenue",441000,"Ofc of Technology",67,-4372659.95,2026,"General Government","IOT DHS Fund",60654,"Federal Funds","2026-02-09T00:00:00","CNT7627368","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26079,"Fed Grant Revenue",441000,"Budget Agency",57,-2193.75,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2025-11-14T00:00:00","CNT7539113","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26080,"Fed Grant Revenue",441000,"Ofc of Technology",67,-147.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-21T00:00:00","CNT7527476","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26081,"Fed Grant Revenue",441000,"Management Performance Hub",60,-19935.59,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-20T00:00:00","CNT7674863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26082,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8428.87,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2026-04-21T00:00:00","CNT7677543","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26083,"Fed Grant Revenue",441000,"Economic Development Corp",260,770.25,2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-04-06T00:00:00","CNT7665618","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [26084,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-06T00:00:00","CNT7664839","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26085,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1113529.24,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652651","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26086,"Fed Grant Revenue",441000,"School for the Deaf",560,-3114.93,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-29T00:00:00","CNT7528218","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26087,"Fed Grant Revenue",441000,"Management Performance Hub",60,3460.17,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-12T00:00:00","CNT7573460","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26088,"Fed Grant Revenue",441000,"Ofc of Technology",67,-67.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-29T00:00:00","CNT7488408","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26089,"Fed Grant Revenue",441000,"School for the Deaf",560,-810.29,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-01-21T00:00:00","CNT7578744","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26090,"Fed Grant Revenue",441000,"Management Performance Hub",60,-14826.6,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-19T00:00:00","CNT7653857","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26091,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-341.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-12-30T00:00:00","CNT7565027","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [26092,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-12T00:00:00","CNT7477026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [26093,"Fed Grant Revenue",441000,"Public Defender Council",610,-24.88,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-12T00:00:00","CNT7478126","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [26094,"Fed Grant Revenue",441000,"Ofc of Technology",67,147.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-28T00:00:00","CNT7527477","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26095,"Fed Grant Revenue",441000,"Ofc of Technology",67,-150.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-07T00:00:00","CNT7473354","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26096,"Fed Grant Revenue",441000,"Ofc of Technology",67,-6539.98,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-30T00:00:00","CNT7681358","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26097,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2479.94,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-31T00:00:00","CNT7581324","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26098,"Fed Grant Revenue",441000,"School for the Blind and VI",550,341.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-01-02T00:00:00","CNT7567043","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [26099,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5355.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-23T00:00:00","CNT7637406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,832.34,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26101,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-09-16T00:00:00","CNT7499792","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [26102,"Fed Grant Revenue",441000,"Ofc of Technology",67,-159.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-18T00:00:00","CNT7541032","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26103,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3246.34,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2025-08-15T00:00:00","ARD7478738","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [26104,"Fed Grant Revenue",441000,"Miami Corr",618,-3886967.1,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-03-17T00:00:00","ARD7651767","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618],
    [26105,"Fed Grant Revenue",441000,"Ofc of Technology",67,-59667.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-04T00:00:00","CNT7470788","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26106,"Fed Grant Revenue",441000,"Management Performance Hub",60,1989.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-23T00:00:00","CNT7655898","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26107,"Fed Grant Revenue",441000,"School for the Deaf",560,-14441.59,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-19T00:00:00","CNT7501583","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26108,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-26T00:00:00","CNT7546385","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26109,"Fed Grant Revenue",441000,"Management Performance Hub",60,-22800.48,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-03T00:00:00","CNT7496072","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26110,"Fed Grant Revenue",441000,"Public Defender Council",610,-4662.73,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-26T00:00:00","CNT7490360","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [26111,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-02T00:00:00","CNT7566993","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26112,"Fed Grant Revenue",441000,"Homeland Security",385,493585.81,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-08-06T00:00:00","CNT7475249","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26113,"Fed Grant Revenue",441000,"Ofc of Technology",67,-37.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-05T00:00:00","CNT7471762","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26114,"Fed Grant Revenue",441000,"Homeland Security",385,14496.59,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-04-24T00:00:00","ARD7677275","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26115,"Fed Grant Revenue",441000,"Ofc of Technology",67,-296.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-20T00:00:00","CNT7481762","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26116,"Fed Grant Revenue",441000,"Adjutant General",110,123103.58,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-13T00:00:00","ARD7630703","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [26117,"Fed Grant Revenue",441000,"Budget Agency",57,-1427.5,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2025-12-21T00:00:00","CNT7562085","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26118,"Fed Grant Revenue",441000,"Ofc of Technology",67,-3137.18,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-21T00:00:00","CNT7484664","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26119,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2469.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-22T00:00:00","CNT7502796","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26120,"Fed Grant Revenue",441000,"Ofc of Technology",67,-30040.17,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-31T00:00:00","CNT7564967","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26121,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-132533.2,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-25T00:00:00","CNT7505642","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [26122,"Fed Grant Revenue",441000,"Management Performance Hub",60,-109310.44,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-23T00:00:00","CNT7638375","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26123,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-399.98,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-04-13T00:00:00","CNT7669158","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [26124,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1187.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-27T00:00:00","CNT7526562","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26125,"Fed Grant Revenue",441000,"Correction",615,-292558.98,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-04-10T00:00:00","ARD7667934","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [26126,"Fed Grant Revenue",441000,"Ofc of Technology",67,-63733.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-13T00:00:00","CNT7537931","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26127,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2799.98,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-31T00:00:00","CNT7661559","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26128,"Fed Grant Revenue",441000,"Ofc of Technology",67,-100000.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-03T00:00:00","CNT7585258","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26129,"Fed Grant Revenue",441000,"Ofc of Technology",67,1546.77,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-15T00:00:00","CNT7575262","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26130,"Fed Grant Revenue",441000,"School for the Deaf",560,-202.0,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-07-24T00:00:00","CNT7464086","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26131,"Fed Grant Revenue",441000,"Ofc of Technology",67,-63733.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-06T00:00:00","CNT7568709","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26132,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-50128.32,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-25T00:00:00","CNT7506660","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [26133,"Fed Grant Revenue",441000,"Ofc of Technology",67,-473614.72,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540721","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26134,"Fed Grant Revenue",441000,"Ofc of Technology",67,-200000.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-05T00:00:00","CNT7567681","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26135,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-12568.66,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2026-04-10T00:00:00","ARD7667931","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [26136,"Fed Grant Revenue",441000,"Ofc of Technology",67,-63733.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-04T00:00:00","CNT7550368","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26137,"Fed Grant Revenue",441000,"Homeland Security",385,-14496.59,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-09-21T00:00:00","ARD7501620","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26138,"Fed Grant Revenue",441000,"Homeland Security",385,2811.7,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-08-25T00:00:00","CNT7486503","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26139,"Fed Grant Revenue",441000,"Management Performance Hub",60,0.04,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-23T00:00:00","CNT7656886","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26140,"Fed Grant Revenue",441000,"Ofc of Technology",67,-100000.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-03T00:00:00","CNT7624523","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26141,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-03T00:00:00","CNT7642579","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26142,"Fed Grant Revenue",441000,"Management Performance Hub",60,41977.94,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-18T00:00:00","CNT7634419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26143,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5202.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-25T00:00:00","CNT7505661","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26144,"Fed Grant Revenue",441000,"Natural Resources",300,-46.4,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-12T00:00:00","CNT7649193","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26145,"Fed Grant Revenue",441000,"Public Defender Council",610,-9322.59,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-07-14T00:00:00","CNT7459952","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [26146,"Fed Grant Revenue",441000,"Ofc of Technology",67,-63733.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-05T00:00:00","CNT7644127","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26147,"Fed Grant Revenue",441000,"Homeland Security",385,-22682.89,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-09-26T00:00:00","ARD7506314","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26148,"Fed Grant Revenue",441000,"Natural Resources",300,46.4,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-17T00:00:00","CNT7676660","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26149,"Fed Grant Revenue",441000,"Economic Development Corp",260,13262.41,2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00","CNT7653869","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [26150,"Fed Grant Revenue",441000,"Ofc of Technology",67,-20222.49,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-11T00:00:00","CNT7456888","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26151,"Fed Grant Revenue",441000,"School for the Deaf",560,-1284.48,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-09T00:00:00","CNT7526623","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26152,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-288107.78,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-10-06T00:00:00","CNT7514871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39],
    [26153,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-24T00:00:00","CNT7677523","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26154,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-8264.72,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-29T00:00:00","CNT7508802","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [26155,"Fed Grant Revenue",441000,"School for the Deaf",560,-1443.92,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-03T00:00:00","CNT7491268","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26156,"Fed Grant Revenue",441000,"Management Performance Hub",60,-41977.94,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-18T00:00:00","CNT7635482","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26157,"Fed Grant Revenue",441000,"Ofc of Technology",67,-10973.31,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-20T00:00:00","CNT7673980","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26158,"Fed Grant Revenue",441000,"Homeland Security",385,-53332.8,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-07-18T00:00:00","CNT7460669","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26159,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2496.52,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-28T00:00:00","CNT7641381","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26160,"Fed Grant Revenue",441000,"Management Performance Hub",60,-22466.47,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-08-07T00:00:00","CNT7475228","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26161,"Fed Grant Revenue",441000,"Ofc of Technology",67,-67503.05,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-07T00:00:00","CNT7666462","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26162,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9827.22,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2026-01-09T00:00:00","ARD7571388","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [26163,"Fed Grant Revenue",441000,"Ofc of Technology",67,-63733.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-09T00:00:00","CNT7627368","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26164,"Fed Grant Revenue",441000,"Homeland Security",385,-14496.59,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-08-06T00:00:00","CNT7472572","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26165,"Fed Grant Revenue",441000,"Ofc of Technology",67,-127466.6,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-15T00:00:00","CNT7497919","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26166,"Fed Grant Revenue",441000,"Ofc of Technology",67,-5279.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-31T00:00:00","CNT7468834","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26167,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,85.22,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26168,"Fed Grant Revenue",441000,"Ofc of Technology",67,-180.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-19T00:00:00","CNT7481761","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26169,"Fed Grant Revenue",441000,"School for the Deaf",560,-2823.43,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-07-14T00:00:00","CNT7456926","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26170,"Fed Grant Revenue",441000,"Ofc of Technology",67,-9.21,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-13T00:00:00","CNT7573462","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26171,"Fed Grant Revenue",441000,"Budget Agency",57,-1297.5,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2026-01-21T00:00:00","CNT7579512","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26172,"Fed Grant Revenue",441000,"Management Performance Hub",60,-24732.09,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-02T00:00:00","CNT7652944","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26173,"Fed Grant Revenue",441000,"Ofc of Technology",67,-63733.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-07T00:00:00","CNT7513991","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26174,"Fed Grant Revenue",441000,"Adjutant General",110,-46946.79,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-04-10T00:00:00","ARD7667893","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [26175,"Fed Grant Revenue",441000,"Public Defender Council",610,-20.57,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-11-04T00:00:00","CNT7535393","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [26176,"Fed Grant Revenue",441000,"Ofc of Technology",67,-37.69,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-23T00:00:00","CNT7524666","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26177,"Fed Grant Revenue",441000,"School for the Deaf",560,-18368.87,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-01-09T00:00:00","ARD7571389","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26178,"Fed Grant Revenue",441000,"Adjutant General",110,-65004.73,2026,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2025-11-04T00:00:00","CNT7534335","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [26179,"Fed Grant Revenue",441000,"Management Performance Hub",60,-55.97,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-01T00:00:00","CNT7641378","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26180,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-04T00:00:00","CNT7532479","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26181,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1350.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-22T00:00:00","CNT7578696","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26182,"Fed Grant Revenue",441000,"Ofc of Technology",67,-6036.67,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-17T00:00:00","CNT7652020","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26183,"Fed Grant Revenue",441000,"School for the Deaf",560,-21689.5,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-08-21T00:00:00","CNT7482746","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [26184,"Fed Grant Revenue",441000,"Economic Development Corp",260,-770.25,2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-19T00:00:00","CNT7653870","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [26185,"Fed Grant Revenue",441000,"Ofc of Technology",67,-77145.6,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-23T00:00:00","CNT7503759","2026-05-02T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [26186,"Fed Grant Revenue",441000,"Management Performance Hub",60,38517.76,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-08T00:00:00","CNT7572436","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26187,"Fed Grant Revenue",441000,"Secretary Of State",40,2111.35,2026,"Public Safety","SOS DHS Fund",69097,"Federal Funds","2026-02-01T00:00:00","CNT7626212","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [26188,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,150737.11,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-04-29T00:00:00","CNT7681392","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26189,"Fed Grant Revenue",441000,"Natural Resources",300,-6.45,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","CNT7661576","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26190,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-292.5,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-15T00:00:00","CNT7575279","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26191,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.75,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-27T00:00:00","CNT7641404","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24420.4,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-07-28T00:00:00","CNT7467729","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53.9,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-12-08T00:00:00","CNT7553876","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26194,"Fed Grant Revenue",441000,"Transportation",800,-1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-09T00:00:00","CNT7515839","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26195,"Fed Grant Revenue",441000,"Agriculture",36,-25000.0,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-04-02T00:00:00","CNT7663541","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [26196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,701.94,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-10-02T00:00:00","CNT7516582","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26197,"Fed Grant Revenue",441000,"Transportation",800,-18991.45,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-17T00:00:00","CNT7540190","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26198,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3.75,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-09-22T00:00:00","CNT7503793","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26199,"Fed Grant Revenue",441000,"Transportation",800,-1555.68,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-03-06T00:00:00","CNT7645295","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26200,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3360.66,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-12-31T00:00:00","CNT7564966","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60],
    [26201,"Fed Grant Revenue",441000,"Transportation",800,-1602.56,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-02-09T00:00:00","CNT7627425","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26202,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-04T00:00:00","CNT7539126","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26203,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-01T00:00:00","CNT7537937","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6.51,2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2026-03-10T00:00:00","CNT7649201","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26205,"Fed Grant Revenue",441000,"Agriculture",36,-59612.47,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-19T00:00:00","CNT7657826","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [26206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6.51,2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2026-02-24T00:00:00","CNT7637442","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72741.94,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-04-14T00:00:00","CNT7670848","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26208,"Fed Grant Revenue",441000,"Transportation",800,-9458.84,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-08-12T00:00:00","CNT7476164","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26209,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-19483.75,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-10-02T00:00:00","CNT7511172","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [26210,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-10-03T00:00:00","CNT7513088","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26211,"Fed Grant Revenue",441000,"Veterans Affairs",160,-29.5,2026,"General Government","DVA DOJ Fund",61601,"Federal Funds","2025-12-31T00:00:00","CNT7564974","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [26212,"Fed Grant Revenue",441000,"Veterans Affairs",160,29.5,2026,"General Government","DVA DOJ Fund",61601,"Federal Funds","2026-01-12T00:00:00","CNT7574381","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [26213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108.67,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-11-06T00:00:00","CNT7535365","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26214,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26215,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3250.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26216,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26217,"SPF - TriState",425324,"Motor Vehicles",235,-375.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26218,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26219,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26220,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26221,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26222,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26223,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26224,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26225,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26226,"IN Golf Foundation",425039,"Motor Vehicles",235,-550.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26227,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-800.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26228,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26229,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26230,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26231,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26232,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26233,"SPF - Purdue",425319,"Motor Vehicles",235,-12775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26234,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26235,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26236,"The Milk Bank",425289,"Motor Vehicles",235,-150.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26237,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26238,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26239,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-600.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26240,"SPF - Nurses",425367,"Motor Vehicles",235,-6125.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26241,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26242,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26243,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26244,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26245,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26246,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26247,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26248,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26249,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26250,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-960.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26251,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-475.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26252,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26253,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26254,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26255,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26256,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26257,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26258,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26259,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26260,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26261,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26262,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26263,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-175.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26264,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26265,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26266,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26267,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26268,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26269,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26270,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26271,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26272,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26273,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26274,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26275,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1400.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26276,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5433.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26277,"Agri Licensing Fees",428620,"Agriculture",36,-4250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682038","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [26278,"Undesignated Donations",463280,"State Police",100,-120.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26279,"Petroleum Severance",413800,"Natural Resources",300,-8186.64,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682104","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26280,"N/P - heritage data fees",425711,"Natural Resources",300,-336.6,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26281,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26282,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4899.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26283,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-31907.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26284,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26285,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [26286,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26287,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-268.13,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26288,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-58.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682126","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [26289,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26290,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-89516.11,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682122","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [26291,"Food and Beverage Tax",418400,"State Comptroller",50,-28.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26292,"DOR  Service Charge",427449,"Revenue",90,-167.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26293,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26294,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1060.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26295,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26296,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-666.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26297,"Entomology - nursery dealers l",425434,"Natural Resources",300,-453.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26298,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [26299,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [26300,"SPF - Colts",425354,"Budget Agency",57,-3420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682076","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26301,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [26302,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4651.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26303,"Food and Beverage Tax",418400,"State Comptroller",50,-388.24,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26304,"RPAF Tipping Fees",427467,"Environmental Management",495,-56892.05,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26305,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-798.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26306,"Special Fuel Tax",414300,"Revenue",90,24545.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26307,"Nonconsumer Settlements/Fees",450260,"State Police",100,-10675.95,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26308,"Transp Infr Impr Fee",428155,"Transportation",800,-1542.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26309,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682111","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26310,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-46025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26311,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,8.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [26312,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1907.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26313,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26314,"Consumer Settlements",450230,"Attorney General",46,-1285.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682042","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [26315,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49625510.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682143","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [26316,"Water Testing Fees",423190,"Indiana Dept of Health",400,-161.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26317,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682122","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [26318,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-110581.65,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [26319,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-450.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26320,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26321,"Appraiser Federal Fee",426031,"Professional Licensing",250,-480.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [26322,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16755.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682089","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [26323,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5.99,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26324,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-18396.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26325,"FandW - POS vendor license sales",425458,"Natural Resources",300,-5674.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26326,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15255.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26327,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26328,"Food and Beverage Tax",418400,"State Comptroller",50,-3108.89,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26329,"Welfare Repayments",450510,"Early Child Learning",501,-165.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682119","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [26330,"Title Insurance Enforcement Fu",423970,"Insurance",210,-43827.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [26331,"SPF - IKFT",425364,"Child Services",502,-1150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [26332,"Food and Beverage Tax",418400,"State Comptroller",50,637.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26333,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-01T00:00:00","BIL7682140","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26334,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26335,"Food and Beverage Tax",418400,"State Comptroller",50,-226.79,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26336,"DONATION NOT FOR PROFITS",463210,"Library",730,-220.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [26337,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-136.51,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26338,"SPandR - Retailer Commission",425841,"Natural Resources",300,-307.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26339,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2412.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26340,"Food and Beverage Tax",418400,"State Comptroller",50,-1021.78,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26341,"Food and Beverage Tax",418400,"State Comptroller",50,-18.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26342,"Claims and Comp - Road Damage",472342,"Transportation",800,-9767.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26343,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26344,"Gasoline use tax",412700,"Revenue",90,267.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26345,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-319032.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26346,"Food and Beverage Tax",418400,"State Comptroller",50,-660.14,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26347,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [26348,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26349,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-123842.39,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682124","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26350,"LOCAL PROJECTS",464180,"Transportation",800,-1260897.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682147","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26351,"Solid waste disposal fee",421350,"Environmental Management",495,-56892.05,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26352,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26353,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682110","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26354,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-857.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26355,"Food and Beverage Tax",418400,"State Comptroller",50,-99.07,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26356,"Notary Public Commissions",427520,"Secretary Of State",40,-4793.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682040","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [26357,"Consumer Settlements",450230,"Attorney General",46,-21.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682041","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [26358,"Gasoline Tax",414200,"Revenue",90,107881.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26359,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26360,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1391.11,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682102","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [26361,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1028188.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26362,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1094838.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682108","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [26363,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-60953.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26364,"Gasoline use tax",412700,"Transportation",800,401.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26365,"SPandR - Falls Parking",425814,"Natural Resources",300,-134.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26366,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26367,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26368,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-43506.1,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26369,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26370,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1650.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26371,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26372,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-130.78,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682100","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [26373,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4.56,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682113","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [26374,"FESOP FEES",421030,"Environmental Management",495,-2379.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682140","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26375,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-385.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26376,"Toilet Paper",644782,"Correctional Industries",515,-108077.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26377,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26378,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [26379,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26380,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26381,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26382,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26383,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5848.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26384,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-6240.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [26385,"Copies and Report Fees",420360,"State Police",100,-390.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26386,"DOR IDEM Fees",427470,"Environmental Management",495,-770.85,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682114","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26387,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,329.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682114","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26388,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26389,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7993.2,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [26390,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-16218220.5,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682123","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [26391,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15646.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26392,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-538.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26393,"ID Tags",644750,"Correctional Industries",515,-2608.99,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26394,"Food and Beverage Tax",418400,"State Comptroller",50,-22387.19,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26395,"Innkeeper's Tax",418500,"Treasurer of State",48,23190.9,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682044","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26396,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2600.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26397,"Garments",644780,"Correctional Industries",515,-48657.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26398,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26399,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-298859.83,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682077","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [26400,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44926.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26401,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15785.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26402,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2075.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [26403,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-527.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26404,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-692.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26405,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26406,"Odometer Fees",425007,"State Police",100,-2571.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26407,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26408,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61244.66,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682050","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26409,"Program Income",441020,"Indiana Dept of Health",400,-24583.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","ARD7682112","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26410,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26411,"Highway Signs",645750,"Correctional Industries",515,-603.45,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26412,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26413,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26414,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26415,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [26416,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26417,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26418,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26419,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26420,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [26421,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26422,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26423,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26424,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2355.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26425,"SPF - IPFF",425368,"Motor Vehicles",235,-3475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26426,"Food and Beverage Tax",418400,"State Comptroller",50,-5815.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26427,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26428,"Food and Beverage Tax",418400,"State Comptroller",50,-1084.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26429,"State Sales Tax",412010,"Transportation",800,-646.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26430,"Printing Service",649792,"Correctional Industries",515,-400.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26431,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26432,"SPF - Wabash",425332,"Motor Vehicles",235,-700.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26433,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-253.3,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26434,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [26435,"Printing Service",649792,"Correctional Industries",515,-2458.26,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26436,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26437,"State Sales Tax",412010,"Transportation",800,-2730.11,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26438,"IRP Registration Fees",427420,"Revenue",90,-127577.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26439,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26440,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26441,"Pen - Fulfillment",649802,"Correctional Industries",515,-21.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26442,"Teaching Licensing Fees",427010,"Education",700,-6445.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682128","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [26443,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26444,"SPF - ND",425327,"Motor Vehicles",235,-3425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26445,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26446,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-8511.33,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26447,"SPandR - Admin Rev",425858,"Natural Resources",300,678.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26448,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-3762.57,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26449,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26450,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26451,"Local Service Charges",428070,"State Police",100,-166.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26452,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3996.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26453,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-739.34,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26454,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-294.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26455,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26456,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-58.93,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26457,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13276.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [26458,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682033","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [26459,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682088","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [26460,"Lounge Furniture",645725,"Correctional Industries",515,-780.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26461,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682028","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26462,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26463,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26464,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7155.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26465,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1593.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26466,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26467,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26468,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26469,"Primary Source Fees",420351,"Treasurer of State",48,-60.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682045","2026-05-02T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26470,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1535.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26471,"Food and Beverage Tax",418400,"State Comptroller",50,-28.76,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26472,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [26473,"Heritage Trust Fees",425387,"Natural Resources",300,-8875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26474,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [26475,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26476,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-314.59,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682044","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26477,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-135270.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26478,"Food and Beverage Tax",418400,"State Comptroller",50,-11.94,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26479,"Food and Beverage Tax",418400,"State Comptroller",50,-76.67,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26480,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1318.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26481,"Water - well drillers license",425774,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26482,"Clean Prod Laundry",644703,"Correctional Industries",515,-2534.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26483,"Gasoline use tax",412700,"Transportation",800,1203.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26484,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682080","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26485,"Food and Beverage Tax",418400,"State Comptroller",50,-12308.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26486,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-40250.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26487,"Investment Income",429690,"Motor Vehicles",235,-621.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682094","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26488,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2023.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26489,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682099","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [26490,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4538.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682131","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26491,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682140","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26492,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682122","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [26493,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-831.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26494,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26495,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682031","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [26496,"Food and Beverage Tax",418400,"State Comptroller",50,-68.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26497,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26498,"Food and Beverage Tax",418400,"State Comptroller",50,-593.97,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26499,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [26500,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16924.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26501,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22320.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682039","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [26502,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-544.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682107","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [26503,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26504,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [26505,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682105","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26506,"SPF - Butler",425304,"Motor Vehicles",235,-1925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26507,"LARE Fee",425267,"Natural Resources",300,-38337.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26508,"DESIGNATED DONATION",463050,"Arts Comm",705,-1150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682129","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [26509,"SPF - ISU",425311,"Motor Vehicles",235,-925.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26510,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-345.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26511,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26512,"SPF - IU",425312,"Motor Vehicles",235,-14475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26513,"Unemployment Tax",417810,"Dept of Workforce Development",510,-172421999.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682124","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26514,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26515,"DNR - Firewood Revenue",431462,"Natural Resources",300,-12888.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26516,"FandW - License Agent Revenue",425482,"Natural Resources",300,-338.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26517,"ID Breakage",423614,"Horse Racing Comm",265,-54.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [26518,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26519,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26520,"DNR Donations Revenue",463060,"Natural Resources",300,-1224.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26521,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26522,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26523,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-119.19,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26524,"TOS Unidentified Funds",401150,"Child Services",502,130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [26525,"Solid waste disposal fee",421350,"Environmental Management",495,-21090.75,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26526,"SPandR - Special Events",425857,"Natural Resources",300,-2110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26527,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13991.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26528,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26529,"Garments",644780,"Correctional Industries",515,-277.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26530,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5899388.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [26531,"Food and Beverage Tax",418400,"State Comptroller",50,-554.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26532,"LARE Fee",425267,"Natural Resources",300,-11232.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26533,"Food and Beverage Tax",418400,"State Comptroller",50,-493.14,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26534,"State Seals",649522,"Correctional Industries",515,-190.74,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26535,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1119734.08,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26536,"DESIGNATED DONATION",463050,"Library",730,-20000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [26537,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26538,"SPandR - Annual Permits",425787,"Natural Resources",300,-118800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26539,"ID Breakage",423614,"Horse Racing Comm",265,-54.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [26540,"Motor Vehicle Highway Fees",425008,"Revenue",90,-76838.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26541,"Transp Infr Impr Fee",428155,"Transportation",800,-785235.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26542,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26543,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-318.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26544,"Federal Service Charges",428060,"State Police",100,-9862.94,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26545,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-1622.78,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26546,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-438.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682097","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26547,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-556.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682095","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26548,"Copies and Report Fees",420360,"Board of Accounts",80,100.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682136","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [26549,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8520.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26550,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26551,"ID Breakage",423614,"Horse Racing Comm",265,-9.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [26552,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [26553,"DOR BMV OSOW Fee",427475,"Revenue",90,-67940.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26554,"DNR - Campground Revenue",425451,"Natural Resources",300,-173.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26555,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26556,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1794.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26557,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682049","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26558,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-543.12,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26559,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1705.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682094","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26560,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26561,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26562,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.76,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26563,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17966.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [26564,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-114417.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682103","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [26565,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [26566,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26567,"HP Breakage",423613,"Horse Racing Comm",265,-3.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [26568,"Food and Beverage Tax",418400,"State Comptroller",50,-1745.52,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682080","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26570,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [26571,"HP Breakage",423613,"Horse Racing Comm",265,-20.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [26572,"Food and Beverage Tax",418400,"State Comptroller",50,-73.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26573,"FandW - Online Revenue",425457,"Natural Resources",300,-1238125.44,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26574,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17994.91,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26575,"HP Breakage",423613,"Horse Racing Comm",265,-20.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [26576,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.58,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26577,"Tables - Folding",644740,"Correctional Industries",515,-76265.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26578,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.96,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26579,"Superload Escort Revenue",432105,"State Police",100,-3725.32,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26580,"Food and Beverage Tax",418400,"State Comptroller",50,-2238.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26581,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26582,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26583,"Food and Beverage Tax",418400,"State Comptroller",50,-7772.57,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26584,"Aircraft License Excise Tax",413100,"Revenue",90,-1249.21,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26585,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26586,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26587,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2755.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26588,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682103","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [26589,"SPandR - Bike Rental",425790,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26590,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-64.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682039","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [26591,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-326.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26592,"Adoption Fees",423020,"Indiana Dept of Health",400,-400.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26593,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26594,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11795.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [26595,"Food and Beverage Tax",418400,"State Comptroller",50,-121.58,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26596,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682100","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [26597,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26598,"Food and Beverage Tax",418400,"State Comptroller",50,-2307.44,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26599,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682115","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26600,"Odometer Fees",425007,"State Police",100,-43.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682085","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [26601,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26602,"Innkeeper's Tax",418500,"Treasurer of State",48,-561.87,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682044","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26603,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-237.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [26604,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2180.96,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26605,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26606,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682028","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26607,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-401.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26608,"Food and Beverage Tax",418400,"State Comptroller",50,-127.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26609,"DOR BMV OSOW Fee",427475,"Transportation",800,-365.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26610,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26611,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26612,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [26613,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26614,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26615,"DOR BMV OSOW Fee",427475,"Revenue",90,-104745.54,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26616,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26617,"Food and Beverage Tax",418400,"State Comptroller",50,-235.86,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26618,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3815.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26619,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682092","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [26620,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26621,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26622,"InsurAgts and Related Lic",423920,"Insurance",210,-205827.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [26623,"SF Supplier Fee",427500,"Revenue",90,-1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26624,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682090","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [26625,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-29179.78,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26626,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-102850.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26627,"Real Estate Investigative",451140,"Professional Licensing",250,-485.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [26628,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-485.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682043","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [26629,"Dealer Plates",425230,"Secretary Of State",40,-5556.73,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682039","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [26630,"Motor Vehicle Highway Fees",425008,"Revenue",90,-550.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26631,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15344.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [26632,"Welfare Repayments",450510,"FSSA Family Resources",500,-375.51,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682118","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [26633,"Garments",644780,"Correctional Industries",515,-69333.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [26634,"SF Supplier Fee",427500,"Revenue",90,-24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26635,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26636,"Food and Beverage Tax",418400,"State Comptroller",50,-436.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26637,"NONGAME FUND",464220,"Natural Resources",300,-76.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682104","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26638,"Food and Beverage Tax",418400,"State Comptroller",50,-3533.22,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26639,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12327.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [26640,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1728.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26641,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.76,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26642,"Food and Beverage Tax",418400,"State Comptroller",50,-383.86,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26643,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518887","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [26644,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [26645,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [26646,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26647,"Abandoned Property",462100,"Treasurer of State",48,-444696.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518794","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26648,"Transp Infr Impr Fee",428155,"Transportation",800,-5767.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26649,"Local Building Office Fees",422552,"Homeland Security",385,-8106.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26650,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26651,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26652,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.58,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26653,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.76,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26654,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.02,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26655,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15030.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [26656,"DOR IDEM Fees",427470,"Environmental Management",495,-23969.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518881","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26657,"SF Supplier Fee",427500,"Revenue",90,-369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26658,"Innkeeper's Tax",418500,"Treasurer of State",48,-37074.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26659,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26660,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2100.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26661,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26662,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26663,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-865.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26664,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26665,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.77,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26666,"Food and Beverage Tax",418400,"State Comptroller",50,-6998.78,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26667,"Banner Permits",428132,"Transportation",800,-1330.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26668,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-345.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26669,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18775.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26670,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26671,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.02,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26672,"Food and Beverage Tax",418400,"State Comptroller",50,-6452.29,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26673,"Food and Beverage Tax",418400,"State Comptroller",50,-23815.83,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26674,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-639393.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518889","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [26675,"Food and Beverage Tax",418400,"State Comptroller",50,-13854.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26676,"Special Fuel Tax",414300,"Revenue",90,-562932.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26677,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [26678,"Gasoline use tax",412700,"Transportation",800,-9811.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26679,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.87,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26680,"Special Fuel Tax",414300,"Revenue",90,-190515.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26681,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26682,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.65,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26683,"Motor Vehicle Highway Fees",425008,"Revenue",90,-122761.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518845","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26684,"HP Breakage",423613,"Horse Racing Comm",265,-387.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [26685,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-421619.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518899","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [26686,"Food and Beverage Tax",418400,"State Comptroller",50,-943.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26687,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26688,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.98,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26689,"LIT PSCDA",418655,"Budget Agency",57,-479133.49,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26690,"DHS Fines",452320,"Homeland Security",385,-33500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26691,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26692,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.37,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26693,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26694,"Innkeeper's Tax",418500,"Treasurer of State",48,-4472.89,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26695,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5184.2,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518891","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26696,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-9360.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [26697,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26698,"LIT PSCDA",418655,"Budget Agency",57,-2456344.98,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [26699,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6508.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [26700,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [26701,"Food and Beverage Tax",418400,"State Comptroller",50,-59.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26702,"Gasoline Tax",414200,"Revenue",90,-540614.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [26703,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26704,"Innkeeper's Tax",418500,"Treasurer of State",48,-950.83,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26705,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26706,"SPF - Butler",425304,"Motor Vehicles",235,-2675.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26707,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [26708,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.29,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26709,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1150415.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518870","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [26710,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.05,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [26711,"DESIGNATED DONATION",463050,"Homeland Security",385,-3600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [26712,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [26713,"Food and Beverage Tax",418400,"State Comptroller",50,-11798.06,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [26714,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-376519.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-22T00:00:00","CNT7462459","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26715,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-175001.23,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-24T00:00:00","CNT7637395","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26716,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16212.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-03T00:00:00","CNT7642571","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26717,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-471811.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-05T00:00:00","CNT7471758","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26718,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-54624.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-02T00:00:00","CNT7641375","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26719,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-144468.85,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-23T00:00:00","CNT7503747","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26720,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-69993.25,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-02T00:00:00","CNT7663537","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26721,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4594.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-27T00:00:00","CNT7642570","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26722,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-209862.79,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-22T00:00:00","CNT7483613","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26723,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-329491.65,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-03T00:00:00","CNT7531462","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26724,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-136.02,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-09T00:00:00","CNT7518251","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26725,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,2500.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-22T00:00:00","CNT7503746","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26726,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-451153.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-21T00:00:00","CNT7461567","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26727,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-599551.28,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-29T00:00:00","CNT7466732","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26728,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-236596.67,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-11T00:00:00","CNT7475222","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26729,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-65712.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-12T00:00:00","CNT7630067","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26730,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-132250.91,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-06T00:00:00","CNT7472548","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26731,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6346.78,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-04T00:00:00","CNT7492349","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26732,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-08T00:00:00","CNT7551369","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26733,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-79729.88,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-19T00:00:00","CNT7560534","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26734,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-84326.66,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-09T00:00:00","CNT7571587","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26735,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-29515.09,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-07T00:00:00","CNT7569604","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26736,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-629223.41,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-21T00:00:00","CNT7522762","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26737,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27174.13,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-12T00:00:00","CNT7479868","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26738,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-209569.48,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00","CNT7655889","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26739,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,43161.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-11T00:00:00","CNT7479867","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26740,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-42983.88,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-16T00:00:00","CNT7651103","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26741,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-252992.3,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-26T00:00:00","CNT7546383","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26742,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-420299.16,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-29T00:00:00","CNT7582261","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26743,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-199488.66,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-18T00:00:00","CNT7460654","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26744,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-652.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-26T00:00:00","CNT7546840","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26745,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-138098.57,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-13T00:00:00","CNT7669108","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26746,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-45217.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-11T00:00:00","CNT7554736","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26747,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-298540.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-13T00:00:00","CNT7630996","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26748,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57585.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-31T00:00:00","CNT7564958","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26749,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12197.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-06T00:00:00","CNT7541014","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26750,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-593.03,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-15T00:00:00","CNT7576200","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26751,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20936.87,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-10T00:00:00","CNT7647260","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26752,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-93399.73,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-19T00:00:00","CNT7634414","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26753,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-144372.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-16T00:00:00","CNT7498737","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26754,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-107205.87,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-12T00:00:00","CNT7497029","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26755,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-55340.67,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-13T00:00:00","CNT7537927","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26756,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-127657.17,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-15T00:00:00","CNT7556721","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26757,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-87780.44,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-04T00:00:00","CNT7550360","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26758,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38253.38,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-29T00:00:00","CNT7488403","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26759,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.01,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-07T00:00:00","CNT7535944","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26760,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-117836.84,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-23T00:00:00","CNT7524656","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26761,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-234379.18,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-17T00:00:00","CNT7633512","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26762,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-242152.96,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-20T00:00:00","CNT7542891","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26763,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-157924.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-12T00:00:00","CNT7572432","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26764,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,1789.98,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-23T00:00:00","CNT7637394","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26765,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38852.63,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-02T00:00:00","CNT7566987","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26766,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-20T00:00:00","CNT7524655","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26767,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-159137.7,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-06T00:00:00","CNT7568704","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26768,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-109509.36,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-30T00:00:00","CNT7660692","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26769,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-182002.31,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-09T00:00:00","CNT7627364","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26770,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40598.47,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-18T00:00:00","CNT7560036","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26771,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-327712.17,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-10T00:00:00","CNT7553845","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26772,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-155325.59,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-15T00:00:00","CNT7478962","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26773,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2008.15,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-03T00:00:00","CNT7627362","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26774,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-28183.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-08T00:00:00","CNT7552252","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26775,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-94202.41,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-22T00:00:00","CNT7578690","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26776,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5005.24,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-29T00:00:00","CNT7529329","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26777,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-51390.05,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-16T00:00:00","CNT7558040","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26778,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-92630.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-25T00:00:00","CNT7505647","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26779,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1913.13,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-06T00:00:00","CNT7646358","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26780,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,2488.51,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-16T00:00:00","CNT7560034","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26781,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-329022.98,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-30T00:00:00","CNT7529330","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26782,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-366913.55,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-23T00:00:00","CNT7676648","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26783,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-82582.62,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-31T00:00:00","CNT7468823","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26784,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-143642.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-21T00:00:00","CNT7577807","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26785,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13504.78,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-08T00:00:00","CNT7570649","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26786,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-95883.8,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-05T00:00:00","CNT7492350","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26787,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6535.18,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-03T00:00:00","CNT7511920","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26788,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,2063.08,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-24T00:00:00","CNT7563858","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26789,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-302251.46,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-28T00:00:00","CNT7527474","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26790,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3503.36,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-09T00:00:00","CNT7647259","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26791,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-110662.85,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-20T00:00:00","CNT7635477","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26792,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-353876.63,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-29T00:00:00","CNT7528147","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26793,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-186764.8,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-19T00:00:00","CNT7653855","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26794,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-74186.83,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-21T00:00:00","CNT7482701","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26795,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-105088.31,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-06T00:00:00","CNT7664833","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26796,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-92511.16,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-31T00:00:00","CNT7661552","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26797,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-392400.76,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-24T00:00:00","CNT7677516","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26798,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,9450.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-03T00:00:00","CNT7643258","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26799,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20135.56,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-14T00:00:00","CNT7478079","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26800,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-101177.03,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-17T00:00:00","CNT7672739","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26801,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,2005.94,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-13T00:00:00","CNT7541016","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26802,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-145377.48,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-23T00:00:00","CNT7636506","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26803,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-507504.25,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-21T00:00:00","CNT7674853","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26804,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-122346.09,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-25T00:00:00","CNT7484653","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26805,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35547.41,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-05T00:00:00","CNT7567674","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26806,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-136302.08,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-19T00:00:00","CNT7480845","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26807,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,5875.85,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-21T00:00:00","CNT7462458","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26808,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-515248.16,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-31T00:00:00","CNT7530385","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26809,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-101313.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-26T00:00:00","CNT7658715","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26810,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-268648.29,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-04T00:00:00","CNT7470786","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26811,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5963.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-24T00:00:00","CNT7679414","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26812,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-238832.39,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-02T00:00:00","CNT7584275","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26813,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52178.11,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","CNT7536233","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26814,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-290675.26,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-25T00:00:00","CNT7545400","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26815,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37510.67,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-29T00:00:00","CNT7506748","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26816,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,198.53,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-07T00:00:00","CNT7670798","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26817,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20393.96,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-12T00:00:00","CNT7652013","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26818,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-182115.95,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-06T00:00:00","CNT7645240","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26819,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57629.46,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-15T00:00:00","CNT7518253","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26820,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-184620.96,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-10T00:00:00","CNT7628285","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26821,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-116771.24,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-08T00:00:00","CNT7493285","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26822,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-259075.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-05T00:00:00","CNT7644114","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26823,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48894.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-02T00:00:00","CNT7489413","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26824,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-381321.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-30T00:00:00","CNT7681351","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26825,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-65.02,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-04T00:00:00","CNT7643259","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26826,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-150811.75,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-10T00:00:00","CNT7535945","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26827,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-104897.48,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-09T00:00:00","CNT7667349","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26828,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1696.01,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-04T00:00:00","CNT7552250","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26829,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-93687.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-11T00:00:00","CNT7496067","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26830,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-146700.35,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","CNT7537000","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26831,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-151459.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-28T00:00:00","CNT7679415","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26832,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-138428.64,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-12T00:00:00","CNT7649175","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26833,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-26724.26,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-22T00:00:00","CNT7502790","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26834,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,15000.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-12T00:00:00","CNT7573448","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26835,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-128951.94,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-18T00:00:00","CNT7633513","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26836,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-153019.49,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-06T00:00:00","CNT7534327","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26837,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11524.42,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-30T00:00:00","CNT7508803","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26838,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-163167.53,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-15T00:00:00","CNT7457989","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26839,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-230390.89,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-07T00:00:00","CNT7513976","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26840,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-298793.43,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-27T00:00:00","CNT7678396","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26841,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-525398.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-24T00:00:00","CNT7464030","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26842,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1559.34,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-12T00:00:00","CNT7631707","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26843,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40803.42,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-12T00:00:00","CNT7476077","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26844,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2500.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-22T00:00:00","CNT7501627","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26845,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-132485.14,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-13T00:00:00","CNT7650191","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26846,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16502.09,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-17T00:00:00","CNT7652015","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26847,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-08T00:00:00","CNT7577805","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26848,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-30848.71,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-27T00:00:00","CNT7659591","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26849,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-223578.73,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-16T00:00:00","CNT7576201","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26850,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22429.96,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-13T00:00:00","CNT7673973","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26851,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49976.18,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-15T00:00:00","CNT7575256","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26852,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-104891.33,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-24T00:00:00","CNT7525532","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26853,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-98750.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-09T00:00:00","CNT7553844","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26854,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1786.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-02T00:00:00","CNT7646357","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26855,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-70998.23,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-15T00:00:00","CNT7497914","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26856,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6650.79,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-29T00:00:00","CNT7510146","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26857,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-196357.01,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-30T00:00:00","CNT7583242","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26858,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-197.02,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-08T00:00:00","CNT7492351","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26859,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-89553.14,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-20T00:00:00","CNT7481757","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26860,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1019.35,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-08T00:00:00","CNT7456879","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26861,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-362314.45,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-20T00:00:00","CNT7576991","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26862,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5800.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-14T00:00:00","CNT7478961","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26863,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-141811.15,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-14T00:00:00","CNT7456880","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26864,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-156186.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-28T00:00:00","CNT7487501","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26865,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-362867.59,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-28T00:00:00","CNT7465846","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26866,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-125386.84,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-03T00:00:00","CNT7585253","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26867,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-832.83,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-29T00:00:00","CNT7566984","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26868,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-76885.59,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-26T00:00:00","CNT7485496","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26869,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-121248.05,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-10T00:00:00","CNT7516565","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26870,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-164499.8,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-26T00:00:00","CNT7639284","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26871,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-258521.05,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-16T00:00:00","CNT7671666","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26872,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1380.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-08T00:00:00","CNT7468824","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26873,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-237603.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-13T00:00:00","CNT7573449","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26874,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-129895.15,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-06T00:00:00","CNT7513066","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26875,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-88760.82,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-29T00:00:00","CNT7507653","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26876,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-240676.39,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-17T00:00:00","CNT7540134","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26877,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-130430.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-04T00:00:00","CNT7491225","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26878,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5891.25,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-17T00:00:00","CNT7499745","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26879,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17800.86,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-24T00:00:00","CNT7656878","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26880,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-298198.97,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-02T00:00:00","CNT7548710","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26881,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-70591.2,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-11T00:00:00","CNT7455602","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26882,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-293594.6,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-29T00:00:00","CNT7680448","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26883,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-98400.43,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-18T00:00:00","CNT7479869","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26884,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-287200.7,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-16T00:00:00","CNT7631708","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26885,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-203649.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-05T00:00:00","CNT7625381","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26886,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-143677.35,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-17T00:00:00","CNT7520656","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26887,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-85122.47,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-24T00:00:00","CNT7544783","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26888,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-22T00:00:00","CNT7463336","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26889,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-216.3,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-17T00:00:00","CNT7460653","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26890,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15504.8,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-10T00:00:00","CNT7518252","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26891,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-464295.97,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-07T00:00:00","CNT7473351","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26892,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-72878.49,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-15T00:00:00","CNT7670802","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26893,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-50641.23,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-23T00:00:00","CNT7562763","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26894,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,2500.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-19T00:00:00","CNT7501626","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26895,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-163553.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-14T00:00:00","CNT7539109","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26896,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-265854.49,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-06T00:00:00","CNT7626383","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26897,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-65562.24,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-24T00:00:00","CNT7562764","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26898,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31731.75,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-15T00:00:00","CNT7497110","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26899,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-121800.62,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-23T00:00:00","CNT7463337","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26900,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-115174.38,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-14T00:00:00","CNT7670801","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26901,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-76318.74,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-12T00:00:00","CNT7555691","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26902,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-136159.78,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-16T00:00:00","CNT7519151","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26903,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16614.11,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-19T00:00:00","CNT7562761","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26904,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-79626.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-19T00:00:00","CNT7501529","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26905,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-208904.19,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-27T00:00:00","CNT7640357","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26906,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22080.82,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-23T00:00:00","CNT7582260","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26907,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-08T00:00:00","CNT7642572","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26908,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-229.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-15T00:00:00","CNT7499744","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26909,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37145.14,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-30T00:00:00","CNT7659592","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26910,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3580.42,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-03T00:00:00","CNT7626382","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26911,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-222815.31,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-04T00:00:00","CNT7624517","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26912,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-430631.77,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-20T00:00:00","CNT7673976","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26913,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-201436.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-25T00:00:00","CNT7464823","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26914,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-204228.13,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-07T00:00:00","CNT7665586","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26915,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-79477.24,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-09T00:00:00","CNT7515783","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26916,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-101699.13,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-31T00:00:00","CNT7565937","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26917,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.02,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-14T00:00:00","CNT7526552","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26918,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17002.3,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-16T00:00:00","CNT7502788","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26919,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36.78,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-14T00:00:00","CNT7458831","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26920,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-117285.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-20T00:00:00","CNT7521892","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26921,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-572096.37,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-07T00:00:00","CNT7535346","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26922,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-145919.46,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-04T00:00:00","CNT7532464","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26923,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19345.18,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-09T00:00:00","CNT7646359","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26924,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2211.17,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-23T00:00:00","CNT7661550","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26925,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-172954.38,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-23T00:00:00","CNT7579508","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26926,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,20046.98,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-12T00:00:00","ARD7475746","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26927,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-232.3,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-17T00:00:00","CNT7656876","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26928,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19312.74,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-27T00:00:00","CNT7526554","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26929,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-215805.72,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-22T00:00:00","CNT7562762","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26930,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-222976.06,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-10T00:00:00","CNT7449914","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26931,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17189.03,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-12T00:00:00","CNT7633511","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26932,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-757781.37,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-27T00:00:00","CNT7580458","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26933,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-329294.4,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-18T00:00:00","CNT7541018","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26934,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-180576.57,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-05T00:00:00","CNT7551368","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26935,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-103852.55,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-18T00:00:00","CNT7652938","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26936,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.01,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","CNT7537926","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26937,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-274264.6,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-17T00:00:00","CNT7459911","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26938,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-80244.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-14T00:00:00","CNT7517393","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26939,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-08T00:00:00","CNT7532466","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26940,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36809.71,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-26T00:00:00","CNT7506661","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26941,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-100654.48,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-29T00:00:00","CNT7563859","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26942,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-285130.35,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-21T00:00:00","CNT7543821","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26943,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-101841.45,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-03T00:00:00","CNT7490294","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26944,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-94157.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-30T00:00:00","CNT7564957","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26945,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-157580.92,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-10T00:00:00","CNT7668212","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26946,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-139229.2,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-18T00:00:00","CNT7500606","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26947,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-60602.34,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-09T00:00:00","CNT7494171","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [26948,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5437.44,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-19T00:00:00","CNT7480844","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26949,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-7837.21,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-12T00:00:00","CNT7476076","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26950,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-345.43,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-23T00:00:00","CNT7506657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26951,"Fed Grant Revenue",441000,"Supreme Court Admin",22,29439.76,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-14T00:00:00","CNT7670797","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26952,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-96195.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26953,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-326.83,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-22T00:00:00","CNT7502785","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26954,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-207.6,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-29T00:00:00","CNT7511165","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26955,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-139750.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-24T00:00:00","CNT7544847","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26956,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-398.82,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-09T00:00:00","CNT7518249","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26957,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-678.19,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-05T00:00:00","CNT7554734","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26958,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-640.23,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26959,"Fed Grant Revenue",441000,"Supreme Court Admin",22,4349.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-11T00:00:00","CNT7555689","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26960,"Fed Grant Revenue",441000,"Supreme Court Admin",22,7256.75,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-02T00:00:00","CNT7567673","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26961,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-75.46,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-25T00:00:00","CNT7506659","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26962,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1793679.09,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-07T00:00:00","CNT7526549","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26963,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-200.46,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-03T00:00:00","CNT7519150","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26964,"Fed Grant Revenue",441000,"Supreme Court Admin",22,83062.38,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-19T00:00:00","CNT7562756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26965,"Fed Grant Revenue",441000,"Supreme Court Admin",22,34361.07,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-16T00:00:00","CNT7651102","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26966,"Fed Grant Revenue",441000,"Supreme Court Admin",22,95990.81,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-13T00:00:00","CNT7650190","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26967,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-99.96,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-15T00:00:00","CNT7501527","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26968,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.68,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-17T00:00:00","CNT7460704","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [26969,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-40094.6,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-07-18T00:00:00","CNT7460652","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26970,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-41313.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-31T00:00:00","CNT7567672","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26971,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-68.89,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-02T00:00:00","CNT7511919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26972,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1900.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-04T00:00:00","CNT7624516","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26973,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-457.51,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-24T00:00:00","CNT7657822","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26974,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2285.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-10T00:00:00","CNT7668211","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26975,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-717.12,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-26T00:00:00","CNT7507650","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26976,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-505.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-15T00:00:00","CNT7497916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26977,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2998.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-08T00:00:00","CNT7489414","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26978,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-750.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-22T00:00:00","CNT7502791","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26979,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-90004.21,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-28T00:00:00","CNT7507651","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26980,"Fed Grant Revenue",441000,"Supreme Court Admin",22,6132.43,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-22T00:00:00","CNT7579507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26981,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-71250.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-22T00:00:00","CNT7483614","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26982,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7706.82,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-23T00:00:00","CNT7562765","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26983,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-15247.5,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-27T00:00:00","CNT7659590","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [26984,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-152.88,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-10T00:00:00","CNT7457991","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26985,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-04T00:00:00","CNT7574360","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26986,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7058.82,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-10T00:00:00","CNT7449915","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26987,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8973.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-18T00:00:00","CNT7541020","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26988,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3075.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-08T00:00:00","CNT7532469","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26989,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8925.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-13T00:00:00","CNT7669109","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26990,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-6223.75,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-27T00:00:00","CNT7679416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26991,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-09T00:00:00","CNT7553847","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26992,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-04T00:00:00","CNT7554737","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26993,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1214.38,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-12T00:00:00","CNT7649176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26994,"Fed Grant Revenue",441000,"Correction",615,-824.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-08T00:00:00","CNT7567044","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [26995,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-295.67,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-10T00:00:00","CNT7468825","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26996,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-36211.35,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-26T00:00:00","CNT7579801","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26997,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-43645.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-30T00:00:00","CNT7681352","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26998,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3040.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-08T00:00:00","CNT7572433","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [26999,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18652.02,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-20T00:00:00","CNT7481758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27000,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-02T00:00:00","CNT7458833","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27001,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22148.01,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-26T00:00:00","CNT7658718","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27002,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16771.2,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-31T00:00:00","CNT7567676","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27003,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-03T00:00:00","CNT7490295","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27004,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-31906.18,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-15T00:00:00","CNT7519152","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27005,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-27836.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-04T00:00:00","CNT7532467","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27006,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-06T00:00:00","CNT7574362","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27007,"Fed Grant Revenue",441000,"Supreme Court Admin",22,29439.76,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-26T00:00:00","CNT7640354","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [27008,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4894.34,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-31T00:00:00","CNT7564959","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27009,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-12T00:00:00","CNT7506662","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27010,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-12T00:00:00","CNT7655890","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27011,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-10T00:00:00","CNT7670803","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27012,"Fed Grant Revenue",441000,"Correction",615,-6965.33,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-31T00:00:00","CNT7565974","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27013,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-23.73,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-18T00:00:00","CNT7578691","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27014,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-15T00:00:00","CNT7518254","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27015,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-184.49,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-22T00:00:00","CNT7462460","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27016,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-13123.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-09T00:00:00","CNT7627365","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27017,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7938.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-15T00:00:00","CNT7478963","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27018,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-03T00:00:00","CNT7544784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27019,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-89852.36,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-18T00:00:00","CNT7480843","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [27020,"Fed Grant Revenue",441000,"Correction",615,-835.99,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-08T00:00:00","CNT7550416","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27021,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-06T00:00:00","CNT7522764","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27022,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-123566.57,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-23T00:00:00","CNT7503749","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27023,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-02T00:00:00","CNT7574358","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27024,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-21T00:00:00","CNT7578692","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27025,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-585.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-16T00:00:00","CNT7520657","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27026,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1372.54,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-11-25T00:00:00","CNT7546382","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [27027,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-14675.64,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-16T00:00:00","CNT7498738","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27028,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-02T00:00:00","CNT7666458","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27029,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2998.15,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-08T00:00:00","CNT7468828","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27030,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-10.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-17T00:00:00","CNT7459912","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27031,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-05T00:00:00","CNT7574361","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27032,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5475.6,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-16T00:00:00","CNT7671667","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27033,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-188.39,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-09T00:00:00","CNT7554735","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [27034,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16766.7,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-18T00:00:00","CNT7460655","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27035,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-90.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-10T00:00:00","CNT7668214","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27036,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-9992.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00","CNT7634416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27037,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16392.53,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-17T00:00:00","CNT7672740","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27038,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-180.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-26T00:00:00","CNT7546384","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27039,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-194.25,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-21T00:00:00","CNT7506655","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [27040,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8412.9,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-17T00:00:00","CNT7633514","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27041,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2401.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-05T00:00:00","CNT7663538","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27042,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-20187.88,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-23T00:00:00","CNT7524658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27043,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4800.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-11T00:00:00","CNT7475223","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27044,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-07T00:00:00","CNT7668213","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27045,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1000.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-22T00:00:00","CNT7463338","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27046,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-750.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-14T00:00:00","CNT7670804","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27047,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-167.17,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-08T00:00:00","CNT7573451","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27048,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-19328.04,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-17T00:00:00","CNT7634415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27049,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5790.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-19T00:00:00","CNT7634412","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [27050,"Fed Grant Revenue",441000,"Correction",615,-835.95,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-08T00:00:00","CNT7489472","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27051,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-03T00:00:00","CNT7574359","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27052,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-48.15,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-05T00:00:00","CNT7497031","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27053,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1814.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-02T00:00:00","CNT7663540","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27054,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-13.55,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-13T00:00:00","CNT7631709","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27055,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3051.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-08T00:00:00","CNT7550362","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27056,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-898.34,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-13T00:00:00","CNT7497915","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27057,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3031.72,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-08T00:00:00","CNT7642573","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27058,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-07T00:00:00","CNT7665589","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27059,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-52.61,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-22T00:00:00","CNT7468826","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27060,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7834.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-18T00:00:00","CNT7652939","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27061,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-228.95,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-08T00:00:00","CNT7474220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27062,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22102.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-17T00:00:00","CNT7499746","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27063,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-10.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-12T00:00:00","CNT7556722","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27064,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1808.13,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-21T00:00:00","CNT7482702","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27065,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-350.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-30T00:00:00","CNT7529331","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27066,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-256.05,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-20T00:00:00","CNT7635479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27067,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-13544.36,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-05T00:00:00","CNT7551370","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27068,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3311.7,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-19T00:00:00","CNT7501530","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27069,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,23.73,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-27T00:00:00","CNT7580460","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27070,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8646.9,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-15T00:00:00","CNT7576202","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27071,"Fed Grant Revenue",441000,"Supreme Court Admin",22,24854.99,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-29T00:00:00","CNT7680446","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [27072,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,1814.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-31T00:00:00","CNT7661553","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27073,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-14573.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-17T00:00:00","CNT7652016","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27074,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-180.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-29T00:00:00","CNT7528148","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27075,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5017.6,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-18T00:00:00","CNT7500607","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27076,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-78.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-24T00:00:00","CNT7464032","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35],
    [27077,"Fed Grant Revenue",441000,"Correction",615,-5815.26,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-06T00:00:00","CNT7664879","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27078,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15929.07,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-04T00:00:00","CNT7491246","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27079,"Fed Grant Revenue",441000,"Correction",615,-50306.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-18T00:00:00","CNT7500666","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27080,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7925.77,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-05T00:00:00","CNT7567710","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27081,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16968.52,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-06T00:00:00","CNT7472576","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27082,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66159.92,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-19T00:00:00","CNT7480869","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27083,"Fed Grant Revenue",441000,"Correction",615,-6883.33,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-23T00:00:00","CNT7579555","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27084,"Fed Grant Revenue",441000,"Correction",615,11.86,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-09T00:00:00","CNT7627418","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27085,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,26461.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-08T00:00:00","CNT7493304","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27086,"Fed Grant Revenue",441000,"Correction",615,-2327.93,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-06T00:00:00","CNT7534391","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-767030.99,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-13T00:00:00","CNT7672771","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27088,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1883869.37,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-04T00:00:00","ARD7624315","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27089,"Fed Grant Revenue",441000,"Correction",615,-22771.49,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-05T00:00:00","CNT7629226","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27090,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18647.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-31T00:00:00","CNT7565953","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27091,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1394.64,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-17T00:00:00","CNT7521909","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27092,"Fed Grant Revenue",441000,"Correction",615,-191850.36,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-04T00:00:00","CNT7627417","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27093,"Fed Grant Revenue",441000,"Correction",615,-41003.79,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-17T00:00:00","CNT7460706","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-12T00:00:00","ARD7536776","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27095,"Fed Grant Revenue",441000,"Correction",615,-4958.51,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-12T00:00:00","CNT7572474","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4538.64,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27097,"Fed Grant Revenue",441000,"Correction",615,-7373.84,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-20T00:00:00","CNT7577061","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27098,"Fed Grant Revenue",441000,"Correction",615,-17156.06,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-14T00:00:00","CNT7478127","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27099,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40994.44,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-15T00:00:00","CNT7672773","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26977.82,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27101,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-13T00:00:00","CNT7651130","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27102,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,13970.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27103,"Fed Grant Revenue",441000,"Correction",615,-34764.86,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-18T00:00:00","CNT7562889","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27104,"Fed Grant Revenue",441000,"Correction",615,-63.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-10T00:00:00","CNT7628359","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7094.65,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27106,"Fed Grant Revenue",441000,"Correction",615,-3414.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-23T00:00:00","CNT7562892","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27107,"Fed Grant Revenue",441000,"Correction",615,-4637.52,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-18T00:00:00","CNT7652981","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27108,"Fed Grant Revenue",441000,"Correction",615,-131820.85,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-23T00:00:00","CNT7464087","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83820.01,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-13T00:00:00","CNT7681383","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27110,"Fed Grant Revenue",441000,"Correction",615,-835.98,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-08T00:00:00","CNT7547538","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-459.65,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15040.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-06T00:00:00","CNT7534358","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27113,"Fed Grant Revenue",441000,"Correction",615,-9961.88,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-12T00:00:00","CNT7649226","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6081.04,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5238.04,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33257.84,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-12T00:00:00","CNT7537022","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33149.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-08T00:00:00","CNT7552270","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27118,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4435.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27119,"Fed Grant Revenue",441000,"Correction",615,-5541.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-10T00:00:00","CNT7647348","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73626.36,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-03T00:00:00","CNT7534356","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27121,"Fed Grant Revenue",441000,"Correction",615,-107936.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-04T00:00:00","CNT7624569","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1914.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-14T00:00:00","CNT7517412","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27123,"Fed Grant Revenue",441000,"Correction",615,-5249.65,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-11T00:00:00","CNT7455663","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27124,"Fed Grant Revenue",441000,"Correction",615,1406.11,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-19T00:00:00","CNT7482747","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27125,"Fed Grant Revenue",441000,"Correction",615,-761.76,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-08T00:00:00","CNT7642639","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-683.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-15T00:00:00","CNT7674903","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27127,"Fed Grant Revenue",441000,"Correction",615,-1188.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-08T00:00:00","CNT7456927","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6351.52,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16590.5,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27130,"Fed Grant Revenue",441000,"Correction",615,-3901.12,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-18T00:00:00","CNT7541101","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27131,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-20T00:00:00","CNT7674946","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27132,"Fed Grant Revenue",441000,"Correction",615,-824.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-08T00:00:00","CNT7624570","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27133,"Fed Grant Revenue",441000,"Correction",615,-33952.02,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-24T00:00:00","CNT7637474","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27134,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37693.2,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27135,"Fed Grant Revenue",441000,"Correction",615,-1346.13,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-19T00:00:00","CNT7480893","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27136,"Fed Grant Revenue",441000,"Correction",615,-7844.12,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-18T00:00:00","CNT7460707","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27137,"Fed Grant Revenue",441000,"Correction",615,-2689.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-02T00:00:00","CNT7584325","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-05T00:00:00","CNT7569629","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27139,"Fed Grant Revenue",441000,"Correction",615,-8371.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-15T00:00:00","CNT7479011","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27140,"Fed Grant Revenue",441000,"Correction",615,-9896.15,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-13T00:00:00","CNT7537968","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27141,"Fed Grant Revenue",441000,"Correction",615,-330.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-19T00:00:00","CNT7654815","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27142,"Fed Grant Revenue",441000,"Correction",615,-720.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-02T00:00:00","CNT7489471","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27143,"Fed Grant Revenue",441000,"Correction",615,-7430.61,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-04T00:00:00","CNT7491270","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27144,"Fed Grant Revenue",441000,"Correction",615,-3957.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-13T00:00:00","CNT7650235","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27145,"Fed Grant Revenue",441000,"Correction",615,-39165.98,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-21T00:00:00","CNT7577852","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27146,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44764.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27147,"Fed Grant Revenue",441000,"Correction",615,-499.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-21T00:00:00","CNT7482748","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27148,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2560.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-15T00:00:00","CNT7576223","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27149,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-06T00:00:00","CNT7645285","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27150,"Fed Grant Revenue",441000,"Correction",615,6912.7,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-28T00:00:00","CNT7469897","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27151,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26402.92,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33258.04,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00","CNT7572453","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27154,"Fed Grant Revenue",441000,"Correction",615,-284.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-19T00:00:00","CNT7636562","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27155,"Fed Grant Revenue",441000,"Correction",615,-1613.1,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-19T00:00:00","CNT7634472","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32072.51,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-06T00:00:00","CNT7645265","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27157,"Fed Grant Revenue",441000,"Correction",615,297050.9,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-16T00:00:00","CNT7562888","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56115.99,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27159,"Fed Grant Revenue",441000,"Correction",615,-25159.55,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-10-16T00:00:00","CNT7519212","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1818.48,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27161,"Fed Grant Revenue",441000,"Correction",615,-1803.81,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-14T00:00:00","CNT7539171","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6146.71,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27163,"Fed Grant Revenue",441000,"Correction",615,-449.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-30T00:00:00","CNT7508877","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27164,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26671.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-02T00:00:00","CNT7489443","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24057.26,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13144.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-06T00:00:00","CNT7626403","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27167,"Fed Grant Revenue",441000,"Correction",615,-21203.9,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-20T00:00:00","CNT7676689","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54329.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27169,"Fed Grant Revenue",441000,"Correction",615,-2560.72,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-02T00:00:00","CNT7548794","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61090.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27171,"Fed Grant Revenue",441000,"Correction",615,-2245.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-15T00:00:00","CNT7497967","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27172,"Fed Grant Revenue",441000,"Correction",615,-2964.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-20T00:00:00","CNT7481821","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27173,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37875.75,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-04T00:00:00","CNT7553875","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27174,"Fed Grant Revenue",441000,"Correction",615,-6048.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-18T00:00:00","CNT7633591","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27175,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9911.83,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27176,"Fed Grant Revenue",441000,"Correction",615,-4307.6,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-22T00:00:00","CNT7483666","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43002.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27178,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4497.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27179,"Fed Grant Revenue",441000,"Correction",615,-68.25,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-09T00:00:00","CNT7667403","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27180,"Fed Grant Revenue",441000,"Correction",615,-23207.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-23T00:00:00","CNT7655953","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27181,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5125.51,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-06T00:00:00","CNT7664853","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27182,"Fed Grant Revenue",441000,"Correction",615,-1146.34,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-08T00:00:00","CNT7469899","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27183,"Fed Grant Revenue",441000,"Correction",615,-300.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-03T00:00:00","CNT7642638","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27184,"Fed Grant Revenue",441000,"Correction",615,-1507.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-20T00:00:00","CNT7578745","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1799.76,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-18T00:00:00","CNT7501556","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27186,"Fed Grant Revenue",441000,"Correction",615,-161736.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-06T00:00:00","CNT7474259","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27187,"Fed Grant Revenue",441000,"Correction",615,-29833.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-05T00:00:00","CNT7644173","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27188,"Fed Grant Revenue",441000,"Correction",615,-6289.43,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-16T00:00:00","CNT7631770","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1170.02,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-16T00:00:00","CNT7652959","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27190,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36090.95,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-13T00:00:00","CNT7677539","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27191,"Fed Grant Revenue",441000,"Correction",615,-3742.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-22T00:00:00","CNT7463393","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27192,"Fed Grant Revenue",441000,"Correction",615,-4267.87,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-30T00:00:00","CNT7681431","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17997.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27194,"Fed Grant Revenue",441000,"Correction",615,-593.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-09T00:00:00","CNT7647347","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11409.27,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-16T00:00:00","CNT7519182","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27196,"Fed Grant Revenue",441000,"Correction",615,-29271.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-07T00:00:00","CNT7665666","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27197,"Fed Grant Revenue",441000,"Correction",615,-3763.49,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-14T00:00:00","CNT7670883","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27198,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1296.42,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27199,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5938.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27200,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-82713.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6583.04,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26209.22,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-03T00:00:00","CNT7511941","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74581.19,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21503.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-12T00:00:00","CNT7497122","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27205,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7941.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1320.28,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-19T00:00:00","CNT7634445","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16191.47,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8542.54,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27209,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25935.58,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27210,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131.6,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-09T00:00:00","CNT7495115","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27211,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3434.06,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-20T00:00:00","CNT7635502","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27212,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9640.81,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-215.75,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-14T00:00:00","CNT7456904","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2610.02,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27215,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1019.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-24T00:00:00","CNT7485535","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17200.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-17T00:00:00","CNT7500632","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27217,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17959.26,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-23T00:00:00","CNT7562833","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27218,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9923.88,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-29T00:00:00","CNT7582289","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27219,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142.49,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15489.08,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18932.09,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-02T00:00:00","CNT7585290","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52682.93,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27223,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39119.26,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27224,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10170.56,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-24T00:00:00","CNT7464841","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27225,"Fed Grant Revenue",441000,"Education",700,-1567107.33,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-12T00:00:00","CNT7537045","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23587.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27227,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6274.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27228,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6372.41,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-17T00:00:00","CNT7672775","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27229,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142.52,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27230,"Fed Grant Revenue",441000,"Education",700,-18039.12,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-25T00:00:00","CNT7545464","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27231,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1496.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27232,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6373.74,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27233,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27493.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27234,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1412.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-30T00:00:00","CNT7564994","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27235,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-113853.58,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32403.81,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27237,"Fed Grant Revenue",441000,"Education",700,-9043.02,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-06T00:00:00","CNT7534394","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27238,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159862.01,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27239,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2163184.27,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27240,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11435.71,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27241,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22180.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-07T00:00:00","CNT7473368","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27242,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16083.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27243,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-656.64,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27244,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24039.53,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27245,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30119.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27246,"Fed Grant Revenue",441000,"Education",700,-1588856.89,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-22T00:00:00","CNT7562895","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1953.97,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-27T00:00:00","CNT7659619","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27248,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13296.35,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27249,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45052.56,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27250,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6829.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12779.07,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-10T00:00:00","CNT7535965","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4085.97,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-16T00:00:00","CNT7558077","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27253,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24362.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1558.04,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-09T00:00:00","CNT7627391","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33174.25,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-15T00:00:00","CNT7500630","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16481.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131583.31,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27258,"Fed Grant Revenue",441000,"Education",700,-7615.7,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2026-01-15T00:00:00","CNT7575307","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17026.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27260,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6113.79,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27261,"Fed Grant Revenue",441000,"Education",700,-1815238.21,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-11T00:00:00","CNT7475285","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13326.86,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27263,"Fed Grant Revenue",441000,"Education",700,-63488.49,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-15T00:00:00","CNT7479013","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27264,"Fed Grant Revenue",441000,"Education",700,160.48,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-18T00:00:00","CNT7541102","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27265,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5495.31,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29526.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-31T00:00:00","CNT7661588","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27267,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-370115.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-30T00:00:00","CNT7565952","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27268,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66209.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27269,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18999.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27270,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6632.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27271,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13852.06,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-22T00:00:00","CNT7503793","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27272,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4763.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-29T00:00:00","CNT7528172","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27273,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1672059.21,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27274,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-194073.3,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27275,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-507.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-04T00:00:00","CNT7643272","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27276,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5335.07,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27277,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1768.45,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27278,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-804.86,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27279,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69511.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-05T00:00:00","CNT7551388","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27280,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5927.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27281,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11853.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27282,"Fed Grant Revenue",441000,"Education",700,-7036.58,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-09-26T00:00:00","CNT7506716","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27283,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71381.49,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27284,"Innkeeper's Tax",418500,"Treasurer of State",48,-6024.06,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27285,"Innkeeper's Tax",418500,"Treasurer of State",48,-1932.5,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27286,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27287,"Occupational License Fee",422820,"Gaming Comm",190,-7530.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27288,"Innkeeper's Tax",418500,"Treasurer of State",48,-337.8,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27289,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27290,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27291,"Food and Beverage Tax",418400,"State Comptroller",50,-63987.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27292,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27293,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27294,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-94926.81,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27295,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-7640.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27296,"DNR Donations Revenue",463060,"Natural Resources",300,-750.41,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27297,"Innkeeper's Tax",418500,"Treasurer of State",48,-3420.59,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27298,"Food and Beverage Tax",418400,"State Comptroller",50,-232760.14,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27299,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544449","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27300,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27301,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-62.33,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544402","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [27302,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-950.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27303,"Innkeeper's Tax",418500,"Treasurer of State",48,-322.74,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27304,"Innkeeper's Tax",418500,"Treasurer of State",48,-3888.04,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27305,"FandW - Online Revenue",425457,"Natural Resources",300,-1908238.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27306,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1900.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27307,"Innkeeper's Tax",418500,"Treasurer of State",48,-645.1,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27308,"Innkeeper's Tax",418500,"Treasurer of State",48,-2379.97,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27309,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27310,"Innkeeper's Tax",418500,"Treasurer of State",48,-14613.26,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27311,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-54917.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27312,"DEVA Repayments",428924,"Personnel",70,-2679.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544405","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [27313,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-238.71,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27314,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-176411.36,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544440","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [27315,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27316,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27317,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27318,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-873.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27319,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27320,"Overweight Vehicle Fines",455110,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544477","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27321,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46088.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27322,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27323,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-34860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27324,"LOCAL PROJECTS",464180,"Transportation",800,71770.24,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27325,"SPandR - Ice Revenue",431466,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27326,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27327,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27328,"Food and Beverage Tax",418400,"State Comptroller",50,-242076.32,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27329,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48572.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27330,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27331,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-39163.85,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27332,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27333,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-14234.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [27334,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [27335,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2580.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544449","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27336,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27337,"Food and Beverage Tax",418400,"State Comptroller",50,-91815.58,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27338,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544436","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [27339,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27340,"Vital Records Fees",423180,"Indiana Dept of Health",400,-976.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27341,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27342,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27343,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27344,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27345,"Welfare Repayments",450510,"FSSA Family Resources",500,-8679.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544459","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [27346,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27347,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27348,"SPF - Butler",425304,"Motor Vehicles",235,-3075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27349,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-8977.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27350,"Special Fuel Tax",414300,"Revenue",90,-76510.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27351,"Innkeeper's Tax",418500,"Treasurer of State",48,-2528.49,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27352,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.09,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27353,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27354,"Coroners Training Board",420881,"Coroner's Training Board",240,-7337.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544433","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [27355,"Innkeeper's Tax",418500,"Treasurer of State",48,-11399.29,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27356,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27357,"SPF - 4H",425356,"Motor Vehicles",235,-1825.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27358,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27359,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27360,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1081.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27361,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27362,"Food and Beverage Tax",418400,"State Comptroller",50,-5628.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27363,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544474","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [27364,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2409.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [27365,"Food and Beverage Tax",418400,"State Comptroller",50,-130064.99,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27366,"Innkeeper's Tax",418500,"Treasurer of State",48,-3718.81,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27367,"Innkeeper's Tax",418500,"Treasurer of State",48,-250.45,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27368,"DOR BMV OSOW Fee",427475,"Revenue",90,-60297.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27369,"Health Premiums EE/ER",428928,"Personnel",70,-166.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [27370,"Innkeeper's Tax",418500,"Treasurer of State",48,-5744.17,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27371,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1708.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544452","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [27372,"Food and Beverage Tax",418400,"State Comptroller",50,-136533.45,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27373,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27374,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27375,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [27376,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27377,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27378,"Innkeeper's Tax",418500,"Treasurer of State",48,-42529.63,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27379,"Innkeeper's Tax",418500,"Treasurer of State",48,-4469.37,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27380,"Innkeeper's Tax",418500,"Treasurer of State",48,-796.74,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27381,"DOR BMV OSOW Fee",427475,"Revenue",90,-159949.49,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27382,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2500.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544348","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27383,"Innkeeper's Tax",418500,"Treasurer of State",48,-204377.82,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27384,"Abandoned Property",462100,"Treasurer of State",48,-621788.36,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544354","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27385,"Innkeeper's Tax",418500,"Treasurer of State",48,-2847402.7,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27386,"Gold and Bouillon fees",427588,"Secretary Of State",40,-105.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27387,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27388,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.27,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27389,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-17700.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544346","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [27390,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27391,"Sports Agent Fees",420515,"Attorney General",46,-1385.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27392,"Innkeeper's Tax",418500,"Treasurer of State",48,-2488.39,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27393,"Special Fuel Tax",414300,"Revenue",90,-192241.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27394,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-473663.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27395,"SPandR - Falls Parking",425814,"Natural Resources",300,-248.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27396,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2420.92,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544470","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [27397,"Innkeeper's Tax",418500,"Treasurer of State",48,-88440.68,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27398,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544354","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27399,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27400,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27401,"Innkeeper's Tax",418500,"Treasurer of State",48,-975.02,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27402,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27403,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10919.25,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27404,"State Sales Tax",412010,"Transportation",800,-76272.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27405,"Consumer Settlements",450230,"Budget Agency",57,-41666.66,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544401","2026-05-02T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [27406,"BOXING GATE TAX",417460,"Gaming Comm",190,-4878.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27407,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-8797.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27408,"Innkeeper's Tax",418500,"Treasurer of State",48,-19023.49,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27409,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-9084.02,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27410,"Innkeeper's Tax",418500,"Treasurer of State",48,-74199.84,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27411,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27412,"Registration Fee Revenue",423260,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27413,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11430.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27414,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18554.84,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544455","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27415,"Innkeeper's Tax",418500,"Treasurer of State",48,-1162.43,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27416,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-850.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27417,"Teaching Licensing Fees",427010,"Education",700,-3070.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544473","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27418,"Food and Beverage Tax",418400,"State Comptroller",50,-27242.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27419,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-76770.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27420,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.83,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27421,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27422,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [27423,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-380.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544444","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [27424,"Food and Beverage Tax",418400,"State Comptroller",50,-149287.16,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27425,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-69175.74,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27426,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27427,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27428,"DOR IDEM Fees",427470,"Environmental Management",495,-44749.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544455","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27429,"SPF - IEdT",425361,"Motor Vehicles",235,-1425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27430,"Innkeeper's Tax",418500,"Treasurer of State",48,-11060.62,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27431,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27432,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27433,"Food and Beverage Tax",418400,"State Comptroller",50,-28916.29,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27434,"Innkeeper's Tax",418500,"Treasurer of State",48,-8799.07,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27435,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27436,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27437,"Innkeeper's Tax",418500,"Treasurer of State",48,-1624.45,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27438,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27439,"SPF - IU",425312,"Motor Vehicles",235,-20625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27440,"Water Testing Fees",423190,"Indiana Dept of Health",400,-718.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27441,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34539.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [27442,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27443,"Claims and Comp - Road Damage",472342,"Transportation",800,-107529.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544496","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27444,"Motor Vehicle Highway Fees",425008,"Revenue",90,-318.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544413","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27445,"Safety First Trust Fees",425389,"Homeland Security",385,-1150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544448","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [27446,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-570.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27447,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27448,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-150839.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [27449,"Water - Shoreline Construction",425777,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27450,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3208.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27451,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27452,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-93522.37,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544365","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27453,"Food and Beverage Tax",418400,"State Comptroller",50,-12848.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27454,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27455,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544362","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27456,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-935.32,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544439","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [27457,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27458,"Aircraft License Excise Tax",413100,"Revenue",90,-3816.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27459,"Gasoline Tax",414200,"Revenue",90,-17481366.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27460,"Food and Beverage Tax",418400,"State Comptroller",50,-2356749.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27461,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27462,"Gasoline Tax",414200,"Revenue",90,-5935399.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27463,"Food and Beverage Tax",418400,"State Comptroller",50,-25103.27,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27464,"Boxing License Fees",426080,"Gaming Comm",190,-2421.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27465,"SPandR - Annual Permits",425787,"Natural Resources",300,-13900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27466,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27467,"SPF - Colts",425354,"Budget Agency",57,-4560.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544403","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [27468,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27469,"Innkeeper's Tax",418500,"Treasurer of State",48,-58071.81,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27470,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27471,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1451801.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27472,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27473,"Innkeeper's Tax",418500,"Treasurer of State",48,-51127.89,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27474,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27475,"SPandR - Special Events",425857,"Natural Resources",300,-127.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27476,"Innkeeper's Tax",418500,"Treasurer of State",48,-1031.98,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27477,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27478,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11027.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27479,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-22131.41,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27480,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2960.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27481,"MFCU Investigation Recovery",450270,"Attorney General",46,-1853.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27482,"SPandR - Retailer Commission",425841,"Natural Resources",300,-126.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27483,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27484,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-310751.67,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544465","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [27485,"Investment Income",429690,"Motor Vehicles",235,-19713.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27486,"Innkeeper's Tax",418500,"Treasurer of State",48,-34610.65,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27487,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27488,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27489,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1144.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27490,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27491,"Petroleum Severance",413800,"Natural Resources",300,-7510.95,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544441","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27492,"Dealer Plates",425230,"Secretary Of State",40,-17500.29,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27493,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23194.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27494,"Food and Beverage Tax",418400,"State Comptroller",50,-216954.86,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27495,"Innkeeper's Tax",418500,"Treasurer of State",48,-726.1,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27496,"Entomology - nursery dealers l",425434,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27497,"Occupational License Fee",422820,"Gaming Comm",190,-5225.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27498,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [27499,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544345","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [27500,"Food and Beverage Tax",418400,"State Comptroller",50,-28176.55,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27501,"SPF - Nurses",425367,"Motor Vehicles",235,-8275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27502,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27503,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1140.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-24T00:00:00","ARD7544432","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27504,"SexorViolent Offender Reg Fee",429350,"Correction",615,-549.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [27505,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3420.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27506,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27507,"IRP Registration Fees",427420,"Revenue",90,-93367.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27508,"Consumer Settlements",450230,"Attorney General",46,-2169.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27509,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [27510,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27511,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27512,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-207.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544453","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [27513,"Innkeeper's Tax",418500,"Treasurer of State",48,-186642.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27514,"Food and Beverage Tax",418400,"State Comptroller",50,-108385.85,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27515,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [27516,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27517,"Innkeeper's Tax",418500,"Treasurer of State",48,-944.7,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27518,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12705.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27519,"Railroad Property Tax",419200,"Transportation",800,-78.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27520,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27521,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27522,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27523,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27524,"Innkeeper's Tax",418500,"Treasurer of State",48,-12687.25,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27525,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27526,"ID Breakage",423614,"Horse Racing Comm",265,-7.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27527,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27528,"HP Breakage",423613,"Horse Racing Comm",265,-4.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27529,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [27530,"Innkeeper's Tax",418500,"Treasurer of State",48,-528058.91,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27531,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27532,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27533,"Innkeeper's Tax",418500,"Treasurer of State",48,-32378.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27534,"Trip Permit (35%)",427441,"Revenue",90,-1977.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27535,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,15.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544445","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [27536,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1950.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27537,"Special Fuel Tax",414300,"Revenue",90,-4660.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27538,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27539,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55227.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27540,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27541,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27542,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1689404.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544446","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [27543,"Innkeeper's Tax",418500,"Treasurer of State",48,-6991.32,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27544,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-23963.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27545,"Food and Beverage Tax",418400,"State Comptroller",50,-415866.78,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27546,"Gasoline use tax",412700,"Transportation",800,-634138.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27547,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27548,"Consumer Settlements",450230,"Attorney General",46,-90.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544350","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27549,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27550,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27551,"Food and Beverage Tax",418400,"State Comptroller",50,-7069.12,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27552,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-4327.08,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544410","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27553,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27554,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-481332.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27555,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27556,"Innkeeper's Tax",418500,"Treasurer of State",48,-53007.57,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27557,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27558,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544413","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27559,"Motor Carrier Permit Fee",427452,"Transportation",800,-4175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27560,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-268867.92,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-24T00:00:00","ARD7544348","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27561,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27562,"Program Income",441020,"Adjutant General",110,164087.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-24T00:00:00","ARD7544421","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [27563,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544408","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [27564,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27565,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25965.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544423","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [27566,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9825.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27567,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27568,"Food and Beverage Tax",418400,"State Comptroller",50,-38061.43,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27569,"Food and Beverage Tax",418400,"State Comptroller",50,-72860.71,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27570,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27571,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3584.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27572,"Food and Beverage Tax",418400,"State Comptroller",50,-38058.4,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27573,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-64268.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27574,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13686.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27575,"Food and Beverage Tax",418400,"State Comptroller",50,-9690.39,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27576,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27577,"Innkeeper's Tax",418500,"Treasurer of State",48,-1083.02,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27578,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-128163.72,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27579,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27580,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27581,"SPF - BallState",425302,"Motor Vehicles",235,-4200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27582,"Transp Infr Impr Fee",428155,"Transportation",800,-1232880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27583,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27584,"Innkeeper's Tax",418500,"Treasurer of State",48,-41394.87,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27585,"Food and Beverage Tax",418400,"State Comptroller",50,-8243.45,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27586,"Innkeeper's Tax",418500,"Treasurer of State",48,-11479.89,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27587,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27588,"Agri Licensing Fees",428620,"Agriculture",36,-9250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675374","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [27589,"Innkeeper's Tax",418500,"Treasurer of State",48,-98120.48,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27590,"Disability Premiums EE",428991,"Disability - State Personnel",71,-491.27,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675348","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [27591,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27592,"SPF - IU",425312,"Motor Vehicles",235,-22600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27593,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675496","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [27594,"FandW - Online Revenue",425457,"Natural Resources",300,-595800.98,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27595,"Heritage Trust Fees",425387,"Natural Resources",300,-14450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27596,"Food and Beverage Tax",418400,"State Comptroller",50,-134372.06,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27597,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-675.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27598,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27599,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1040.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [27600,"Innkeeper's Tax",418500,"Treasurer of State",48,-4251.45,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27601,"Innkeeper's Tax",418500,"Treasurer of State",48,-13255.22,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27602,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27603,"SPF - BallState",425302,"Motor Vehicles",235,-4275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27604,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27605,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18088.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [27606,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-20309.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27607,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-465.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27608,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27609,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27610,"Innkeeper's Tax",418500,"Treasurer of State",48,-10250.52,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27611,"Special Fuel Tax",414300,"Revenue",90,-163538.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27612,"Motor Carrier Fuel Tax",414400,"Transportation",800,-354.05,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27613,"ID Breakage",423614,"Horse Racing Comm",265,-57.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27614,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-460.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27615,"Truck under 7K",425021,"Motor Vehicles",235,-925.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27616,"Innkeeper's Tax",418500,"Treasurer of State",48,-394119.45,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27617,"LARE Fee",425267,"Natural Resources",300,-15676.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27618,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-20772.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675375","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27619,"SPF - IKFT",425364,"Child Services",502,-2450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [27620,"N/P - heritage data fees",425711,"Natural Resources",300,-210.3,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27621,"Innkeeper's Tax",418500,"Treasurer of State",48,-20213.86,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27622,"Food and Beverage Tax",418400,"State Comptroller",50,-56162.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27623,"Food and Beverage Tax",418400,"State Comptroller",50,-481715.59,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27624,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7611.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27625,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27626,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27627,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27628,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27629,"Odometer Fees",425007,"State Police",100,-130.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675444","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [27630,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-175.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27631,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27632,"TOS Unidentified Funds",401150,"State Comptroller",50,-243148.53,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675393","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27633,"Odometer Fees",425007,"State Police",100,-3183.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675445","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [27634,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27635,"Food and Beverage Tax",418400,"State Comptroller",50,-80201.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27636,"Food and Beverage Tax",418400,"State Comptroller",50,-92922.09,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27637,"IRP Registration Fees",427420,"Revenue",90,-173960.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27638,"Innkeeper's Tax",418500,"Treasurer of State",48,-2463.29,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27639,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4185.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675465","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [27640,"Civil Penalties",450411,"Revenue",90,-12.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27641,"SPF - Evansville",425325,"Motor Vehicles",235,-725.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27642,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-475384.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27643,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27644,"Innkeeper's Tax",418500,"Treasurer of State",48,-78492.52,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27645,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27646,"SPF - Vincennes",425331,"Motor Vehicles",235,-375.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27647,"DESIGNATED DONATION",463050,"Natural Resources",300,-22.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27648,"FandW - License Agent Revenue",425482,"Natural Resources",300,-72.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27649,"ID Breakage",423614,"Horse Racing Comm",265,-333.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27650,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27651,"TOS Unidentified Funds",401150,"Attorney General",46,-22459.74,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27652,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27653,"Trip Permit (35%)",427441,"Revenue",90,-980.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27654,"Food and Beverage Tax",418400,"State Comptroller",50,-167224.77,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27655,"Innkeeper's Tax",418500,"Treasurer of State",48,-41033.71,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27656,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27657,"TOS Unidentified Funds",401150,"Gaming Comm",190,-55.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27658,"Welfare Repayments",450510,"FSSA Family Resources",500,-2589.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7678041","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [27659,"LOCAL PROJECTS",464180,"Transportation",800,-2066.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-22T00:00:00","ARM7675371","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27660,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27661,"LOCAL PROJECTS",464180,"Transportation",800,-164017.79,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27662,"Food and Beverage Tax",418400,"State Comptroller",50,-16532.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27663,"Innkeeper's Tax",418500,"Treasurer of State",48,-13400.69,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27664,"Dealer Plates",425230,"Secretary Of State",40,-10418.56,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675375","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27665,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27666,"Innkeeper's Tax",418500,"Treasurer of State",48,-8644.98,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27667,"Innkeeper's Tax",418500,"Treasurer of State",48,-5086.6,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27668,"Innkeeper's Tax",418500,"Treasurer of State",48,-104017.18,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27669,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11585.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675477","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [27670,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","ARD7675485","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [27671,"Transp Infr Impr Fee",428155,"Transportation",800,-742.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27672,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27673,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27674,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27675,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27676,"Consumer Settlements",450230,"Attorney General",46,-65.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675377","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27677,"SPF - DARE",425350,"Motor Vehicles",235,-725.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27678,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1059676.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27679,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27680,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-7336.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27681,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-592.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27682,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-39841.08,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675480","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27683,"Innkeeper's Tax",418500,"Treasurer of State",48,-5268.08,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27684,"Innkeeper's Tax",418500,"Treasurer of State",48,-17558.12,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27685,"DOR IDEM Fees",427470,"Environmental Management",495,-50011.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675480","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27686,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27687,"Food and Beverage Tax",418400,"State Comptroller",50,-125906.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27688,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27689,"Welfare Repayments",450510,"Early Child Learning",501,-49859.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675368","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [27690,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [27691,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-268.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [27692,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-468.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27693,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-61.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27694,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-28057.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675348","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [27695,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27696,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-202099.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27697,"Abandoned Property",462100,"Treasurer of State",48,-55984.67,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675381","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27698,"Innkeeper's Tax",418500,"Treasurer of State",48,-6441.71,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27699,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27700,"SPF - ND",425327,"Motor Vehicles",235,-4700.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27701,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27702,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1556437.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [27703,"Food and Beverage Tax",418400,"State Comptroller",50,-208457.36,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27704,"SPF - IBE",425359,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27705,"ID Breakage",423614,"Horse Racing Comm",265,-333.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27706,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1275.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27707,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27708,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27709,"SPF - IEdT",425361,"Motor Vehicles",235,-1425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27710,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27711,"SPandR - Falls Parking",425814,"Natural Resources",300,-382.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27712,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27713,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27714,"Innkeeper's Tax",418500,"Treasurer of State",48,-5430.03,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27715,"Innkeeper's Tax",418500,"Treasurer of State",48,-20902.64,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27716,"Innkeeper's Tax",418500,"Treasurer of State",48,-6307.83,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27717,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27718,"InsurAgts and Related Lic",423920,"Insurance",210,-339691.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [27719,"Food and Beverage Tax",418400,"State Comptroller",50,-102856.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27720,"Auditor of State Fines",450310,"Treasurer of State",48,-11097.93,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675383","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27721,"Food and Beverage Tax",418400,"State Comptroller",50,-29540.32,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27722,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27723,"Food and Beverage Tax",418400,"State Comptroller",50,-258574.07,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27724,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27725,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27726,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2575.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27727,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22774.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27728,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-25.13,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27729,"HP Breakage",423613,"Horse Racing Comm",265,-57.69,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27730,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-727.25,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675483","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [27731,"NONGAME FUND",464220,"Natural Resources",300,-426.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675469","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27732,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3239140.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675489","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [27733,"Consumer Settlements",450230,"Attorney General",46,-1591.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27734,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-45816.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27735,"Welfare Repayments",450510,"FSSA Family Resources",500,3448.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARM7675366","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [27736,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27737,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27738,"Innkeeper's Tax",418500,"Treasurer of State",48,-27533.41,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27739,"Food and Beverage Tax",418400,"State Comptroller",50,-189.41,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27740,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675498","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27741,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27742,"Innkeeper's Tax",418500,"Treasurer of State",48,-1633.83,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27743,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1965.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675348","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [27744,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27745,"Food and Beverage Tax",418400,"State Comptroller",50,-163422.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27746,"Food and Beverage Tax",418400,"State Comptroller",50,-15982.86,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27747,"Food and Beverage Tax",418400,"State Comptroller",50,-72436.42,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27748,"Trip Permit (65%)",427446,"Revenue",90,-1820.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27749,"SBOA Audit Charge",452210,"Board of Accounts",80,-855.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675440","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [27750,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1496.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27751,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27752,"Innkeeper's Tax",418500,"Treasurer of State",48,-214409.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27753,"SPF - JDRF",425373,"Motor Vehicles",235,-625.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27754,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27755,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675510","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27756,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-675.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27757,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-170.13,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675434","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [27758,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27759,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-4225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27760,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27761,"Food and Beverage Tax",418400,"State Comptroller",50,-2836051.71,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27762,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27763,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27764,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-63550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27765,"Greenways Trust",425400,"Motor Vehicles",235,-900.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27766,"Truck 16K - 20K",425026,"Motor Vehicles",235,-975.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27767,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675390","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27768,"Investment Income",429690,"Motor Vehicles",235,-480.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675459","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27769,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27770,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27771,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675447","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [27772,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27773,"Motor Carrier Permit Fees",427440,"Revenue",90,-92.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27774,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27775,"Food and Beverage Tax",418400,"State Comptroller",50,-30951.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27776,"Innkeeper's Tax",418500,"Treasurer of State",48,-25317.11,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27777,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.88,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27778,"Teaching Licensing Fees",427010,"Education",700,-13960.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675494","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [27779,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27780,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27781,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53731.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27782,"IN Association of Realtors",425415,"Motor Vehicles",235,-250.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27783,"Food and Beverage Tax",418400,"State Comptroller",50,-16497.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27784,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27785,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.26,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27786,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27787,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2067.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675467","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [27788,"Gasoline Tax",414200,"Revenue",90,-8461121.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27789,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5605.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27790,"Food and Beverage Tax",418400,"State Comptroller",50,-8145.23,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27791,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675487","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [27792,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-21249.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27793,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28360.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675450","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [27794,"Innkeeper's Tax",418500,"Treasurer of State",48,-84232.6,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27795,"Food and Beverage Tax",418400,"State Comptroller",50,-309598.47,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27796,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18218.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27797,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675453","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [27798,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27799,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27800,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17289.58,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675489","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [27801,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27802,"Volume Fee",422330,"Financial Institutions",208,-146.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675453","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [27803,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1675.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675380","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27804,"SPandR - Admin Rev",425858,"Natural Resources",300,-502.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27805,"Truck 10K - 11K",425024,"Motor Vehicles",235,-250.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27806,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.95,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27807,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-111225.75,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27808,"Solid waste disposal fee",421350,"Environmental Management",495,-1730.7,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27809,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-30880.94,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27810,"Tourist Oriented Dir Sign",428140,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27811,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27812,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-569.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27813,"Motor Vehicle Highway Fees",425008,"Revenue",90,-50287.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27814,"Innkeeper's Tax",418500,"Treasurer of State",48,-31464.43,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27815,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27816,"Innkeeper's Tax",418500,"Treasurer of State",48,-1755.93,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27817,"Food and Beverage Tax",418400,"State Comptroller",50,-80152.5,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27818,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675465","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [27819,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27820,"InsurAgts and Related Lic",423920,"Insurance",210,750.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675454","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [27821,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81075.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27822,"Innkeeper's Tax",418500,"Treasurer of State",48,-21918.47,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27823,"Food and Beverage Tax",418400,"State Comptroller",50,-22338.78,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27824,"Food and Beverage Tax",418400,"State Comptroller",50,-13589.35,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27825,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-50187.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675479","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [27826,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27827,"Food and Beverage Tax",418400,"State Comptroller",50,-44688.1,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27828,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17529.31,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27829,"Innkeeper's Tax",418500,"Treasurer of State",48,-7264.2,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27830,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-51000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27831,"Innkeeper's Tax",418500,"Treasurer of State",48,-3371.17,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27832,"Gasoline Tax",414200,"Natural Resources",300,-711.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675469","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27833,"Military Relief Check-off",464226,"Veterans Affairs",160,-248.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675449","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [27834,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27835,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27836,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27837,"Innkeeper's Tax",418500,"Treasurer of State",48,-59864.85,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27838,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-525.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27839,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27840,"DOR BMV OSOW Fee",427475,"Revenue",90,-99296.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27841,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27842,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3794.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675476","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27843,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675475","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [27844,"Gasoline use tax",412700,"Transportation",800,-2592722.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27845,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675456","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [27846,"Innkeeper's Tax",418500,"Treasurer of State",48,-69985.76,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27847,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27848,"Innkeeper's Tax",418500,"Treasurer of State",48,-101615.07,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27849,"SPF - Colts",425354,"Budget Agency",57,-4800.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675433","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [27850,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27851,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27852,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27853,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675453","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [27854,"Food and Beverage Tax",418400,"State Comptroller",50,-123141.64,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27855,"RPAF Tipping Fees",427467,"Environmental Management",495,-42519.69,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27856,"SPandR - Special Events",425857,"Natural Resources",300,-987.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27857,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-858.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675471","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [27858,"Truck 7K - 9K",425022,"Motor Vehicles",235,-500.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27859,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675441","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27860,"Gasoline use tax",412700,"Transportation",800,-7777926.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27861,"Innkeeper's Tax",418500,"Treasurer of State",48,-6004.36,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27862,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-103.57,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27863,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-22T00:00:00","ARD7675462","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27864,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27865,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675441","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27866,"SPandR - Retailer Commission",425841,"Natural Resources",300,-342.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27867,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-52050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27868,"Food and Beverage Tax",418400,"State Comptroller",50,-5587.03,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27869,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27870,"SPF - Purdue",425319,"Motor Vehicles",235,-21475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27871,"DESIGNATED DONATION",463050,"Child Services",502,-350.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [27872,"Innkeeper's Tax",418500,"Treasurer of State",48,-8070.26,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27873,"DNR Donations Revenue",463060,"Natural Resources",300,-663.14,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27874,"SPF - IPFF",425368,"Motor Vehicles",235,-6150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27875,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27876,"Innkeeper's Tax",418500,"Treasurer of State",48,-21696.66,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27877,"Innkeeper's Tax",418500,"Treasurer of State",48,-9964.12,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27878,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12955.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27879,"SPandR - Annual Permits",425787,"Natural Resources",300,-190735.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27880,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [27881,"Title Insurance Enforcement Fu",423970,"Insurance",210,-11109.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [27882,"SPandR - Bike Rental",425790,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27883,"Innkeeper's Tax",418500,"Treasurer of State",48,-6113.74,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27884,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-142.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27885,"Retaliatory Fees",423990,"Insurance",210,-5.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [27886,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16896.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27887,"NONGAME FUND",464220,"Natural Resources",300,-2.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27888,"Petroleum Severance",413800,"Natural Resources",300,-6082.69,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675469","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27889,"Innkeeper's Tax",418500,"Treasurer of State",48,-1944.41,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27890,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-475.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27891,"Gasoline use tax",412700,"Revenue",90,-1728481.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27892,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1820.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27893,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27894,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-500.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27895,"SBOA Audit Charge",452210,"Board of Accounts",80,-650.74,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675439","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [27896,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27897,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3990.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27898,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12210.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27899,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27900,"Innkeeper's Tax",418500,"Treasurer of State",48,-32358.31,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27901,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27902,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675473","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [27903,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2053.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27904,"SPF - ISP",425371,"Motor Vehicles",235,-2225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27905,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3898.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27906,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27907,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [27908,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27909,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27910,"Innkeeper's Tax",418500,"Treasurer of State",48,-213259.21,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27911,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27912,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27913,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27914,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1007.9,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675437","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [27915,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27916,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2331.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27917,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675457","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [27918,"Innkeeper's Tax",418500,"Treasurer of State",48,-8850.52,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27919,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27920,"SPF - DePauw",425305,"Motor Vehicles",235,-950.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27921,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1075.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27922,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-91456.11,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675393","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27923,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-153428.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27924,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27925,"SPF - Nurses",425367,"Motor Vehicles",235,-9425.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27926,"Innkeeper's Tax",418500,"Treasurer of State",48,-1603.07,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27927,"Food and Beverage Tax",418400,"State Comptroller",50,-60220.02,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27928,"Innkeeper's Tax",418500,"Treasurer of State",48,-34290.32,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27929,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4670.73,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675459","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27930,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27931,"Food and Beverage Tax",418400,"State Comptroller",50,-38980.59,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27932,"HP Breakage",423613,"Horse Racing Comm",265,-331.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27933,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-827.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675460","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27934,"Innkeeper's Tax",418500,"Treasurer of State",48,-2579.49,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27935,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-11832.99,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675451","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27936,"Innkeeper's Tax",418500,"Treasurer of State",48,-2137.44,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27937,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27938,"Water - water supply revenue",431481,"Natural Resources",300,-28190.27,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27939,"Innkeeper's Tax",418500,"Treasurer of State",48,-2746.41,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27940,"Special Fuel Tax",414300,"Revenue",90,-68451.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27941,"SPF - Wabash",425332,"Motor Vehicles",235,-1000.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27942,"Innkeeper's Tax",418500,"Treasurer of State",48,-16240.74,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27943,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27944,"Innkeeper's Tax",418500,"Treasurer of State",48,-4633.46,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27945,"Innkeeper's Tax",418500,"Treasurer of State",48,-27655.26,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27946,"Innkeeper's Tax",418500,"Treasurer of State",48,-4660.55,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27947,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27948,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27949,"Innkeeper's Tax",418500,"Treasurer of State",48,-10950.09,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27950,"Food and Beverage Tax",418400,"State Comptroller",50,-30580.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27951,"DNR - Firewood Revenue",431462,"Natural Resources",300,-14194.27,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27952,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5640.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27953,"Claims and Comp - Road Damage",472342,"Transportation",800,-189735.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [27954,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27955,"Occupational License Fee",422820,"Gaming Comm",190,-5200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [27956,"TOS Unidentified Funds",401150,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [27957,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675464","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [27958,"Innkeeper's Tax",418500,"Treasurer of State",48,-10891.93,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27959,"Welfare Repayments",450510,"FSSA Family Resources",500,-29.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675484","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [27960,"Innkeeper's Tax",418500,"Treasurer of State",48,-94742.42,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27961,"Food and Beverage Tax",418400,"State Comptroller",50,-179783.2,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27962,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675365","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [27963,"Welfare Repayments",450510,"FSSA Family Resources",500,-272.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675484","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [27964,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27965,"Food and Beverage Tax",418400,"State Comptroller",50,-52721.25,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27966,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-403941.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675487","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [27967,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27968,"Innkeeper's Tax",418500,"Treasurer of State",48,-3056.11,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27969,"Innkeeper's Tax",418500,"Treasurer of State",48,-2617.92,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27970,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-957808.89,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675480","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [27971,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-86355.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27972,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27973,"SPF - ISU",425311,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27974,"DEVA Repayments",428924,"Personnel",70,-935.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675436","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [27975,"Food and Beverage Tax",418400,"State Comptroller",50,-22166.9,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27976,"DNR - Concessions Revenue",425452,"Natural Resources",300,-13598.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27977,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7728.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27978,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27979,"Innkeeper's Tax",418500,"Treasurer of State",48,-3191658.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27980,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27981,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [27982,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27983,"Real Estate Investigative",451140,"Professional Licensing",250,-1675.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [27984,"Innkeeper's Tax",418500,"Treasurer of State",48,-2546.63,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [27985,"LABORATORY COSTS",421102,"Toxicology",115,-2420.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675448","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [27986,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27987,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27988,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27989,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-35548.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675375","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [27990,"Food and Beverage Tax",418400,"State Comptroller",50,-46999.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [27991,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27992,"DOR  Service Charge",427449,"Revenue",90,-179.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [27993,"HP Breakage",423613,"Horse Racing Comm",265,-331.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [27994,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27995,"LOCAL PROJECTS",464180,"Child Services",502,-477.31,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [27996,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27997,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [27998,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [27999,"SPF - IEdT",425361,"Education",700,-2681.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-04-22T00:00:00","ARD7675493","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28000,"Food and Beverage Tax",418400,"State Comptroller",50,-35932.3,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28001,"DOR BMV OSOW Fee",427475,"Revenue",90,-156415.59,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28002,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59909.57,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [28003,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28004,"Innkeeper's Tax",418500,"Treasurer of State",48,-1498.39,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28005,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1745597.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675472","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [28006,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28007,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675487","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [28008,"Food and Beverage Tax",418400,"State Comptroller",50,-15899.97,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28009,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-36356.01,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [28010,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28011,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4050.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [28012,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [28013,"Gasoline Tax",414200,"Revenue",90,-25372024.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28014,"Innkeeper's Tax",418500,"Treasurer of State",48,-29594.24,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28015,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28016,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28017,"Transp Infr Impr Fee",428155,"Transportation",800,-1169310.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28018,"Gaming Penalties",450620,"Gaming Comm",190,-3000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28019,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14370.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28020,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28021,"State Sales Tax",412010,"Transportation",800,-376864.6,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28022,"Innkeeper's Tax",418500,"Treasurer of State",48,-2389.02,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28023,"Innkeeper's Tax",418500,"Treasurer of State",48,-2350.52,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28024,"Innkeeper's Tax",418500,"Treasurer of State",48,-11256.21,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28025,"Innkeeper's Tax",418500,"Treasurer of State",48,-2315.35,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28026,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-183.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28027,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28028,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28029,"Gaming Penalties",450620,"Gaming Comm",190,-600.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28030,"Food and Beverage Tax",418400,"State Comptroller",50,-16402.94,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28031,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8444.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675497","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28032,"Food and Beverage Tax",418400,"State Comptroller",50,-37334.25,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28033,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-693.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28034,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675481","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28035,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28036,"500 Festival Trust",425407,"Motor Vehicles",235,-850.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28037,"LARE Fee",425267,"Natural Resources",300,-52458.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28038,"Notary Public Commissions",427520,"Secretary Of State",40,-9650.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675376","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [28039,"Admin. Fee",425197,"Charter School Brd",704,-4017.04,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-22T00:00:00","ARD7675495","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [28040,"Food and Beverage Tax",418400,"State Comptroller",50,-5810.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28041,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21770.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28042,"Innkeeper's Tax",418500,"Treasurer of State",48,-4034.06,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28043,"Food and Beverage Tax",418400,"State Comptroller",50,-547347.36,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28044,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3199.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [28045,"Innkeeper's Tax",418500,"Treasurer of State",48,-2636.2,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28046,"Innkeeper's Tax",418500,"Treasurer of State",48,-28071.12,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28047,"FandW - POS vendor license sales",425458,"Natural Resources",300,-367591.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28048,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-171091.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675468","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [28049,"Food and Beverage Tax",418400,"State Comptroller",50,-149895.78,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28050,"SPF - Butler",425304,"Motor Vehicles",235,-3575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28051,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28052,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-2265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28053,"Innkeeper's Tax",418500,"Treasurer of State",48,-2884.43,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28054,"Motor Vehicle Highway Fees",425008,"Revenue",90,-339.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28055,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28056,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28057,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22852.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675476","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28058,"Food and Beverage Tax",418400,"State Comptroller",50,-98226.47,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28059,"Innkeeper's Tax",418500,"Treasurer of State",48,-8130.77,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28060,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1966.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28061,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1509666.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28062,"State Sales Tax",412010,"Transportation",800,-89181.7,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28063,"Solid waste disposal fee",421350,"Environmental Management",495,-42519.68,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28064,"Innkeeper's Tax",418500,"Treasurer of State",48,-722304.87,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28065,"Innkeeper's Tax",418500,"Treasurer of State",48,-24325.9,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28066,"Food and Beverage Tax",418400,"State Comptroller",50,-93033.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28067,"Innkeeper's Tax",418500,"Treasurer of State",48,-13921.23,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28068,"Safety First Trust Fees",425389,"Homeland Security",385,-1075.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675474","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28069,"SPF - Freemason",425352,"Motor Vehicles",235,-1850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28070,"SPF - ISP",425371,"State Police",100,-16300.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675446","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28071,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-200.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28072,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28073,"Innkeeper's Tax",418500,"Treasurer of State",48,-1667.95,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28074,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63138.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28075,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1009.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28076,"Innkeeper's Tax",418500,"Treasurer of State",48,-53852.73,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28077,"Special Fuel Tax",414300,"Revenue",90,-4169.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28078,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-22T00:00:00","BIL7675510","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28079,"Aircraft License Excise Tax",413100,"Revenue",90,-314.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28080,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [28081,"Innkeeper's Tax",418500,"Treasurer of State",48,-4014.89,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28082,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28083,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28084,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.66,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28085,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28086,"Innkeeper's Tax",418500,"Treasurer of State",48,-64592.4,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28087,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28088,"DNR - Campground Revenue",425451,"Natural Resources",300,-50.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28089,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.47,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675381","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28090,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28091,"Innkeeper's Tax",418500,"Treasurer of State",48,-1063.5,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28092,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28093,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37632.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","ARD7500365","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-421840.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-31T00:00:00","CNT7530422","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28095,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1268593.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-08T00:00:00","CNT7493304","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4913.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-26T00:00:00","CNT7639314","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28097,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-902890.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-20T00:00:00","CNT7481789","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28098,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1382914.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28099,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1258154.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-27T00:00:00","CNT7527504","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414986.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28101,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-380538.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-31T00:00:00","CNT7661588","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28102,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24697.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28103,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-27T00:00:00","CNT7529352","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-722595.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-02T00:00:00","CNT7663570","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14.51,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-04T00:00:00","CNT7533418","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28106,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72155.29,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-12T00:00:00","CNT7556755","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-630065.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-07T00:00:00","CNT7473368","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28108,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76.78,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7473366","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1208479.3,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28110,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49421.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-26T00:00:00","ARD7639022","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-858193.27,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-30T00:00:00","CNT7564994","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28113,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-628479.55,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6544.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53511.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1467250.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-06T00:00:00","CNT7664853","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-701438.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28118,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","CNT7503791","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129183.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-13T00:00:00","CNT7631020","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-371481.79,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-06T00:00:00","CNT7534358","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-685314.51,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-06T00:00:00","CNT7626403","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-90946.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-23T00:00:00","CNT7526581","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-624356.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-17T00:00:00","CNT7672775","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429728.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-513250.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-29T00:00:00","CNT7467625","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-735531.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,302375.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-89397.49,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1430578.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28130,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-506.76,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7469856","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28131,"Fed Grant Revenue",441000,"Education",700,-48.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-01T00:00:00","CNT7535995","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28132,"Fed Grant Revenue",441000,"Education",700,-2191.03,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-27T00:00:00","CNT7680508","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28133,"Fed Grant Revenue",441000,"Education",700,-30.92,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-08T00:00:00","CNT7554794","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28134,"Fed Grant Revenue",441000,"Education",700,-5251825.85,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-20T00:00:00","CNT7522832","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28135,"Fed Grant Revenue",441000,"Education",700,-40218.93,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-02T00:00:00","CNT7663599","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28136,"Fed Grant Revenue",441000,"Education",700,-2751.94,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-08T00:00:00","CNT7553915","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28137,"Fed Grant Revenue",441000,"Education",700,-10420.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-30T00:00:00","CNT7583300","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28138,"Fed Grant Revenue",441000,"Education",700,-499999.81,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-10T00:00:00","CNT7516617","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28139,"Fed Grant Revenue",441000,"Education",700,-225000.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-19T00:00:00","CNT7480898","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28140,"Fed Grant Revenue",441000,"Education",700,-538250.97,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-04T00:00:00","CNT7624573","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28141,"Fed Grant Revenue",441000,"Education",700,4217.92,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-08T00:00:00","CNT7493332","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28142,"Fed Grant Revenue",441000,"Education",700,-307048.52,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","CNT7534394","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28143,"Fed Grant Revenue",441000,"Education",700,562.63,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-30T00:00:00","CNT7662817","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28144,"Fed Grant Revenue",441000,"Education",700,1480046.9,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-27T00:00:00","CNT7526630","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28145,"Fed Grant Revenue",441000,"Education",700,-63.76,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-08T00:00:00","CNT7572476","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28146,"Fed Grant Revenue",441000,"Education",700,-229.27,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-15T00:00:00","CNT7503822","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28147,"Fed Grant Revenue",441000,"Education",700,-195546.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-05T00:00:00","CNT7554792","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28148,"Fed Grant Revenue",441000,"Education",700,-295288.75,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-12T00:00:00","CNT7649230","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28149,"Fed Grant Revenue",441000,"Education",700,-312.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-09T00:00:00","CNT7524740","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28150,"Fed Grant Revenue",441000,"Education",700,-24.98,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-05T00:00:00","CNT7495144","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28151,"Fed Grant Revenue",441000,"Education",700,95.18,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-15T00:00:00","CNT7487553","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28152,"Fed Grant Revenue",441000,"Education",700,-93.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-15T00:00:00","CNT7560064","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28153,"Fed Grant Revenue",441000,"Education",700,-5039.87,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-17T00:00:00","CNT7540182","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28154,"Fed Grant Revenue",441000,"Education",700,80.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-16T00:00:00","CNT7633592","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28155,"Fed Grant Revenue",441000,"Education",700,-1150.17,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-05T00:00:00","CNT7563914","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28156,"Fed Grant Revenue",441000,"Education",700,-5247.73,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-22T00:00:00","CNT7483669","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28157,"Fed Grant Revenue",441000,"Education",700,-7662.9,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-08T00:00:00","CNT7534395","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28158,"Fed Grant Revenue",441000,"Education",700,-105810.93,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-06T00:00:00","CNT7645288","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28159,"Fed Grant Revenue",441000,"Education",700,-35410389.49,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-23T00:00:00","CNT7503824","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28160,"Fed Grant Revenue",441000,"Education",700,-81872.27,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-27T00:00:00","CNT7640412","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28161,"Fed Grant Revenue",441000,"Education",700,-309017.57,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-02T00:00:00","CNT7584329","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28162,"Fed Grant Revenue",441000,"Education",700,-3000.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-18T00:00:00","CNT7560067","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28163,"Fed Grant Revenue",441000,"Education",700,-381.16,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-25T00:00:00","CNT7546423","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28164,"Fed Grant Revenue",441000,"Education",700,-87.79,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-18T00:00:00","CNT7461630","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28165,"Fed Grant Revenue",441000,"Education",700,-237.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-15T00:00:00","CNT7464089","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28166,"Fed Grant Revenue",441000,"Education",700,-91755.75,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-12T00:00:00","CNT7555749","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28167,"Fed Grant Revenue",441000,"Education",700,-100.37,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-09T00:00:00","CNT7468871","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28168,"Fed Grant Revenue",441000,"Education",700,113898.07,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-15T00:00:00","CNT7575307","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28169,"Fed Grant Revenue",441000,"Education",700,144.94,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-16T00:00:00","CNT7585327","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28170,"Fed Grant Revenue",441000,"Education",700,-53880.68,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-30T00:00:00","CNT7529386","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28171,"Fed Grant Revenue",441000,"Education",700,6749.13,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-13T00:00:00","CNT7537974","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28172,"Fed Grant Revenue",441000,"Education",700,-716.39,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-16T00:00:00","CNT7567750","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28173,"Fed Grant Revenue",441000,"Education",700,-6.17,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-06T00:00:00","CNT7519213","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28174,"Fed Grant Revenue",441000,"Education",700,-601.87,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-15T00:00:00","CNT7567749","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28175,"Fed Grant Revenue",441000,"Education",700,-15.36,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-24T00:00:00","CNT7544851","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28176,"Fed Grant Revenue",441000,"Education",700,-30985.92,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-14T00:00:00","CNT7478132","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28177,"Fed Grant Revenue",441000,"Education",700,-24708.36,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-07T00:00:00","CNT7569652","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28178,"Fed Grant Revenue",441000,"Education",700,-80.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-08T00:00:00","CNT7449963","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28179,"Fed Grant Revenue",441000,"Education",700,-719238.19,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-15T00:00:00","CNT7479013","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28180,"Fed Grant Revenue",441000,"Education",700,51.68,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-10T00:00:00","CNT7517448","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28181,"Fed Grant Revenue",441000,"Education",700,-3349434.7,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-02T00:00:00","CNT7550417","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28182,"Fed Grant Revenue",441000,"Education",700,-31722760.46,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-21T00:00:00","CNT7543886","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28183,"Fed Grant Revenue",441000,"Education",700,-45.97,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-23T00:00:00","CNT7639343","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28184,"Fed Grant Revenue",441000,"Education",700,-313.06,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-14T00:00:00","CNT7487552","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28185,"Fed Grant Revenue",441000,"Education",700,-18882.25,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-23T00:00:00","CNT7579557","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28186,"Fed Grant Revenue",441000,"Education",700,6845.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-29T00:00:00","CNT7507718","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28187,"Fed Grant Revenue",441000,"Education",700,-13236215.96,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-26T00:00:00","CNT7485576","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28188,"Fed Grant Revenue",441000,"Education",700,-913.66,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-04T00:00:00","CNT7542962","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28189,"Fed Grant Revenue",441000,"Education",700,-23999353.93,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-10T00:00:00","CNT7628363","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28190,"Fed Grant Revenue",441000,"Education",700,-821625.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-22T00:00:00","CNT7578747","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28191,"Fed Grant Revenue",441000,"Education",700,-220.2,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-02T00:00:00","CNT7514053","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28192,"Fed Grant Revenue",441000,"Education",700,116491.1,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-21T00:00:00","CNT7577854","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28193,"Fed Grant Revenue",441000,"Education",700,-735.83,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","CNT7544849","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28194,"Fed Grant Revenue",441000,"Education",700,-300162.93,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-29T00:00:00","CNT7528226","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28195,"Fed Grant Revenue",441000,"Education",700,-348312.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-19T00:00:00","CNT7653904","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28196,"Fed Grant Revenue",441000,"Education",700,-1571.26,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-14T00:00:00","CNT7681432","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28197,"Fed Grant Revenue",441000,"Education",700,-29.32,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-12T00:00:00","CNT7653902","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28198,"Fed Grant Revenue",441000,"Education",700,-402.32,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-19T00:00:00","CNT7658758","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28199,"Fed Grant Revenue",441000,"Education",700,-110248.2,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-29T00:00:00","CNT7582304","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28200,"Fed Grant Revenue",441000,"Education",700,-256213.11,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-14T00:00:00","CNT7517449","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28201,"Fed Grant Revenue",441000,"Education",700,-220.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-30T00:00:00","CNT7661618","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28202,"Fed Grant Revenue",441000,"Education",700,-7833.8,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-08T00:00:00","CNT7624574","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28203,"Fed Grant Revenue",441000,"Education",700,10997.39,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-18T00:00:00","CNT7653903","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28204,"Fed Grant Revenue",441000,"Education",700,-617542.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-02T00:00:00","CNT7511225","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28205,"Fed Grant Revenue",441000,"Education",700,-98.62,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-20T00:00:00","CNT7484722","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28206,"Fed Grant Revenue",441000,"Education",700,-573058.74,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28207,"Fed Grant Revenue",441000,"Education",700,-123.22,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-17T00:00:00","CNT7639342","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28208,"Fed Grant Revenue",441000,"Education",700,23.48,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-28T00:00:00","CNT7528225","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28209,"Fed Grant Revenue",441000,"Education",700,-511265.51,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-30T00:00:00","CNT7660787","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28210,"Fed Grant Revenue",441000,"Education",700,-778313.92,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-25T00:00:00","CNT7464863","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28211,"Fed Grant Revenue",441000,"Education",700,-269.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-23T00:00:00","CNT7525584","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28212,"Fed Grant Revenue",441000,"Education",700,-17729166.53,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-12T00:00:00","CNT7572478","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28213,"Fed Grant Revenue",441000,"Education",700,-115805.95,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-09T00:00:00","CNT7571634","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28214,"Fed Grant Revenue",441000,"Education",700,-13250.46,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-08T00:00:00","CNT7456928","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28215,"Fed Grant Revenue",441000,"Education",700,-36.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-09T00:00:00","CNT7554795","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28216,"Fed Grant Revenue",441000,"Education",700,-3835.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-11T00:00:00","CNT7497082","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28217,"Fed Grant Revenue",441000,"Education",700,-162865.73,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-18T00:00:00","CNT7633593","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28218,"Fed Grant Revenue",441000,"Education",700,-302451.73,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-14T00:00:00","CNT7456931","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28219,"Fed Grant Revenue",441000,"Education",700,-1193175.08,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-26T00:00:00","CNT7639344","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28220,"Fed Grant Revenue",441000,"Education",700,-175.48,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-23T00:00:00","CNT7528223","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28221,"Fed Grant Revenue",441000,"Education",700,-39184.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-18T00:00:00","CNT7541102","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28222,"Fed Grant Revenue",441000,"Education",700,-362.8,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-23T00:00:00","CNT7526628","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28223,"Fed Grant Revenue",441000,"Education",700,-34.31,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-09T00:00:00","CNT7555747","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28224,"Fed Grant Revenue",441000,"Education",700,-346894.57,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-22T00:00:00","CNT7502842","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28225,"Fed Grant Revenue",441000,"Education",700,-18366.96,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-09T00:00:00","CNT7627421","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28226,"Fed Grant Revenue",441000,"Education",700,-25611.13,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-16T00:00:00","CNT7576250","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28227,"Fed Grant Revenue",441000,"Education",700,-24821750.15,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-09T00:00:00","CNT7553916","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28228,"Fed Grant Revenue",441000,"Education",700,-350059.3,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-16T00:00:00","CNT7498782","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28229,"Fed Grant Revenue",441000,"Education",700,-19560257.02,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-24T00:00:00","CNT7525585","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28230,"Fed Grant Revenue",441000,"Education",700,-17683913.8,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-09T00:00:00","CNT7494241","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28231,"Fed Grant Revenue",441000,"Education",700,-25823658.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00","CNT7647352","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28232,"Fed Grant Revenue",441000,"Education",700,-13.48,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-07T00:00:00","CNT7674947","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28233,"Fed Grant Revenue",441000,"Education",700,-195.46,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-03T00:00:00","CNT7514054","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28234,"Fed Grant Revenue",441000,"Education",700,3641.9,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-08T00:00:00","CNT7474261","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28235,"Fed Grant Revenue",441000,"Education",700,31.98,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-26T00:00:00","CNT7486626","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28236,"Fed Grant Revenue",441000,"Education",700,-74319.22,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-16T00:00:00","CNT7631773","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28237,"Fed Grant Revenue",441000,"Education",700,-69.44,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-12T00:00:00","CNT7499795","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28238,"Fed Grant Revenue",441000,"Education",700,-109.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-04T00:00:00","CNT7478129","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28239,"Fed Grant Revenue",441000,"Education",700,-147.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-09T00:00:00","CNT7520712","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28240,"Fed Grant Revenue",441000,"Education",700,-46406339.1,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-22T00:00:00","CNT7562895","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28241,"Fed Grant Revenue",441000,"Education",700,-653673.06,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-03T00:00:00","CNT7642642","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28242,"Fed Grant Revenue",441000,"Education",700,-1398739.45,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-18T00:00:00","CNT7560515","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28243,"Fed Grant Revenue",441000,"Education",700,-197161.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-31T00:00:00","CNT7565033","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28244,"Fed Grant Revenue",441000,"Education",700,-116.12,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-21T00:00:00","CNT7582301","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28245,"Fed Grant Revenue",441000,"Education",700,-11.41,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-04T00:00:00","CNT7629227","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28246,"Fed Grant Revenue",441000,"Education",700,-36.22,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-24T00:00:00","CNT7526629","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28247,"Fed Grant Revenue",441000,"Education",700,-6616915.03,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-17T00:00:00","ARD7672517","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28248,"Fed Grant Revenue",441000,"Education",700,-186724.21,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-06T00:00:00","CNT7568767","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28249,"Fed Grant Revenue",441000,"Education",700,-360937.45,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-06T00:00:00","CNT7664881","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28250,"Fed Grant Revenue",441000,"Education",700,-123.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-04T00:00:00","CNT7551418","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28251,"Fed Grant Revenue",441000,"Education",700,-30.66,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-26T00:00:00","CNT7661616","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28252,"Fed Grant Revenue",441000,"Education",700,-2833.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-13T00:00:00","CNT7650239","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28253,"Fed Grant Revenue",441000,"Education",700,-35.37,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-08T00:00:00","CNT7558110","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28254,"Fed Grant Revenue",441000,"Education",700,-11.41,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-19T00:00:00","CNT7562894","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28255,"Fed Grant Revenue",441000,"Education",700,-194.95,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-04T00:00:00","CNT7537971","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28256,"Fed Grant Revenue",441000,"Education",700,-1716.66,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-27T00:00:00","CNT7528224","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28257,"Fed Grant Revenue",441000,"Education",700,-83.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-06T00:00:00","CNT7647351","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28258,"Fed Grant Revenue",441000,"Education",700,-246796.63,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-28T00:00:00","CNT7527541","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28259,"Fed Grant Revenue",441000,"Education",700,7063.4,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-11T00:00:00","CNT7476153","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28260,"Fed Grant Revenue",441000,"Education",700,-27.8,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-20T00:00:00","CNT7654817","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28261,"Fed Grant Revenue",441000,"Education",700,-58.34,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-05T00:00:00","CNT7552301","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28262,"Fed Grant Revenue",441000,"Education",700,-14970.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-08T00:00:00","CNT7472607","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28263,"Fed Grant Revenue",441000,"Education",700,-2820168.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-30T00:00:00","CNT7565032","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28264,"Fed Grant Revenue",441000,"Education",700,-26.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-23T00:00:00","CNT7677573","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28265,"Fed Grant Revenue",441000,"Education",700,-34226022.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-24T00:00:00","CNT7656955","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28266,"Fed Grant Revenue",441000,"Education",700,-3912675.1,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-12T00:00:00","CNT7476154","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28267,"Fed Grant Revenue",441000,"Education",700,-133.04,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-28T00:00:00","CNT7466785","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28268,"Fed Grant Revenue",441000,"Education",700,-184724.38,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-29T00:00:00","CNT7680510","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28269,"Fed Grant Revenue",441000,"Education",700,-356683.2,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-15T00:00:00","CNT7670888","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28270,"Fed Grant Revenue",441000,"Education",700,-25307870.25,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-24T00:00:00","CNT7677574","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28271,"Fed Grant Revenue",441000,"Education",700,1100.64,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-10T00:00:00","CNT7553917","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28272,"Fed Grant Revenue",441000,"Education",700,-275892.48,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00","CNT7635531","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28273,"Fed Grant Revenue",441000,"Education",700,-2125547.33,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-10T00:00:00","CNT7449965","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28274,"Fed Grant Revenue",441000,"Education",700,-214082.19,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","CNT7514055","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28275,"Fed Grant Revenue",441000,"Education",700,-480523.15,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-25T00:00:00","CNT7545464","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28276,"Fed Grant Revenue",441000,"Education",700,23.48,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-11T00:00:00","CNT7497969","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28277,"Fed Grant Revenue",441000,"Education",700,-77889.39,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-13T00:00:00","CNT7669161","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28278,"Fed Grant Revenue",441000,"Education",700,-2493675.43,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-24T00:00:00","CNT7562897","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28279,"Fed Grant Revenue",441000,"Education",700,-7871.42,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-08T00:00:00","CNT7550420","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28280,"Fed Grant Revenue",441000,"Education",700,55344.05,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-21T00:00:00","CNT7461631","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28281,"Fed Grant Revenue",441000,"Education",700,-14120659.37,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-25T00:00:00","CNT7484723","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28282,"Fed Grant Revenue",441000,"Education",700,-207.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-04T00:00:00","CNT7475283","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28283,"Fed Grant Revenue",441000,"Education",700,14686.31,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-30T00:00:00","CNT7681433","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28284,"Fed Grant Revenue",441000,"Education",700,-112500.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-20T00:00:00","CNT7521935","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28285,"Fed Grant Revenue",441000,"Education",700,-105.43,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-04T00:00:00","CNT7552300","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28286,"Fed Grant Revenue",441000,"Education",700,-234947.33,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-04T00:00:00","CNT7550419","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28287,"Fed Grant Revenue",441000,"Education",700,-6.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-17T00:00:00","CNT7464862","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28288,"Fed Grant Revenue",441000,"Education",700,-73.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-25T00:00:00","CNT7488470","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28289,"Fed Grant Revenue",441000,"Education",700,-4200.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-20T00:00:00","CNT7481823","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28290,"Fed Grant Revenue",441000,"Education",700,-7913.49,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-08T00:00:00","CNT7645289","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28291,"Fed Grant Revenue",441000,"Education",700,-818470.31,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-26T00:00:00","CNT7506716","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28292,"Fed Grant Revenue",441000,"Education",700,-157.25,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-07T00:00:00","CNT7537972","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28293,"Fed Grant Revenue",441000,"Education",700,-3656.43,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-10T00:00:00","CNT7669160","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28294,"Fed Grant Revenue",441000,"Education",700,-590.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-11T00:00:00","CNT7505747","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28295,"Fed Grant Revenue",441000,"Education",700,-14818484.85,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-12T00:00:00","CNT7537045","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28296,"Fed Grant Revenue",441000,"Education",700,-390.88,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-16T00:00:00","CNT7560065","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28297,"Fed Grant Revenue",441000,"Education",700,-230.75,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-18T00:00:00","CNT7638417","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28298,"Fed Grant Revenue",441000,"Education",700,2134.05,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-28T00:00:00","CNT7465900","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28299,"Fed Grant Revenue",441000,"Education",700,-116.12,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-23T00:00:00","CNT7661614","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28300,"Fed Grant Revenue",441000,"Education",700,-59933.16,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-09T00:00:00","CNT7646404","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28301,"Fed Grant Revenue",441000,"Education",700,-3481504.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-24T00:00:00","CNT7678442","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28302,"Fed Grant Revenue",441000,"Education",700,-30188271.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-09T00:00:00","CNT7515836","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28303,"Fed Grant Revenue",441000,"Education",700,-1350.7,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-20T00:00:00","CNT7577853","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28304,"Fed Grant Revenue",441000,"Education",700,-67.51,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-21T00:00:00","CNT7525583","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28305,"Fed Grant Revenue",441000,"Education",700,-4043.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-16T00:00:00","CNT7632667","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28306,"Fed Grant Revenue",441000,"Education",700,-147.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-28T00:00:00","CNT7489473","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28307,"Fed Grant Revenue",441000,"Education",700,-41.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-21T00:00:00","CNT7544850","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28308,"Fed Grant Revenue",441000,"Education",700,-34.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-07T00:00:00","CNT7535997","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28309,"Fed Grant Revenue",441000,"Education",700,-50.05,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-05T00:00:00","CNT7573531","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28310,"Fed Grant Revenue",441000,"Education",700,-1012150.31,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-21T00:00:00","CNT7674950","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28311,"Fed Grant Revenue",441000,"Education",700,22014.46,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-17T00:00:00","CNT7672796","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28312,"Fed Grant Revenue",441000,"Education",700,-599.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-08T00:00:00","CNT7499794","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28313,"Fed Grant Revenue",441000,"Education",700,-246.43,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-14T00:00:00","CNT7486624","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28314,"Fed Grant Revenue",441000,"Education",700,189222.36,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-14T00:00:00","CNT7539174","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28315,"Fed Grant Revenue",441000,"Education",700,-209010.13,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-05T00:00:00","CNT7567756","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28316,"Fed Grant Revenue",441000,"Education",700,-7681.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-08T00:00:00","CNT7492406","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28317,"Fed Grant Revenue",441000,"Education",700,-812337.72,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-24T00:00:00","CNT7464090","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28318,"Fed Grant Revenue",441000,"Education",700,-916443.9,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-11T00:00:00","CNT7496127","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28319,"Fed Grant Revenue",441000,"Education",700,-40011940.96,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-24T00:00:00","CNT7637476","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28320,"Fed Grant Revenue",441000,"Education",700,-2466635.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-23T00:00:00","CNT7676693","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28321,"Fed Grant Revenue",441000,"Education",700,-63.56,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-29T00:00:00","CNT7511224","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28322,"Fed Grant Revenue",441000,"Education",700,-617.1,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-09T00:00:00","CNT7508878","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28323,"Fed Grant Revenue",441000,"Education",700,-106.77,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-09T00:00:00","CNT7674948","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28324,"Fed Grant Revenue",441000,"Education",700,22783.1,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-02T00:00:00","CNT7489474","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28325,"Fed Grant Revenue",441000,"Education",700,-112318.4,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-04T00:00:00","CNT7491273","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28326,"Fed Grant Revenue",441000,"Education",700,-114351.61,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-16T00:00:00","CNT7577063","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28327,"Fed Grant Revenue",441000,"Education",700,-27299267.61,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-23T00:00:00","CNT7463396","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28328,"Fed Grant Revenue",441000,"Education",700,-27876127.53,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-09T00:00:00","CNT7667405","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28329,"Fed Grant Revenue",441000,"Education",700,-7921.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-08T00:00:00","CNT7569653","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28330,"Fed Grant Revenue",441000,"Education",700,-248.85,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-31T00:00:00","CNT7661619","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28331,"Fed Grant Revenue",441000,"Education",700,-48.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-06T00:00:00","CNT7666505","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28332,"Fed Grant Revenue",441000,"Education",700,281.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-13T00:00:00","CNT7670886","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28333,"Fed Grant Revenue",441000,"Education",700,-64076.63,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-20T00:00:00","CNT7542964","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28334,"Fed Grant Revenue",441000,"Education",700,-229.73,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-29T00:00:00","CNT7466786","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28335,"Fed Grant Revenue",441000,"Education",700,-65.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-06T00:00:00","CNT7628361","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28336,"Fed Grant Revenue",441000,"Education",700,-27.22,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-07T00:00:00","CNT7478130","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28337,"Fed Grant Revenue",441000,"Education",700,-1206.94,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-10T00:00:00","CNT7567748","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28338,"Fed Grant Revenue",441000,"Education",700,214.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-18T00:00:00","CNT7483667","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28339,"Fed Grant Revenue",441000,"Education",700,-1106.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-28T00:00:00","CNT7680509","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28340,"Fed Grant Revenue",441000,"Education",700,-2479.87,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-12T00:00:00","CNT7537973","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28341,"Fed Grant Revenue",441000,"Education",700,-21924938.15,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-11T00:00:00","CNT7475285","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28342,"Fed Grant Revenue",441000,"Education",700,1802.4,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-28T00:00:00","CNT7487555","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28343,"Fed Grant Revenue",441000,"Education",700,-43.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-02T00:00:00","CNT7495142","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28344,"Fed Grant Revenue",441000,"Education",700,-41833003.7,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-27T00:00:00","CNT7580538","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28345,"Fed Grant Revenue",441000,"Education",700,3304.22,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-23T00:00:00","CNT7655954","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28346,"Fed Grant Revenue",441000,"Education",700,-35685.68,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-05T00:00:00","CNT7645287","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28347,"Fed Grant Revenue",441000,"Education",700,-5.65,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-19T00:00:00","CNT7656954","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28348,"Fed Grant Revenue",441000,"Education",700,2036.79,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-31T00:00:00","CNT7565977","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28349,"Fed Grant Revenue",441000,"Education",700,-2108.18,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-13T00:00:00","CNT7631772","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28350,"Fed Grant Revenue",441000,"Education",700,-395625.73,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-30T00:00:00","CNT7508880","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28351,"Fed Grant Revenue",441000,"Education",700,-93.19,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-15T00:00:00","CNT7502841","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28352,"Fed Grant Revenue",441000,"Education",700,-10.37,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-21T00:00:00","CNT7467762","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28353,"Fed Grant Revenue",441000,"Education",700,-1218.02,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-05T00:00:00","CNT7565975","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28354,"Fed Grant Revenue",441000,"Education",700,-253385.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-15T00:00:00","CNT7518313","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28355,"Fed Grant Revenue",441000,"Education",700,-35.95,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-14T00:00:00","CNT7480895","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28356,"Fed Grant Revenue",441000,"Education",700,-29245.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-03T00:00:00","CNT7490362","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28357,"Fed Grant Revenue",441000,"Education",700,-347472.72,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-13T00:00:00","CNT7573533","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28358,"Fed Grant Revenue",441000,"State Police",100,-7690.48,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-20T00:00:00","CNT7674866","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28359,"Fed Grant Revenue",441000,"Natural Resources",300,-1005.56,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28360,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-16T00:00:00","CNT7500609","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28361,"Fed Grant Revenue",441000,"Natural Resources",300,-49657.44,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28362,"Fed Grant Revenue",441000,"Homeland Security",385,-1325.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-11T00:00:00","CNT7455624","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28363,"Fed Grant Revenue",441000,"Natural Resources",300,-29880.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-17T00:00:00","CNT7540142","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28364,"Fed Grant Revenue",441000,"Natural Resources",300,-748.04,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28365,"Fed Grant Revenue",441000,"Homeland Security",385,-3000.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-13T00:00:00","CNT7669125","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28366,"Fed Grant Revenue",441000,"Homeland Security",385,-215.26,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-17T00:00:00","CNT7520677","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28367,"Fed Grant Revenue",441000,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28368,"Fed Grant Revenue",441000,"Homeland Security",385,-18382.5,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-03T00:00:00","CNT7511938","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28369,"Fed Grant Revenue",441000,"Natural Resources",300,32532.5,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-04T00:00:00","CNT7635493","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28370,"Fed Grant Revenue",441000,"Natural Resources",300,-9295.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28371,"Fed Grant Revenue",441000,"Natural Resources",300,-5625.64,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-01T00:00:00","CNT7639299","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28372,"Fed Grant Revenue",441000,"State Police",100,-200.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-08T00:00:00","CNT7567683","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28373,"Fed Grant Revenue",441000,"Natural Resources",300,-4046.48,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28374,"Fed Grant Revenue",441000,"Homeland Security",385,-19500.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-25T00:00:00","CNT7505701","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28375,"Fed Grant Revenue",441000,"Natural Resources",300,-28104.02,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28376,"Fed Grant Revenue",441000,"Homeland Security",385,-1758.64,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-10T00:00:00","CNT7553872","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28377,"Fed Grant Revenue",441000,"Natural Resources",300,-3268.66,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28378,"Fed Grant Revenue",441000,"Natural Resources",300,-109.92,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28379,"Fed Grant Revenue",441000,"State Police",100,-83086.02,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-08T00:00:00","CNT7573465","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28380,"Fed Grant Revenue",441000,"Homeland Security",385,-20425.9,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-12T00:00:00","CNT7572449","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28381,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-18T00:00:00","CNT7500610","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28382,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-04T00:00:00","CNT7495092","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28383,"Fed Grant Revenue",441000,"Homeland Security",385,-6961.34,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-22T00:00:00","CNT7462489","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28384,"Fed Grant Revenue",441000,"Homeland Security",385,-195.45,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-19T00:00:00","CNT7562822","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28385,"Fed Grant Revenue",441000,"State Police",100,-80628.9,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-07T00:00:00","CNT7514879","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28386,"Fed Grant Revenue",441000,"Natural Resources",300,-287.62,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28387,"Fed Grant Revenue",441000,"Natural Resources",300,-23666.5,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28388,"Fed Grant Revenue",441000,"Homeland Security",385,-352.5,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-27T00:00:00","CNT7678420","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28389,"Fed Grant Revenue",441000,"Natural Resources",300,0.24,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28390,"Fed Grant Revenue",441000,"Natural Resources",300,-156.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-03T00:00:00","CNT7498754","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28391,"Fed Grant Revenue",441000,"Homeland Security",385,-12000.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-26T00:00:00","CNT7506683","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28392,"Fed Grant Revenue",441000,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28393,"Fed Grant Revenue",441000,"Homeland Security",385,-92.57,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-08-21T00:00:00","CNT7486502","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28394,"Fed Grant Revenue",441000,"State Police",100,-369.6,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-08-19T00:00:00","CNT7489419","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28395,"Fed Grant Revenue",441000,"Natural Resources",300,-320.22,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-02T00:00:00","CNT7567694","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28396,"Fed Grant Revenue",441000,"Homeland Security",385,-16100.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-20T00:00:00","CNT7521903","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28397,"Fed Grant Revenue",441000,"Natural Resources",300,-4605.5,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-26T00:00:00","CNT7640371","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28398,"Fed Grant Revenue",441000,"State Police",100,-1609.76,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-17T00:00:00","CNT7506668","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28399,"Fed Grant Revenue",441000,"State Police",100,-3083.38,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-02-09T00:00:00","CNT7627369","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28400,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-08-20T00:00:00","CNT7482706","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28401,"Fed Grant Revenue",441000,"Veterans Affairs",160,-160.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-02T00:00:00","CNT7548728","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28402,"Fed Grant Revenue",441000,"Veterans Affairs",160,-130.42,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-09T00:00:00","CNT7553856","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28403,"Fed Grant Revenue",441000,"Veterans Affairs",160,-50.71,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-10T00:00:00","CNT7547489","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28404,"Fed Grant Revenue",441000,"Veterans Affairs",160,-97.2,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-12T00:00:00","CNT7497115","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28405,"Fed Grant Revenue",441000,"Veterans Affairs",160,-109.54,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-04-13T00:00:00","CNT7669116","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28406,"Fed Grant Revenue",441000,"Veterans Affairs",160,-709.05,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-05T00:00:00","CNT7647280","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28407,"Fed Grant Revenue",441000,"State Police",100,-39320.82,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-08T00:00:00","CNT7460659","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28408,"Fed Grant Revenue",441000,"State Police",100,-7690.48,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-03-18T00:00:00","CNT7652945","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28409,"Fed Grant Revenue",441000,"Veterans Affairs",160,-295.33,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-04T00:00:00","CNT7497114","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28410,"Fed Grant Revenue",441000,"State Police",100,-10200.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-15T00:00:00","CNT7458841","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28411,"Fed Grant Revenue",441000,"Veterans Affairs",160,31237.49,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-25T00:00:00","CNT7465853","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28412,"Fed Grant Revenue",441000,"State Police",100,-665.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-19T00:00:00","CNT7501537","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28413,"Fed Grant Revenue",441000,"State Police",100,-532.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-12-23T00:00:00","CNT7562781","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28414,"Fed Grant Revenue",441000,"Veterans Affairs",160,-41.55,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-14T00:00:00","CNT7539118","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28415,"Fed Grant Revenue",441000,"Veterans Affairs",160,-15696.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-17T00:00:00","ARD7499369","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28416,"Fed Grant Revenue",441000,"Veterans Affairs",160,-80.45,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-09T00:00:00","CNT7519164","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28417,"Fed Grant Revenue",441000,"Veterans Affairs",160,-18457.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-10T00:00:00","ARD7646983","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28418,"Fed Grant Revenue",441000,"State Police",100,-50000.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-02-13T00:00:00","CNT7630998","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28419,"Fed Grant Revenue",441000,"State Police",100,-246.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-17T00:00:00","CNT7501536","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28420,"Fed Grant Revenue",441000,"Veterans Affairs",160,352.47,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-29T00:00:00","CNT7510165","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28421,"Fed Grant Revenue",441000,"State Police",100,-182504.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28422,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-31T00:00:00","CNT7564974","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28423,"Fed Grant Revenue",441000,"Veterans Affairs",160,-800.98,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-09T00:00:00","CNT7530396","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28424,"Fed Grant Revenue",441000,"State Police",100,-5560.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-03-27T00:00:00","CNT7659597","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28425,"Fed Grant Revenue",441000,"Veterans Affairs",160,-2058.63,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-08T00:00:00","CNT7559328","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28426,"Fed Grant Revenue",441000,"Veterans Affairs",160,-52.78,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-20T00:00:00","CNT7576999","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28427,"Fed Grant Revenue",441000,"State Police",100,-2394.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-12-22T00:00:00","CNT7562780","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28428,"Fed Grant Revenue",441000,"State Police",100,672.22,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-03-09T00:00:00","CNT7656889","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28429,"Fed Grant Revenue",441000,"State Police",100,266.08,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-02T00:00:00","CNT7571594","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28430,"Fed Grant Revenue",441000,"State Police",100,-1451.14,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-22T00:00:00","CNT7463341","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28431,"Fed Grant Revenue",441000,"Veterans Affairs",160,-20026.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-13T00:00:00","ARD7573179","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28432,"Fed Grant Revenue",441000,"Veterans Affairs",160,-138.35,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-18T00:00:00","CNT7633527","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28433,"Fed Grant Revenue",441000,"Veterans Affairs",160,-16568.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-08T00:00:00","ARD7445942","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28434,"Fed Grant Revenue",441000,"State Police",100,-7690.48,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-21T00:00:00","CNT7674867","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28435,"Fed Grant Revenue",441000,"Veterans Affairs",160,-57.14,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-14T00:00:00","CNT7464045","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28436,"Fed Grant Revenue",441000,"State Police",100,-92984.85,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-23T00:00:00","CNT7464040","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28437,"Fed Grant Revenue",441000,"State Police",100,-89975.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-23T00:00:00","CNT7504736","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28438,"Fed Grant Revenue",441000,"Veterans Affairs",160,2299.57,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-22T00:00:00","CNT7562789","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28439,"Fed Grant Revenue",441000,"Agriculture",36,-69553.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-03T00:00:00","CNT7585254","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28440,"Fed Grant Revenue",441000,"Agriculture",36,-3858.39,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-04T00:00:00","CNT7624518","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28441,"Fed Grant Revenue",441000,"Agriculture",36,-21330.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-24T00:00:00","CNT7677519","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28442,"Fed Grant Revenue",441000,"Agriculture",36,-6038.3,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-11T00:00:00","CNT7554738","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28443,"Fed Grant Revenue",441000,"Agriculture",36,-2461.66,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-17T00:00:00","CNT7672741","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28444,"Fed Grant Revenue",441000,"Agriculture",36,-8120.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-27T00:00:00","CNT7678399","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28445,"Fed Grant Revenue",441000,"Agriculture",36,-3076.1,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-06T00:00:00","CNT7664835","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28446,"Fed Grant Revenue",441000,"Agriculture",36,-3000.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-14T00:00:00","CNT7670805","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28447,"Fed Grant Revenue",441000,"Agriculture",36,-59600.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-18T00:00:00","CNT7541022","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28448,"Fed Grant Revenue",441000,"Agriculture",36,-9100.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-15T00:00:00","CNT7575258","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28449,"Fed Grant Revenue",441000,"Agriculture",36,-7285.72,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-31T00:00:00","CNT7564961","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28450,"Fed Grant Revenue",441000,"Agriculture",36,-41499.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-24T00:00:00","CNT7526555","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28451,"Fed Grant Revenue",441000,"Homeland Security",385,-8178.65,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-08T00:00:00","CNT7493301","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28452,"Fed Grant Revenue",441000,"Correction",615,-1223.41,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-09-02T00:00:00","CNT7489471","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [28453,"Fed Grant Revenue",441000,"Agriculture",36,-63000.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-05T00:00:00","CNT7551371","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28454,"Fed Grant Revenue",441000,"Agriculture",36,-25.86,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-16T00:00:00","CNT7560499","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28455,"Fed Grant Revenue",441000,"Agriculture",36,87.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-26T00:00:00","CNT7506664","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28456,"Fed Grant Revenue",441000,"Agriculture",36,-36533.41,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-12T00:00:00","CNT7630068","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28457,"Fed Grant Revenue",441000,"Agriculture",36,-10549.89,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-22T00:00:00","CNT7462461","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28458,"Fed Grant Revenue",441000,"Agriculture",36,-46096.99,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-06T00:00:00","CNT7534328","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28459,"Fed Grant Revenue",441000,"Agriculture",36,-14130.83,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-04T00:00:00","CNT7532470","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28460,"Fed Grant Revenue",441000,"Agriculture",36,-63471.9,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-31T00:00:00","CNT7530386","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28461,"Fed Grant Revenue",441000,"Agriculture",36,-123781.33,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-23T00:00:00","CNT7655892","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28462,"Fed Grant Revenue",441000,"Veterans Affairs",160,-110.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-21T00:00:00","CNT7562788","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28463,"Fed Grant Revenue",441000,"Agriculture",36,-10524.83,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-02T00:00:00","CNT7584276","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28464,"Fed Grant Revenue",441000,"Veterans Affairs",160,-938.99,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-22T00:00:00","CNT7578700","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28465,"Fed Grant Revenue",441000,"Agriculture",36,-119832.76,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-08T00:00:00","CNT7570650","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28466,"Fed Grant Revenue",441000,"Veterans Affairs",160,27.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-24T00:00:00","CNT7637416","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28467,"Fed Grant Revenue",441000,"Agriculture",36,-104.2,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-06T00:00:00","CNT7646360","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28468,"Fed Grant Revenue",441000,"Agriculture",36,-8362.5,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-16T00:00:00","CNT7498739","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28469,"Fed Grant Revenue",441000,"Agriculture",36,-37279.07,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-07T00:00:00","CNT7665593","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28470,"Fed Grant Revenue",441000,"Agriculture",36,10.7,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-12T00:00:00","CNT7649177","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28471,"Fed Grant Revenue",441000,"Correction",615,-484.27,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-11-14T00:00:00","CNT7539171","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [28472,"Fed Grant Revenue",441000,"Agriculture",36,-10995.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-19T00:00:00","CNT7480846","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28473,"Fed Grant Revenue",441000,"Agriculture",36,-1114.21,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-03T00:00:00","CNT7531463","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28474,"Fed Grant Revenue",441000,"Agriculture",36,-17177.43,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-04T00:00:00","CNT7643260","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28475,"Fed Grant Revenue",441000,"Agriculture",36,-19465.24,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-27T00:00:00","CNT7659595","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28476,"Fed Grant Revenue",441000,"Correction",615,-2800.64,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-09-25T00:00:00","CNT7505746","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [28477,"Fed Grant Revenue",441000,"Agriculture",36,-21940.81,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-07T00:00:00","CNT7569606","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28478,"Fed Grant Revenue",441000,"Correction",615,-2859.07,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-08-18T00:00:00","CNT7487550","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [28479,"Fed Grant Revenue",441000,"Agriculture",36,-74.02,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-04T00:00:00","CNT7491227","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28480,"Fed Grant Revenue",441000,"Agriculture",36,-578.7,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-23T00:00:00","CNT7636507","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28481,"Fed Grant Revenue",441000,"Agriculture",36,-3000.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-19T00:00:00","CNT7634417","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28482,"Fed Grant Revenue",441000,"Agriculture",36,-3000.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-05T00:00:00","CNT7644118","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28483,"Fed Grant Revenue",441000,"Veterans Affairs",160,-1343.88,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-24T00:00:00","CNT7464832","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28484,"Fed Grant Revenue",441000,"Agriculture",36,-74.68,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-06T00:00:00","CNT7513980","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28485,"Fed Grant Revenue",441000,"Agriculture",36,-1450.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-23T00:00:00","CNT7579509","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28486,"Fed Grant Revenue",441000,"Agriculture",36,-105.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-08T00:00:00","CNT7505648","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28487,"Fed Grant Revenue",441000,"Agriculture",36,-8540.08,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-12T00:00:00","CNT7537001","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28488,"Fed Grant Revenue",441000,"Agriculture",36,-5032.72,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-02T00:00:00","CNT7548714","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28489,"Fed Grant Revenue",441000,"Agriculture",36,-314.15,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-16T00:00:00","CNT7652940","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28490,"Fed Grant Revenue",441000,"Correction",615,-849.58,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-07-22T00:00:00","CNT7463393","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [28491,"Fed Grant Revenue",441000,"Agriculture",36,-62.73,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-18T00:00:00","CNT7489415","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28492,"Fed Grant Revenue",441000,"Agriculture",36,-58946.09,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-09T00:00:00","CNT7571588","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28493,"Fed Grant Revenue",441000,"Agriculture",36,-26845.33,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-07T00:00:00","CNT7513981","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28494,"Fed Grant Revenue",441000,"Agriculture",36,-112.58,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-02T00:00:00","CNT7513979","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28495,"Fed Grant Revenue",441000,"Agriculture",36,-74115.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-10T00:00:00","CNT7668215","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28496,"Fed Grant Revenue",441000,"Correction",615,-45263.4,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-09-05T00:00:00","CNT7492405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [28497,"Fed Grant Revenue",441000,"Correction",615,-2048.99,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-07-23T00:00:00","CNT7464087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [28498,"Fed Grant Revenue",441000,"Agriculture",36,-11127.83,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-09T00:00:00","CNT7494174","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28499,"Fed Grant Revenue",441000,"Agriculture",36,-277.06,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-07T00:00:00","CNT7483615","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28500,"Fed Grant Revenue",441000,"Agriculture",36,-18.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-29T00:00:00","CNT7582263","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28501,"Fed Grant Revenue",441000,"Agriculture",36,-85.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-02T00:00:00","CNT7567068","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28502,"Fed Grant Revenue",441000,"Homeland Security",385,-12463.88,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-31T00:00:00","CNT7564992","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28503,"Fed Grant Revenue",441000,"Veterans Affairs",160,-3171.81,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-08-28T00:00:00","CNT7487510","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28504,"Fed Grant Revenue",441000,"Veterans Affairs",160,215.21,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-04T00:00:00","CNT7528157","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [28505,"Fed Grant Revenue",441000,"Homeland Security",385,-513.48,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-21T00:00:00","CNT7486502","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28506,"Fed Grant Revenue",441000,"Homeland Security",385,-6150.43,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-17T00:00:00","CNT7540145","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28507,"Fed Grant Revenue",441000,"Toxicology",115,-24690.12,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-09T00:00:00","CNT7677527","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [28508,"Fed Grant Revenue",441000,"Homeland Security",385,363.1,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-09T00:00:00","CNT7670841","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28509,"Fed Grant Revenue",441000,"Homeland Security",385,-12359.18,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-25T00:00:00","CNT7545413","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28510,"Fed Grant Revenue",441000,"Homeland Security",385,-6206.09,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-06T00:00:00","CNT7568726","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28511,"Fed Grant Revenue",441000,"Homeland Security",385,-86.45,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-21T00:00:00","CNT7577823","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28512,"Fed Grant Revenue",441000,"Homeland Security",385,136356.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-06T00:00:00","CNT7569627","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28513,"Fed Grant Revenue",441000,"Homeland Security",385,365512.85,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-11T00:00:00","CNT7496086","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28514,"Fed Grant Revenue",441000,"Homeland Security",385,-279526.08,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-23T00:00:00","CNT7636532","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28515,"Fed Grant Revenue",441000,"Homeland Security",385,-494.46,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-19T00:00:00","CNT7562822","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28516,"Fed Grant Revenue",441000,"Homeland Security",385,-540373.94,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-07T00:00:00","CNT7514011","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28517,"Fed Grant Revenue",441000,"Environmental Management",495,-77.48,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-08T00:00:00","CNT7482728","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28518,"Fed Grant Revenue",441000,"Transportation",800,4.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","CNT7478137","2026-05-02T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28519,"Fed Grant Revenue",441000,"Transportation",800,42.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","CNT7574429","2026-05-02T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28520,"Fed Grant Revenue",441000,"Environmental Management",495,-77.53,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-01-08T00:00:00","CNT7577830","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28521,"Fed Grant Revenue",441000,"Homeland Security",385,286802.58,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-09T00:00:00","CNT7648243","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28522,"Fed Grant Revenue",441000,"Environmental Management",495,-374.64,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-27T00:00:00","CNT7679455","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28523,"Fed Grant Revenue",441000,"Environmental Management",495,-860.12,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-25T00:00:00","CNT7546845","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28524,"Fed Grant Revenue",441000,"Homeland Security",385,-1165.34,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-17T00:00:00","CNT7520677","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28525,"Fed Grant Revenue",441000,"Homeland Security",385,-1427908.19,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-20T00:00:00","CNT7481785","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28526,"Fed Grant Revenue",441000,"Toxicology",115,-5978.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-14T00:00:00","CNT7478089","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [28527,"Fed Grant Revenue",441000,"Homeland Security",385,-3000.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-04T00:00:00","CNT7624536","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28528,"Fed Grant Revenue",441000,"Homeland Security",385,-163942.9,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-28T00:00:00","CNT7466755","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28529,"Fed Grant Revenue",441000,"Environmental Management",495,1995.69,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-11T00:00:00","CNT7511195","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28530,"Fed Grant Revenue",441000,"Homeland Security",385,-31779.11,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-18T00:00:00","CNT7460669","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28531,"Fed Grant Revenue",441000,"Homeland Security",385,-269766.15,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-11T00:00:00","CNT7455624","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28532,"Fed Grant Revenue",441000,"Homeland Security",385,-49205.4,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-11T00:00:00","CNT7475250","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28533,"Fed Grant Revenue",441000,"Homeland Security",385,-6463412.96,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-28T00:00:00","CNT7465868","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28534,"Fed Grant Revenue",441000,"Homeland Security",385,416637.11,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-07T00:00:00","CNT7535361","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28535,"Fed Grant Revenue",441000,"Homeland Security",385,-166456.94,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-19T00:00:00","CNT7634439","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28536,"Fed Grant Revenue",441000,"Homeland Security",385,200302.91,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-19T00:00:00","CNT7560505","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28537,"Fed Grant Revenue",441000,"Homeland Security",385,-4554.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-18T00:00:00","CNT7500621","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28538,"Fed Grant Revenue",441000,"Environmental Management",495,-362.72,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-01-07T00:00:00","CNT7571617","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28539,"Fed Grant Revenue",441000,"Homeland Security",385,-17002.64,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-20T00:00:00","CNT7635499","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28540,"Fed Grant Revenue",441000,"Homeland Security",385,-16233.98,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-16T00:00:00","CNT7651121","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28541,"Fed Grant Revenue",441000,"Toxicology",115,-14089.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-18T00:00:00","CNT7460662","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [28542,"Fed Grant Revenue",441000,"Homeland Security",385,-25284.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-19T00:00:00","CNT7480862","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28543,"Fed Grant Revenue",441000,"Homeland Security",385,-22272.29,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-22T00:00:00","CNT7502813","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28544,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28545,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28546,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28547,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28548,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28549,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28550,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28551,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28552,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28553,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28554,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28555,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28556,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28557,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28558,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28559,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28560,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28561,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28562,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28563,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.26,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28564,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649955","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [28565,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12606.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28566,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-537.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28567,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.29,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28568,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-510.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649929","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28569,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28570,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28571,"ID Breakage",423614,"Horse Racing Comm",265,-8.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [28572,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28573,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-40237.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649853","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [28574,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28575,"Food and Beverage Tax",418400,"State Comptroller",50,-460.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28576,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28577,"GIFT SHOP",432100,"Library",730,-61.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [28578,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28579,"Certificate Fee",423319,"Indiana Dept of Health",400,45600.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28580,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28581,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28582,"Innkeeper's Tax",418500,"Treasurer of State",48,-1988.24,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28583,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28584,"Food and Beverage Tax",418400,"State Comptroller",50,-2274.54,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28585,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-428665.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [28586,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.55,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28587,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.16,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28588,"Food and Beverage Tax",418400,"State Comptroller",50,-981.11,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28589,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,726.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [28590,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28591,"Innkeeper's Tax",418500,"Treasurer of State",48,-573.9,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28592,"Innkeeper's Tax",418500,"Treasurer of State",48,-471.04,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28593,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-12350.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28594,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28595,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-155.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28596,"Adoption Fees",423020,"Indiana Dept of Health",400,-1160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28597,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28598,"Food and Beverage Tax",418400,"State Comptroller",50,-992.23,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28599,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28600,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-960.36,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649962","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [28601,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28602,"Gasoline Tax",414200,"Revenue",90,-79123.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28603,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649917","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28604,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28605,"Innkeeper's Tax",418500,"Treasurer of State",48,-997.35,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28606,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8550.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28607,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1075.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649962","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [28608,"Dealer Plates",425230,"Secretary Of State",40,-7845.81,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649870","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [28609,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.19,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28610,"Consumer Settlements",450230,"Attorney General",46,-1032.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649872","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [28611,"HP Breakage",423613,"Horse Racing Comm",265,-27.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [28612,"Food and Beverage Tax",418400,"State Comptroller",50,-88.55,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28613,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28614,"Transp Infr Impr Fee",428155,"Transportation",800,-685005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28615,"Technology Fee",420105,"Board of Accounts",80,-21112.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [28616,"H/P - permit review revenue",425640,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28617,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28618,"DOR BMV OSOW Fee",427475,"Revenue",90,-138895.14,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28619,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28620,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28621,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25207.52,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649868","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [28622,"Odometer Fees",425007,"State Police",100,-100.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649921","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28623,"Cellular Tower Fees",428128,"Transportation",800,-208.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28624,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.68,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28625,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [28626,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107618.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649935","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [28627,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28628,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28629,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28630,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3581.71,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [28631,"Food and Beverage Tax",418400,"State Comptroller",50,-17477.23,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28632,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28633,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28634,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-42109.76,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28635,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.01,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28636,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.65,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28637,"Food and Beverage Tax",418400,"State Comptroller",50,-605.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28638,"Food and Beverage Tax",418400,"State Comptroller",50,-298.46,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28639,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,41210061.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [28640,"Food and Beverage Tax",418400,"State Comptroller",50,-13713.89,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28641,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28642,"500 Festival Trust",425407,"Motor Vehicles",235,-400.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28643,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28644,"Boxing License Fees",426080,"Gaming Comm",190,-460.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28645,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28646,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [28647,"Teaching Licensing Fees",427010,"Education",700,-15180.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649960","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28648,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5462.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28649,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-40646.95,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [28650,"Solid waste disposal fee",421350,"Environmental Management",495,-594.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28651,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28652,"Innkeeper's Tax",418500,"Treasurer of State",48,-2896.37,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28653,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28654,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15480.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28655,"SPF - IU",425312,"Motor Vehicles",235,-4000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28656,"Food and Beverage Tax",418400,"State Comptroller",50,-582.77,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28657,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28658,"Innkeeper's Tax",418500,"Treasurer of State",48,-1909.14,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28659,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-258.9,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583889","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [28660,"Food and Beverage Tax",418400,"State Comptroller",50,-62077.62,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28661,"Innkeeper's Tax",418500,"Treasurer of State",48,-1458.36,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28662,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8386.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28663,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6864.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583940","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [28664,"Undesignated Donations",463280,"State Police",100,-520.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28665,"SPF - BallState",425302,"Motor Vehicles",235,-500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28666,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28667,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47338.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583919","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [28668,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28669,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-19230.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28670,"SPF - IBST",425360,"Motor Vehicles",235,-725.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28671,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28672,"Innkeeper's Tax",418500,"Treasurer of State",48,-11323.35,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28673,"SPF - Nurses",425367,"Motor Vehicles",235,-900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28674,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [28675,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-179510.53,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28676,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2259.39,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28677,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28678,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28679,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-83921.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [28680,"Special Fuel Tax",414300,"Revenue",90,-5.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28681,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28682,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-112948.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583941","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [28683,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28684,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17598.55,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28685,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583832","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [28686,"SPF - IEdT",425361,"Motor Vehicles",235,-1175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28687,"Food and Beverage Tax",418400,"State Comptroller",50,-405767.31,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28688,"Telecom Management",436131,"Ofc of Technology",67,-13379.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [28689,"LARE Fee",425267,"Natural Resources",300,-2835.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28690,"Food and Beverage Tax",418400,"State Comptroller",50,-107221.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28691,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28692,"ID Breakage",423614,"Horse Racing Comm",265,-16.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [28693,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-3975.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28694,"State Seals",422680,"Homeland Security",385,-33810.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28695,"Occupational License Fee",422820,"Gaming Comm",190,-68350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28696,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5765.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28697,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28698,"Solid waste disposal fee",421350,"Environmental Management",495,-42379.67,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28699,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56669.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583891","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [28700,"Innkeeper's Tax",418500,"Treasurer of State",48,-5428.64,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28701,"Food and Beverage Tax",418400,"State Comptroller",50,-181.14,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28702,"Food and Beverage Tax",418400,"State Comptroller",50,-120700.91,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28703,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28704,"Gasoline use tax",412700,"Transportation",800,858.21,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28705,"Technology Fee",420105,"Homeland Security",385,-1522.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28706,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28707,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28708,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28709,"Innkeeper's Tax",418500,"Treasurer of State",48,-3938.72,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28710,"SPandR - Falls Parking",425814,"Natural Resources",300,-232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28711,"Innkeeper's Tax",418500,"Treasurer of State",48,-653.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28712,"LOCAL PROJECTS",464180,"Transportation",800,-160529.88,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28713,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-38168.46,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583828","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [28714,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28715,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28716,"Elevator Inspections",422620,"Homeland Security",385,-98240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28717,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43659.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28718,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-513.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28719,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-13520.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [28720,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28721,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28722,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-23314.56,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28723,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28724,"Heritage Trust Fees",425387,"Natural Resources",300,-13725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28725,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28726,"Food and Beverage Tax",418400,"State Comptroller",50,-130.55,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28727,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28728,"Innkeeper's Tax",418500,"Treasurer of State",48,-1804.22,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28729,"Innkeeper's Tax",418500,"Treasurer of State",48,-4486.23,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28730,"Food and Beverage Tax",418400,"State Comptroller",50,-78680.66,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28731,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28732,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28733,"Food and Beverage Tax",418400,"State Comptroller",50,-162.99,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28734,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14676.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28735,"Volume Fee",422330,"Financial Institutions",208,-21346.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583907","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [28736,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28737,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583920","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28738,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28739,"Food and Beverage Tax",418400,"State Comptroller",50,-46524.86,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28740,"Food and Beverage Tax",418400,"State Comptroller",50,-117879.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28741,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28742,"Innkeeper's Tax",418500,"Treasurer of State",48,-6548.26,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28743,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28744,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28745,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28746,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133638.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28747,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28748,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28749,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28750,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-645.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28751,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1040.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28752,"Innkeeper's Tax",418500,"Treasurer of State",48,-1646.72,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28753,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28754,"Mining Licenses",424320,"Labor",225,-50.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583910","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [28755,"Innkeeper's Tax",418500,"Treasurer of State",48,-7797.81,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28756,"SPF - ND",425327,"Motor Vehicles",235,-4400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28757,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28758,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28759,"IRP Registration Fees",427420,"Revenue",90,-203525.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28760,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28761,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28762,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-75.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28763,"Innkeeper's Tax",418500,"Treasurer of State",48,-2482.24,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28764,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [28765,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7575.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [28766,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28767,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-24T00:00:00","BIL7637194","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28768,"Food and Beverage Tax",418400,"State Comptroller",50,-66.89,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28769,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28770,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28771,"Innkeeper's Tax",418500,"Treasurer of State",48,-964.21,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28772,"Charity Gaming License Fee",422810,"Gaming Comm",190,-39375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28773,"Food and Beverage Tax",418400,"State Comptroller",50,-944.05,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28774,"Innkeeper's Tax",418500,"Treasurer of State",48,-9731.19,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28775,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28776,"Innkeeper's Tax",418500,"Treasurer of State",48,-3554.96,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28777,"Motor Vehicle Highway Fees",425008,"Revenue",90,-415644.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28778,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25436.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28779,"SPF - Butler",425304,"Motor Vehicles",235,-3425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28780,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28781,"Innkeeper's Tax",418500,"Treasurer of State",48,-30444.75,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28782,"Riverboat Wagering Tax",415300,"Revenue",90,-102689.14,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28783,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,16494.74,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583924","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [28784,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28785,"DOR BMV OSOW Fee",427475,"Transportation",800,-550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28786,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583892","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28787,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28788,"DNR Donations Revenue",463060,"Natural Resources",300,-440.72,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28789,"Boiler Inspections",422610,"Homeland Security",385,-15785.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28790,"Innkeeper's Tax",418500,"Treasurer of State",48,-16441.58,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28791,"DNR - Campground Revenue",425451,"Natural Resources",300,-755.21,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28792,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28793,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28794,"Odometer Fees",425007,"State Police",100,-1089.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [28795,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24780.56,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28796,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28797,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28798,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28799,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583967","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28800,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28801,"LARE Fee",425267,"Natural Resources",300,-15900.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28802,"FR - post and pole revenue",431426,"Natural Resources",300,-7347.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28803,"Special Fuel Tax",414300,"Revenue",90,-97.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28804,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28805,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28806,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28807,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31702.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28808,"SPF - Taylor",425323,"Motor Vehicles",235,-1125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28809,"DESIGNATED DONATION",463050,"Homeland Security",385,-4800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28810,"DOR BMV OSOW Fee",427475,"Revenue",90,-58513.07,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28811,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28812,"Innkeeper's Tax",418500,"Treasurer of State",48,-16766.02,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28813,"Late Fee",422327,"Comm for Higher Education",719,-12.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [28814,"SPF - Freemason",425352,"Motor Vehicles",235,-2250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28815,"HP Breakage",423613,"Horse Racing Comm",265,-16.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [28816,"Offender Medical Copayments",420830,"Correction",615,-5264.75,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583943","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [28817,"SPF - BallState",425302,"Motor Vehicles",235,-3800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28818,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1169.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [28819,"DOR BMV OSOW Fee",427475,"Revenue",90,-43969.41,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28820,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7818.68,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583951","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28821,"Innkeeper's Tax",418500,"Treasurer of State",48,-1742.46,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28822,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28823,"Innkeeper's Tax",418500,"Treasurer of State",48,-1889.21,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28824,"Innkeeper's Tax",418500,"Treasurer of State",48,-1930.77,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28825,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28826,"SPF - ISP",425371,"Motor Vehicles",235,-2400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28827,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28828,"Food and Beverage Tax",418400,"State Comptroller",50,-36961.63,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28829,"HP Breakage",423613,"Horse Racing Comm",265,-16.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [28830,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28831,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28832,"SPF - Colts",425354,"Budget Agency",57,-1000.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583888","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [28833,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1000.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28834,"Food and Beverage Tax",418400,"State Comptroller",50,-13956.59,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28835,"Special Fuel Tax",414300,"Revenue",90,-109252.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28836,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-43.85,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28837,"In.Gov Charges",439106,"Ofc of Technology",67,156033.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [28838,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28839,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583831","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [28840,"Innkeeper's Tax",418500,"Treasurer of State",48,-5722.29,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28841,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1990.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28842,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28843,"Innkeeper's Tax",418500,"Treasurer of State",48,-2117.86,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28844,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28845,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.91,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28846,"Alcoholic Beverage Taxes",416100,"Revenue",90,-0.7,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28847,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28848,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28849,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28850,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28851,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28852,"FandW - POS vendor license sales",425458,"Natural Resources",300,-148.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28853,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583839","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28854,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28855,"Food and Beverage Tax",418400,"State Comptroller",50,-111320.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28856,"Innkeeper's Tax",418500,"Treasurer of State",48,-1762.27,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28857,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15678.14,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [28858,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28859,"SPF - IU",425312,"Motor Vehicles",235,-23300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28860,"Innkeeper's Tax",418500,"Treasurer of State",48,-35779.73,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28861,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28862,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-14900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28863,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.8,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28864,"Food and Beverage Tax",418400,"State Comptroller",50,-96942.47,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28865,"Event Sponsorship Revenue",423262,"Ofc of Technology",67,-800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [28866,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28867,"SPF - Purdue",425319,"Motor Vehicles",235,-18875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28868,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28869,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28870,"Special Fuel Tax",414300,"Revenue",90,-5333523.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28871,"SPandR - Retailer Commission",425841,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28872,"Cut Road Permit",428116,"Transportation",800,-16900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583952","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28873,"Food and Beverage Tax",418400,"State Comptroller",50,-7996.4,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28874,"Gasoline use tax",412700,"Transportation",800,-9094743.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28875,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28876,"Child Labor Law Penalties",450810,"Labor",225,-6000.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583910","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [28877,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,64926.97,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583924","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [28878,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5355.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28879,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28880,"Truck 9K - 10K",425023,"Motor Vehicles",235,-2400.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28881,"Innkeeper's Tax",418500,"Treasurer of State",48,-16092.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28882,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARM7583814","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [28883,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-57261.67,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583828","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [28884,"DNR - Concessions Revenue",425452,"Natural Resources",300,-66.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28885,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-50959.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [28886,"Transp Infr Impr Fee",428155,"Transportation",800,-6783.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28887,"DOR  Service Charge",427449,"Revenue",90,-189.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28888,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28889,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3440.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583917","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [28890,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1974.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28891,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-3465.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28892,"DNR - Firewood Revenue",431462,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28893,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-585.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28894,"Innkeeper's Tax",418500,"Treasurer of State",48,-6236.37,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28895,"E-check Processing Fee",439291,"Homeland Security",385,-25.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28896,"Unemployment Tax",417810,"Dept of Workforce Development",510,-9643550.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583940","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [28897,"Innkeeper's Tax",418500,"Treasurer of State",48,-916.46,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28898,"Transp Infr Impr Fee",428155,"Transportation",800,-23534.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28899,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28900,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28901,"Innkeeper's Tax",418500,"Treasurer of State",48,-509.13,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28902,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-336000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28903,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28904,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1295.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28905,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-2484.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28906,"Food and Beverage Tax",418400,"State Comptroller",50,-103071.43,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28907,"Gasoline Tax",414200,"Revenue",90,1446.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28908,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28909,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28910,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1000.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [28911,"Motor Vehicle Highway Fees",425008,"Revenue",90,2.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583895","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28912,"Innkeeper's Tax",418500,"Treasurer of State",48,-10844.18,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28913,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28914,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28915,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28916,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28917,"Finger Print Fee",422326,"Gaming Comm",190,-840.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [28918,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28919,"Innkeeper's Tax",418500,"Treasurer of State",48,-62202.93,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28920,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28921,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28922,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28923,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.01,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28924,"Innkeeper's Tax",418500,"Treasurer of State",48,-4057.2,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28925,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7833.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28926,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28927,"FR - recycle revenue",431428,"Correction",615,-5020.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583943","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [28928,"Special Fuel Tax",414300,"Revenue",90,18852.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28929,"DOR BMV OSOW Fee",427475,"Revenue",90,80.53,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583895","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28930,"SPF - Riley HFK",425376,"Motor Vehicles",235,-675.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28931,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28932,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28933,"Food and Beverage Tax",418400,"State Comptroller",50,-11071.0,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28934,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28935,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28936,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28937,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28938,"Gasoline Tax",414200,"Revenue",90,-584.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28939,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [28940,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-753325.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28941,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28942,"State Sales Tax",412010,"Transportation",800,-279218.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28943,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583830","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [28944,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583903","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [28945,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28946,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28947,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28948,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-4229.77,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-02T00:00:00","ARD7583949","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [28949,"Food and Beverage Tax",418400,"State Comptroller",50,-41355.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28950,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28951,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28952,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28953,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28954,"Innkeeper's Tax",418500,"Treasurer of State",48,-5107.01,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28955,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28956,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2091.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28957,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [28958,"State Sales Tax",412010,"Transportation",800,-4462.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28959,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28960,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28961,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28962,"Investment Income",429690,"Motor Vehicles",235,-4500.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583911","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28963,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28964,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28965,"Food and Beverage Tax",418400,"State Comptroller",50,-131367.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28966,"Food and Beverage Tax",418400,"State Comptroller",50,-151619.32,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28967,"Innkeeper's Tax",418500,"Treasurer of State",48,-120429.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28968,"Food and Beverage Tax",418400,"State Comptroller",50,-662.72,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28969,"Food and Beverage Tax",418400,"State Comptroller",50,-12707.28,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28970,"Food and Beverage Tax",418400,"State Comptroller",50,-1034.5,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28971,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28972,"Food and Beverage Tax",418400,"State Comptroller",50,-80660.43,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [28973,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28974,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28975,"Innkeeper's Tax",418500,"Treasurer of State",48,-9154.99,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28976,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28977,"Precious Metal",427587,"Secretary Of State",40,-375.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [28978,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28979,"SPandR - Special Events",425857,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28980,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28981,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28982,"SPF - Evansville",425325,"Motor Vehicles",235,-700.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28983,"Innkeeper's Tax",418500,"Treasurer of State",48,-205858.17,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28984,"FR - nursery seedling revenue",431424,"Natural Resources",300,-17119.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28985,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28986,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [28987,"VRP COST RECOVERY",421122,"Environmental Management",495,-631.99,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [28988,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1000.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583926","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [28989,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583971","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [28990,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,799.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583954","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [28991,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28992,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28993,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [28994,"Innkeeper's Tax",418500,"Treasurer of State",48,-1581.66,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28995,"Innkeeper's Tax",418500,"Treasurer of State",48,-4966.62,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [28996,"Teaching Licensing Fees",427010,"Education",700,-3520.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583947","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [28997,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [28998,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [28999,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1032.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29000,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1376.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583912","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29001,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29002,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [29003,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29004,"Food and Beverage Tax",418400,"State Comptroller",50,-80.43,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29005,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-0.35,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583930","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29006,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29007,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5707.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583911","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29008,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-325.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29009,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20960.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29010,"Food and Beverage Tax",418400,"State Comptroller",50,-8707.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29011,"Food and Beverage Tax",418400,"State Comptroller",50,-74248.71,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29012,"Odometer Fees",425007,"State Police",100,-240.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583899","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [29013,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29014,"Innkeeper's Tax",418500,"Treasurer of State",48,-2032.12,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29015,"Food and Beverage Tax",418400,"State Comptroller",50,-1463.29,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29016,"Innkeeper's Tax",418500,"Treasurer of State",48,-16337.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29017,"Food and Beverage Tax",418400,"State Comptroller",50,-74702.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29018,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583935","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [29019,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-7720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29020,"SPF - Wabash",425332,"Motor Vehicles",235,-1025.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29021,"Innkeeper's Tax",418500,"Treasurer of State",48,-61155.1,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29022,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583907","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [29023,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-847.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29024,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [29025,"DOR BMV OSOW Fee",427475,"Revenue",90,-43544.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29026,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29027,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583909","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [29028,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-975.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29029,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [29030,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29031,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-24.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29032,"Food and Beverage Tax",418400,"State Comptroller",50,-21437.72,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29033,"Food and Beverage Tax",418400,"State Comptroller",50,-57.86,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29034,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29035,"Truck under 7K",425021,"Motor Vehicles",235,-725.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29036,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-865.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [29037,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1000.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29038,"Innkeeper's Tax",418500,"Treasurer of State",48,-16002.13,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29039,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29040,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29041,"Innkeeper's Tax",418500,"Treasurer of State",48,-13161.86,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29042,"Innkeeper's Tax",418500,"Treasurer of State",48,-12627.63,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29043,"SPF - UofIndy",425326,"Motor Vehicles",235,-825.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29044,"Welfare Repayments",450510,"Early Child Learning",501,-3847.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583816","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [29045,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2902.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29046,"Occupational License Fee",422820,"Gaming Comm",190,-12788.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [29047,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29048,"Food and Beverage Tax",418400,"State Comptroller",50,-460.07,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29049,"State Sales Tax",412010,"Transportation",800,-66074.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29050,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583914","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [29051,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3743.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29052,"Innkeeper's Tax",418500,"Treasurer of State",48,-1980846.88,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29053,"Food and Beverage Tax",418400,"State Comptroller",50,-390406.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29054,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29055,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29056,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583950","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [29057,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29058,"SPF - ND",425327,"Motor Vehicles",235,-625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29059,"Gasoline use tax",412700,"Revenue",90,572.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29060,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583907","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [29061,"DOR BMV OSOW Fee",427475,"Revenue",90,-176532.78,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29062,"Food and Beverage Tax",418400,"State Comptroller",50,-8396.78,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29063,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29064,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29065,"Innkeeper's Tax",418500,"Treasurer of State",48,-7046.01,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29066,"FR - special event permit reve",425627,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29067,"State Sales Tax",412010,"Transportation",800,-1056.01,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29068,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29069,"Supplier's License Fee",422830,"Gaming Comm",190,-30000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [29070,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29071,"Food and Beverage Tax",418400,"State Comptroller",50,-4763.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29072,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583967","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29073,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29074,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5083.49,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583942","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [29075,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17243.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29076,"FR - licensed timber buyers li",425614,"Natural Resources",300,-950.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29077,"Food and Beverage Tax",418400,"State Comptroller",50,-3980.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29078,"Innkeeper's Tax",418500,"Treasurer of State",48,-87736.29,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29079,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,58.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29080,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29081,"Donate Life Trust",425404,"Motor Vehicles",235,-700.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29082,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29083,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29084,"Food and Beverage Tax",418400,"State Comptroller",50,-5669.29,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29085,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29086,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59723.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29087,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29088,"Innkeeper's Tax",418500,"Treasurer of State",48,-19078.42,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29089,"Food and Beverage Tax",418400,"State Comptroller",50,-5173.53,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29090,"Aircraft License Excise Tax",413100,"Revenue",90,-379.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29091,"Innkeeper's Tax",418500,"Treasurer of State",48,-98522.53,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29092,"EMS Restitution",452330,"Homeland Security",385,-415.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29093,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29094,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [29095,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29096,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29097,"RPAF Tipping Fees",427467,"Environmental Management",495,-42379.68,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29098,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,1277.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583918","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [29099,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [29100,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29101,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29102,"Food and Beverage Tax",418400,"State Comptroller",50,-65216.19,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29103,"Innkeeper's Tax",418500,"Treasurer of State",48,-833.73,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29104,"Food and Beverage Tax",418400,"State Comptroller",50,-34659.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29105,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29106,"HP Breakage",423613,"Horse Racing Comm",265,-2.85,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [29107,"SPF - IPFF",425368,"Motor Vehicles",235,-5700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29108,"Innkeeper's Tax",418500,"Treasurer of State",48,-21903.64,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29109,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,356.16,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583932","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29110,"Innkeeper's Tax",418500,"Treasurer of State",48,-1343.32,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29111,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11122.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29112,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29113,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29114,"Emergency Planning Fees",427492,"Revenue",90,-47600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583897","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29115,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-218.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29116,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29117,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29118,"SPF - Franklin",425306,"Motor Vehicles",235,-925.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29119,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29120,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29121,"Innkeeper's Tax",418500,"Treasurer of State",48,-42520.48,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29122,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29123,"Aviation Fuel Excise Tax",413350,"Revenue",90,-36.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29124,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [29125,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.41,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29126,"SPandR - Admin Rev",425858,"Natural Resources",300,-3.06,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29127,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29128,"Innkeeper's Tax",418500,"Treasurer of State",48,-1735.37,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29129,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8698.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29130,"SPandR - Ski Rental",425846,"Natural Resources",300,-93.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29131,"Innkeeper's Tax",418500,"Treasurer of State",48,-9182.46,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29132,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29133,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25708.89,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583849","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29134,"DHS Fines",452320,"Homeland Security",385,-7050.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29135,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583905","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [29136,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-114.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29137,"Food and Beverage Tax",418400,"State Comptroller",50,-22967.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29138,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29139,"SPF - Huntington",425309,"Motor Vehicles",235,-425.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29140,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29141,"Technology Mgt Services",439030,"Ofc of Technology",67,-66035.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [29142,"Transp Infr Impr Fee",428155,"Transportation",800,-305115.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29143,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29144,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29145,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29146,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29147,"SPF - Nurses",425367,"Motor Vehicles",235,-6775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29148,"SPF - ISU",425311,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29149,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-543.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583830","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [29150,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583846","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29151,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.62,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29152,"Food and Beverage Tax",418400,"State Comptroller",50,-440.81,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29153,"Food and Beverage Tax",418400,"State Comptroller",50,-246155.3,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29154,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29155,"Const Design Release VarnceFee",422530,"Homeland Security",385,-11385.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29156,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29157,"Food and Beverage Tax",418400,"State Comptroller",50,-2184.3,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29158,"Food and Beverage Tax",418400,"State Comptroller",50,-39780.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29159,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29160,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29161,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29162,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21217.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [29163,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29164,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29165,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29166,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1550.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29167,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29168,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6951.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29169,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29170,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76690.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583891","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [29171,"Gasoline Tax",414200,"Revenue",90,-22440266.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29172,"Heritage Trust Fees",425387,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29173,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [29174,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [29175,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29176,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29177,"SPandR - Toboggan",425852,"Natural Resources",300,-8560.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29178,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29179,"Food and Beverage Tax",418400,"State Comptroller",50,-59679.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29180,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29181,"Civil Penalties",450411,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29182,"Abandoned Property",462100,"Treasurer of State",48,-318502.59,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583836","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29183,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2691610.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5327.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29185,"Food and Beverage Tax",418400,"State Comptroller",50,-3360.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29186,"Copies and Report Fees",420360,"Board of Accounts",80,-8629.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [29187,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-18895.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583928","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29188,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8950.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29189,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-70378.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29190,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583948","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [29191,"Consumer Settlements",450230,"Attorney General",46,-544.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583835","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [29192,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-179.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583941","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [29193,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29194,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29195,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29196,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-458.68,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583915","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [29197,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29198,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29199,"DNR - Firewood Revenue",431462,"Natural Resources",300,-144.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29200,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-930.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29201,"DOR BMV OSOW Fee",427475,"Transportation",800,-235.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29202,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29203,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29204,"LARE Fee",425267,"Natural Resources",300,-48870.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29205,"Innkeeper's Tax",418500,"Treasurer of State",48,-6067.02,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29206,"State Library Sales Tax",412430,"Library",730,-519.43,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583950","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [29207,"NONGAME FUND",464220,"Natural Resources",300,-697.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583921","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29208,"Food and Beverage Tax",418400,"State Comptroller",50,-4340.66,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29209,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-245.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29210,"Alcoholic Beverage Taxes",416100,"Revenue",90,-176563.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8073.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29212,"Innkeeper's Tax",418500,"Treasurer of State",48,-1739.02,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29213,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29214,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-110.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29215,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29216,"SPandR - Damage Fee",425808,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29217,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583936","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [29218,"Food and Beverage Tax",418400,"State Comptroller",50,-18702.98,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29219,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1922.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29220,"Innkeeper's Tax",418500,"Treasurer of State",48,-4421.67,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29221,"IFSAC Fees",422630,"Homeland Security",385,-90.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29222,"Innkeeper's Tax",418500,"Treasurer of State",48,-11424.49,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29223,"IRP Registration Fees",427420,"Revenue",90,-1242812.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29224,"DNR - Firewood Revenue",431462,"Natural Resources",300,-417.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29225,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29226,"Innkeeper's Tax",418500,"Treasurer of State",48,-10382.7,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29227,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29228,"Food and Beverage Tax",418400,"State Comptroller",50,-17.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29229,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29230,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29231,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29232,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29233,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-250.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29234,"Food and Beverage Tax",418400,"State Comptroller",50,-5028.81,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29235,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-900.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29236,"Innkeeper's Tax",418500,"Treasurer of State",48,-232.36,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29237,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14816.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [29238,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-382097.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583938","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29239,"Innkeeper's Tax",418500,"Treasurer of State",48,-1339.03,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29240,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29241,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.1,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29242,"Innkeeper's Tax",418500,"Treasurer of State",48,-524890.72,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29243,"DNR - Service Charges",425420,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29244,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-275.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29245,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29246,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13471.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29247,"Innkeeper's Tax",418500,"Treasurer of State",48,-3459.94,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29248,"Food and Beverage Tax",418400,"State Comptroller",50,-24628.64,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29249,"Innkeeper's Tax",418500,"Treasurer of State",48,-177599.98,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29250,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29251,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583839","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29252,"DOR  Service Charge",427449,"Revenue",90,-384.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29253,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29254,"Dealer Plates",425230,"Secretary Of State",40,-9709.68,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [29255,"Plan Review",422554,"Homeland Security",385,-240926.63,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29256,"Innkeeper's Tax",418500,"Treasurer of State",48,-747.42,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29257,"ISTA Trust Plates",425439,"Motor Vehicles",235,-100.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29258,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29259,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-464.78,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29260,"Innkeeper's Tax",418500,"Treasurer of State",48,-6611.07,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29261,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29262,"Innkeeper's Tax",418500,"Treasurer of State",48,-15979.81,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29263,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583950","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [29264,"Aircraft License Excise Tax",413100,"Revenue",90,-294.47,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29265,"Gasoline use tax",412700,"Revenue",90,-2021116.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29266,"ID Breakage",423614,"Horse Racing Comm",265,-16.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [29267,"Innkeeper's Tax",418500,"Treasurer of State",48,-71688.77,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29268,"Food and Beverage Tax",418400,"State Comptroller",50,-623.67,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29269,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29270,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,62.06,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583863","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29271,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-171.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29272,"Food and Beverage Tax",418400,"State Comptroller",50,-33375.39,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29273,"Food and Beverage Tax",418400,"State Comptroller",50,-4201.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29274,"Innkeeper's Tax",418500,"Treasurer of State",48,-7235.26,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29275,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29276,"Consumer Settlements",450230,"Attorney General",46,-120.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583834","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [29277,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1235.78,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583923","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [29278,"Innkeeper's Tax",418500,"Treasurer of State",48,-18607.65,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29279,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29280,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-401692.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583925","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [29281,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29282,"Food and Beverage Tax",418400,"State Comptroller",50,-11248.88,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29283,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11125.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29284,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29285,"DOR IDEM Fees",427470,"Environmental Management",495,-476.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583932","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29286,"Boxing License Fees",426080,"Gaming Comm",190,-190.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [29287,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29288,"Innkeeper's Tax",418500,"Treasurer of State",48,-2362.18,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29289,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29290,"O/I - Fines/Penalties",451021,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29291,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.58,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29292,"Truck 48K - 54K",425033,"Motor Vehicles",235,-600.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29293,"Miscellaneous Revenue",499999,"Comm for Higher Education",719,-200.15,2026,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-05-02T00:00:00","21st Century Scholars",2690,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [29294,"Food and Beverage Tax",418400,"State Comptroller",50,-252.77,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29295,"LARE Fee",425267,"Natural Resources",300,-8975.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29296,"FR - payphone commission reven",425623,"Correction",615,-3.32,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583943","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [29297,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7127.27,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [29298,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29299,"Gasoline use tax",412700,"Transportation",800,2574.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29300,"Innkeeper's Tax",418500,"Treasurer of State",48,-1344.56,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29301,"Code Enforcement Plan Review",422555,"Homeland Security",385,-24867.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29302,"SPandR - CRS Cabins",425799,"Natural Resources",300,-804.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29303,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29304,"Innkeeper's Tax",418500,"Treasurer of State",48,-14859.19,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29305,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-3700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [29306,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14966.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29307,"Innkeeper's Tax",418500,"Treasurer of State",48,-21516.38,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29308,"Food and Beverage Tax",418400,"State Comptroller",50,-10489.21,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29309,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-3363.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29310,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29311,"Water - water supply revenue",431481,"Natural Resources",300,-6714.18,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29312,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29313,"Abandoned Property",462100,"Treasurer of State",48,-5.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583840","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29314,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29315,"Water Testing Fees",423190,"Indiana Dept of Health",400,-148.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29316,"Gasoline use tax",412700,"Transportation",800,-3031675.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29317,"Claims and Comp - Road Damage",472342,"Transportation",800,-128882.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29318,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29319,"Innkeeper's Tax",418500,"Treasurer of State",48,-50030.83,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29320,"SPandR - Annual Permits",425787,"Natural Resources",300,-36450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29321,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1060.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29322,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16523.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29323,"ID Breakage",423614,"Horse Racing Comm",265,-2.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [29324,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29325,"Innkeeper's Tax",418500,"Treasurer of State",48,-21912.25,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29326,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583892","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29327,"Innkeeper's Tax",418500,"Treasurer of State",48,-51682.45,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29328,"Military Relief Check-off",464226,"Veterans Affairs",160,-558.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583904","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [29329,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29330,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29331,"SPF - DePauw",425305,"Motor Vehicles",235,-700.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29332,"FR - recycle revenue",431428,"Dept of Administration",61,-53.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [29333,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29334,"Food and Beverage Tax",418400,"State Comptroller",50,-3927.88,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29335,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29336,"Superload Escort Revenue",432105,"State Police",100,-15422.01,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [29337,"Food and Beverage Tax",418400,"State Comptroller",50,-28426.21,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29338,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29339,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29340,"Motor Carrier Permit Fee",427452,"Transportation",800,-2625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29341,"Gasoline Tax",414200,"Revenue",90,-7530434.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29342,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29343,"Technology Fee",420105,"Board of Accounts",80,-8845.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [29344,"Sale of State Property",430310,"Dept of Administration",61,-9397.81,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [29345,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29346,"Claims and Comp - Auto Damage",472340,"Transportation",800,-15072.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29347,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29348,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [29349,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARM7583820","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29350,"Food and Beverage Tax",418400,"State Comptroller",50,-4028.55,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29351,"Food and Beverage Tax",418400,"State Comptroller",50,-1981285.44,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29352,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-144.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29353,"Innkeeper's Tax",418500,"Treasurer of State",48,-842.44,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29354,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-2668.15,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [29355,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29356,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29357,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [29358,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29359,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192934.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29360,"Special Fuel Tax",414300,"Revenue",90,-1793556.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29361,"Transfer",425174,"Environmental Management",495,-66354.21,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29362,"DNR - Campground Revenue",425451,"Natural Resources",300,-1405.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29363,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29364,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29365,"Local Service Charges",428070,"State Police",100,-47288.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [29366,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.2,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29367,"SPF - Purdue",425319,"Motor Vehicles",235,-3100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29368,"Food and Beverage Tax",418400,"State Comptroller",50,-1367.86,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29369,"Food and Beverage Tax",418400,"State Comptroller",50,-201455.71,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29370,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29371,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29372,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29373,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.59,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29374,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29375,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29376,"TOS Unidentified Funds",401150,"Attorney General",46,-40825.64,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637082","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [29377,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637157","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [29378,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637132","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [29379,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4550.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [29380,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637145","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [29381,"Consumer Settlements",450230,"Attorney General",46,-57.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637081","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [29382,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-791.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637168","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [29383,"Volume Fee",422330,"Financial Institutions",208,-3302.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637138","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [29384,"Teaching Licensing Fees",427010,"Education",700,-7260.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637180","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29385,"HP Breakage",423613,"Horse Racing Comm",265,-14.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [29386,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [29387,"Odometer Fees",425007,"State Police",100,-3492.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637131","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [29388,"FR - recycle revenue",431428,"Correction",615,-391.96,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637176","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [29389,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-39581.49,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-24T00:00:00","ARD7637168","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [29390,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-179408.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637150","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [29391,"Odometer Fees",425007,"State Police",100,-115.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637130","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [29392,"FR - recycle revenue",431428,"Correction",615,-442.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637177","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [29393,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23940.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637134","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [29394,"FR - scrap revenue",431431,"Transportation",800,-1004.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29395,"HP Breakage",423613,"Horse Racing Comm",265,-81.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [29396,"Petroleum Severance",413800,"Natural Resources",300,-2953.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637151","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29397,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [29398,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637146","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [29399,"Dealer Plates",425230,"Secretary Of State",40,-9080.59,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [29400,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [29401,"DOR IDEM Fees",427470,"Environmental Management",495,-35384.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637166","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29402,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637136","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29403,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14009.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637174","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29404,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-2220.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637139","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [29405,"Child Support Bureau Annual Fe",424200,"Child Services",502,-9.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-24T00:00:00","ARD7637171","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [29406,"ID Breakage",423614,"Horse Racing Comm",265,-82.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [29407,"SPF - Colts",425354,"Budget Agency",57,-4660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637123","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [29408,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-55599.8,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637166","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29409,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5852.82,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637077","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [29410,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [29411,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637158","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29412,"Consumer Settlements",450230,"Attorney General",46,-1746.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637082","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [29413,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7637.47,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637183","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29414,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-23703.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637160","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29415,"Unemployment Tax",417810,"Dept of Workforce Development",510,-191748.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637174","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29416,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2152.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637149","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [29417,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3346.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637160","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29418,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637083","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [29419,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-103218.62,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637090","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29420,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-105709.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637172","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29421,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2100.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637158","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [29422,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637138","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [29423,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29424,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637138","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [29425,"Transp Infr Impr Fee",428155,"Transportation",800,-1246995.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29426,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-282.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [29427,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637088","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [29428,"Welfare Repayments",450510,"FSSA Family Resources",500,-399.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637169","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [29429,"GIFT SHOP",432100,"Library",730,-7.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [29430,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637126","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29431,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1593.94,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [29432,"TOS Unidentified Funds",401150,"Child Services",502,3583.07,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [29433,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637167","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29434,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-24T00:00:00","ARM7637065","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29435,"HP Breakage",423613,"Horse Racing Comm",265,-81.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [29436,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16390.68,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637162","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29437,"LOCAL PROJECTS",464180,"Transportation",800,-1270.77,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637200","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29438,"LOCAL PROJECTS",464180,"Transportation",800,-69168.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637200","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29439,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-912.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [29440,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-141570.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29441,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARM7637065","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29442,"Procurement Rebate",472497,"Dept of Administration",61,-7105.72,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [29443,"Military Relief Check-off",464226,"Veterans Affairs",160,-970.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637133","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [29444,"Investment Income",429690,"Motor Vehicles",235,-2445.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29445,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,958918.66,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637161","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [29446,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11384.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637146","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [29447,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22463.52,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637077","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [29448,"Medicaid Prog Recov",450520,"School for the Deaf",560,-1190.09,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637175","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [29449,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637172","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29450,"Claims and Comp - Road Damage",472342,"Transportation",800,797.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARM7637074","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29451,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3798.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29452,"Motor Vehicle Highway Fees",425008,"Revenue",90,-34.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637126","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [29453,"LOCAL PROJECTS",464180,"Child Services",502,-293.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [29454,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637172","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29455,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-861.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637142","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [29456,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637181","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [29457,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [29458,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9366.75,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637135","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [29459,"Dental Compliance",451150,"Professional Licensing",250,-1000.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-05-02T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [29460,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8470.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637174","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29461,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-34213.17,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637163","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29462,"Notary Public Commissions",427520,"Secretary Of State",40,-6001.61,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637080","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [29463,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-491712.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29464,"ID Breakage",423614,"Horse Racing Comm",265,-14.38,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [29465,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1647713.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637154","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [29466,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637170","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [29467,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-192132.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29468,"NONGAME FUND",464220,"Natural Resources",300,-1232.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637151","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29469,"ID Breakage",423614,"Horse Racing Comm",265,-82.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [29470,"SPF - IKFT",425364,"Child Services",502,-2375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [29471,"FR - recycle revenue",431428,"Correction",615,-101.31,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637178","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [29472,"Abandoned Property",462100,"Treasurer of State",48,-18092.19,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637084","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [29473,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [29474,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637078","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [29475,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-83430.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [29476,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-957757.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637166","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [29477,"Gasoline Tax",414200,"Natural Resources",300,-52.98,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637151","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29478,"DONATION NOT FOR PROFITS",463210,"Library",730,-18.36,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [29479,"State Library Sales Tax",412430,"Library",730,-0.51,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [29480,"Banner Permits",428132,"Transportation",800,-3755.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [29481,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-897.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637153","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [29482,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [29483,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50462.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29484,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1363.52,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-20T00:00:00","CNT7521932","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29485,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-26308.48,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-04T00:00:00","CNT7470856","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29486,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-297341.26,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29487,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-73.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-07T00:00:00","CNT7674942","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29488,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21720.41,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29489,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-346.69,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29490,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12431.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-05T00:00:00","CNT7627414","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29491,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-18T00:00:00","CNT7633589","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29492,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.8,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-21T00:00:00","CNT7543882","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29493,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-362.83,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-27T00:00:00","CNT7641436","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29494,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-137080.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-15T00:00:00","CNT7458894","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29495,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-07T00:00:00","CNT7535391","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29496,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-317.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-24T00:00:00","CNT7545460","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29497,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-24T00:00:00","CNT7525582","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29498,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-17T00:00:00","CNT7652072","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29499,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2305.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29500,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64582.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-05T00:00:00","CNT7644170","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29501,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40469.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29502,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200164.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29503,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-30T00:00:00","CNT7583295","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29504,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-953.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-31T00:00:00","CNT7565973","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29505,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8085.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-09T00:00:00","CNT7627416","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29506,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10103.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-30T00:00:00","CNT7585321","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29507,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3480.03,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29508,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190949.96,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-23T00:00:00","CNT7464084","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29509,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3691.79,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-28T00:00:00","CNT7643292","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29510,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20701.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-25T00:00:00","CNT7545461","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29511,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5936.57,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29512,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132194.07,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-24T00:00:00","CNT7677570","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29513,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206140.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-29T00:00:00","CNT7681428","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29514,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1684.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-10T00:00:00","CNT7516610","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29515,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21893.76,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-05T00:00:00","CNT7472600","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29516,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,390.27,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-29T00:00:00","CNT7583294","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29517,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35377.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-11T00:00:00","CNT7496120","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29518,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-63.14,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-19T00:00:00","CNT7654812","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29519,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-118422.66,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29520,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-55.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-12T00:00:00","CNT7477024","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29521,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50198.89,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-18T00:00:00","CNT7652980","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29522,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-227.1,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-08T00:00:00","CNT7449958","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29523,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147913.41,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-11T00:00:00","CNT7455660","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29524,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20539.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-06T00:00:00","CNT7627415","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29525,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24759.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-12T00:00:00","CNT7497080","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29526,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-10T00:00:00","CNT7648262","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29527,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-518.62,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-21T00:00:00","CNT7678437","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29528,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6823.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-26T00:00:00","CNT7640408","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29529,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-263.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-03T00:00:00","CNT7515831","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29530,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20100.46,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-22T00:00:00","CNT7462511","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29531,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-15T00:00:00","CNT7530448","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29532,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3006.81,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-09T00:00:00","CNT7553910","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29533,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35.78,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-15T00:00:00","CNT7479010","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29534,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17399.14,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-21T00:00:00","CNT7674943","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29535,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.54,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-08T00:00:00","CNT7534389","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29536,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-238.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-29T00:00:00","CNT7563913","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29537,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108102.42,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-10T00:00:00","CNT7668267","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29538,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-214.78,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-29T00:00:00","CNT7490356","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29539,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-953.62,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29540,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1957.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29541,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1346.01,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-19T00:00:00","CNT7636560","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29542,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-174.77,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-08T00:00:00","CNT7505739","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29543,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4.11,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-28T00:00:00","CNT7679493","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29544,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41831.15,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-02T00:00:00","CNT7489470","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29545,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-219.88,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-06T00:00:00","CNT7628355","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29546,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1063.08,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29547,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4734.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-05T00:00:00","CNT7551413","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29548,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-378.14,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-28T00:00:00","CNT7488467","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29549,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140081.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-13T00:00:00","CNT7650234","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29550,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20473.01,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-24T00:00:00","CNT7544847","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29551,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29552,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-577.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29553,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2222.84,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-05T00:00:00","CNT7645283","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29554,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-641579.16,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-13T00:00:00","CNT7669156","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29555,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15422.57,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-17T00:00:00","CNT7499791","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29556,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-02T00:00:00","CNT7664876","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29557,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-120740.79,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-23T00:00:00","CNT7676688","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29558,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108536.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-04T00:00:00","CNT7493328","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29559,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6400.52,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-11T00:00:00","CNT7497079","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29560,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-84399.11,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-06T00:00:00","CNT7534388","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29561,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29562,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-22T00:00:00","CNT7470850","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29563,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1029.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-19T00:00:00","CNT7562883","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29564,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15726.24,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-21T00:00:00","CNT7545459","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29565,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4252.83,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-10T00:00:00","CNT7647345","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29566,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-22T00:00:00","CNT7502838","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29567,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30380.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-14T00:00:00","CNT7670879","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29568,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-265578.43,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-23T00:00:00","CNT7655952","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29569,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56.63,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-20T00:00:00","CNT7654813","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29570,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13196.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29571,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-363.06,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-30T00:00:00","CNT7661612","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29572,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8960.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-18T00:00:00","CNT7461625","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29573,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,730.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29574,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18965.02,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-15T00:00:00","CNT7556779","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29575,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14044.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-21T00:00:00","CNT7483664","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29576,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,13203.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-16T00:00:00","CNT7653900","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29577,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33772.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-19T00:00:00","CNT7480892","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29578,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1108.69,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29579,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-26T00:00:00","CNT7507715","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29580,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56232.22,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-19T00:00:00","CNT7653901","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29581,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1061.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29582,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-36272.06,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29583,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-235211.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-13T00:00:00","CNT7573528","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29584,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-361694.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29585,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-304.6,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-30T00:00:00","CNT7584323","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29586,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35089.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-23T00:00:00","CNT7579554","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29587,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1766.15,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-20T00:00:00","CNT7577848","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29588,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-124634.83,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29589,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160506.95,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29590,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-480.8,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29591,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16.89,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-20T00:00:00","CNT7543881","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29592,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41580.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29593,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29594,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23.84,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-27T00:00:00","CNT7678439","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29595,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168.35,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-06T00:00:00","CNT7645284","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29596,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-317.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-04T00:00:00","CNT7533454","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29597,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1644.11,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-15T00:00:00","CNT7671703","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-234.47,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-03T00:00:00","CNT7511961","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29599,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32988.24,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-26T00:00:00","CNT7639341","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29600,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-159.16,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-16T00:00:00","CNT7633587","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29601,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-08T00:00:00","CNT7644171","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29602,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2750.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-25T00:00:00","CNT7484720","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29603,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23596.67,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29604,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-112378.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29605,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-77996.46,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-24T00:00:00","CNT7464085","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29606,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-43409.7,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-09T00:00:00","CNT7667401","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29607,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [29608,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-25T00:00:00","CNT7506711","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29609,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5299.25,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-18T00:00:00","CNT7541981","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29610,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1723.3,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-17T00:00:00","CNT7632664","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29611,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62664.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-21T00:00:00","CNT7461623","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29612,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-333.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-11T00:00:00","CNT7456920","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29613,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8027.02,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-17T00:00:00","CNT7674026","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29614,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4205401.66,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-03T00:00:00","CNT7495135","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29615,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1900.11,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-16T00:00:00","CNT7558106","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29616,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23726.72,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-31T00:00:00","CNT7661609","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29617,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36351.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-22T00:00:00","CNT7484717","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29618,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17925.22,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-14T00:00:00","CNT7669971","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29619,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87975.57,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-09T00:00:00","CNT7628352","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29620,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36166.25,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-11T00:00:00","CNT7554786","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29621,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52295.63,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-23T00:00:00","CNT7637465","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29622,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3766814.13,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-09T00:00:00","CNT7468865","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29623,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26116.88,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-27T00:00:00","CNT7581356","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29624,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-13T00:00:00","CNT7669153","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29625,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87675.03,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-06T00:00:00","CNT7472597","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29626,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4008.58,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-22T00:00:00","CNT7483663","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29627,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5903.46,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-08T00:00:00","CNT7585318","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29628,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1400.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-06T00:00:00","CNT7664874","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29629,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-02T00:00:00","CNT7663595","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29630,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2308.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-03T00:00:00","CNT7513117","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29631,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28922.34,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-14T00:00:00","CNT7517444","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29632,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1949.06,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-08T00:00:00","CNT7568759","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29633,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1102.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-08T00:00:00","CNT7492398","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29634,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-268.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-06T00:00:00","CNT7626423","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29635,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44563.58,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-30T00:00:00","CNT7529379","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-04T00:00:00","CNT7644166","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29637,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11430.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-15T00:00:00","CNT7518306","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29638,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13344.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-20T00:00:00","CNT7577050","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29639,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75350.63,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-27T00:00:00","CNT7580531","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29640,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-674.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-09T00:00:00","CNT7495136","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29641,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-89356.34,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-16T00:00:00","CNT7632663","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29642,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7373932.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-20T00:00:00","CNT7487545","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29643,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29964.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-15T00:00:00","CNT7458035","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29644,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29209.22,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-12T00:00:00","CNT7477022","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29645,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-752.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-10T00:00:00","CNT7668261","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29646,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15941.33,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-19T00:00:00","CNT7654809","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29647,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3578414.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-02T00:00:00","CNT7468864","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29648,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79445.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-05T00:00:00","CNT7492397","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29649,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10748.21,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-18T00:00:00","CNT7479920","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29650,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-65340.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-18T00:00:00","CNT7652976","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29651,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24018.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-02T00:00:00","CNT7641431","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29652,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6873.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-17T00:00:00","CNT7672793","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29653,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1125.88,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-08T00:00:00","CNT7455654","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29654,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-09T00:00:00","CNT7571627","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29655,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15902.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-24T00:00:00","CNT7656946","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29656,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20947.64,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-28T00:00:00","CNT7679491","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29657,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3827779.31,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-06T00:00:00","CNT7481813","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29658,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-338858812.47,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-23T00:00:00","CNT7468868","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29659,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20678.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-20T00:00:00","CNT7542958","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29660,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8157.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-18T00:00:00","CNT7633580","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29661,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20241.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-03T00:00:00","CNT7585316","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29662,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15349.52,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-24T00:00:00","CNT7526616","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29663,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16494.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-06T00:00:00","CNT7569645","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29664,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25005.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-28T00:00:00","CNT7527532","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29665,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1198.48,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-08T00:00:00","CNT7551410","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29666,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-27T00:00:00","CNT7640405","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29667,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1172.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-08T00:00:00","CNT7534385","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29668,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30761.71,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-31T00:00:00","CNT7565021","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29669,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18492.04,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-31T00:00:00","CNT7468870","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29670,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53484.05,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-19T00:00:00","CNT7653895","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29671,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102.25,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-13T00:00:00","CNT7573521","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22095.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-11T00:00:00","CNT7497077","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29673,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14451960.53,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-21T00:00:00","CNT7482742","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29674,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,199405941.14,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-29T00:00:00","CNT7490351","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29675,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24850.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-21T00:00:00","CNT7485565","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29676,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9616.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-23T00:00:00","CNT7562535","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29677,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21318.74,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00","CNT7630106","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29678,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1590.49,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-07T00:00:00","CNT7665659","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29679,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-326447.36,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-08T00:00:00","CNT7570690","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29680,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1595.83,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-08T00:00:00","CNT7642631","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [29681,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-973.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-13T00:00:00","CNT7673986","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29682,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-328.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-05T00:00:00","CNT7645247","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29683,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-133.25,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-08T00:00:00","CNT7493293","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29684,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-18723.82,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-21T00:00:00","CNT7522779","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29685,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1518.49,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-03T00:00:00","CNT7511930","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29686,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-297.25,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-17T00:00:00","CNT7502801","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29687,"Fed Grant Revenue",441000,"Natural Resources",300,-33.94,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29688,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-277.89,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-16T00:00:00","CNT7585268","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29689,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-82.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-24T00:00:00","CNT7678404","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29690,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,6449.92,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-18T00:00:00","CNT7541945","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29691,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-102.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-12T00:00:00","CNT7651108","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29692,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-6462.32,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-19T00:00:00","CNT7653864","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29693,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-304.94,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-10T00:00:00","CNT7633528","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29694,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,277.89,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-10T00:00:00","CNT7648229","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29695,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2755.51,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-25T00:00:00","CNT7484673","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29696,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-343.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-04T00:00:00","CNT7482712","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29697,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-04-21T00:00:00","CNT7681372","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29698,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-15529.44,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-21T00:00:00","CNT7461574","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29699,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-74.07,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-14T00:00:00","CNT7463344","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29700,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55113.08,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-31T00:00:00","CNT7564975","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29701,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-778.64,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-02T00:00:00","CNT7644132","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29702,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1529.33,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-19T00:00:00","CNT7634423","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29703,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-27.01,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-13T00:00:00","CNT7578701","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29704,"Fed Grant Revenue",441000,"Natural Resources",300,-977.42,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [29705,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-51.01,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-14T00:00:00","CNT7670821","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29706,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-133.25,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-27T00:00:00","CNT7528158","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29707,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1290.11,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-12T00:00:00","CNT7572441","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29708,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-144115.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-30T00:00:00","ARD7582934","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29709,"Fed Grant Revenue",441000,"Education",700,874.87,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-13T00:00:00","CNT7670886","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29710,"Fed Grant Revenue",441000,"Education",700,-991.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-12T00:00:00","CNT7537973","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29711,"Fed Grant Revenue",441000,"Education",700,-694.76,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-09T00:00:00","CNT7575306","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29712,"Fed Grant Revenue",441000,"Education",700,-157904.06,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-31T00:00:00","CNT7565033","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29713,"Fed Grant Revenue",441000,"Education",700,-29.06,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-13T00:00:00","CNT7652074","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29714,"Fed Grant Revenue",441000,"Education",700,254.43,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-23T00:00:00","CNT7526628","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29715,"Fed Grant Revenue",441000,"Education",700,-1539.75,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-03T00:00:00","CNT7542961","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29716,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-26.99,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-12T00:00:00","CNT7556732","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29717,"Fed Grant Revenue",441000,"Education",700,-173.27,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-24T00:00:00","CNT7526629","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29718,"Fed Grant Revenue",441000,"Education",700,-7804.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-01T00:00:00","CNT7626428","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29719,"Fed Grant Revenue",441000,"Education",700,-3077.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-15T00:00:00","CNT7487553","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29720,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-164.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-20T00:00:00","CNT7654780","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29721,"Fed Grant Revenue",441000,"Education",700,1592.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-07T00:00:00","CNT7665669","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29722,"Fed Grant Revenue",441000,"Education",700,-48.65,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-02T00:00:00","CNT7665668","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29723,"Fed Grant Revenue",441000,"Education",700,-742.67,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-05T00:00:00","CNT7649227","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29724,"Fed Grant Revenue",441000,"Education",700,-611.08,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-22T00:00:00","CNT7507717","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29725,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-39.88,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-31T00:00:00","CNT7468836","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29726,"Fed Grant Revenue",441000,"Education",700,-1357.35,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-15T00:00:00","CNT7479013","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29727,"Fed Grant Revenue",441000,"Education",700,-321.21,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-03T00:00:00","CNT7537970","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29728,"Fed Grant Revenue",441000,"Education",700,-1713.78,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-04T00:00:00","CNT7498780","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29729,"Fed Grant Revenue",441000,"Education",700,-1401.76,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-06T00:00:00","CNT7568767","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29730,"Fed Grant Revenue",441000,"Education",700,-172722.32,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29731,"Fed Grant Revenue",441000,"Education",700,-665.24,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-11T00:00:00","CNT7497082","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29732,"Fed Grant Revenue",441000,"Education",700,-37.08,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-14T00:00:00","CNT7519214","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29733,"Fed Grant Revenue",441000,"Education",700,-1156.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-08T00:00:00","CNT7553915","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29734,"Fed Grant Revenue",441000,"Education",700,-11263.32,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-08T00:00:00","CNT7492406","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29735,"Fed Grant Revenue",441000,"Education",700,-132.19,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-06T00:00:00","CNT7572475","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29736,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-79.9,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-30T00:00:00","CNT7584283","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29737,"Fed Grant Revenue",441000,"Education",700,-1630.43,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-07T00:00:00","CNT7514055","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29738,"Fed Grant Revenue",441000,"Education",700,-325.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-04T00:00:00","CNT7550419","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29739,"Fed Grant Revenue",441000,"Education",700,-457.94,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-04T00:00:00","CNT7495143","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29740,"Fed Grant Revenue",441000,"Education",700,-313.27,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-04T00:00:00","CNT7628360","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29741,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-9591.15,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-29T00:00:00","CNT7582274","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29742,"Fed Grant Revenue",441000,"Education",700,-51.54,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-21T00:00:00","CNT7524742","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29743,"Fed Grant Revenue",441000,"Education",700,-330.71,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-17T00:00:00","CNT7524741","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29744,"Fed Grant Revenue",441000,"Education",700,-426.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-10T00:00:00","CNT7670885","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29745,"Fed Grant Revenue",441000,"Education",700,-203.37,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-24T00:00:00","CNT7527540","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29746,"Fed Grant Revenue",441000,"Education",700,-385.4,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-06T00:00:00","CNT7649228","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29747,"Fed Grant Revenue",441000,"Education",700,-936.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-14T00:00:00","CNT7530458","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29748,"Fed Grant Revenue",441000,"Education",700,-455.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-05T00:00:00","CNT7567756","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29749,"Fed Grant Revenue",441000,"Education",700,-213.84,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-15T00:00:00","CNT7576249","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29750,"Fed Grant Revenue",441000,"Education",700,-1622.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-12T00:00:00","CNT7543884","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29751,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2195.87,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-20T00:00:00","CNT7635488","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29752,"Fed Grant Revenue",441000,"Education",700,-205.34,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-17T00:00:00","CNT7528221","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29753,"Fed Grant Revenue",441000,"Education",700,30909.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-20T00:00:00","CNT7674949","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29754,"Fed Grant Revenue",441000,"Education",700,-14919.13,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-02T00:00:00","CNT7511225","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29755,"Fed Grant Revenue",441000,"Education",700,-70.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-05T00:00:00","CNT7644175","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29756,"Fed Grant Revenue",441000,"Education",700,-1107.98,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-09T00:00:00","CNT7515836","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29757,"Fed Grant Revenue",441000,"Education",700,-476.29,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-02T00:00:00","CNT7554791","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29758,"Fed Grant Revenue",441000,"Education",700,-419.71,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-03T00:00:00","CNT7539172","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29759,"Fed Grant Revenue",441000,"Education",700,-12144.45,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-15T00:00:00","CNT7518313","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29760,"Fed Grant Revenue",441000,"Education",700,-328.04,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-15T00:00:00","CNT7480896","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29761,"Fed Grant Revenue",441000,"Education",700,-45136.8,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-18T00:00:00","CNT7541102","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29762,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-980.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-22T00:00:00","CNT7567004","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29763,"Fed Grant Revenue",441000,"Education",700,-120.43,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-04T00:00:00","CNT7471796","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29764,"Fed Grant Revenue",441000,"Education",700,-121916.25,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-17T00:00:00","CNT7520715","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29765,"Fed Grant Revenue",441000,"Education",700,105.98,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-23T00:00:00","CNT7525584","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29766,"Fed Grant Revenue",441000,"Education",700,-1785.24,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-04T00:00:00","CNT7491273","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29767,"Fed Grant Revenue",441000,"Education",700,-15000.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-08T00:00:00","CNT7493332","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29768,"Fed Grant Revenue",441000,"Education",700,-278.28,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-02T00:00:00","CNT7491272","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29769,"Fed Grant Revenue",441000,"Education",700,-90.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-24T00:00:00","CNT7531531","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29770,"Fed Grant Revenue",441000,"Education",700,-246.3,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-06T00:00:00","CNT7664881","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29771,"Fed Grant Revenue",441000,"Education",700,-76592.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-09T00:00:00","CNT7667405","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29772,"Fed Grant Revenue",441000,"Education",700,-1352.73,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-05T00:00:00","CNT7645287","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29773,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-122.25,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-27T00:00:00","CNT7641385","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29774,"Fed Grant Revenue",441000,"Education",700,-133.29,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-12T00:00:00","CNT7541986","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29775,"Fed Grant Revenue",441000,"Education",700,-921.75,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-05T00:00:00","CNT7573531","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29776,"Fed Grant Revenue",441000,"Education",700,-482.27,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-01T00:00:00","CNT7537969","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29777,"Fed Grant Revenue",441000,"Education",700,10.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-16T00:00:00","CNT7521933","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29778,"Fed Grant Revenue",441000,"Education",700,-95884.96,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-22T00:00:00","CNT7503823","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29779,"Fed Grant Revenue",441000,"Education",700,-983.97,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-07T00:00:00","CNT7523746","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29780,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1250.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-28T00:00:00","CNT7679422","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29781,"Fed Grant Revenue",441000,"Education",700,-347.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-11T00:00:00","CNT7478131","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29782,"Fed Grant Revenue",441000,"Education",700,-81.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-02T00:00:00","CNT7650236","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29783,"Fed Grant Revenue",441000,"Education",700,-519.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-08T00:00:00","CNT7558110","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29784,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-15566.65,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-23T00:00:00","CNT7562791","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29785,"Fed Grant Revenue",441000,"Education",700,-341.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-04T00:00:00","CNT7493331","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29786,"Fed Grant Revenue",441000,"Education",700,-314.06,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-10T00:00:00","CNT7669160","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29787,"Fed Grant Revenue",441000,"Education",700,-10894.26,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-08T00:00:00","CNT7550420","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29788,"Fed Grant Revenue",441000,"Education",700,-704.28,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-13T00:00:00","CNT7659655","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29789,"Fed Grant Revenue",441000,"Education",700,-1866.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-04T00:00:00","CNT7534392","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29790,"Fed Grant Revenue",441000,"Education",700,-213.68,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-06T00:00:00","CNT7626430","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29791,"Fed Grant Revenue",441000,"Education",700,-60576.89,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-06T00:00:00","CNT7534394","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29792,"Fed Grant Revenue",441000,"Education",700,-655.9,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-24T00:00:00","CNT7525585","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29793,"Fed Grant Revenue",441000,"Education",700,-10881.84,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-08T00:00:00","CNT7472607","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29794,"Fed Grant Revenue",441000,"Education",700,-188086.8,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-15T00:00:00","CNT7670888","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29795,"Fed Grant Revenue",441000,"Education",700,-27795.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-18T00:00:00","CNT7633593","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29796,"Fed Grant Revenue",441000,"Education",700,-413.37,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-07T00:00:00","CNT7520711","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29797,"Fed Grant Revenue",441000,"Education",700,-95.21,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-13T00:00:00","CNT7656953","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29798,"Fed Grant Revenue",441000,"Education",700,-56.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-31T00:00:00","CNT7567755","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29799,"Fed Grant Revenue",441000,"Education",700,-75.22,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-12T00:00:00","CNT7539173","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29800,"Fed Grant Revenue",441000,"Education",700,-63.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-22T00:00:00","CNT7511222","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29801,"Fed Grant Revenue",441000,"Education",700,-385.56,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-02T00:00:00","CNT7495142","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29802,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1013.88,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-12T00:00:00","CNT7567001","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [29803,"Fed Grant Revenue",441000,"Education",700,86614.89,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-06T00:00:00","CNT7473394","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29804,"Fed Grant Revenue",441000,"Education",700,-13798.35,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-08T00:00:00","CNT7569653","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29805,"Fed Grant Revenue",441000,"Education",700,-210.76,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-16T00:00:00","CNT7523748","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29806,"Fed Grant Revenue",441000,"Education",700,-144.99,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-02T00:00:00","CNT7671706","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29807,"Fed Grant Revenue",441000,"Education",700,-13214.17,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-03T00:00:00","CNT7490362","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29808,"Fed Grant Revenue",441000,"Education",700,-129.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-14T00:00:00","CNT7671707","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29809,"Fed Grant Revenue",441000,"Education",700,-128.52,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-16T00:00:00","CNT7577063","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29810,"Fed Grant Revenue",441000,"Education",700,-214.86,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-21T00:00:00","CNT7543886","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29811,"Fed Grant Revenue",441000,"Education",700,-180049.12,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-22T00:00:00","CNT7483669","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29812,"Fed Grant Revenue",441000,"Education",700,-327.29,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-13T00:00:00","CNT7632666","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29813,"Fed Grant Revenue",441000,"Education",700,-550.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-21T00:00:00","CNT7470859","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29814,"Fed Grant Revenue",441000,"Education",700,-62950.26,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-11T00:00:00","CNT7554796","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29815,"Fed Grant Revenue",441000,"Education",700,-38.67,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-13T00:00:00","CNT7541987","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29816,"Fed Grant Revenue",441000,"Education",700,-1014.31,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-24T00:00:00","CNT7464090","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29817,"Fed Grant Revenue",441000,"Education",700,-39.88,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-07T00:00:00","CNT7570699","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29818,"Fed Grant Revenue",441000,"Education",700,-10997.39,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-18T00:00:00","CNT7653903","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29819,"Fed Grant Revenue",441000,"Education",700,-333.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-12T00:00:00","CNT7500668","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29820,"Fed Grant Revenue",441000,"Education",700,-175.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-30T00:00:00","CNT7565032","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29821,"Fed Grant Revenue",441000,"Education",700,-128.24,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-31T00:00:00","CNT7532583","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29822,"Fed Grant Revenue",441000,"Education",700,-195.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-28T00:00:00","CNT7527541","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29823,"Fed Grant Revenue",441000,"Education",700,-126007.67,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-05T00:00:00","CNT7554792","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29824,"Fed Grant Revenue",441000,"Education",700,-44.34,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-11T00:00:00","CNT7458899","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29825,"Fed Grant Revenue",441000,"Education",700,-1850.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-12T00:00:00","CNT7497083","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29826,"Fed Grant Revenue",441000,"Education",700,-767.65,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-20T00:00:00","CNT7528222","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29827,"Fed Grant Revenue",441000,"Education",700,-27.79,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-29T00:00:00","CNT7584327","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29828,"Fed Grant Revenue",441000,"Education",700,-59.22,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-18T00:00:00","CNT7461630","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29829,"Fed Grant Revenue",441000,"Education",700,-355.74,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-18T00:00:00","CNT7486625","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29830,"Fed Grant Revenue",441000,"Education",700,-1114.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-10T00:00:00","CNT7543883","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29831,"Fed Grant Revenue",441000,"Education",700,-231.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-20T00:00:00","CNT7654817","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29832,"Fed Grant Revenue",441000,"Education",700,-13.96,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-31T00:00:00","CNT7469901","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29833,"Fed Grant Revenue",441000,"Education",700,-40.01,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-04T00:00:00","CNT7647350","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29834,"Fed Grant Revenue",441000,"Education",700,-569.06,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-13T00:00:00","CNT7636563","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29835,"Fed Grant Revenue",441000,"Education",700,-43.75,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-20T00:00:00","CNT7657884","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29836,"Fed Grant Revenue",441000,"Education",700,-256.69,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-09T00:00:00","CNT7461628","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29837,"Fed Grant Revenue",441000,"Education",700,-1517.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-29T00:00:00","CNT7528226","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29838,"Fed Grant Revenue",441000,"Education",700,-13426.49,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-07T00:00:00","CNT7569652","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29839,"Fed Grant Revenue",441000,"Education",700,-59.42,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-18T00:00:00","CNT7560067","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29840,"Fed Grant Revenue",441000,"Education",700,-544.15,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-12T00:00:00","CNT7502840","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29841,"Fed Grant Revenue",441000,"Education",700,-452.1,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-10T00:00:00","CNT7459954","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29842,"Fed Grant Revenue",441000,"Education",700,-680.94,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-31T00:00:00","CNT7661619","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29843,"Fed Grant Revenue",441000,"Education",700,-147431.25,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-16T00:00:00","CNT7671708","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29844,"Fed Grant Revenue",441000,"Education",700,-210.69,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-07T00:00:00","CNT7449962","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29845,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27589.33,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-09-04T00:00:00","CNT7491248","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29846,"Fed Grant Revenue",441000,"Education",700,-256.56,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-10T00:00:00","CNT7560062","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29847,"Fed Grant Revenue",441000,"Education",700,-332.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-14T00:00:00","CNT7486624","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29848,"Fed Grant Revenue",441000,"Education",700,-39.7,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-30T00:00:00","CNT7508880","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29849,"Fed Grant Revenue",441000,"Education",700,-100.03,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-05T00:00:00","CNT7472605","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29850,"Fed Grant Revenue",441000,"FSSA Aging",498,2824.48,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-16T00:00:00","CNT7519194","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29851,"Fed Grant Revenue",441000,"Education",700,-220779.06,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-16T00:00:00","CNT7576250","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29852,"Fed Grant Revenue",441000,"Education",700,-609.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-30T00:00:00","CNT7584328","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29853,"Fed Grant Revenue",441000,"Education",700,-108.02,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-19T00:00:00","CNT7562894","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29854,"Fed Grant Revenue",441000,"Education",700,-769.54,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-03T00:00:00","CNT7458043","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29855,"Fed Grant Revenue",441000,"Education",700,-164.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-26T00:00:00","CNT7661616","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29856,"Fed Grant Revenue",441000,"Education",700,-50.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-10T00:00:00","CNT7558112","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29857,"Fed Grant Revenue",441000,"Education",700,-282.07,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-23T00:00:00","CNT7583298","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29858,"Fed Grant Revenue",441000,"FSSA Aging",498,76748.13,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-03T00:00:00","CNT7531513","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29859,"Fed Grant Revenue",441000,"FSSA Aging",498,-3548.45,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-18T00:00:00","CNT7541970","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29860,"Fed Grant Revenue",441000,"Education",700,-262.29,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-15T00:00:00","CNT7462512","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29861,"Fed Grant Revenue",441000,"Education",700,-88.34,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-29T00:00:00","CNT7467764","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29862,"Fed Grant Revenue",441000,"Education",700,-57.3,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-10T00:00:00","CNT7456929","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29863,"Fed Grant Revenue",441000,"Education",700,-714.53,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-05T00:00:00","CNT7495144","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29864,"Fed Grant Revenue",441000,"FSSA Aging",498,-1567014.98,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-08T00:00:00","CNT7476134","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29865,"Fed Grant Revenue",441000,"Education",700,-94.32,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-30T00:00:00","CNT7532582","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29866,"Fed Grant Revenue",441000,"Education",700,-476.29,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-14T00:00:00","CNT7546421","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29867,"Fed Grant Revenue",441000,"Education",700,-256.29,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-20T00:00:00","CNT7526627","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29868,"Fed Grant Revenue",441000,"Education",700,327.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-20T00:00:00","CNT7577853","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29869,"Fed Grant Revenue",441000,"Education",700,-307.21,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-10T00:00:00","CNT7520713","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29870,"Fed Grant Revenue",441000,"Education",700,-2994.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-25T00:00:00","CNT7464863","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29871,"Fed Grant Revenue",441000,"Education",700,-840.83,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-22T00:00:00","CNT7470860","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29872,"Fed Grant Revenue",441000,"Education",700,-1234.49,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-10T00:00:00","CNT7553917","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29873,"Fed Grant Revenue",441000,"Education",700,-115.94,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-27T00:00:00","CNT7663598","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29874,"Fed Grant Revenue",441000,"Education",700,-114.7,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-07T00:00:00","CNT7554793","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29875,"Fed Grant Revenue",441000,"Education",700,-243.46,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-12T00:00:00","CNT7558114","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29876,"Fed Grant Revenue",441000,"FSSA Aging",498,51469.06,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-18T00:00:00","CNT7541086","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29877,"Fed Grant Revenue",441000,"Education",700,-133299.72,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-24T00:00:00","CNT7562897","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29878,"Fed Grant Revenue",441000,"Education",700,-72450.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-13T00:00:00","CNT7573533","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29879,"Fed Grant Revenue",441000,"Education",700,-553.62,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-09T00:00:00","CNT7498781","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29880,"Fed Grant Revenue",441000,"Education",700,-7.85,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-09T00:00:00","CNT7558111","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29881,"Fed Grant Revenue",441000,"Education",700,-198.98,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-23T00:00:00","CNT7580537","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29882,"Fed Grant Revenue",441000,"Education",700,-16.25,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-22T00:00:00","CNT7462514","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29883,"Fed Grant Revenue",441000,"Education",700,-310560.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-16T00:00:00","CNT7631773","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29884,"Fed Grant Revenue",441000,"Education",700,-272.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-10T00:00:00","CNT7540180","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29885,"Fed Grant Revenue",441000,"Education",700,-1592.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-26T00:00:00","CNT7658761","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29886,"Fed Grant Revenue",441000,"Education",700,-1654.25,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-27T00:00:00","CNT7528224","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29887,"Fed Grant Revenue",441000,"Education",700,-1581.88,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-05T00:00:00","CNT7558109","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29888,"Fed Grant Revenue",441000,"FSSA Aging",498,-155.19,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-18T00:00:00","CNT7544827","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29889,"Fed Grant Revenue",441000,"Education",700,-359.02,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-10T00:00:00","CNT7458044","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29890,"Fed Grant Revenue",441000,"Education",700,104850.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-24T00:00:00","CNT7657885","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29891,"Fed Grant Revenue",441000,"Education",700,-257.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-15T00:00:00","CNT7460708","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29892,"Fed Grant Revenue",441000,"Education",700,-727.92,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-20T00:00:00","CNT7548796","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29893,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36760.0,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-10-21T00:00:00","CNT7522799","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29894,"Fed Grant Revenue",441000,"Education",700,-29250.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-10T00:00:00","CNT7628363","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29895,"Fed Grant Revenue",441000,"FSSA Aging",498,180.25,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-16T00:00:00","CNT7524713","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29896,"Fed Grant Revenue",441000,"Education",700,-1886.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-16T00:00:00","CNT7567750","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29897,"Fed Grant Revenue",441000,"Education",700,-594.06,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-07T00:00:00","CNT7458898","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29898,"Fed Grant Revenue",441000,"Education",700,-155.18,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-26T00:00:00","CNT7582303","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29899,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35260.0,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-08-19T00:00:00","CNT7480872","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29900,"Fed Grant Revenue",441000,"Education",700,-947.83,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-17T00:00:00","CNT7469900","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29901,"Fed Grant Revenue",441000,"Education",700,-12787.14,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-03T00:00:00","CNT7449961","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29902,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35771.0,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-07-25T00:00:00","CNT7464846","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29903,"Fed Grant Revenue",441000,"Education",700,453.89,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-27T00:00:00","CNT7680508","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29904,"Fed Grant Revenue",441000,"Education",700,-96.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-22T00:00:00","CNT7463395","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29905,"Fed Grant Revenue",441000,"Education",700,-35.71,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-02T00:00:00","CNT7624572","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29906,"Fed Grant Revenue",441000,"Education",700,-155.79,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-25T00:00:00","CNT7547539","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29907,"Fed Grant Revenue",441000,"Education",700,-13521.15,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-08T00:00:00","CNT7624574","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29908,"Fed Grant Revenue",441000,"Education",700,-243.21,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-18T00:00:00","CNT7466783","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29909,"Fed Grant Revenue",441000,"FSSA Aging",498,-3001.18,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-04T00:00:00","CNT7533426","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29910,"Fed Grant Revenue",441000,"Education",700,-210.36,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-21T00:00:00","CNT7462513","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29911,"Fed Grant Revenue",441000,"Education",700,-555.17,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-12T00:00:00","CNT7635530","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29912,"Fed Grant Revenue",441000,"Education",700,-4032.24,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-17T00:00:00","CNT7540182","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29913,"Fed Grant Revenue",441000,"Education",700,-695.57,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-20T00:00:00","CNT7640410","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29914,"Fed Grant Revenue",441000,"Education",700,-957.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-26T00:00:00","CNT7639344","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29915,"Fed Grant Revenue",441000,"Education",700,-717294.42,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-09T00:00:00","CNT7494241","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29916,"Fed Grant Revenue",441000,"Education",700,-320.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-23T00:00:00","CNT7658759","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29917,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5516.13,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2026-04-02T00:00:00","CNT7663575","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29918,"Fed Grant Revenue",441000,"Education",700,-492.79,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-17T00:00:00","CNT7546422","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29919,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-08T00:00:00","CNT7551398","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29920,"Fed Grant Revenue",441000,"Education",700,411.21,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-26T00:00:00","CNT7486626","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29921,"Fed Grant Revenue",441000,"Education",700,-88.7,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-26T00:00:00","CNT7642640","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29922,"Fed Grant Revenue",441000,"Education",700,-789.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-30T00:00:00","CNT7660787","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29923,"Fed Grant Revenue",441000,"Education",700,-180.13,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-23T00:00:00","CNT7582302","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29924,"Fed Grant Revenue",441000,"Education",700,-43.62,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-09T00:00:00","CNT7646404","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29925,"Fed Grant Revenue",441000,"Education",700,-842.18,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-11T00:00:00","CNT7567045","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29926,"Fed Grant Revenue",441000,"Education",700,-45.69,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-14T00:00:00","CNT7459955","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29927,"Fed Grant Revenue",441000,"FSSA Aging",498,-39548.43,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-06T00:00:00","CNT7472585","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29928,"Fed Grant Revenue",441000,"Education",700,-657.83,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-05T00:00:00","CNT7631771","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29929,"Fed Grant Revenue",441000,"Education",700,-271.04,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-10T00:00:00","CNT7517448","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29930,"Fed Grant Revenue",441000,"Education",700,-181.97,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-24T00:00:00","CNT7567753","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29931,"Fed Grant Revenue",441000,"Education",700,-1944.05,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-16T00:00:00","CNT7585327","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29932,"Fed Grant Revenue",441000,"Education",700,-549.58,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-10T00:00:00","CNT7526626","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29933,"Fed Grant Revenue",441000,"Education",700,-333.57,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-05T00:00:00","CNT7475284","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29934,"Fed Grant Revenue",441000,"Education",700,-394.87,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-22T00:00:00","CNT7567752","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29935,"Fed Grant Revenue",441000,"Education",700,-206000.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-27T00:00:00","CNT7640412","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29936,"Fed Grant Revenue",441000,"Education",700,-123.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-11T00:00:00","CNT7558113","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29937,"Fed Grant Revenue",441000,"Education",700,-27472.4,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-23T00:00:00","CNT7579557","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29938,"Fed Grant Revenue",441000,"Education",700,-13226.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-08T00:00:00","CNT7456928","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29939,"Fed Grant Revenue",441000,"Education",700,-564.88,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-16T00:00:00","CNT7565029","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29940,"Fed Grant Revenue",441000,"Education",700,-44.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-17T00:00:00","CNT7654816","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29941,"Fed Grant Revenue",441000,"Education",700,1083.76,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-16T00:00:00","CNT7633592","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29942,"Fed Grant Revenue",441000,"Education",700,-497.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-27T00:00:00","CNT7642641","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29943,"Fed Grant Revenue",441000,"Education",700,-824.83,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-11T00:00:00","CNT7563915","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29944,"Fed Grant Revenue",441000,"Education",700,-560.85,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-20T00:00:00","CNT7585328","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29945,"Fed Grant Revenue",441000,"Education",700,-268.27,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-12T00:00:00","CNT7560063","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29946,"Fed Grant Revenue",441000,"FSSA Aging",498,-8674.21,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-08T00:00:00","CNT7474243","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29947,"Fed Grant Revenue",441000,"Education",700,-493.79,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-05T00:00:00","CNT7626429","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29948,"Fed Grant Revenue",441000,"Education",700,-18393.75,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-26T00:00:00","CNT7546424","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29949,"Fed Grant Revenue",441000,"Education",700,-315.96,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-28T00:00:00","CNT7470861","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29950,"Fed Grant Revenue",441000,"Education",700,-15083.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-08T00:00:00","CNT7645289","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29951,"Fed Grant Revenue",441000,"Education",700,-283.75,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-25T00:00:00","CNT7466784","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29952,"Fed Grant Revenue",441000,"Education",700,-295.74,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-09T00:00:00","CNT7651155","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29953,"Fed Grant Revenue",441000,"Education",700,-11153.98,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-14T00:00:00","CNT7478132","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29954,"Fed Grant Revenue",441000,"Education",700,-151.63,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-29T00:00:00","CNT7567754","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29955,"Fed Grant Revenue",441000,"Education",700,-278.29,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-09T00:00:00","CNT7495146","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29956,"Fed Grant Revenue",441000,"Education",700,-360.02,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-19T00:00:00","CNT7567751","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29957,"Fed Grant Revenue",441000,"Education",700,-1758.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-21T00:00:00","CNT7548797","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29958,"Fed Grant Revenue",441000,"Education",700,-45076.7,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-14T00:00:00","CNT7670887","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29959,"Fed Grant Revenue",441000,"Education",700,6623.36,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-23T00:00:00","CNT7562896","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29960,"Fed Grant Revenue",441000,"Education",700,-13153.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-12T00:00:00","CNT7555749","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29961,"Fed Grant Revenue",441000,"Education",700,-175.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-18T00:00:00","CNT7480897","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29962,"Fed Grant Revenue",441000,"Education",700,-195.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-20T00:00:00","CNT7543885","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29963,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35260.0,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-09-23T00:00:00","CNT7503798","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29964,"Fed Grant Revenue",441000,"Education",700,-471.43,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-27T00:00:00","CNT7661617","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29965,"Fed Grant Revenue",441000,"Education",700,-35.19,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-24T00:00:00","CNT7467763","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29966,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,229701.55,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-10-10T00:00:00","CNT7526584","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29967,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-08T00:00:00","CNT7483641","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29968,"Fed Grant Revenue",441000,"Education",700,-371.74,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-15T00:00:00","CNT7565028","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29969,"Fed Grant Revenue",441000,"Education",700,-39.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-25T00:00:00","CNT7508879","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29970,"Fed Grant Revenue",441000,"FSSA Aging",498,-43654.33,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-02T00:00:00","CNT7511202","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29971,"Fed Grant Revenue",441000,"Education",700,-3250.68,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-13T00:00:00","CNT7631772","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29972,"Fed Grant Revenue",441000,"Education",700,-38700.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-20T00:00:00","CNT7542964","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29973,"Fed Grant Revenue",441000,"Education",700,-478.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-28T00:00:00","CNT7531532","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29974,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-08T00:00:00","CNT7494219","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29975,"Fed Grant Revenue",441000,"Education",700,-3675.54,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-29T00:00:00","CNT7466786","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29976,"Fed Grant Revenue",441000,"Education",700,-12377.33,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-08T00:00:00","CNT7534395","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29977,"Fed Grant Revenue",441000,"Education",700,-223973.41,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-19T00:00:00","CNT7653904","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29978,"Fed Grant Revenue",441000,"Education",700,-58.22,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-09T00:00:00","CNT7496126","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29979,"Fed Grant Revenue",441000,"Education",700,-722.68,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-10T00:00:00","CNT7523747","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [29980,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,12514.69,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-09-05T00:00:00","CNT7492380","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29981,"Fed Grant Revenue",441000,"FSSA Aging",498,27958.99,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-26T00:00:00","CNT7485552","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29982,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,112.33,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-12-30T00:00:00","CNT7566985","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [29983,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11641.75,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-03-13T00:00:00","CNT7650216","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29984,"Fed Grant Revenue",441000,"FSSA Aging",498,68747.25,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-20T00:00:00","CNT7542945","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29985,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18441.87,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-11T00:00:00","CNT7475222","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [29986,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29444.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-19T00:00:00","CNT7480872","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [29987,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-333.36,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-02T00:00:00","CNT7489413","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [29988,"Fed Grant Revenue",441000,"FSSA Aging",498,-7533.75,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-04T00:00:00","CNT7550400","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29989,"Fed Grant Revenue",441000,"FSSA Aging",498,-114262.68,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-02T00:00:00","CNT7490339","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29990,"Fed Grant Revenue",441000,"FSSA Aging",498,270.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-28T00:00:00","CNT7527517","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29991,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2041.53,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-05T00:00:00","CNT7471758","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [29992,"Fed Grant Revenue",441000,"FSSA Aging",498,-525377.96,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-03T00:00:00","CNT7491254","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29993,"Fed Grant Revenue",441000,"FSSA Aging",498,-288835.05,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-17T00:00:00","CNT7541085","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29994,"Fed Grant Revenue",441000,"FSSA Aging",498,34327.68,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-29T00:00:00","CNT7488449","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29995,"Fed Grant Revenue",441000,"FSSA Aging",498,60133.28,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-05T00:00:00","CNT7471782","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29996,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12165.39,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-28T00:00:00","CNT7527474","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [29997,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9603.35,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-23T00:00:00","CNT7524656","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [29998,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-08T00:00:00","CNT7534371","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [29999,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-64237.56,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-21T00:00:00","CNT7461567","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30000,"Fed Grant Revenue",441000,"FSSA Aging",498,183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-11T00:00:00","CNT7556766","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30001,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-99811.2,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-02T00:00:00","CNT7511166","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30002,"Fed Grant Revenue",441000,"FSSA Aging",498,-42.01,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-17T00:00:00","CNT7499773","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30003,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1917.69,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-13T00:00:00","CNT7537927","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30004,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13659.94,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-29T00:00:00","CNT7528147","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30005,"Fed Grant Revenue",441000,"FSSA Aging",498,-206.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-21T00:00:00","CNT7484705","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30006,"Fed Grant Revenue",441000,"FSSA Aging",498,-339.6,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-09T00:00:00","CNT7525567","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30007,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17488.9,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-23T00:00:00","CNT7503747","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30008,"Fed Grant Revenue",441000,"FSSA Aging",498,-9542.99,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-18T00:00:00","CNT7500649","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30009,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16200.06,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-04T00:00:00","CNT7470786","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30010,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27141.49,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-19T00:00:00","CNT7501529","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30011,"Fed Grant Revenue",441000,"FSSA Aging",498,-278.04,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-10T00:00:00","CNT7461598","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30012,"Fed Grant Revenue",441000,"FSSA Aging",498,-22325.8,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-07T00:00:00","CNT7514903","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30013,"Fed Grant Revenue",441000,"FSSA Aging",498,-248307.02,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-06T00:00:00","CNT7514031","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30014,"Fed Grant Revenue",441000,"FSSA Aging",498,-206.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-18T00:00:00","CNT7502824","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30015,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18997.87,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-20T00:00:00","CNT7481757","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30016,"Fed Grant Revenue",441000,"FSSA Aging",498,-175000.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-14T00:00:00","CNT7517433","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30017,"Fed Grant Revenue",441000,"FSSA Aging",498,-2960.97,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-27T00:00:00","CNT7526593","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30018,"Fed Grant Revenue",441000,"FSSA Aging",498,-194411.69,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-07T00:00:00","CNT7476133","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30019,"Fed Grant Revenue",441000,"FSSA Aging",498,101743.35,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-19T00:00:00","CNT7560560","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30020,"Fed Grant Revenue",441000,"FSSA Aging",498,-15229.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-03T00:00:00","CNT7490340","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30021,"Fed Grant Revenue",441000,"FSSA Aging",498,-1900.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-12T00:00:00","CNT7497066","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30022,"Fed Grant Revenue",441000,"FSSA Aging",498,425767.25,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-21T00:00:00","CNT7522811","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30023,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2358.24,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-23T00:00:00","CNT7463337","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30024,"Fed Grant Revenue",441000,"FSSA Aging",498,-101743.35,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-19T00:00:00","CNT7562852","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30025,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11648.89,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-08T00:00:00","CNT7493285","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30026,"Fed Grant Revenue",441000,"FSSA Aging",498,-21522.68,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-07T00:00:00","CNT7535376","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30027,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11641.75,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-04-15T00:00:00","CNT7670855","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [30028,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,261.63,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2026-01-02T00:00:00","CNT7568703","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30029,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10318.99,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-10T00:00:00","CNT7449914","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30030,"Fed Grant Revenue",441000,"FSSA Aging",498,-39265.24,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-06T00:00:00","CNT7513106","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30031,"Fed Grant Revenue",441000,"FSSA Aging",498,-65997.42,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-10T00:00:00","CNT7449946","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30032,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6639.95,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-05T00:00:00","CNT7492350","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30033,"Fed Grant Revenue",441000,"FSSA Aging",498,-156339.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-24T00:00:00","CNT7528189","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30034,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35204.76,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-03T00:00:00","CNT7490294","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30035,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20855.86,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-25T00:00:00","CNT7464823","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30036,"Fed Grant Revenue",441000,"FSSA Aging",498,-128.52,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-18T00:00:00","CNT7504751","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30037,"Fed Grant Revenue",441000,"FSSA Aging",498,-165048.58,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-31T00:00:00","CNT7468858","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30038,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38814.77,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-22T00:00:00","CNT7502790","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30039,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3289.05,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-16T00:00:00","CNT7498737","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30040,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-356599.48,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-14T00:00:00","ARD7477726","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30041,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-179484.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-26T00:00:00","CNT7506694","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [30042,"Fed Grant Revenue",441000,"FSSA Aging",498,-76748.13,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-30T00:00:00","CNT7530435","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30043,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7415.47,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-29T00:00:00","CNT7507653","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30044,"Fed Grant Revenue",441000,"FSSA Aging",498,180.25,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-22T00:00:00","CNT7503807","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30045,"Fed Grant Revenue",441000,"FSSA Aging",498,-26095.57,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-29T00:00:00","CNT7508848","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30046,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18514.72,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-29T00:00:00","CNT7466732","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30047,"Fed Grant Revenue",441000,"FSSA Aging",498,-13099.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-09T00:00:00","CNT7494220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30048,"Fed Grant Revenue",441000,"FSSA Aging",498,-2824.48,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-26T00:00:00","CNT7507691","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30049,"Fed Grant Revenue",441000,"FSSA Aging",498,-155.19,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-09T00:00:00","CNT7555730","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30050,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1356.76,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-14T00:00:00","CNT7456880","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30051,"Fed Grant Revenue",441000,"FSSA Aging",498,-10157.8,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-18T00:00:00","CNT7479912","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30052,"Fed Grant Revenue",441000,"FSSA Aging",498,-1016652.64,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-02T00:00:00","CNT7548769","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30053,"Fed Grant Revenue",441000,"FSSA Aging",498,-89034.66,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-29T00:00:00","CNT7468856","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30054,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25637.06,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-08T00:00:00","CNT7474219","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30055,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10112.55,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-21T00:00:00","CNT7482701","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30056,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5515.49,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-15T00:00:00","CNT7518253","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30057,"Fed Grant Revenue",441000,"FSSA Aging",498,4579.91,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-04T00:00:00","CNT7491255","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30058,"Fed Grant Revenue",441000,"FSSA Aging",498,-5604.42,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-30T00:00:00","CNT7529369","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30059,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23283.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-02-18T00:00:00","CNT7633563","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [30060,"Fed Grant Revenue",441000,"FSSA Aging",498,666.37,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-22T00:00:00","CNT7484706","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30061,"Fed Grant Revenue",441000,"FSSA Aging",498,-26140.49,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-25T00:00:00","CNT7484707","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30062,"Fed Grant Revenue",441000,"FSSA Aging",498,848851.2,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-29T00:00:00","CNT7466774","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [30063,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5260.0,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-18T00:00:00","CNT7460654","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30064,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,183.93,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-12-18T00:00:00","CNT7562760","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30065,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1979.2,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-31T00:00:00","CNT7530385","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30066,"SPF - ND",425327,"Motor Vehicles",235,-1075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30067,"Civil Penalties",450411,"Revenue",90,-575.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30068,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-7476.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30069,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30070,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30071,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30072,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-319.31,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30073,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30074,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474959","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [30075,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30076,"Innkeeper's Tax",418500,"Treasurer of State",48,-1444.22,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30077,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30078,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474920","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [30079,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-2061.57,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [30080,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30081,"LOCAL PROJECTS",464180,"Child Services",502,-132.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [30082,"Food and Beverage Tax",418400,"State Comptroller",50,-7151.44,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30083,"Food and Beverage Tax",418400,"State Comptroller",50,-1779.77,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30084,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30085,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30086,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-36827.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [30087,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1596.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474952","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30088,"Welfare Repayments",450510,"FSSA Family Resources",500,-8132.27,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [30089,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30090,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-223163.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474959","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [30091,"Special Fuel Tax",414300,"Revenue",90,-3761.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30092,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30093,"Dealer Plates",425230,"Secretary Of State",40,-13469.52,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [30094,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30095,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30096,"Food and Beverage Tax",418400,"State Comptroller",50,-678.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30097,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1269.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30098,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30099,"SBOA Audit Charge",452210,"Board of Accounts",80,-558.12,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474913","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [30100,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30101,"SPandR - Falls Parking",425814,"Natural Resources",300,-2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30102,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-582.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30103,"Food and Beverage Tax",418400,"State Comptroller",50,-2482.17,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30104,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30105,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30106,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30107,"SF Terminal Operator Fee",427502,"Revenue",90,369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30108,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30109,"Welfare Repayments",450510,"FSSA Family Resources",500,848.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [30110,"Food and Beverage Tax",418400,"State Comptroller",50,-16428.38,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30111,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30112,"LIT PSCDA",418655,"Budget Agency",57,-75754.39,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [30113,"Agricultural Fines",455160,"Agriculture",36,-1750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [30114,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30115,"Occupational License Fee",422820,"Gaming Comm",190,-31400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [30116,"SBOA Audit Charge",452210,"Board of Accounts",80,100.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474913","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [30117,"SPF - BallState",425302,"Motor Vehicles",235,-950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30118,"DOR BMV OSOW Fee",427475,"Revenue",90,-71769.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30119,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30120,"DNR - Campground Revenue",425451,"Natural Resources",300,-2067.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30121,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34881.62,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30122,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [30123,"DNR - Firewood Revenue",431462,"Natural Resources",300,-314.69,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30124,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-771105.22,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [30125,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30126,"LARE Fee",425267,"Natural Resources",300,-3928.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30127,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30128,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30129,"SF Terminal Operator Fee",427502,"Revenue",90,123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30130,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30131,"Food and Beverage Tax",418400,"State Comptroller",50,-1236.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30132,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5073.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30133,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3590.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [30134,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30135,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [30136,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3950.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30137,"FESOP FEES",421030,"Environmental Management",495,-11905.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30138,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-28647.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [30139,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [30140,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30141,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30142,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30143,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30144,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30145,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30146,"Alcoholic Beverage Taxes",416100,"Revenue",90,-790.08,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30147,"Innkeeper's Tax",418500,"Treasurer of State",48,-4117.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30148,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30149,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.88,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30150,"Gift Shop Revenue",431435,"Agriculture",36,-5251.55,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [30151,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-2.0,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30152,"Innkeeper's Tax",418500,"Treasurer of State",48,-3120.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30153,"Self Pay Payments",420112,"Richmond State Hospital",440,-8970.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [30154,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [30155,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30156,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30157,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30158,"Innkeeper's Tax",418500,"Treasurer of State",48,-1371.38,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30159,"ID Breakage",423614,"Horse Racing Comm",265,-193.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [30160,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1305793.7,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30161,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18516.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30162,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30163,"Food and Beverage Tax",418400,"State Comptroller",50,-254.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30164,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474862","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [30165,"Food and Beverage Tax",418400,"State Comptroller",50,-4009.93,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30166,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30167,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30168,"TITLE V",421044,"Environmental Management",495,-17456.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30169,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30170,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30171,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30172,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5152.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30173,"Innkeeper's Tax",418500,"Treasurer of State",48,-573.13,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30174,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30175,"Innkeeper's Tax",418500,"Treasurer of State",48,-1365.2,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30176,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-337.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [30177,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30178,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30179,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-209.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30180,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30181,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.16,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30182,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30183,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30184,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30185,"Food and Beverage Tax",418400,"State Comptroller",50,-49.8,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30186,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474926","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [30187,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30188,"State Sales Tax",412010,"Transportation",800,-7670.2,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30189,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30190,"Sale of State Property",430310,"Dept of Administration",61,-5644.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [30191,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30192,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.12,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30193,"IRP Registration Fees",427420,"Revenue",90,-131282.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30194,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30195,"State Sales Tax",412010,"Transportation",800,-32412.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30196,"Charity Gaming License Fee",422810,"Gaming Comm",190,-23575.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [30197,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30198,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474914","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30199,"SPandR - Daily Swimming",425807,"Natural Resources",300,-98.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30200,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30201,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30202,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30203,"State Seals",422680,"Homeland Security",385,-8775.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30204,"Elevator Inspections",422620,"Homeland Security",385,-39790.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30205,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30206,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30207,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30208,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-21595.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [30209,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30210,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30211,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30212,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474920","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [30213,"Special Fuel Tax",414300,"Revenue",90,7384.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30214,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30215,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30216,"Gasoline Tax",414200,"Revenue",90,-7102.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30217,"InsurAgts and Related Lic",423920,"Insurance",210,-422876.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [30218,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30219,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [30220,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30221,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30222,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30223,"DNR Donations Revenue",463060,"Natural Resources",300,-7193.72,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30224,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30225,"Plan Review",422554,"Homeland Security",385,-87222.03,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30226,"Food and Beverage Tax",418400,"State Comptroller",50,-3100.75,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30227,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30228,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30229,"Program Income",441020,"Indiana Dept of Health",400,-4.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30230,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1950.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30231,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30232,"Food and Beverage Tax",418400,"State Comptroller",50,-33.34,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30233,"Transp Infr Impr Fee",428155,"Transportation",800,-422.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30234,"Food and Beverage Tax",418400,"State Comptroller",50,-2340.54,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30235,"E-check Processing Fee",439291,"Homeland Security",385,-6.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30236,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARM7474838","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30237,"Adoption Fees",423020,"Indiana Dept of Health",400,-1120.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30238,"Title Insurance Enforcement Fu",423970,"Insurance",210,-6366.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [30239,"Gasoline use tax",412700,"Transportation",800,-273256.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30240,"Gasoline Tax",414200,"Revenue",90,-3860.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30241,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.97,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30242,"DNR - Concessions Revenue",425452,"Natural Resources",300,-209.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30243,"DNR - Firewood Revenue",431462,"Natural Resources",300,-56.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30244,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30245,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2714296.58,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [30246,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8433.74,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [30247,"Technology Fee",420105,"Homeland Security",385,-317.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30248,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30249,"ID Breakage",423614,"Horse Racing Comm",265,-193.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [30250,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30251,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30252,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30253,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20458.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-11T00:00:00","ARD7474955","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [30254,"DOR UST Fees",427465,"Environmental Management",495,-4410.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30255,"Innkeeper's Tax",418500,"Treasurer of State",48,-884.26,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30256,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30257,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30258,"SPandR - SPHX Camping",425848,"Natural Resources",300,-922.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30259,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2021.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474826","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [30260,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30261,"LIT PSCDA",418655,"Budget Agency",57,-71378.76,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [30262,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-323500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [30263,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31970.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30264,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30265,"Food and Beverage Tax",418400,"State Comptroller",50,49211.72,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30266,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30267,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30268,"Boiler Inspections",422610,"Homeland Security",385,-8652.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30269,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125463.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30270,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30271,"DNR - Campground Revenue",425451,"Natural Resources",300,-2885.53,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30272,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44791.15,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [30273,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30274,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30275,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30276,"Disability Premiums EE",428991,"Disability - State Personnel",71,-505.29,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474826","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [30277,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5836.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30278,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30279,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30280,"Controlled Substances Recovery",426450,"Professional Licensing",250,-47380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [30281,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4433.99,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474935","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [30282,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-201039.23,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30283,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30284,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-27079.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30285,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-11.95,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30286,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40733.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30287,"Innkeeper's Tax",418500,"Treasurer of State",48,-30201.07,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30288,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30289,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30290,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30291,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30292,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30293,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30294,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30295,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6168.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30296,"Transfer",425174,"Environmental Management",495,0.15,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30297,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30298,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30299,"Food and Beverage Tax",418400,"State Comptroller",50,-5994.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30300,"Food and Beverage Tax",418400,"State Comptroller",50,-8.24,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30301,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3558.3,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474947","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30302,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30303,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30304,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30305,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30306,"SPandR - Bike Rental",425790,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30307,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-11T00:00:00","ARM7474838","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30308,"DNR - Cabin Revenue",425605,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30309,"HP Breakage",423613,"Horse Racing Comm",265,-22.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [30310,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-21000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474955","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [30311,"Food and Beverage Tax",418400,"State Comptroller",50,-127.56,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30312,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [30313,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30314,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30315,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-154159.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [30316,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2799.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30317,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-39450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30318,"SF Terminal Operator Fee",427502,"Revenue",90,7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30319,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30320,"Innkeeper's Tax",418500,"Treasurer of State",48,-1687.24,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30321,"FR - annual horse tag revenue",425601,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30322,"Welfare Repayments",450510,"FSSA Family Resources",500,-9796.96,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [30323,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.25,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30324,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-315.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [30325,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30326,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30327,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3991.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30328,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30329,"FR - shelterhouse revenue",425626,"Natural Resources",300,-114.12,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30330,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5531.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30331,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30332,"Gasoline use tax",412700,"Transportation",800,-819743.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30333,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-145629.47,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [30334,"HP Breakage",423613,"Horse Racing Comm",265,-3.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [30335,"DOR IDEM Fees",427470,"Environmental Management",495,-1892.43,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474952","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30336,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1096.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30337,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30338,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3151.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30339,"SPF - Purdue",425319,"Motor Vehicles",235,-4925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30340,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30341,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.19,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30342,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30343,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30344,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-17.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [30345,"Innkeeper's Tax",418500,"Treasurer of State",48,-1954.95,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30346,"DOR BMV OSOW Fee",427475,"Revenue",90,-37939.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30347,"LIT PSCDA",418655,"Budget Agency",57,-231328.88,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [30348,"SPandR - Admin Rev",425858,"Natural Resources",300,-881.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30349,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30350,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30351,"Food and Beverage Tax",418400,"State Comptroller",50,-1874.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30352,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30353,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474926","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [30354,"Food and Beverage Tax",418400,"State Comptroller",50,-236.2,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30355,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-11.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [30356,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [30357,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30358,"DHS Fines",452320,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30359,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,24523.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30360,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30361,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30362,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [30363,"Gasoline use tax",412700,"Revenue",90,-182170.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30364,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30365,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30366,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474862","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [30367,"Food and Beverage Tax",418400,"State Comptroller",50,-436.02,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30368,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30369,"Innkeeper's Tax",418500,"Treasurer of State",48,-2809.05,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30370,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [30371,"Procurement Rebate",472497,"Dept of Administration",61,-9123.7,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [30372,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30373,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-310.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30374,"Aircraft License Excise Tax",413100,"Revenue",90,-32.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30375,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30376,"Food and Beverage Tax",418400,"State Comptroller",50,-899.1,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30377,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30378,"Boxing License Fees",426080,"Gaming Comm",190,-540.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [30379,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1360.17,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30380,"Innkeeper's Tax",418500,"Treasurer of State",48,-5686.61,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30381,"Food and Beverage Tax",418400,"State Comptroller",50,-754.99,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30382,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,550405.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474942","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [30383,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30384,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-750.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30385,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [30386,"Registration Fee Revenue",423260,"Natural Resources",300,-157677.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30387,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474935","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [30388,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474946","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30389,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-11T00:00:00","BIL7474976","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30390,"FandW - License Agent Revenue",425482,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30391,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30392,"SPandR - Ice Revenue",431466,"Natural Resources",300,-147.78,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30393,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-742.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30394,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3933.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30395,"FR - post and pole revenue",431426,"Natural Resources",300,-20368.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30396,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1423.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30397,"FandW - POS vendor license sales",425458,"Natural Resources",300,-483.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30398,"Food and Beverage Tax",418400,"State Comptroller",50,-7203.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30399,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-24523.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30400,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,1316.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30401,"Sales - Meals",430984,"Richmond State Hospital",440,-396.18,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [30402,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30403,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.12,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [30404,"Motor Carrier Passenger Permit",427448,"Revenue",90,-560.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30405,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30406,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30407,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30408,"HP Breakage",423613,"Horse Racing Comm",265,-22.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [30409,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15045.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30410,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474953","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30411,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30412,"SPF - IU",425312,"Motor Vehicles",235,-5375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30413,"DOR  Service Charge",427449,"Revenue",90,-95.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30414,"SPF - Nurses",425367,"Motor Vehicles",235,-1950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30415,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30416,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [30417,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [30418,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474914","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30419,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30420,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-43036.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30421,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-227905.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474942","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [30422,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30423,"Finger Print Fee",422326,"Gaming Comm",190,-15592.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [30424,"Food and Beverage Tax",418400,"State Comptroller",50,-65.81,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30425,"Transp Infr Impr Fee",428155,"Transportation",800,-285075.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30426,"Investment Income",429690,"Motor Vehicles",235,-1570.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474930","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30427,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30428,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30429,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-748.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [30430,"ID Breakage",423614,"Horse Racing Comm",265,-33.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [30431,"Occupational License Fee",422820,"Gaming Comm",190,-31115.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [30432,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33097.91,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [30433,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30434,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30435,"Application Examiner Expense F",422304,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474926","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [30436,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30437,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-780.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474947","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30438,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30439,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11546.45,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30440,"Motor Carrier Fuel Tax",414400,"Transportation",800,-312.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30441,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8669.72,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [30442,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30443,"Reinstate License or Permit",425006,"Motor Vehicles",235,-980.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30444,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30445,"Food and Beverage Tax",418400,"State Comptroller",50,-319.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30446,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474946","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [30447,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-702410.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30448,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [30449,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [30450,"Food and Beverage Tax",418400,"State Comptroller",50,-135.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30451,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-111083.84,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30452,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30453,"LARE Fee",425267,"Natural Resources",300,-14386.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30454,"Registration Fee Revenue",423260,"Natural Resources",300,-384.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30455,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-864.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30456,"Special Fuel Tax",414300,"Revenue",90,-229.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30457,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6061.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474930","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30458,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30459,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474921","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [30460,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [30461,"Offender Medical Copayments",420830,"Correction",615,-933.01,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474963","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [30462,"Notary Public Commissions",427520,"Secretary Of State",40,-12860.08,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474859","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [30463,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1605.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474937","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [30464,"Consumer Settlements",450230,"Attorney General",46,-1044.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474861","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [30465,"Emergency Planning Fees",427492,"Revenue",90,-5010.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474917","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [30466,"Odometer Fees",425007,"State Police",100,-2088.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474919","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30467,"Odometer Fees",425007,"State Police",100,-295.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474918","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30468,"Consumer Settlements",450230,"Attorney General",46,-147.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474860","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [30469,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474928","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [30470,"Civil Penalties",450411,"Utility Regulatory Comm",200,-37250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474924","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [30471,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47451.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474938","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [30472,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10615.12,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474967","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30473,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474868","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30474,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-438760.09,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474943","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [30475,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-880639.14,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474949","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [30476,"Welfare Repayments",450510,"FSSA Family Resources",500,-30678.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474844","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [30477,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474966","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [30478,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474957","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [30479,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22183.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474869","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [30480,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474934","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [30481,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-406.77,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474950","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [30482,"Welfare Repayments",450510,"FSSA Family Resources",500,-6054.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475737","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [30483,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474939","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [30484,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6402.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474941","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [30485,"Claims and Comp - Road Damage",472342,"Transportation",800,1512.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARM7474855","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [30486,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474962","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [30487,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-642.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474931","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [30488,"Unemployment Tax",417810,"Dept of Workforce Development",510,-201838.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474961","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30489,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-79675.66,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474961","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30490,"SPF - Colts",425354,"Budget Agency",57,-1400.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474908","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [30491,"Teaching Licensing Fees",427010,"Education",700,-56325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474965","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30492,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6860.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474922","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [30493,"Fed Grant Revenue",441000,"Homeland Security",385,-2485.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-14T00:00:00","CNT7478099","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30494,"Fed Grant Revenue",441000,"Homeland Security",385,-5500.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-11T00:00:00","CNT7556747","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30495,"Fed Grant Revenue",441000,"Homeland Security",385,28207.87,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-16T00:00:00","CNT7520676","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30496,"Fed Grant Revenue",441000,"Homeland Security",385,0.4,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-13T00:00:00","CNT7631734","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30497,"Fed Grant Revenue",441000,"Homeland Security",385,-601099.66,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-12T00:00:00","CNT7572449","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30498,"Fed Grant Revenue",441000,"Homeland Security",385,-13094.2,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-26T00:00:00","CNT7658735","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30499,"Fed Grant Revenue",441000,"Homeland Security",385,-149246.89,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-16T00:00:00","CNT7519176","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30500,"Fed Grant Revenue",441000,"Homeland Security",385,-205.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-06T00:00:00","CNT7529348","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30501,"Fed Grant Revenue",441000,"Homeland Security",385,-75.62,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-04T00:00:00","CNT7539134","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30502,"Fed Grant Revenue",441000,"Homeland Security",385,-1742.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-18T00:00:00","CNT7479890","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30503,"Fed Grant Revenue",441000,"Homeland Security",385,-428520.7,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-20T00:00:00","CNT7542931","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30504,"Fed Grant Revenue",441000,"Homeland Security",385,-68.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-07T00:00:00","CNT7458860","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30505,"Fed Grant Revenue",441000,"Homeland Security",385,-109056.91,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-22T00:00:00","CNT7562823","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30506,"Fed Grant Revenue",441000,"Homeland Security",385,-129136.25,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-09T00:00:00","CNT7667371","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30507,"Fed Grant Revenue",441000,"Homeland Security",385,-434169.05,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-17T00:00:00","CNT7672767","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30508,"Fed Grant Revenue",441000,"Homeland Security",385,-162460.77,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-25T00:00:00","CNT7545413","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30509,"Fed Grant Revenue",441000,"Homeland Security",385,-15004.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-08T00:00:00","CNT7474230","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30510,"Fed Grant Revenue",441000,"Homeland Security",385,5837.1,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-31T00:00:00","CNT7663566","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30511,"Fed Grant Revenue",441000,"Homeland Security",385,-443558.42,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-10T00:00:00","CNT7449934","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30512,"Fed Grant Revenue",441000,"Homeland Security",385,-30296.75,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-19T00:00:00","CNT7634439","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30513,"Fed Grant Revenue",441000,"Homeland Security",385,-108997.39,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-03T00:00:00","CNT7585285","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30514,"Fed Grant Revenue",441000,"Homeland Security",385,-214420.88,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-18T00:00:00","CNT7500621","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30515,"Fed Grant Revenue",441000,"Homeland Security",385,-55871.9,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-20T00:00:00","CNT7577013","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30516,"Fed Grant Revenue",441000,"Homeland Security",385,-100.94,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-15T00:00:00","CNT7458021","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30517,"Fed Grant Revenue",441000,"Homeland Security",385,-152341.48,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-06T00:00:00","CNT7513085","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30518,"Fed Grant Revenue",441000,"Homeland Security",385,-136776.81,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-21T00:00:00","CNT7482722","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30519,"Fed Grant Revenue",441000,"Homeland Security",385,-40442.5,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-15T00:00:00","CNT7497941","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30520,"Fed Grant Revenue",441000,"Homeland Security",385,54.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-06T00:00:00","CNT7664850","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30521,"Fed Grant Revenue",441000,"Homeland Security",385,-200302.91,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-19T00:00:00","CNT7560505","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30522,"Fed Grant Revenue",441000,"Homeland Security",385,-43602.2,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-06T00:00:00","CNT7568726","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [30523,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18462.12,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-16T00:00:00","CNT7519151","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30524,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10519.33,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-22T00:00:00","CNT7462459","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30525,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-808.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-07T00:00:00","CNT7665586","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30526,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16654.46,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-21T00:00:00","CNT7522762","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30527,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-71196.78,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-27T00:00:00","CNT7640357","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30528,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-99648.58,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-04T00:00:00","CNT7532464","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30529,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36223.75,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-12T00:00:00","CNT7537000","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30530,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-50149.2,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-05T00:00:00","CNT7636500","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30531,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-676.73,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-16T00:00:00","CNT7634413","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30532,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10.3,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-29T00:00:00","CNT7584274","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30533,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52135.26,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-07T00:00:00","CNT7535346","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30534,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-243088.24,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-16T00:00:00","CNT7498737","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30535,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-931.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-03T00:00:00","CNT7635469","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30536,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-83303.73,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-04T00:00:00","CNT7491225","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30537,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-290.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-03T00:00:00","CNT7456877","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30538,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3380.3,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-08T00:00:00","CNT7456879","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30539,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2940.75,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-12T00:00:00","CNT7555691","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30540,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21992.95,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-26T00:00:00","CNT7506661","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30541,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7075.83,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-19T00:00:00","CNT7501529","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30542,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4675.62,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-13T00:00:00","CNT7669108","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30543,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-99.49,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-22T00:00:00","CNT7464029","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30544,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16088.12,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-03T00:00:00","CNT7531462","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30545,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-163405.28,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-09T00:00:00","CNT7667349","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30546,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-215472.55,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-21T00:00:00","CNT7482701","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30547,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18308.86,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-16T00:00:00","CNT7673975","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30548,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37365.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-13T00:00:00","CNT7537927","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30549,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5159.41,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-23T00:00:00","CNT7579508","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30550,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14083.2,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-09T00:00:00","CNT7646359","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30551,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11.54,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-26T00:00:00","CNT7642569","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30552,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1760.1,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-06T00:00:00","CNT7635472","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30553,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-30068.95,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-30T00:00:00","CNT7529330","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30554,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4019.78,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-11T00:00:00","CNT7455602","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30555,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-591.81,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-15T00:00:00","CNT7576990","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30556,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-54749.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-16T00:00:00","CNT7576201","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30557,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-88168.66,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-02T00:00:00","CNT7489413","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30558,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2496.88,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-30T00:00:00","CNT7508803","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30559,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-103901.69,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-23T00:00:00","CNT7524656","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30560,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-39977.47,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-12T00:00:00","CNT7649175","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30561,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-350022.12,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-13T00:00:00","CNT7650191","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30562,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,1275.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-03T00:00:00","CNT7513974","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30563,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2786.22,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-09T00:00:00","CNT7571587","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30564,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14659.5,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-06T00:00:00","CNT7534327","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30565,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10050.69,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-04T00:00:00","CNT7643259","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30566,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3606.12,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-03T00:00:00","CNT7627362","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30567,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-206736.38,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-11T00:00:00","CNT7554736","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30568,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-638.32,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-09T00:00:00","CNT7518251","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30569,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9933.18,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-10T00:00:00","CNT7516565","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30570,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-106774.62,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-29T00:00:00","CNT7466732","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30571,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17398.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-28T00:00:00","CNT7679415","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30572,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-64302.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-18T00:00:00","CNT7652938","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30573,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57547.83,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-02T00:00:00","CNT7548710","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30574,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4565.24,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-03T00:00:00","CNT7636498","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30575,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-139589.88,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-18T00:00:00","CNT7460654","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30576,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-189987.6,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-21T00:00:00","CNT7543821","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30577,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11919.5,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-23T00:00:00","CNT7676648","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30578,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-95222.61,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-05T00:00:00","CNT7492350","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30579,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3209.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-21T00:00:00","CNT7461567","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30580,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20077.91,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-07T00:00:00","CNT7473351","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30581,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6525.03,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-24T00:00:00","CNT7464030","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30582,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1896.77,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-23T00:00:00","CNT7503747","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30583,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-80367.75,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-05T00:00:00","CNT7625381","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30584,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1229.55,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-16T00:00:00","CNT7671666","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30585,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15170.01,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-27T00:00:00","CNT7526554","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30586,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-239.29,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-29T00:00:00","CNT7489412","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30587,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14604.34,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-31T00:00:00","CNT7564958","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30588,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-51700.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-19T00:00:00","CNT7560534","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30589,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27475.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-22T00:00:00","CNT7578690","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30590,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.01,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-13T00:00:00","CNT7576199","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30591,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22787.68,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-31T00:00:00","CNT7530385","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30592,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43703.65,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-19T00:00:00","CNT7658713","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30593,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24026.32,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-18T00:00:00","CNT7500606","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30594,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-181.36,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-05T00:00:00","CNT7574354","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30595,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9670.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-06T00:00:00","CNT7513066","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30596,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3661.22,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-08T00:00:00","CNT7468824","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30597,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-383.17,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-05T00:00:00","CNT7576198","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30598,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-74774.69,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-30T00:00:00","CNT7681351","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30599,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31203.21,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-17T00:00:00","CNT7520656","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30600,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2147.34,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-04T00:00:00","CNT7550360","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30601,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,6121.61,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-21T00:00:00","CNT7544782","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30602,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-123.65,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-04T00:00:00","CNT7635470","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30603,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27191.78,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-19T00:00:00","CNT7480845","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30604,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-672.48,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-06T00:00:00","CNT7541014","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30605,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3774.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-02T00:00:00","CNT7646357","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30606,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,80.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-08T00:00:00","CNT7574355","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30607,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,228588.61,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-25T00:00:00","CNT7484653","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30608,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-65142.11,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-18T00:00:00","CNT7633513","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30609,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1586.46,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-24T00:00:00","CNT7679414","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30610,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-72990.01,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-05T00:00:00","CNT7471758","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30611,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13783.64,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-09T00:00:00","CNT7636502","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30612,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5741.4,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-17T00:00:00","CNT7459911","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30613,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4334.54,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-09T00:00:00","CNT7635473","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30614,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12330.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-20T00:00:00","CNT7542891","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30615,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12495.46,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-22T00:00:00","CNT7502790","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30616,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-69833.69,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-18T00:00:00","CNT7541018","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30617,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-774.88,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-18T00:00:00","CNT7655888","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30618,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19876.03,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-25T00:00:00","CNT7464823","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30619,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49235.94,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-25T00:00:00","CNT7505647","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30620,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-128800.48,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-15T00:00:00","CNT7670802","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30621,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21269.62,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-02T00:00:00","CNT7492348","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30622,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1149.53,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-08T00:00:00","CNT7492351","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30623,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-94991.18,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-03T00:00:00","CNT7642571","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30624,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11868.85,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-24T00:00:00","CNT7677516","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30625,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17686.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-10T00:00:00","CNT7535945","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30626,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-208409.34,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-12T00:00:00","CNT7476077","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30627,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4680.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-24T00:00:00","CNT7656878","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30628,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9719.67,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-29T00:00:00","CNT7488403","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30629,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-916.3,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-16T00:00:00","CNT7631708","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30630,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38204.6,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00","CNT7655889","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30631,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-106836.07,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-12T00:00:00","CNT7636505","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30632,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-08T00:00:00","CNT7642572","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30633,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-26935.38,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-23T00:00:00","CNT7527473","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30634,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-224877.53,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-26T00:00:00","CNT7485496","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30635,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49694.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-31T00:00:00","CNT7468823","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30636,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-26566.65,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-23T00:00:00","CNT7463337","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30637,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-190715.86,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-05T00:00:00","CNT7551368","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30638,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46656.27,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-13T00:00:00","CNT7630996","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30639,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-83777.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-26T00:00:00","CNT7658715","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30640,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14732.33,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-17T00:00:00","CNT7540134","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30641,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8799.45,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-01T00:00:00","CNT7635468","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30642,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18.12,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-10T00:00:00","CNT7670800","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30643,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,10181.56,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-21T00:00:00","CNT7679413","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30644,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57318.24,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-10T00:00:00","CNT7668212","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30645,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2545.86,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-08T00:00:00","CNT7474219","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30646,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-895.39,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-03T00:00:00","CNT7461566","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30647,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49571.34,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-24T00:00:00","CNT7525532","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30648,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2771.23,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-04T00:00:00","CNT7636499","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30649,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16069.6,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-10T00:00:00","CNT7635474","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30650,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2151.58,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-18T00:00:00","CNT7562760","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30651,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-107076.75,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-18T00:00:00","CNT7479869","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30652,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-30063.48,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-01T00:00:00","CNT7636497","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30653,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-71498.87,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-14T00:00:00","CNT7517393","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30654,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,7.52,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-19T00:00:00","CNT7656877","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30655,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6272.28,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-14T00:00:00","CNT7670801","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30656,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2481.37,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-20T00:00:00","CNT7635477","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30657,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1610.36,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-02T00:00:00","CNT7511166","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30658,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-644.17,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-04T00:00:00","CNT7552250","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30659,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27902.38,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-15T00:00:00","CNT7518253","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30660,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17021.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-25T00:00:00","CNT7545400","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30661,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52744.31,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-09T00:00:00","CNT7515783","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30662,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4815.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-28T00:00:00","CNT7487501","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30663,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46461.46,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-29T00:00:00","CNT7680448","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30664,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19916.56,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-05T00:00:00","CNT7644114","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30665,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-792.6,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-20T00:00:00","CNT7673976","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30666,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3254.44,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-29T00:00:00","CNT7510146","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30667,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37531.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-29T00:00:00","CNT7528147","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30668,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13770.29,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-27T00:00:00","CNT7678396","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30669,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14411.21,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-06T00:00:00","CNT7636501","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30670,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-480.58,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-24T00:00:00","CNT7637395","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30671,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24656.23,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-21T00:00:00","CNT7674853","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30672,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5593.79,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-14T00:00:00","CNT7539109","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30673,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-909127.07,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-10T00:00:00","CNT7449914","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30674,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-593.36,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-08T00:00:00","CNT7551369","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30675,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3825.41,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-23T00:00:00","CNT7661550","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30676,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57680.43,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-12T00:00:00","CNT7497029","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30677,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-29236.63,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-10T00:00:00","CNT7636503","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30678,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14043.64,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-20T00:00:00","CNT7521892","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30679,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18837.58,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-15T00:00:00","CNT7457989","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30680,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-472.75,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-23T00:00:00","CNT7505645","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30681,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1018.07,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-07T00:00:00","CNT7513976","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30682,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2008.63,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-23T00:00:00","CNT7562763","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30683,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-281495.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-22T00:00:00","CNT7483613","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30684,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6385.83,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-10T00:00:00","CNT7526551","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30685,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-28051.83,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-12T00:00:00","CNT7635476","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30686,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-202549.39,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-08T00:00:00","CNT7552252","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30687,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-50185.69,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-06T00:00:00","CNT7645240","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30688,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3649.75,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-12T00:00:00","CNT7631707","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30689,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-114709.02,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-11T00:00:00","CNT7475222","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30690,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-256896.98,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-28T00:00:00","CNT7527474","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30691,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-29631.63,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-14T00:00:00","CNT7478079","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30692,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,14.6,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-07T00:00:00","CNT7456878","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30693,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-597.1,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-08T00:00:00","CNT7532466","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30694,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-39857.8,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-06T00:00:00","CNT7513975","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30695,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3440.85,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-20T00:00:00","CNT7658714","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30696,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-907250.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-03T00:00:00","CNT7511920","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30697,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1980.94,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-31T00:00:00","CNT7469834","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30698,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-123.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-30T00:00:00","CNT7564957","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30699,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25704.58,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-19T00:00:00","CNT7634414","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30700,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11103.9,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-06T00:00:00","CNT7472548","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30701,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5373.48,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-04T00:00:00","CNT7470786","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30702,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5426.46,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-15T00:00:00","CNT7577806","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30703,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-378.4,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-05T00:00:00","CNT7635471","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30704,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3878.55,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-06T00:00:00","CNT7646358","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30705,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-126.23,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-08T00:00:00","CNT7577805","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30706,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1275.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-03T00:00:00","CNT7526550","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30707,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13769.32,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-17T00:00:00","CNT7633512","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30708,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16577.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-17T00:00:00","CNT7672739","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30709,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-104008.02,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-14T00:00:00","CNT7456880","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30710,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-81422.97,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-15T00:00:00","CNT7478962","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30711,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-185896.23,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-17T00:00:00","CNT7652015","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30712,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-593.12,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-14T00:00:00","CNT7673974","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30713,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-940.95,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-17T00:00:00","CNT7541017","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30714,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-194.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-13T00:00:00","CNT7652014","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [30715,"Fed Grant Revenue",441000,"State Police",100,-85.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-05T00:00:00","CNT7567682","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30716,"Fed Grant Revenue",441000,"State Police",100,-553.02,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-09T00:00:00","CNT7497112","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30717,"Fed Grant Revenue",441000,"State Police",100,-977.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-07T00:00:00","CNT7665606","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30718,"Fed Grant Revenue",441000,"State Police",100,-17850.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-02T00:00:00","CNT7665604","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30719,"Fed Grant Revenue",441000,"State Police",100,-5967.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-18T00:00:00","CNT7541037","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30720,"Fed Grant Revenue",441000,"State Police",100,-13580.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-06T00:00:00","CNT7626387","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30721,"Fed Grant Revenue",441000,"State Police",100,-65823.13,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-06T00:00:00","CNT7513994","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30722,"Fed Grant Revenue",441000,"State Police",100,-3479.83,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-06T00:00:00","CNT7568710","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30723,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-23T00:00:00","CNT7524668","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30724,"Fed Grant Revenue",441000,"State Police",100,-2677.47,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-29T00:00:00","CNT7508809","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30725,"Fed Grant Revenue",441000,"State Police",100,-1137.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-04T00:00:00","CNT7498747","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30726,"Fed Grant Revenue",441000,"State Police",100,-12839.24,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-16T00:00:00","CNT7519160","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30727,"Fed Grant Revenue",441000,"State Police",100,-878.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7524667","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30728,"Fed Grant Revenue",441000,"State Police",100,-1034.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7517398","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30729,"Fed Grant Revenue",441000,"State Police",100,-29825.93,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-11T00:00:00","CNT7475231","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30730,"Fed Grant Revenue",441000,"State Police",100,4443.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-16T00:00:00","CNT7504735","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30731,"Fed Grant Revenue",441000,"State Police",100,-2483.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-02T00:00:00","CNT7489420","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30732,"Fed Grant Revenue",441000,"State Police",100,-968.12,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-17T00:00:00","CNT7499751","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30733,"Fed Grant Revenue",441000,"State Police",100,-4650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-06T00:00:00","CNT7665605","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30734,"Fed Grant Revenue",441000,"State Police",100,-608.95,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7547480","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30735,"Fed Grant Revenue",441000,"State Police",100,-7630.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7497039","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30736,"Fed Grant Revenue",441000,"State Police",100,-18391.35,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7564970","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30737,"Fed Grant Revenue",441000,"State Police",100,-102.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-09T00:00:00","CNT7672745","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30738,"Fed Grant Revenue",441000,"State Police",100,-1781.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-17T00:00:00","CNT7529334","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30739,"Fed Grant Revenue",441000,"State Police",100,-4574.08,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-14T00:00:00","CNT7670815","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30740,"Fed Grant Revenue",441000,"State Police",100,-47.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-09T00:00:00","CNT7495093","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30741,"Fed Grant Revenue",441000,"State Police",100,3123.13,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-05T00:00:00","CNT7497037","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30742,"Fed Grant Revenue",441000,"State Police",100,-21779.01,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7535947","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30743,"Fed Grant Revenue",441000,"State Police",100,-214546.39,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-23T00:00:00","CNT7464040","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30744,"Fed Grant Revenue",441000,"State Police",100,-3831.11,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-09T00:00:00","CNT7656889","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30745,"Fed Grant Revenue",441000,"State Police",100,-20776.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-03T00:00:00","CNT7490299","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30746,"Fed Grant Revenue",441000,"State Police",100,-1304.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-05T00:00:00","CNT7498748","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30747,"Fed Grant Revenue",441000,"State Police",100,-328.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-09T00:00:00","CNT7669114","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30748,"Fed Grant Revenue",441000,"State Police",100,41000.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-08T00:00:00","CNT7573465","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30749,"Fed Grant Revenue",441000,"State Police",100,792.69,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7510157","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30750,"Fed Grant Revenue",441000,"State Police",100,81767.45,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-17T00:00:00","CNT7541036","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30751,"Fed Grant Revenue",441000,"State Police",100,-788042.96,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-05T00:00:00","CNT7625386","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30752,"Fed Grant Revenue",441000,"State Police",100,-376.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","CNT7519159","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30753,"Fed Grant Revenue",441000,"State Police",100,-550.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-06T00:00:00","CNT7535351","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30754,"Fed Grant Revenue",441000,"State Police",100,-246.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7520662","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30755,"Fed Grant Revenue",441000,"State Police",100,19623.22,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-16T00:00:00","CNT7657831","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30756,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-23T00:00:00","CNT7677524","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30757,"Fed Grant Revenue",441000,"State Police",100,-26085.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-13T00:00:00","CNT7573466","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30758,"Fed Grant Revenue",441000,"State Police",100,-6631.68,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-17T00:00:00","CNT7672839","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30759,"Fed Grant Revenue",441000,"State Police",100,-11324.61,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","CNT7514879","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30760,"Fed Grant Revenue",441000,"State Police",100,2623.81,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7566994","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30761,"Fed Grant Revenue",441000,"State Police",100,-337.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-15T00:00:00","CNT7497921","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30762,"Fed Grant Revenue",441000,"State Police",100,-5790.86,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-15T00:00:00","CNT7518255","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30763,"Fed Grant Revenue",441000,"State Police",100,-23184.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-09T00:00:00","CNT7571595","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30764,"Fed Grant Revenue",441000,"State Police",100,8322.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-14T00:00:00","CNT7542910","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30765,"Fed Grant Revenue",441000,"State Police",100,-48902.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-02T00:00:00","CNT7526563","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30766,"Fed Grant Revenue",441000,"State Police",100,6757.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-02T00:00:00","CNT7504731","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30767,"Fed Grant Revenue",441000,"State Police",100,-200901.81,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-04T00:00:00","CNT7550369","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30768,"Fed Grant Revenue",441000,"State Police",100,-246.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-16T00:00:00","CNT7520663","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30769,"Fed Grant Revenue",441000,"State Police",100,-1137.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-02T00:00:00","CNT7498746","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30770,"Fed Grant Revenue",441000,"State Police",100,-16143.95,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-23T00:00:00","CNT7504736","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30771,"Fed Grant Revenue",441000,"State Police",100,-425.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-13T00:00:00","CNT7650194","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30772,"Fed Grant Revenue",441000,"State Police",100,-8477.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-02T00:00:00","CNT7529333","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30773,"Fed Grant Revenue",441000,"State Police",100,-44730.41,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-08T00:00:00","CNT7552255","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30774,"Fed Grant Revenue",441000,"State Police",100,-1901.02,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-17T00:00:00","CNT7506668","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30775,"Fed Grant Revenue",441000,"State Police",100,-11276.75,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-15T00:00:00","CNT7576207","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30776,"Fed Grant Revenue",441000,"State Police",100,-1298.38,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-06T00:00:00","CNT7520661","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30777,"Fed Grant Revenue",441000,"State Police",100,-6235.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-21T00:00:00","CNT7462469","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30778,"Fed Grant Revenue",441000,"State Police",100,-2127.72,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-15T00:00:00","CNT7506667","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30779,"Fed Grant Revenue",441000,"State Police",100,-2245.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-07T00:00:00","CNT7473355","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30780,"Fed Grant Revenue",441000,"State Police",100,-23495.47,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-06T00:00:00","CNT7472553","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30781,"Fed Grant Revenue",441000,"State Police",100,-1433.51,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-06T00:00:00","CNT7583246","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30782,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-21T00:00:00","CNT7577811","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30783,"Fed Grant Revenue",441000,"State Police",100,-650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-12T00:00:00","CNT7537004","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30784,"Fed Grant Revenue",441000,"State Police",100,-155773.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-16T00:00:00","CNT7498752","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30785,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-19T00:00:00","CNT7653858","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30786,"Fed Grant Revenue",441000,"State Police",100,-16200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-05T00:00:00","CNT7472552","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30787,"Fed Grant Revenue",441000,"State Police",100,-1302.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-23T00:00:00","CNT7656892","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30788,"Fed Grant Revenue",441000,"State Police",100,-71330.49,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-08T00:00:00","CNT7493290","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30789,"Fed Grant Revenue",441000,"State Police",100,-6198.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-06T00:00:00","CNT7535946","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30790,"Fed Grant Revenue",441000,"State Police",100,22138.35,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7535352","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30791,"Fed Grant Revenue",441000,"State Police",100,-47.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-09T00:00:00","CNT7647274","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30792,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-15T00:00:00","CNT7672838","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30793,"Fed Grant Revenue",441000,"State Police",100,-878.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-18T00:00:00","CNT7505665","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30794,"Fed Grant Revenue",441000,"State Police",100,-95.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-13T00:00:00","CNT7630998","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30795,"Fed Grant Revenue",441000,"State Police",100,-453.26,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-18T00:00:00","CNT7633523","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30796,"Fed Grant Revenue",441000,"State Police",100,-74027.19,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-14T00:00:00","CNT7478085","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30797,"Fed Grant Revenue",441000,"State Police",100,-958.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-22T00:00:00","CNT7463341","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30798,"Fed Grant Revenue",441000,"State Police",100,-27500.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-26T00:00:00","CNT7546470","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30799,"Fed Grant Revenue",441000,"State Police",100,-3250.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-25T00:00:00","CNT7488411","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30800,"Fed Grant Revenue",441000,"State Police",100,9657.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-23T00:00:00","CNT7562781","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30801,"Fed Grant Revenue",441000,"State Police",100,-349.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-24T00:00:00","CNT7680451","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30802,"Fed Grant Revenue",441000,"State Police",100,-12421.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-09T00:00:00","CNT7627369","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30803,"Fed Grant Revenue",441000,"State Police",100,8124.96,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-23T00:00:00","CNT7640361","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30804,"Fed Grant Revenue",441000,"State Police",100,-3380.1,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-20T00:00:00","CNT7660698","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30805,"Fed Grant Revenue",441000,"State Police",100,-6665.82,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-09T00:00:00","CNT7553851","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30806,"Fed Grant Revenue",441000,"State Police",100,337.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-27T00:00:00","CNT7530391","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30807,"Fed Grant Revenue",441000,"State Police",100,-11522.87,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-30T00:00:00","CNT7508810","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30808,"Fed Grant Revenue",441000,"State Police",100,-345.05,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-20T00:00:00","CNT7542912","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30809,"Fed Grant Revenue",441000,"State Police",100,-91943.68,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-24T00:00:00","CNT7464826","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30810,"Fed Grant Revenue",441000,"State Police",100,-7100.11,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-26T00:00:00","CNT7661560","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30811,"Fed Grant Revenue",441000,"State Police",100,-608.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-26T00:00:00","CNT7485511","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30812,"Fed Grant Revenue",441000,"State Police",100,-5515.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-27T00:00:00","CNT7679419","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30813,"Fed Grant Revenue",441000,"State Police",100,-2729.38,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-27T00:00:00","CNT7659597","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30814,"Fed Grant Revenue",441000,"State Police",100,-55490.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-12T00:00:00","CNT7504733","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30815,"Fed Grant Revenue",441000,"State Police",100,-2328.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-22T00:00:00","CNT7483619","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30816,"Fed Grant Revenue",441000,"State Police",100,-152876.14,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-18T00:00:00","CNT7562779","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30817,"Fed Grant Revenue",441000,"State Police",100,8658.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-25T00:00:00","CNT7510160","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30818,"Fed Grant Revenue",441000,"State Police",100,1538.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-30T00:00:00","CNT7661562","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30819,"Fed Grant Revenue",441000,"State Police",100,-4226.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-21T00:00:00","CNT7674867","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30820,"Fed Grant Revenue",441000,"State Police",100,-490.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-15T00:00:00","CNT7556726","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30821,"Fed Grant Revenue",441000,"State Police",100,-12.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-08T00:00:00","CNT7642583","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30822,"Fed Grant Revenue",441000,"State Police",100,-17264.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-20T00:00:00","CNT7635483","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30823,"Fed Grant Revenue",441000,"State Police",100,-3.22,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-08T00:00:00","CNT7585260","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30824,"Fed Grant Revenue",441000,"State Police",100,-12625.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-24T00:00:00","CNT7637411","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30825,"Fed Grant Revenue",441000,"State Police",100,-20337.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-16T00:00:00","CNT7672746","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30826,"Fed Grant Revenue",441000,"State Police",100,8690.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-27T00:00:00","CNT7529336","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30827,"Fed Grant Revenue",441000,"State Police",100,2793.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-20T00:00:00","CNT7547482","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30828,"Fed Grant Revenue",441000,"State Police",100,-195.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-30T00:00:00","CNT7529337","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30829,"Fed Grant Revenue",441000,"State Police",100,1724.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7462467","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30830,"Fed Grant Revenue",441000,"State Police",100,-78440.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-11T00:00:00","CNT7455610","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30831,"Fed Grant Revenue",441000,"State Police",100,514.33,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-15T00:00:00","CNT7462468","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [30832,"Fed Grant Revenue",441000,"Education",700,-10061.09,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-06T00:00:00","CNT7568767","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30833,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1736.88,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-22T00:00:00","CNT7464083","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30834,"Fed Grant Revenue",441000,"Education",700,16.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-08T00:00:00","CNT7571633","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30835,"Fed Grant Revenue",441000,"Education",700,-778430.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-10T00:00:00","CNT7553917","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30836,"Fed Grant Revenue",441000,"Education",700,-50.77,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-14T00:00:00","CNT7481822","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30837,"Fed Grant Revenue",441000,"Education",700,15463.43,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-19T00:00:00","CNT7562894","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30838,"Fed Grant Revenue",441000,"Education",700,15.98,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-17T00:00:00","CNT7521934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30839,"Fed Grant Revenue",441000,"Education",700,-28.85,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-08T00:00:00","CNT7492406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30840,"Fed Grant Revenue",441000,"Education",700,-146263.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-11T00:00:00","CNT7475285","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30841,"Fed Grant Revenue",441000,"Education",700,-1434.36,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-06T00:00:00","CNT7646403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30842,"Fed Grant Revenue",441000,"Education",700,-16.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-08T00:00:00","CNT7569653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30843,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9075.88,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30844,"Fed Grant Revenue",441000,"Education",700,-129.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-08T00:00:00","CNT7467761","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30845,"Fed Grant Revenue",441000,"Education",700,-5029.57,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-31T00:00:00","CNT7565033","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30846,"Fed Grant Revenue",441000,"Education",700,-272422.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-09T00:00:00","CNT7515836","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30847,"Fed Grant Revenue",441000,"Education",700,9359.82,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-06T00:00:00","CNT7628361","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30848,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123243.1,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-29T00:00:00","CNT7583294","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30849,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.18,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-17T00:00:00","CNT7660779","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30850,"Fed Grant Revenue",441000,"Education",700,-6994.76,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30851,"Fed Grant Revenue",441000,"Education",700,-724371.41,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-13T00:00:00","CNT7573533","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30852,"Fed Grant Revenue",441000,"Education",700,-4188919.98,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-05T00:00:00","CNT7644175","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30853,"Fed Grant Revenue",441000,"Education",700,15.98,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-23T00:00:00","CNT7526628","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30854,"Fed Grant Revenue",441000,"Education",700,16688.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-03T00:00:00","CNT7642642","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30855,"Fed Grant Revenue",441000,"Education",700,-28456.95,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-09T00:00:00","CNT7667405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30856,"Fed Grant Revenue",441000,"Education",700,-5886.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-10T00:00:00","CNT7516617","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30857,"Fed Grant Revenue",441000,"Education",700,-21375.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-15T00:00:00","CNT7518313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30858,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,15.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-10T00:00:00","CNT7648262","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30859,"Fed Grant Revenue",441000,"Education",700,-15.98,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-08T00:00:00","CNT7494240","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30860,"Fed Grant Revenue",441000,"Education",700,-84009.02,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-10T00:00:00","CNT7628363","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30861,"Fed Grant Revenue",441000,"Economic Development Corp",260,-321.75,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-09T00:00:00","CNT7646372","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30862,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1599.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-14T00:00:00","CNT7456893","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30863,"Fed Grant Revenue",441000,"Economic Development Corp",260,-46.33,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-09T00:00:00","CNT7495105","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30864,"Fed Grant Revenue",441000,"Economic Development Corp",260,-37.44,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-10T00:00:00","CNT7458012","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30865,"Fed Grant Revenue",441000,"Economic Development Corp",260,-207.65,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-12T00:00:00","CNT7543838","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30866,"Fed Grant Revenue",441000,"Economic Development Corp",260,-38.89,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-08-04T00:00:00","CNT7475239","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30867,"Fed Grant Revenue",441000,"Education",700,-1016.81,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-25T00:00:00","CNT7466784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30868,"Fed Grant Revenue",441000,"Education",700,1434.36,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-20T00:00:00","CNT7636564","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30869,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5848.05,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-04T00:00:00","CNT7624530","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30870,"Fed Grant Revenue",441000,"Economic Development Corp",260,-78.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-09T00:00:00","CNT7494193","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30871,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-10-09T00:00:00","CNT7515798","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30872,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-02T00:00:00","CNT7548738","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30873,"Fed Grant Revenue",441000,"Economic Development Corp",260,-325.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-02T00:00:00","CNT7584289","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30874,"Fed Grant Revenue",441000,"Education",700,15.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-27T00:00:00","CNT7660786","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30875,"Fed Grant Revenue",441000,"Economic Development Corp",260,-198.64,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-27T00:00:00","CNT7642591","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30876,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1004.25,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-06T00:00:00","CNT7626393","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30877,"Fed Grant Revenue",441000,"Economic Development Corp",260,-55.25,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-25T00:00:00","CNT7464837","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30878,"Fed Grant Revenue",441000,"Education",700,-324070.5,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-30T00:00:00","CNT7508880","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30879,"Fed Grant Revenue",441000,"Economic Development Corp",260,-40.91,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-15T00:00:00","CNT7497930","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30880,"Fed Grant Revenue",441000,"Economic Development Corp",260,-71.5,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-23T00:00:00","CNT7503767","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30881,"Fed Grant Revenue",441000,"Education",700,-6029.48,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-26T00:00:00","CNT7639344","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30882,"Fed Grant Revenue",441000,"Education",700,-7448.18,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-21T00:00:00","CNT7674950","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30883,"Fed Grant Revenue",441000,"Education",700,-28470.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-20T00:00:00","CNT7542964","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30884,"Fed Grant Revenue",441000,"Education",700,-5394.34,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-28T00:00:00","CNT7466785","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30885,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1625.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-31T00:00:00","CNT7565945","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30886,"Fed Grant Revenue",441000,"Education",700,-31298.42,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-09T00:00:00","CNT7449964","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30887,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-19T00:00:00","CNT7653870","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30888,"Fed Grant Revenue",441000,"Education",700,-34598.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-26T00:00:00","CNT7485576","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30889,"Fed Grant Revenue",441000,"Economic Development Corp",260,-55.25,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-10-29T00:00:00","CNT7528159","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30890,"Fed Grant Revenue",441000,"Education",700,-26000.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-24T00:00:00","CNT7677574","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30891,"Fed Grant Revenue",441000,"Education",700,-40861.76,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","CNT7656955","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30892,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-06T00:00:00","CNT7534342","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30893,"Fed Grant Revenue",441000,"Economic Development Corp",260,-28.13,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-10T00:00:00","CNT7647289","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30894,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-06T00:00:00","CNT7568718","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30895,"Fed Grant Revenue",441000,"Economic Development Corp",260,-563.68,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-24T00:00:00","CNT7677531","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30896,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.01,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-05T00:00:00","CNT7554750","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30897,"Fed Grant Revenue",441000,"Education",700,-13.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-08T00:00:00","CNT7624574","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30898,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-20T00:00:00","CNT7635492","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30899,"Fed Grant Revenue",441000,"Education",700,-24386.57,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-12T00:00:00","CNT7572478","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30900,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4863.79,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-11T00:00:00","CNT7496081","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30901,"Fed Grant Revenue",441000,"Economic Development Corp",260,-321.75,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-13T00:00:00","CNT7631002","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30902,"Fed Grant Revenue",441000,"Economic Development Corp",260,-600.45,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-10T00:00:00","CNT7544797","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30903,"Fed Grant Revenue",441000,"Education",700,12.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-27T00:00:00","CNT7528224","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30904,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2965.49,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-12T00:00:00","CNT7555704","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30905,"Fed Grant Revenue",441000,"Education",700,13.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-12T00:00:00","CNT7631044","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30906,"Fed Grant Revenue",441000,"Economic Development Corp",260,-63.84,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-19T00:00:00","CNT7567009","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30907,"Fed Grant Revenue",441000,"Education",700,30.38,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-27T00:00:00","CNT7641439","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30908,"Fed Grant Revenue",441000,"Economic Development Corp",260,-432.25,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-07T00:00:00","CNT7665619","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30909,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3752.22,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-10-16T00:00:00","CNT7519166","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30910,"Fed Grant Revenue",441000,"Economic Development Corp",260,-609.05,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-22T00:00:00","CNT7562801","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30911,"Fed Grant Revenue",441000,"Economic Development Corp",260,-875.55,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-15T00:00:00","CNT7458852","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30912,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1027.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-08-21T00:00:00","CNT7482713","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30913,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2015.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-16T00:00:00","CNT7631721","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30914,"Fed Grant Revenue",441000,"Education",700,-427321.18,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-22T00:00:00","CNT7562895","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30915,"Fed Grant Revenue",441000,"Economic Development Corp",260,-72.58,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-16T00:00:00","CNT7565944","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30916,"Fed Grant Revenue",441000,"Economic Development Corp",260,-140.45,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-18T00:00:00","CNT7560543","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30917,"Fed Grant Revenue",441000,"Economic Development Corp",260,-0.01,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-21T00:00:00","CNT7578705","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30918,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.03,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-23T00:00:00","CNT7637423","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30919,"Fed Grant Revenue",441000,"Education",700,-16144.37,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-22T00:00:00","CNT7565030","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30920,"Fed Grant Revenue",441000,"Education",700,-3859.43,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-23T00:00:00","CNT7579557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30921,"Fed Grant Revenue",441000,"Economic Development Corp",260,-81.94,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-07T00:00:00","CNT7569620","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30922,"Fed Grant Revenue",441000,"Education",700,-4460.82,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-27T00:00:00","CNT7580538","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30923,"Fed Grant Revenue",441000,"Education",700,-2328302.66,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-28T00:00:00","CNT7487555","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30924,"Fed Grant Revenue",441000,"Economic Development Corp",260,-770.25,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-06T00:00:00","CNT7665618","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30925,"Fed Grant Revenue",441000,"Education",700,-88116.17,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-09T00:00:00","CNT7553916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30926,"Fed Grant Revenue",441000,"Education",700,6.68,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-08T00:00:00","CNT7534395","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30927,"Fed Grant Revenue",441000,"Education",700,-73442.19,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-24T00:00:00","CNT7637476","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30928,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10.73,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-04T00:00:00","CNT7532500","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30929,"Fed Grant Revenue",441000,"Economic Development Corp",260,-56.44,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-26T00:00:00","CNT7506676","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30930,"Fed Grant Revenue",441000,"Economic Development Corp",260,-54.28,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-08T00:00:00","CNT7560047","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30931,"Fed Grant Revenue",441000,"Education",700,-15.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-16T00:00:00","CNT7676691","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [30932,"Fed Grant Revenue",441000,"Economic Development Corp",260,-487.5,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-06T00:00:00","CNT7645252","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30933,"Fed Grant Revenue",441000,"Economic Development Corp",260,-94.25,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-20T00:00:00","CNT7673992","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30934,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.21,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-31T00:00:00","CNT7564979","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30935,"Fed Grant Revenue",441000,"Economic Development Corp",260,-321.75,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-12T00:00:00","CNT7572442","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30936,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19.2,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-04T00:00:00","CNT7628311","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30937,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-117.08,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-12T00:00:00","CNT7479015","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30938,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-121.79,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-29T00:00:00","CNT7510217","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30939,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,58443.75,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-18T00:00:00","CNT7541983","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30940,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1083128.98,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-26T00:00:00","CNT7506718","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30941,"Fed Grant Revenue",441000,"Comm for Higher Education",719,36693.96,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-22T00:00:00","CNT7503828","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30942,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-72591.26,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-23T00:00:00","CNT7655957","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30943,"Fed Grant Revenue",441000,"Economic Development Corp",260,-7475.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-24T00:00:00","CNT7562803","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30944,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-175371.75,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-20T00:00:00","CNT7635532","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30945,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-746886.49,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-22T00:00:00","CNT7502846","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30946,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-40645.45,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-17T00:00:00","CNT7541106","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30947,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-358506.83,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-16T00:00:00","CNT7520716","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30948,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-140708.94,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-13T00:00:00","CNT7573537","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30949,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-24136.76,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-09T00:00:00","CNT7636571","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30950,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-8570224.18,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-01T00:00:00","CNT7636567","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30951,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-8410.01,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-21T00:00:00","CNT7461632","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30952,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4946.43,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30953,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-801792.05,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-13T00:00:00","CNT7670889","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30954,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-569889.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-21T00:00:00","CNT7482751","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30955,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-13200.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-06T00:00:00","CNT7569654","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30956,"Fed Grant Revenue",441000,"Comm for Higher Education",719,5159.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-05T00:00:00","CNT7568769","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30957,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-131.94,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-08T00:00:00","CNT7449966","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30958,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-294853.18,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-03T00:00:00","CNT7643296","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30959,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-39897.33,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-18T00:00:00","CNT7541990","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30960,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1305407.04,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-06T00:00:00","CNT7513129","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30961,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-271969.56,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-09T00:00:00","CNT7647355","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30962,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-29025.85,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-09T00:00:00","CNT7571636","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30963,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-204241.52,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-06T00:00:00","CNT7472608","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30964,"Fed Grant Revenue",441000,"Economic Development Corp",260,-325.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-31T00:00:00","CNT7468837","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [30965,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1019334.15,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-11T00:00:00","CNT7455664","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30966,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-103285.66,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-10T00:00:00","CNT7535998","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30967,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-311948.86,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-17T00:00:00","CNT7652076","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30968,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-319904.8,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-13T00:00:00","CNT7631775","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30969,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-169225.43,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-10T00:00:00","CNT7648270","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30970,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-95121.96,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-17T00:00:00","CNT7459956","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30971,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-155814.27,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-18T00:00:00","CNT7460710","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30972,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15035.95,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-18T00:00:00","CNT7500670","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30973,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1789.03,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-08T00:00:00","CNT7636570","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30974,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31100.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-07T00:00:00","CNT7535391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30975,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-384015.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-24T00:00:00","CNT7637480","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30976,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-29388.17,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-03T00:00:00","CNT7531535","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30977,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1796.53,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-08T00:00:00","CNT7642645","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30978,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1629.62,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-08T00:00:00","CNT7456932","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30979,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-112443.29,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-18T00:00:00","CNT7633598","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30980,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-449686.32,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-07T00:00:00","CNT7473396","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30981,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-697598.61,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-04T00:00:00","CNT7470863","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30982,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-441787.07,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-13T00:00:00","CNT7497970","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30983,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16400.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-15T00:00:00","CNT7558118","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30984,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-398418.04,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-19T00:00:00","CNT7501586","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30985,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-422595.29,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-10T00:00:00","CNT7636572","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30986,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-149134.24,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-11T00:00:00","CNT7496128","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30987,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-321287.68,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-14T00:00:00","CNT7518317","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30988,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-26033.49,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-30T00:00:00","CNT7529387","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30989,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,54025.29,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-01-15T00:00:00","CNT7576247","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [30990,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-91132.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-02T00:00:00","CNT7636568","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30991,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-10.6,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-24T00:00:00","CNT7662819","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30992,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-187507.9,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-13T00:00:00","CNT7669162","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30993,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1212422.43,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-30T00:00:00","CNT7508883","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30994,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-41007.36,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-17T00:00:00","CNT7633597","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30995,"Fed Grant Revenue",441000,"Comm for Higher Education",719,12750.89,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-03T00:00:00","CNT7645290","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30996,"Fed Grant Revenue",441000,"Comm for Higher Education",719,8889.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-20T00:00:00","CNT7577856","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30997,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-103.2,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-31T00:00:00","CNT7531534","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30998,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-129976.31,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-13T00:00:00","CNT7517452","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [30999,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104500.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31000,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-155.86,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-06T00:00:00","CNT7534398","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31001,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-70694.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-23T00:00:00","CNT7503829","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31002,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-83593.14,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-20T00:00:00","CNT7674030","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31003,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-49360.01,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-27T00:00:00","CNT7580541","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31004,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-323303.28,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-07T00:00:00","CNT7514060","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31005,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-992076.28,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-31T00:00:00","CNT7661620","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31006,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-46530.03,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-18T00:00:00","CNT7653905","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31007,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-184264.36,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-26T00:00:00","CNT7640415","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31008,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-93799.62,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-02T00:00:00","CNT7549667","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31009,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-638709.97,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-14T00:00:00","CNT7670890","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31010,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-3650.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-23T00:00:00","CNT7562902","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31011,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-29956.51,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-17T00:00:00","CNT7520717","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31012,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-302238.05,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-28T00:00:00","CNT7487557","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31013,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-811.53,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-21T00:00:00","CNT7562901","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31014,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33603.45,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-03-16T00:00:00","CNT7653900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31015,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-8659.45,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-13T00:00:00","CNT7574427","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31016,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-2728.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-05T00:00:00","CNT7644178","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31017,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-682.5,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-16T00:00:00","CNT7502845","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31018,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-21239.84,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-17T00:00:00","CNT7672799","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31019,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-18841.37,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-06T00:00:00","CNT7568770","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31020,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-231.81,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-11T00:00:00","CNT7540184","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31021,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,678858.91,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-01-05T00:00:00","CNT7568762","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31022,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-106300.18,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-26T00:00:00","CNT7639346","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31023,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-312.82,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-08T00:00:00","CNT7581365","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31024,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-337317.15,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-15T00:00:00","CNT7670891","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31025,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-34793.89,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-03T00:00:00","CNT7490364","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31026,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-44079.96,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-23T00:00:00","CNT7676694","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31027,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-703750.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-18T00:00:00","CNT7500664","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31028,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-260079.56,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-16T00:00:00","CNT7672798","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31029,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-128730.45,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-14T00:00:00","CNT7456933","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31030,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-34771.4,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-16T00:00:00","CNT7498784","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31031,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13493.66,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31032,"Fed Grant Revenue",441000,"Comm for Higher Education",719,40650.26,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-03T00:00:00","CNT7644177","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31033,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-149198.24,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-20T00:00:00","CNT7522836","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31034,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-22689.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-24T00:00:00","CNT7464091","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31035,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-274469.22,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-11T00:00:00","CNT7475286","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31036,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-144410.24,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-25T00:00:00","CNT7484724","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31037,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-28.85,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-13T00:00:00","CNT7544852","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31038,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-76339.06,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-10T00:00:00","CNT7647356","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31039,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-197418.39,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-26T00:00:00","CNT7658763","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31040,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-11714.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-15T00:00:00","CNT7556782","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31041,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-84.82,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-11T00:00:00","CNT7479014","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31042,"Fed Grant Revenue",441000,"Comm for Higher Education",719,1719.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-16T00:00:00","CNT7674029","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31043,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1591.14,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31044,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17788.77,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-31T00:00:00","CNT7565036","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31045,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-501631.37,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-04T00:00:00","CNT7636569","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31046,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-83500.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-19T00:00:00","CNT7480892","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31047,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-446.25,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-09T00:00:00","CNT7494170","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31048,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50644.56,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31049,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-68.61,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-12T00:00:00","CNT7649174","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31050,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11900.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-03-12T00:00:00","CNT7649224","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31051,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2389.96,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-03T00:00:00","CNT7490293","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31052,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111528.99,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31053,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-595.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-16T00:00:00","CNT7498736","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31054,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18528.3,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31055,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2808.67,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31056,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44898.17,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31057,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-279.91,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-25T00:00:00","CNT7507649","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31058,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-176.51,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-23T00:00:00","CNT7507647","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31059,"Fed Grant Revenue",441000,"Supreme Court Admin",22,24866.63,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-18T00:00:00","CNT7633509","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31060,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-111600.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-06T00:00:00","CNT7514867","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31061,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-203.52,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-22T00:00:00","CNT7506656","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31062,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-53.83,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-17T00:00:00","CNT7502784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31063,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-99.24,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-18T00:00:00","CNT7505640","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31064,"Fed Grant Revenue",441000,"Supreme Court Admin",22,10742.42,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-16T00:00:00","CNT7576988","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31065,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-23151.08,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-23T00:00:00","CNT7530383","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31066,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-55.9,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-25T00:00:00","CNT7485570","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31067,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-708686.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-18T00:00:00","CNT7657821","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31068,"Fed Grant Revenue",441000,"Supreme Court Admin",22,5513.11,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-15T00:00:00","CNT7558039","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31069,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-67.74,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-21T00:00:00","CNT7483664","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31070,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19500.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31071,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-194.7,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-29T00:00:00","CNT7510145","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31072,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,312055.42,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-25T00:00:00","CNT7546419","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31073,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-25000.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-09T00:00:00","CNT7496065","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31074,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-209.89,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-03T00:00:00","CNT7515781","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31075,"Fed Grant Revenue",441000,"Supreme Court Admin",22,20763.43,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-02T00:00:00","CNT7584273","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31076,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-117.47,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-27T00:00:00","CNT7529327","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31077,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3349.83,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-07T00:00:00","CNT7513973","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31078,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1449.7,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31079,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-625.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-23T00:00:00","CNT7503745","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31080,"Fed Grant Revenue",441000,"Supreme Court Admin",22,21043.85,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-11-17T00:00:00","CNT7540133","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31081,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-81000.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-07T00:00:00","CNT7473391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31082,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1711.79,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-21T00:00:00","CNT7522761","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31083,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-799.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-28T00:00:00","CNT7465897","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31084,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-460.36,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-22T00:00:00","CNT7503744","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31085,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-142.22,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-16T00:00:00","CNT7499742","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31086,"Fed Grant Revenue",441000,"Supreme Court Admin",22,17603.67,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-09T00:00:00","CNT7572431","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31087,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-209.3,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-16T00:00:00","CNT7521891","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31088,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,16618.05,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31089,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60.36,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-29T00:00:00","CNT7490356","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31090,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,82928.08,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-12-04T00:00:00","CNT7552295","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31091,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-55360.26,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-05T00:00:00","CNT7626381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31092,"Fed Grant Revenue",441000,"Supreme Court Admin",22,10907.75,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-16T00:00:00","CNT7631705","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31093,"Fed Grant Revenue",441000,"Transportation",800,-68528.42,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-01-16T00:00:00","CNT7576258","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31094,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-95080.53,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2025-10-29T00:00:00","CNT7531478","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31095,"Fed Grant Revenue",441000,"Agriculture",36,-49991.51,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-20T00:00:00","CNT7657827","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [31096,"Fed Grant Revenue",441000,"Natural Resources",300,-48.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","CNT7531488","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31097,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,450493.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-23T00:00:00","CNT7657854","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31098,"Fed Grant Revenue",441000,"Natural Resources",300,581.81,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","CNT7530411","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31099,"Fed Grant Revenue",441000,"Transportation",800,-16417.63,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-06T00:00:00","CNT7513131","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31100,"Fed Grant Revenue",441000,"Natural Resources",300,74.66,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","CNT7543842","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31101,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-55407.57,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2026-02-12T00:00:00","CNT7638381","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31102,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,66.54,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-03-13T00:00:00","CNT7651130","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31103,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-22288.65,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-11-03T00:00:00","CNT7531469","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [31104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62.79,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-11-10T00:00:00","CNT7535965","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3640.58,2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-03-13T00:00:00","CNT7651130","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31106,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-61918.93,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2025-08-08T00:00:00","CNT7476987","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31107,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-41201.88,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-04-06T00:00:00","CNT7664840","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [31108,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-32175.0,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-03-20T00:00:00","CNT7654777","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [31109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-701.94,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-09-23T00:00:00","CNT7503794","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31110,"Fed Grant Revenue",441000,"Natural Resources",300,-254.64,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-03T00:00:00","CNT7631004","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23943.06,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-10-03T00:00:00","CNT7514015","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31112,"Fed Grant Revenue",441000,"Transportation",800,-3612.08,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-12-09T00:00:00","CNT7553922","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31113,"Fed Grant Revenue",441000,"Agriculture",36,-10132.63,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-24T00:00:00","CNT7660693","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [31114,"Fed Grant Revenue",441000,"Transportation",800,-1425.96,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-01-09T00:00:00","CNT7571641","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31115,"Fed Grant Revenue",441000,"Natural Resources",300,-156.69,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","CNT7635496","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31116,"Fed Grant Revenue",441000,"Transportation",800,-38500.34,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-09-09T00:00:00","CNT7494251","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-175.49,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-10-16T00:00:00","CNT7520680","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31118,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-33655.41,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-02-04T00:00:00","CNT7624525","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [31119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3640.58,2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-12-29T00:00:00","CNT7564993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31120,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-23416.25,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-01-05T00:00:00","CNT7567684","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [31121,"Fed Grant Revenue",441000,"Transportation",800,1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-01T00:00:00","CNT7547541","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.02,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-05T00:00:00","CNT7568729","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31123,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-55577.35,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2026-04-14T00:00:00","CNT7676655","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,175.48,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-12-29T00:00:00","CNT7564993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31125,"Fed Grant Revenue",441000,"Natural Resources",300,-39.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-09T00:00:00","CNT7660705","2026-05-02T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,292.5,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-04-14T00:00:00","CNT7672772","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31127,"Fed Grant Revenue",441000,"Natural Resources",300,-133.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","CNT7564986","2026-05-02T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31128,"Fed Grant Revenue",441000,"Natural Resources",300,896.75,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-09-15T00:00:00","CNT7510169","2026-05-02T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31129,"Fed Grant Revenue",441000,"Natural Resources",300,5796.64,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-06T00:00:00","CNT7646376","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31130,"Fed Grant Revenue",441000,"Veterans Home",570,-53500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-10-21T00:00:00","CNT7523744","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [31131,"Fed Grant Revenue",441000,"Natural Resources",300,27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","CNT7577003","2026-05-02T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31132,"Fed Grant Revenue",441000,"Natural Resources",300,81.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","CNT7564982","2026-05-02T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31133,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,9889.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-29T00:00:00","CNT7467706","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [31134,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,21.34,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-05-02T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31135,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-608750.0,2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2026-02-19T00:00:00","ARD7634149","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [31136,"Fed Grant Revenue",441000,"Natural Resources",300,-272.22,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-06T00:00:00","CNT7472566","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31137,"Fed Grant Revenue",441000,"Veterans Home",570,-23500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-03-26T00:00:00","CNT7659654","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [31138,"Fed Grant Revenue",441000,"Environmental Management",495,-11.54,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-06T00:00:00","CNT7542940","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31139,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-03T00:00:00","CNT7585279","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31140,"Fed Grant Revenue",441000,"Transportation",800,139150.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31141,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-21T00:00:00","CNT7545459","2026-05-02T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31142,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","CNT7480857","2026-05-02T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,43.8,2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31144,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,69.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","CNT7681429","2026-05-02T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1188.68,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2025-08-26T00:00:00","CNT7487527","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31146,"Fed Grant Revenue",441000,"Natural Resources",300,272.23,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-26T00:00:00","CNT7486605","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31147,"Fed Grant Revenue",441000,"Natural Resources",300,-4008.69,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-25T00:00:00","CNT7465861","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31148,"Fed Grant Revenue",441000,"Transportation",800,-139150.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-05-02T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37315.87,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-13T00:00:00","CNT7653880","2026-05-02T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31150,"Fed Grant Revenue",441000,"Natural Resources",300,414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-19T00:00:00","CNT7636526","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31151,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-626053.0,2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2026-03-19T00:00:00","ARD7653578","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [31152,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,20.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-06T00:00:00","CNT7474256","2026-05-02T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31153,"Fed Grant Revenue",441000,"Natural Resources",300,1485.73,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-16T00:00:00","CNT7519172","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31154,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,130.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-31T00:00:00","CNT7532576","2026-05-02T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31155,"Fed Grant Revenue",441000,"Natural Resources",300,414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-24T00:00:00","CNT7662787","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31156,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-169.67,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2025-12-02T00:00:00","CNT7548746","2026-05-02T00:00:00","Board Of Animal Health Program",3120,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [31157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,37315.87,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-04-13T00:00:00","CNT7670847","2026-05-02T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1188.68,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2025-07-09T00:00:00","CNT7449936","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31159,"Fed Grant Revenue",441000,"Secretary Of State",40,-350000.0,2026,"General Government","SOS DOD Fund",69012,"Federal Funds","2025-11-14T00:00:00","ARD7538748","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [31160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9782.1,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-18T00:00:00","CNT7654792","2026-05-02T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31161,"Fed Grant Revenue",441000,"Homeland Security",385,2848.12,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-20T00:00:00","CNT7637436","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [31162,"Fed Grant Revenue",441000,"Natural Resources",300,-5796.64,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-20T00:00:00","CNT7543845","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31163,"Fed Grant Revenue",441000,"Natural Resources",300,4008.69,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-31T00:00:00","CNT7470796","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31164,"Fed Grant Revenue",441000,"Natural Resources",300,-397.5,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-09T00:00:00","CNT7458017","2026-05-02T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.3,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-18T00:00:00","CNT7634444","2026-05-02T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31166,"Fed Grant Revenue",441000,"Veterans Home",570,31750.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-08-08T00:00:00","ARD7474023","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [31167,"Fed Grant Revenue",441000,"Natural Resources",300,133.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","CNT7581331","2026-05-02T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31168,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31169,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31170,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31171,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.43,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31172,"Innkeeper's Tax",418500,"Treasurer of State",48,-3056.48,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31173,"Innkeeper's Tax",418500,"Treasurer of State",48,-10865.14,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31174,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31175,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31176,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31177,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31178,"Innkeeper's Tax",418500,"Treasurer of State",48,-6442.56,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31179,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31180,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4935.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31181,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31182,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31183,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31184,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31185,"SPF - Purdue",425319,"Motor Vehicles",235,-4775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31186,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31187,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31188,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31189,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31190,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31191,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31192,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31193,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31194,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31195,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31196,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31197,"SPF - ND",425327,"Motor Vehicles",235,-1475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31198,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31199,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31200,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31201,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31202,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31203,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31204,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31205,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31206,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31207,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31208,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31209,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31210,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31211,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31212,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31213,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31214,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31215,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31216,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31217,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31218,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31219,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31220,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31221,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31222,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31223,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31224,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31225,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31226,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31227,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31228,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31229,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31230,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31231,"SPF - ISP",425371,"Motor Vehicles",235,-650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31232,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31233,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31234,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1350.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31235,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31236,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31237,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31238,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31239,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31240,"Heritage Trust Fees",425387,"Natural Resources",300,-3700.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31241,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503506","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [31242,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31243,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5331.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31244,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20222.03,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31245,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31246,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-625.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503496","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31247,"ID Breakage",423614,"Horse Racing Comm",265,24.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31248,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503474","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [31249,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31250,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31251,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,2540.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-23T00:00:00","BIL7503524","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31252,"Food and Beverage Tax",418400,"State Comptroller",50,-4962.17,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31253,"Food and Beverage Tax",418400,"State Comptroller",50,-17618.13,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31254,"Food and Beverage Tax",418400,"State Comptroller",50,-12275.66,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31255,"Food and Beverage Tax",418400,"State Comptroller",50,-189213.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31256,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503468","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31257,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503502","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31258,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31259,"Food and Beverage Tax",418400,"State Comptroller",50,-65139.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31260,"Water - Floodway Permits",425776,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31261,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [31262,"LIT PSCDA",418655,"Budget Agency",57,-264279.03,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31263,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6985.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503475","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [31264,"Solid waste disposal fee",421350,"Environmental Management",495,-12894.38,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31265,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503404","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [31266,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31267,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503473","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [31268,"ID Breakage",423614,"Horse Racing Comm",265,24.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31269,"Banner Permits",428132,"Transportation",800,-3135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31270,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31271,"NONGAME FUND",464220,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503489","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31272,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140310.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31273,"Notary Public Commissions",427520,"Secretary Of State",40,-5379.93,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503418","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [31274,"LARE Fee",425267,"Natural Resources",300,-3733.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31275,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-455.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31276,"Food and Beverage Tax",418400,"State Comptroller",50,-75246.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31277,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31278,"Welfare Repayments",450510,"FSSA Family Resources",500,-24019.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504387","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [31279,"Food and Beverage Tax",418400,"State Comptroller",50,-37822.38,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31280,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-23T00:00:00","ARD7503507","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [31281,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31282,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31283,"Welfare Repayments",450510,"FSSA Family Resources",500,-385.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503399","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [31284,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-291.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [31285,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31286,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31287,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31288,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-79638.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503510","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31289,"Food and Beverage Tax",418400,"State Comptroller",50,-10496.78,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31290,"SPandR - Annual Permits",425787,"Natural Resources",300,-8758.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31291,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,9296.4,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503484","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [31292,"FR - post and pole revenue",431426,"Natural Resources",300,-10117.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31293,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1279409.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [31294,"VRP COST RECOVERY",421122,"Environmental Management",495,412.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503389","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31295,"Transfer",425174,"Environmental Management",495,-13735.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503503","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31296,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31297,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31298,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31299,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31300,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3874.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31301,"Welfare Repayments",450510,"FSSA Family Resources",500,-38442.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503398","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [31302,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503502","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31303,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31304,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31305,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [31306,"Food and Beverage Tax",418400,"State Comptroller",50,-22391.44,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31307,"DNR - Concessions Revenue",425452,"Natural Resources",300,-126.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31308,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5051.13,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503501","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31309,"LARE Fee",425267,"Natural Resources",300,-12991.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31310,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31311,"Controlled Substances Recovery",426450,"Professional Licensing",250,-29820.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [31312,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5964.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503479","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31313,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2250.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31314,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31315,"InsurAgts and Related Lic",423920,"Insurance",210,-449847.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [31316,"IRP Registration Fees",427420,"Revenue",90,-166980.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31317,"Gasoline use tax",412700,"Transportation",800,-357060.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31318,"FR - scrap revenue",431431,"Transportation",800,-1094.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31319,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8775.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31320,"Gasoline use tax",412700,"Revenue",90,-79349.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31321,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31322,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,59.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503508","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [31323,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-130645.37,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31324,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-76312.99,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31325,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-44196.8,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503504","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [31326,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20450.24,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503498","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [31327,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24463.41,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503433","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31328,"Food and Beverage Tax",418400,"State Comptroller",50,-9514.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31329,"Special Fuel Tax",414300,"Revenue",90,-204372.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31330,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503484","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [31331,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31332,"Food and Beverage Tax",418400,"State Comptroller",50,-52429.64,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31333,"Welfare Repayments",450510,"FSSA Family Resources",500,-282.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [31334,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-46505.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31335,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31336,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31337,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2460.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503511","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [31338,"DNR - Campground Revenue",425451,"Natural Resources",300,-2817.41,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31339,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27366.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31340,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31341,"Food and Beverage Tax",418400,"State Comptroller",50,-46858.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31342,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31343,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31344,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [31345,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503512","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [31346,"DOR BMV OSOW Fee",427475,"Revenue",90,-41839.29,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31347,"Food and Beverage Tax",418400,"State Comptroller",50,-133983.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31348,"Transp Infr Impr Fee",428155,"Transportation",800,-482.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31349,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31350,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503477","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [31351,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31352,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31353,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-9325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31354,"ID Breakage",423614,"Horse Racing Comm",265,4.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31355,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2396.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [31356,"FandW - License Agent Revenue",425482,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31357,"Investment Income",429690,"Motor Vehicles",235,-20683.98,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503479","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31358,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5902.4,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [31359,"Welfare Repayments",450510,"FSSA Family Resources",500,-887.74,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [31360,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3495.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31361,"Food and Beverage Tax",418400,"State Comptroller",50,-38278.24,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31362,"Food and Beverage Tax",418400,"State Comptroller",50,-7136.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31363,"Food and Beverage Tax",418400,"State Comptroller",50,-60776.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31364,"State Sales Tax",412010,"Transportation",800,-113321.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31365,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [31366,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31367,"LIT PSCDA",418655,"Budget Agency",57,-59823.99,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31368,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503474","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [31369,"Food and Beverage Tax",418400,"State Comptroller",50,-31367.18,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31370,"Dealer Plates",425230,"Secretary Of State",40,-26138.55,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [31371,"Food and Beverage Tax",418400,"State Comptroller",50,-30253.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31372,"DOR  Service Charge",427449,"Revenue",90,-93.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31373,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3825.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503513","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [31374,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3680.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31375,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6310.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31376,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1860.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503495","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31377,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31378,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-414803.21,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31379,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-183715.53,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503415","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31380,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503483","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [31381,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-328.51,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503416","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [31382,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503497","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [31383,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-161753.43,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31384,"DNR - Cabin Revenue",425605,"Natural Resources",300,-118.66,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31385,"Aircraft License Excise Tax",413100,"Revenue",90,-223.39,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31386,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31387,"Food and Beverage Tax",418400,"State Comptroller",50,-7219.7,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31388,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-489439.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503492","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [31389,"Food and Beverage Tax",418400,"State Comptroller",50,-6552.95,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31390,"FED CO HIGHWAY REVOLVING FD",464050,"Transportation",800,1100.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503514","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31391,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31392,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31393,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31394,"Food and Beverage Tax",418400,"State Comptroller",50,-10883.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31395,"Food and Beverage Tax",418400,"State Comptroller",50,-1280.5,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31396,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.93,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503426","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31397,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31398,"Innkeeper's Tax",418500,"Treasurer of State",48,-3928.51,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31399,"Innkeeper's Tax",418500,"Treasurer of State",48,-6337.08,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31400,"Innkeeper's Tax",418500,"Treasurer of State",48,-65667.37,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31401,"Innkeeper's Tax",418500,"Treasurer of State",48,-1623.9,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31402,"Innkeeper's Tax",418500,"Treasurer of State",48,-860.52,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31403,"Innkeeper's Tax",418500,"Treasurer of State",48,-8468.01,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31404,"Innkeeper's Tax",418500,"Treasurer of State",48,-1684.84,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31405,"Innkeeper's Tax",418500,"Treasurer of State",48,-6029.74,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31406,"Innkeeper's Tax",418500,"Treasurer of State",48,-22737.73,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31407,"Innkeeper's Tax",418500,"Treasurer of State",48,-19334.5,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31408,"Innkeeper's Tax",418500,"Treasurer of State",48,-3213.97,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31409,"Innkeeper's Tax",418500,"Treasurer of State",48,-48735.97,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31410,"Innkeeper's Tax",418500,"Treasurer of State",48,-2835.1,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31411,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-51606.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503488","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [31412,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-909.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31413,"Gasoline Tax",414200,"Revenue",90,-9359441.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31414,"Cigarette Distributor Reg Cert",427496,"Revenue",90,9.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31415,"Innkeeper's Tax",418500,"Treasurer of State",48,-12447.93,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31416,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-532.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31417,"HP Breakage",423613,"Horse Racing Comm",265,-93.59,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31418,"Innkeeper's Tax",418500,"Treasurer of State",48,-10281.86,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31419,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4107.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31420,"Innkeeper's Tax",418500,"Treasurer of State",48,-28544.88,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31421,"RPAF Tipping Fees",427467,"Environmental Management",495,0.01,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31422,"Odometer Fees",425007,"State Police",100,-266.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503471","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [31423,"Consumer Settlements",450230,"Attorney General",46,-687.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503420","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [31424,"Food and Beverage Tax",418400,"State Comptroller",50,-22285.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31425,"Motor Vehicle Highway Fees",425008,"Revenue",90,-66.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31426,"Food and Beverage Tax",418400,"State Comptroller",50,-25067.99,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31427,"Food and Beverage Tax",418400,"State Comptroller",50,-7387.86,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31428,"Gasoline use tax",412700,"Transportation",800,-119023.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31429,"Food and Beverage Tax",418400,"State Comptroller",50,-19203.71,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31430,"Welfare Repayments",450510,"FSSA Family Resources",500,-1591.87,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [31431,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31432,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-24983.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503514","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31433,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [31434,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-159.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503499","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [31435,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-303.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31436,"Gasoline Tax",414200,"Revenue",90,-28077790.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31437,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9235.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [31438,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [31439,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31440,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1010.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503487","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [31441,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31442,"State Sales Tax",412010,"Transportation",800,-478875.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31443,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-40.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7504741","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [31444,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-799718.11,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31445,"Innkeeper's Tax",418500,"Treasurer of State",48,-1147.5,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31446,"Food and Beverage Tax",418400,"State Comptroller",50,-95728.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31447,"Innkeeper's Tax",418500,"Treasurer of State",48,-1712.18,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31448,"Food and Beverage Tax",418400,"State Comptroller",50,-36769.78,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31449,"FR - shelterhouse revenue",425626,"Natural Resources",300,-77.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31450,"HP Breakage",423613,"Horse Racing Comm",265,-93.59,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31451,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20468.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31452,"Innkeeper's Tax",418500,"Treasurer of State",48,-15718.77,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31453,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503494","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [31454,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31455,"DNR Donations Revenue",463060,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31456,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31457,"HP Breakage",423613,"Horse Racing Comm",265,-16.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31458,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-404.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503480","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31459,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503430","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31460,"Innkeeper's Tax",418500,"Treasurer of State",48,-3390.9,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31461,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31462,"Innkeeper's Tax",418500,"Treasurer of State",48,-600.16,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31463,"Consumer Settlements",450230,"Attorney General",46,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503419","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [31464,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-136347.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503508","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [31465,"DNR - Campground Revenue",425451,"Natural Resources",300,-5482.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31466,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31467,"Innkeeper's Tax",418500,"Treasurer of State",48,-2281.56,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31468,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31469,"DOR BMV OSOW Fee",427475,"Revenue",90,-67249.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31470,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67222.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [31471,"Transp Infr Impr Fee",428155,"Transportation",800,-316950.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31472,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503508","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [31473,"Food and Beverage Tax",418400,"State Comptroller",50,-9313.65,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31474,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1387.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31475,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31476,"Food and Beverage Tax",418400,"State Comptroller",50,-26655.82,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31477,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [31478,"Food and Beverage Tax",418400,"State Comptroller",50,-76968.66,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31479,"Food and Beverage Tax",418400,"State Comptroller",50,-839.0,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31480,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4339.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503415","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31481,"Food and Beverage Tax",418400,"State Comptroller",50,-16762.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31482,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18405.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [31483,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31484,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503463","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31485,"Food and Beverage Tax",418400,"State Comptroller",50,-10170.65,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31486,"Food and Beverage Tax",418400,"State Comptroller",50,-763.53,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31487,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31488,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [31489,"Food and Beverage Tax",418400,"State Comptroller",50,-5419.5,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31490,"Abandoned Property",462100,"Treasurer of State",48,-38247.21,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503423","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31491,"Special Fuel Tax",414300,"Revenue",90,-3355113.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31492,"Special Fuel Tax",414300,"Revenue",90,-10053932.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31493,"LIT PSCDA",418655,"Budget Agency",57,-545140.11,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31494,"Innkeeper's Tax",418500,"Treasurer of State",48,-256.11,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31495,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503421","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [31496,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21311.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31497,"DNR - Firewood Revenue",431462,"Natural Resources",300,-452.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31498,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1976.32,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31499,"Food and Beverage Tax",418400,"State Comptroller",50,-1186.04,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31500,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7552.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31501,"Innkeeper's Tax",418500,"Treasurer of State",48,-1620.01,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31502,"Innkeeper's Tax",418500,"Treasurer of State",48,-4184.79,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31503,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8301.72,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31504,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-149.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503500","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [31505,"Innkeeper's Tax",418500,"Treasurer of State",48,-1415.76,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31506,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4018.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503491","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [31507,"DESIGNATED DONATION",463050,"Child Services",502,-300.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [31508,"Registration Fee Revenue",423260,"Public Defender Council",610,-400.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503511","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [31509,"Food and Beverage Tax",418400,"State Comptroller",50,-1018257.33,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31510,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31511,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31512,"Alcoholic Beverage Taxes",416100,"Revenue",90,-68899.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31513,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31514,"DOR UST Fees",427465,"Environmental Management",495,-1170.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503389","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31515,"Innkeeper's Tax",418500,"Treasurer of State",48,-24269.09,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31516,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [31517,"Motor Vehicle Highway Fees",425008,"Revenue",90,-335.05,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503468","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31518,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31519,"Innkeeper's Tax",418500,"Treasurer of State",48,-53689.7,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31520,"Innkeeper's Tax",418500,"Treasurer of State",48,-988.71,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31521,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6113.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503496","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31522,"Unemployment Tax",417810,"Dept of Workforce Development",510,-321968.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503510","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31523,"FandW - Online Revenue",425457,"Natural Resources",300,-266205.94,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31524,"Innkeeper's Tax",418500,"Treasurer of State",48,-680.5,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31525,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31526,"Innkeeper's Tax",418500,"Treasurer of State",48,-995.51,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31527,"DNR Donations Revenue",463060,"Natural Resources",300,-9.1,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31528,"DOR IDEM Fees",427470,"Environmental Management",495,-40416.49,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503501","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31529,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31530,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31531,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31532,"LIT PSCDA",418655,"Budget Agency",57,-266655.0,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31533,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-710.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31534,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.87,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503426","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31535,"Solid waste disposal fee",421350,"Environmental Management",495,12894.38,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31536,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1239163.37,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503501","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31537,"Odometer Fees",425007,"State Police",100,-1374.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503472","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [31538,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31539,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6915.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31540,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.0,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31541,"Innkeeper's Tax",418500,"Treasurer of State",48,-7954.94,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31542,"Innkeeper's Tax",418500,"Treasurer of State",48,-3494.91,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31543,"Innkeeper's Tax",418500,"Treasurer of State",48,-4433.64,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31544,"Innkeeper's Tax",418500,"Treasurer of State",48,-1311.39,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31545,"Innkeeper's Tax",418500,"Treasurer of State",48,-18568.5,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31546,"Innkeeper's Tax",418500,"Treasurer of State",48,-439.97,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31547,"Innkeeper's Tax",418500,"Treasurer of State",48,-1687.5,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31548,"Innkeeper's Tax",418500,"Treasurer of State",48,-2440.84,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31549,"Innkeeper's Tax",418500,"Treasurer of State",48,-1242.2,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31550,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31551,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31552,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31553,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31554,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140597.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31555,"SPF - Butler",425304,"Motor Vehicles",235,-925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31556,"SPandR - Daily Swimming",425807,"Natural Resources",300,-35093.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31557,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31558,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31559,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31560,"SPF - ND",425327,"Motor Vehicles",235,-900.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31561,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31562,"Gasoline use tax",412700,"Transportation",800,-10258.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31563,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31564,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31565,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31566,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31567,"LOCAL PROJECTS",464180,"Public Retirement System",72,-367.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633218","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31568,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31569,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31570,"Food and Beverage Tax",418400,"State Comptroller",50,-546.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31571,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31572,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1045.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31573,"SPandR - Bike Rental",425790,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31574,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31575,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31576,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31577,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-301650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31578,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31579,"Teaching Licensing Fees",427010,"Education",700,-2990.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633269","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [31580,"ID Breakage",423614,"Horse Racing Comm",265,-10.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31581,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1785.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31582,"Food and Beverage Tax",418400,"State Comptroller",50,-313.94,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31583,"Registration Fee Revenue",423260,"Public Defender Council",610,-1625.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [31584,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4550.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633215","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [31585,"Food and Beverage Tax",418400,"State Comptroller",50,-1223.91,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31586,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31587,"SPF - Butler",425304,"Motor Vehicles",235,-850.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31588,"LARE Fee",425267,"Natural Resources",300,-3318.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31589,"SPandR - Special Events",425857,"Natural Resources",300,-3410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31590,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31591,"Claims and Comp - Road Damage",472342,"Transportation",800,350.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31592,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-15743.39,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [31593,"ID Breakage",423614,"Horse Racing Comm",265,-58.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31594,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31595,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31596,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31597,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-150970.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633256","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31598,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31599,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63763.19,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31600,"Food and Beverage Tax",418400,"State Comptroller",50,3.27,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31601,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10488.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31602,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-12775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31603,"LARE Fee",425267,"Natural Resources",300,-13913.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31604,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31605,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31606,"Librarian Certification Fee",424610,"Library",730,-340.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [31607,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1915.95,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633242","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [31608,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31609,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31610,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633240","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [31611,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [31612,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31613,"DOR BMV OSOW Fee",427475,"Transportation",800,-635.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31614,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31615,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-282.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31616,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-20475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31617,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1060.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31618,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-698.61,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633215","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [31619,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31620,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31621,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31622,"Food and Beverage Tax",418400,"State Comptroller",50,-2812.59,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31623,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31624,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-50.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31625,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31626,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3655.39,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31627,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31628,"HP Breakage",423613,"Horse Racing Comm",265,-26.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31629,"Special Fuel Tax",414300,"Revenue",90,-878203.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31630,"SPandR - Ski Rental",425846,"Natural Resources",300,-65.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31631,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31632,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-52000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31633,"Motor Carrier Fuel Tax",414400,"Transportation",800,8743.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31634,"Food and Beverage Tax",418400,"State Comptroller",50,-4984.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31635,"MFCU Investigation Recovery",450270,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [31636,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40537.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31637,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-27577.72,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31638,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31639,"Checking Interest Income",429670,"Natural Resources",300,-810.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31640,"Alcoholic Beverage Taxes",416100,"Revenue",90,-116.18,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31641,"Food and Beverage Tax",418400,"State Comptroller",50,-4396.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31642,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31643,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31644,"Food and Beverage Tax",418400,"State Comptroller",50,-3028.47,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31645,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31646,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18391.48,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31647,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31648,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31649,"Food and Beverage Tax",418400,"State Comptroller",50,-4733.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31650,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31651,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31652,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31653,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67199.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31654,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4425.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633229","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [31655,"Food and Beverage Tax",418400,"State Comptroller",50,-27029.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31656,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31657,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31658,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31659,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28499.45,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633177","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31660,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31661,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31662,"SPF - Purdue",425319,"Motor Vehicles",235,-4275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31663,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31664,"Food and Beverage Tax",418400,"State Comptroller",50,-477.7,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31665,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31666,"DESIGNATED DONATION",463050,"Public Defender Council",610,-525.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [31667,"Food and Beverage Tax",418400,"State Comptroller",50,-0.35,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31668,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31669,"DOR BMV OSOW Fee",427475,"Revenue",90,-48742.05,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31670,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633252","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [31671,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31672,"SPandR - Toboggan",425852,"Natural Resources",300,-9756.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31673,"Innkeeper's Tax",418500,"Treasurer of State",48,-566.69,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31674,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31675,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633167","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31676,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-967.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633247","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [31677,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31678,"Copies and Report Fees",420360,"Board of Accounts",80,-9005.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [31679,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633251","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [31680,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22375.2,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31681,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31682,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31683,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31684,"IRP Registration Fees",427420,"Revenue",90,-5415596.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31685,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31686,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31687,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31688,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1056.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31689,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-114615.41,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31690,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633271","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [31691,"Food and Beverage Tax",418400,"State Comptroller",50,-2671.32,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31692,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1420.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31693,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31694,"Hunting Permit",420430,"Brd of Animal Health",351,-2670.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633250","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [31695,"Special Fuel Tax",414300,"Revenue",90,-795363.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31696,"Innkeeper's Tax",418500,"Treasurer of State",48,-1091.57,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31697,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31698,"State Sales Tax",412010,"Transportation",800,-7763.1,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31699,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [31700,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31701,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31702,"GIFT SHOP",432100,"Library",730,-33.54,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [31703,"Food and Beverage Tax",418400,"State Comptroller",50,-210.15,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31704,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31705,"Water - water supply revenue",431481,"Natural Resources",300,-8935.87,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31706,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31707,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31708,"Claims and Comp - Auto Damage",472340,"Transportation",800,-653.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633294","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31709,"Petroleum Severance",413800,"Natural Resources",300,-9427.51,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633244","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31710,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31711,"Special Fuel Tax",414300,"Revenue",90,-53494.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31712,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31713,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31714,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-280.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31715,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31716,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31717,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31718,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31719,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31720,"DOR BMV OSOW Fee",427475,"Transportation",800,-7860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31721,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633225","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [31722,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31723,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31724,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31725,"ID Breakage",423614,"Horse Racing Comm",265,-58.91,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31726,"Food and Beverage Tax",418400,"State Comptroller",50,-993.44,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31727,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31728,"HP Breakage",423613,"Horse Racing Comm",265,-151.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31729,"State Sales Tax",412010,"Transportation",800,-5011.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31730,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [31731,"Food and Beverage Tax",418400,"State Comptroller",50,-2710.47,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31732,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31733,"SPandR - Falls Parking",425814,"Natural Resources",300,-442.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31734,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-766.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633236","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31735,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1734.96,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31736,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31737,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31738,"Charity Gaming License Fee",422810,"Gaming Comm",190,-34425.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [31739,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [31740,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31741,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31742,"FandW - POS vendor license sales",425458,"Natural Resources",300,-233.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31743,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31744,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16200.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31745,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31746,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31747,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31748,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-505.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31749,"Food and Beverage Tax",418400,"State Comptroller",50,-184.26,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31750,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31751,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1260437.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31752,"IRP Registration Fees",427420,"Revenue",90,-251282.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31753,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3350.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633232","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [31754,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31755,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31756,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31757,"Admin. Fee",425197,"Charter School Brd",704,-1451.79,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-18T00:00:00","ARD7633270","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [31758,"DOR BMV OSOW Fee",427475,"Revenue",90,-39518.85,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31759,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31760,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31761,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31762,"Special Fuel Tax",414300,"Revenue",90,-16478.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31763,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633257","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31764,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31765,"Special Fuel Tax",414300,"Revenue",90,-270526.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31766,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31767,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1173.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31768,"SPandR - Cave Trips",425798,"Natural Resources",300,-3077.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31769,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31770,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31771,"Heritage Trust Fees",425387,"Natural Resources",300,-3125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31772,"Food and Beverage Tax",418400,"State Comptroller",50,-7962.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31773,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31774,"Food and Beverage Tax",418400,"State Comptroller",50,-27.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31775,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31776,"DNR - Firewood Revenue",431462,"Natural Resources",300,-123.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31777,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-57.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [31778,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31779,"Food and Beverage Tax",418400,"State Comptroller",50,-7395.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31780,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633263","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [31781,"Food and Beverage Tax",418400,"State Comptroller",50,-2920.3,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31782,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31783,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-802.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31784,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31785,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-231605.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633240","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [31786,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-11720.7,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633155","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [31787,"LARE Fee",425267,"Natural Resources",300,-10456.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31788,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31789,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31790,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31791,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31792,"Banner Permits",428132,"Transportation",800,-2620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31793,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31794,"DOR BMV OSOW Fee",427475,"Revenue",90,-72799.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31795,"Food and Beverage Tax",418400,"State Comptroller",50,-38523.12,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31796,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31797,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31798,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31799,"Food and Beverage Tax",418400,"State Comptroller",50,-14707.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31800,"Innkeeper's Tax",418500,"Treasurer of State",48,-528.83,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31801,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31802,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-261.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31803,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31804,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31805,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633232","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [31806,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31807,"SPandR - Retailer Commission",425841,"Natural Resources",300,-6.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31808,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633167","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31809,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31810,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2670.82,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31811,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31812,"HP Breakage",423613,"Horse Racing Comm",265,-151.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [31813,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31814,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31815,"SPF - Purdue",425319,"Motor Vehicles",235,-5500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31816,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5850.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31817,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31818,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31819,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8710.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31820,"Abandoned Property",462100,"Treasurer of State",48,-835.17,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633163","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31821,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31822,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31823,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633227","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [31824,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31825,"Technology Fee",420105,"Board of Accounts",80,-13034.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [31826,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31827,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633257","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31828,"SPandR - CRS Cabins",425799,"Natural Resources",300,-884.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31829,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31830,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31831,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [31832,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31833,"Food and Beverage Tax",418400,"State Comptroller",50,-3654.26,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31834,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31835,"SPF - BallState",425302,"Motor Vehicles",235,-1575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31836,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1485.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633233","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [31837,"Food and Beverage Tax",418400,"State Comptroller",50,-1174.72,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31838,"Food and Beverage Tax",418400,"State Comptroller",50,-1784.2,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31839,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.76,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31840,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-9.67,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31841,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31842,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-2075.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633250","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [31843,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31844,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1667.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31845,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31846,"SPandR - Annual Permits",425787,"Natural Resources",300,-23550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31847,"Military Relief Check-off",464226,"Veterans Affairs",160,-1354.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633228","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [31848,"Food and Beverage Tax",418400,"State Comptroller",50,-86.28,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31849,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31850,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-387.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31851,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31852,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31853,"Welfare Repayments",450510,"Early Child Learning",501,-75898.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633147","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [31854,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31855,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30387.32,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31856,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31857,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31858,"SPF - IKFT",425364,"Child Services",502,-450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633261","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [31859,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.6,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31860,"Entomology - nursery dealers l",425434,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31861,"SPandR - Lockers",425830,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31862,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31863,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31864,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31865,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4240.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [31866,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-10100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31867,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31868,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5200.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633158","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [31869,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31870,"DOR UST Fees",427465,"Environmental Management",495,495.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31871,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31872,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31873,"Food and Beverage Tax",418400,"State Comptroller",50,-1054.2,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31874,"SPandR - Annual Permits",425787,"Natural Resources",300,-30850.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31875,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-341606.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31876,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31877,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31878,"Food and Beverage Tax",418400,"State Comptroller",50,-9.55,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31879,"Food and Beverage Tax",418400,"State Comptroller",50,-1244.36,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31880,"SPandR - Retailer Commission",425841,"Natural Resources",300,-117.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31881,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [31882,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31883,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-95594.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31884,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31885,"Food and Beverage Tax",418400,"State Comptroller",50,-8996.24,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31886,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31887,"DOR  Service Charge",427449,"Revenue",90,-361.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31888,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31889,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1618.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31890,"DNR Donations Revenue",463060,"Natural Resources",300,-1007.25,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31891,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31892,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31893,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31894,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31895,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31896,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [31897,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31898,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31899,"Alcoholic Beverage Taxes",416100,"Revenue",90,-481.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31900,"Registration Fee Revenue",423260,"Attorney General",46,-3639.75,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [31901,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31902,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [31903,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31904,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31905,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31906,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31907,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-11345.66,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633230","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [31908,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31909,"Gasoline Tax",414200,"Revenue",90,-345731.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31910,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31911,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31912,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1255.71,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31913,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31914,"DOR BMV OSOW Fee",427475,"Revenue",90,-1610417.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31915,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633245","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31916,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31917,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31918,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24501.81,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31919,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31920,"FandW - POS vendor license sales",425458,"Natural Resources",300,-112401.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31921,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31922,"DNR Donations Revenue",463060,"Natural Resources",300,-1030.04,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31923,"Food and Beverage Tax",418400,"State Comptroller",50,-2069.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31924,"Food and Beverage Tax",418400,"State Comptroller",50,-1754.15,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31925,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31926,"Alcoholic Beverage Taxes",416100,"Revenue",90,-52326.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31927,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31928,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31929,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-900.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31930,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-19750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31931,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2499.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31932,"Food and Beverage Tax",418400,"State Comptroller",50,-5054.4,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31933,"Food and Beverage Tax",418400,"State Comptroller",50,-1600.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31934,"Gasoline Tax",414200,"Revenue",90,-913241.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31935,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50215.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633243","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [31936,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31937,"Food and Beverage Tax",418400,"State Comptroller",50,-6554.05,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31938,"SPF - IU",425312,"Motor Vehicles",235,-5125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31939,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.25,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31940,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31941,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31942,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31943,"Welfare Repayments",450510,"FSSA Family Resources",500,4606.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633260","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [31944,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31945,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31946,"SPandR - CRS Cabins",425799,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31947,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31948,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31949,"Special Fuel Tax",414300,"Revenue",90,-2599108.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31950,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8304.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633137","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [31951,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31952,"Welfare Repayments",450510,"FSSA Family Resources",500,-270.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633260","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [31953,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-3.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31954,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31955,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31956,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31957,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31958,"Occupational License Fee",422820,"Gaming Comm",190,-600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [31959,"Claims and Comp - Road Damage",472342,"Transportation",800,-230.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633274","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31960,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31961,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31962,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31963,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22495.33,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [31964,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31965,"Food and Beverage Tax",418400,"State Comptroller",50,-8037.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31966,"Food and Beverage Tax",418400,"State Comptroller",50,-3192.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31967,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.65,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31968,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31969,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9750.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [31970,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31971,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31972,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7311.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31973,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633214","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [31974,"Aviation Fuel Excise Tax",413350,"Revenue",90,-85387.2,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31975,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31976,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31977,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1159.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31978,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31979,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [31980,"Claims and Comp - Road Damage",472342,"Transportation",800,3266.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARM7633153","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [31981,"Food and Beverage Tax",418400,"State Comptroller",50,-3012.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31982,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633162","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [31983,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2740.89,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633256","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31984,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31985,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31986,"SPandR - Falls Parking",425814,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31987,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [31988,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31989,"Food and Beverage Tax",418400,"State Comptroller",50,-10043.37,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [31990,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-385.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31991,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [31992,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31993,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-25617.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633255","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [31994,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31995,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [31996,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [31997,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-215776.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [31998,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633226","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [31999,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4734.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32000,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1720.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32001,"Innkeeper's Tax",418500,"Treasurer of State",48,-10513.82,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32002,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633239","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [32003,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32004,"Gasoline use tax",412700,"Transportation",800,-30775.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32005,"Transp Infr Impr Fee",428155,"Transportation",800,-336855.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32006,"Claims and Comp - Road Damage",472342,"Transportation",800,-122279.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633294","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32007,"Food and Beverage Tax",418400,"State Comptroller",50,-5070.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32008,"Gasoline Tax",414200,"Revenue",90,-2735627.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32009,"Sports Agent Fees",420515,"Attorney General",46,-2071.61,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [32010,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32011,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32012,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2787.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32013,"Motor Carrier Permit Fees",427440,"Revenue",90,-1659.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32014,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32015,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32016,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-969.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633253","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32017,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32018,"Volume Fee",422330,"Financial Institutions",208,-13694.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633232","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [32019,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-63.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32020,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32021,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32022,"Food and Beverage Tax",418400,"State Comptroller",50,-1859.97,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32023,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633252","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32024,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32025,"SPandR - Admin Rev",425858,"Natural Resources",300,513.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32026,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32027,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32028,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-38548.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [32029,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32030,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32031,"Food and Beverage Tax",418400,"State Comptroller",50,-1325.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32032,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32033,"SPF - Nurses",425367,"Motor Vehicles",235,-2575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32034,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-341.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32035,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32036,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-70822.86,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633155","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [32037,"Food and Beverage Tax",418400,"State Comptroller",50,-871.93,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32038,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-48114.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32039,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32040,"Aircraft License Excise Tax",413100,"Revenue",90,-8.85,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32041,"LARE Fee",425267,"Natural Resources",300,-4376.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32042,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32043,"Gasoline use tax",412700,"Revenue",90,-53462.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32044,"SBOA Audit Charge",452210,"Board of Accounts",80,-5328.79,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633220","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [32045,"Transp Infr Impr Fee",428155,"Transportation",800,-1630.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32046,"SPF - ND",425327,"Motor Vehicles",235,-1625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32047,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32048,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32049,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32050,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-66.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32051,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32052,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32053,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32054,"Food and Beverage Tax",418400,"State Comptroller",50,-120537.74,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32055,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARM7633142","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32056,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32057,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32058,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3352.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32059,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32060,"DOR  Service Charge",427449,"Revenue",90,-260.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32061,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32062,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32063,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-429920.1,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633263","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [32064,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32065,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2006.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32066,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32067,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32068,"DOR IDEM Fees",427470,"Environmental Management",495,-2953.31,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633256","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32069,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32070,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32071,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32072,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-500.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32073,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32074,"Aircraft License Excise Tax",413100,"Revenue",90,-486.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32075,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32076,"Food and Beverage Tax",418400,"State Comptroller",50,-16645.31,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32077,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32078,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32079,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2226.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32080,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633245","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32081,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32082,"Gasoline Tax",414200,"Revenue",90,-1037008.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32083,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32084,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32085,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32086,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633263","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [32087,"SPF - IU",425312,"Motor Vehicles",235,-6025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32088,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32089,"Gasoline use tax",412700,"Transportation",800,-240572.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32090,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32091,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32092,"Food and Beverage Tax",418400,"State Comptroller",50,-3715.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32093,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32094,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11305.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32095,"Gasoline use tax",412700,"Revenue",90,-6839.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32096,"Self Pay Payments",420112,"Evansville State Hospital",425,-7663.98,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633255","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [32097,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-22103.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32098,"Motor Vehicle Highway Fees",425008,"Revenue",90,-206534.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32099,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1479928.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32100,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4531.17,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32101,"DOR UST Fees",427465,"Environmental Management",495,990.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32102,"Gasoline use tax",412700,"Transportation",800,-80193.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32103,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20866.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32104,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1400.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32105,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7637.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633157","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [32106,"Motor Vehicle Highway Fees",425008,"Revenue",90,-632.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32107,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32108,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32109,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32110,"Food and Beverage Tax",418400,"State Comptroller",50,-1166.28,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32111,"Food and Beverage Tax",418400,"State Comptroller",50,-2517.09,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32112,"Food and Beverage Tax",418400,"State Comptroller",50,-343.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32113,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32114,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32115,"Food and Beverage Tax",418400,"State Comptroller",50,-6230.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32116,"Food and Beverage Tax",418400,"State Comptroller",50,-2588.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32117,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32118,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-58.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633254","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [32119,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1575.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32120,"Food and Beverage Tax",418400,"State Comptroller",50,-2802.33,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32121,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32122,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-30250.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32123,"DEVA Repayments",428924,"Personnel",70,-520.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633217","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [32124,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2071.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633137","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [32125,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6382.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633253","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32126,"County Admissions Tax",418530,"State Comptroller",50,-1492353.67,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32127,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32128,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32129,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32130,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-26.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32131,"Telephone Solicitatn Fees",429332,"Attorney General",46,-6551.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [32132,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32133,"State Sales Tax",412010,"Transportation",800,-21176.53,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32134,"Food and Beverage Tax",418400,"State Comptroller",50,-1449.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32135,"SPF - Nurses",425367,"Motor Vehicles",235,-1475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32136,"State Library Sales Tax",412430,"Library",730,2079.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [32137,"SPF - IBE",425359,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32138,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32139,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32140,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4711.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32141,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32142,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32143,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32144,"Food and Beverage Tax",418400,"State Comptroller",50,-6707.25,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32145,"Unemployment Tax",417810,"Dept of Workforce Development",510,-650169.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32146,"DONATION NOT FOR PROFITS",463210,"Library",730,-108.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [32147,"Consumer Restitution",450220,"Attorney General",46,-2500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [32148,"State Sales Tax",412010,"Transportation",800,-32805.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32149,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57798.18,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32150,"SPandR - Admin Rev",425858,"Natural Resources",300,-72.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32151,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32152,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-447208.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633248","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [32153,"Food and Beverage Tax",418400,"State Comptroller",50,-6568.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32154,"SPandR - Special Events",425857,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32155,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633226","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [32156,"Notary Public Commissions",427520,"Secretary Of State",40,-6386.84,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633160","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [32157,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32158,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32159,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4740.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32160,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32161,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-587392.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [32162,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32163,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32164,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32165,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32166,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [32167,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32168,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-835898.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32169,"Food and Beverage Tax",418400,"State Comptroller",50,-155.08,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32170,"Food and Beverage Tax",418400,"State Comptroller",50,-2487.85,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32171,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86289.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [32172,"TOS Unidentified Funds",401150,"Attorney General",46,38470.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [32173,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32174,"Food and Beverage Tax",418400,"State Comptroller",50,-3359.35,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32175,"Food and Beverage Tax",418400,"State Comptroller",50,-337.03,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32176,"Transp Infr Impr Fee",428155,"Transportation",800,-14573.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32177,"Fed Grant Revenue",441000,"State Police",100,-5999.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-29T00:00:00","CNT7488413","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32178,"Fed Grant Revenue",441000,"State Police",100,-3346.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-29T00:00:00","CNT7563865","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32179,"Fed Grant Revenue",441000,"State Police",100,-1405.05,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-13T00:00:00","CNT7546469","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32180,"Fed Grant Revenue",441000,"State Police",100,-1200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-25T00:00:00","CNT7464827","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32181,"Fed Grant Revenue",441000,"State Police",100,3371.97,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-02T00:00:00","CNT7573464","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32182,"Fed Grant Revenue",441000,"State Police",100,-2890.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-29T00:00:00","CNT7680452","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32183,"Fed Grant Revenue",441000,"State Police",100,-1700.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-27T00:00:00","CNT7640363","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32184,"Fed Grant Revenue",441000,"State Police",100,347.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-23T00:00:00","CNT7563864","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32185,"Fed Grant Revenue",441000,"State Police",100,-1430.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-16T00:00:00","CNT7562777","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32186,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-19T00:00:00","CNT7634421","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32187,"Fed Grant Revenue",441000,"State Police",100,-7618.24,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7456889","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32188,"Fed Grant Revenue",441000,"State Police",100,-8343.78,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-24T00:00:00","CNT7544791","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32189,"Fed Grant Revenue",441000,"State Police",100,-73956.79,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-10T00:00:00","CNT7535948","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32190,"Fed Grant Revenue",441000,"State Police",100,-251757.64,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-17T00:00:00","CNT7633522","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32191,"Fed Grant Revenue",441000,"State Police",100,3080.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-20T00:00:00","CNT7657832","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32192,"Fed Grant Revenue",441000,"State Police",100,-4650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-10T00:00:00","CNT7554746","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32193,"Fed Grant Revenue",441000,"Natural Resources",300,-38351.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-09T00:00:00","CNT7650202","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32194,"Fed Grant Revenue",441000,"Natural Resources",300,407886.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-03T00:00:00","CNT7645256","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32195,"Fed Grant Revenue",441000,"Natural Resources",300,-13.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00","CNT7652031","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32196,"Fed Grant Revenue",441000,"Natural Resources",300,-61902.75,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-15T00:00:00","CNT7670836","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32197,"Fed Grant Revenue",441000,"Natural Resources",300,-10394.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32198,"Fed Grant Revenue",441000,"Natural Resources",300,-12.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00","CNT7649193","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32199,"Fed Grant Revenue",441000,"Natural Resources",300,-463.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32200,"Fed Grant Revenue",441000,"Natural Resources",300,-2494.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-29T00:00:00","CNT7489432","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32201,"Fed Grant Revenue",441000,"Natural Resources",300,-5898.04,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32202,"Fed Grant Revenue",441000,"Natural Resources",300,-29668.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-25T00:00:00","CNT7468839","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32203,"Fed Grant Revenue",441000,"Natural Resources",300,-37743.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32204,"Fed Grant Revenue",441000,"Natural Resources",300,-3046.82,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-12T00:00:00","CNT7639302","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32205,"Fed Grant Revenue",441000,"Natural Resources",300,-3009.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-15T00:00:00","CNT7486601","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32206,"Fed Grant Revenue",441000,"Natural Resources",300,10983.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-09T00:00:00","CNT7628317","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32207,"Fed Grant Revenue",441000,"Natural Resources",300,-27368.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32208,"Fed Grant Revenue",441000,"Natural Resources",300,-112.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32209,"Fed Grant Revenue",441000,"Natural Resources",300,-711.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7572446","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32210,"Fed Grant Revenue",441000,"Natural Resources",300,-4008.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-31T00:00:00","CNT7470796","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32211,"Fed Grant Revenue",441000,"Natural Resources",300,-375.14,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-15T00:00:00","CNT7560502","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32212,"Fed Grant Revenue",441000,"Natural Resources",300,75592.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","CNT7563872","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32213,"Fed Grant Revenue",441000,"Natural Resources",300,-39148.48,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32214,"Fed Grant Revenue",441000,"Natural Resources",300,-123.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","CNT7532515","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32215,"Fed Grant Revenue",441000,"Natural Resources",300,-27116.51,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-13T00:00:00","CNT7581332","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32216,"Fed Grant Revenue",441000,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-08T00:00:00","CNT7633542","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32217,"Fed Grant Revenue",441000,"Natural Resources",300,62026.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7518263","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32218,"Fed Grant Revenue",441000,"Natural Resources",300,-17336.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32219,"Fed Grant Revenue",441000,"Natural Resources",300,-606.01,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-23T00:00:00","CNT7531483","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32220,"Fed Grant Revenue",441000,"Natural Resources",300,-79.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32221,"Fed Grant Revenue",441000,"Natural Resources",300,-59.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-01T00:00:00","CNT7642594","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32222,"Fed Grant Revenue",441000,"Natural Resources",300,-4836.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32223,"Fed Grant Revenue",441000,"Natural Resources",300,-1442.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32224,"Fed Grant Revenue",441000,"Natural Resources",300,-28530.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32225,"Fed Grant Revenue",441000,"Natural Resources",300,-46.13,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-20T00:00:00","CNT7525553","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32226,"Fed Grant Revenue",441000,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-08T00:00:00","CNT7660704","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32227,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-06T00:00:00","CNT7627381","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32228,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-10T00:00:00","CNT7535955","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32229,"Fed Grant Revenue",441000,"Natural Resources",300,-12.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-26T00:00:00","CNT7639308","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32230,"Fed Grant Revenue",441000,"Natural Resources",300,-74.81,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32231,"Fed Grant Revenue",441000,"Natural Resources",300,-4374.31,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7645255","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32232,"Fed Grant Revenue",441000,"Natural Resources",300,2.19,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-20T00:00:00","CNT7581335","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32233,"Fed Grant Revenue",441000,"Natural Resources",300,-11416.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-04T00:00:00","CNT7487519","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32234,"Fed Grant Revenue",441000,"Natural Resources",300,-32870.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-25T00:00:00","CNT7470794","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32235,"Fed Grant Revenue",441000,"Natural Resources",300,-116.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-12T00:00:00","CNT7560051","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32236,"Fed Grant Revenue",441000,"Natural Resources",300,-4273.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-24T00:00:00","CNT7681375","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32237,"Fed Grant Revenue",441000,"Natural Resources",300,-129750.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32238,"Fed Grant Revenue",441000,"Natural Resources",300,-32.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32239,"Fed Grant Revenue",441000,"Natural Resources",300,-7631.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32240,"Fed Grant Revenue",441000,"Natural Resources",300,-5796.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7646376","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32241,"Fed Grant Revenue",441000,"Natural Resources",300,-13.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32242,"Fed Grant Revenue",441000,"Natural Resources",300,9323.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-09T00:00:00","CNT7571607","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32243,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-10T00:00:00","CNT7543842","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32244,"Fed Grant Revenue",441000,"Natural Resources",300,-5885.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-20T00:00:00","ARD7654522","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32245,"Fed Grant Revenue",441000,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7661577","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32246,"Fed Grant Revenue",441000,"Natural Resources",300,-2673.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-15T00:00:00","CNT7458018","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32247,"Fed Grant Revenue",441000,"Natural Resources",300,15.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-12T00:00:00","CNT7581331","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32248,"Fed Grant Revenue",441000,"Natural Resources",300,-5885.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","ARD7641090","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32249,"Fed Grant Revenue",441000,"Natural Resources",300,485.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00","CNT7654787","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32250,"Fed Grant Revenue",441000,"Natural Resources",300,-26516.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32251,"Fed Grant Revenue",441000,"Natural Resources",300,-21938.21,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32252,"Fed Grant Revenue",441000,"Natural Resources",300,21384.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-07T00:00:00","CNT7572445","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32253,"Fed Grant Revenue",441000,"Natural Resources",300,-112767.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7662791","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32254,"Fed Grant Revenue",441000,"Natural Resources",300,-12945.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32255,"Fed Grant Revenue",441000,"Natural Resources",300,-118266.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32256,"Fed Grant Revenue",441000,"Natural Resources",300,-61.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-14T00:00:00","CNT7541053","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32257,"Fed Grant Revenue",441000,"Natural Resources",300,-0.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-08T00:00:00","CNT7501541","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32258,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-19T00:00:00","CNT7636526","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32259,"Fed Grant Revenue",441000,"Natural Resources",300,-4322.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-29T00:00:00","CNT7567012","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32260,"Fed Grant Revenue",441000,"Natural Resources",300,-20561.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-31T00:00:00","CNT7532514","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32261,"Fed Grant Revenue",441000,"Natural Resources",300,3556.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32262,"Fed Grant Revenue",441000,"Natural Resources",300,1401.27,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-19T00:00:00","CNT7564984","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32263,"Fed Grant Revenue",441000,"Natural Resources",300,-1438.87,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32264,"Fed Grant Revenue",441000,"Natural Resources",300,-59352.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32265,"Fed Grant Revenue",441000,"Natural Resources",300,-50471.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-15T00:00:00","CNT7478976","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32266,"Fed Grant Revenue",441000,"Natural Resources",300,-5511.12,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32267,"Fed Grant Revenue",441000,"Natural Resources",300,78063.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32268,"Fed Grant Revenue",441000,"Natural Resources",300,-37425.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32269,"Fed Grant Revenue",441000,"Natural Resources",300,-140.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32270,"Fed Grant Revenue",441000,"Natural Resources",300,203943.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00","CNT7650205","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32271,"Fed Grant Revenue",441000,"Natural Resources",300,-13063.55,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32272,"Fed Grant Revenue",441000,"Natural Resources",300,-23048.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-19T00:00:00","CNT7563873","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32273,"Fed Grant Revenue",441000,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32274,"Fed Grant Revenue",441000,"Natural Resources",300,-1607.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32275,"Fed Grant Revenue",441000,"Natural Resources",300,-104.86,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32276,"Fed Grant Revenue",441000,"Natural Resources",300,4765.41,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","CNT7528164","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32277,"Fed Grant Revenue",441000,"Natural Resources",300,-724.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-14T00:00:00","CNT7539129","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32278,"Fed Grant Revenue",441000,"Natural Resources",300,-33.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32279,"Fed Grant Revenue",441000,"Natural Resources",300,111750.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-18T00:00:00","CNT7640370","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32280,"Fed Grant Revenue",441000,"Natural Resources",300,15898.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32281,"Fed Grant Revenue",441000,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32282,"Fed Grant Revenue",441000,"Natural Resources",300,-8905.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00","CNT7653871","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32283,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32284,"Fed Grant Revenue",441000,"Natural Resources",300,2684.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-21T00:00:00","CNT7581336","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32285,"Fed Grant Revenue",441000,"Natural Resources",300,-846.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-14T00:00:00","CNT7458856","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32286,"Fed Grant Revenue",441000,"Natural Resources",300,-5021.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-01T00:00:00","CNT7545407","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32287,"Fed Grant Revenue",441000,"Natural Resources",300,-111750.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-13T00:00:00","CNT7661573","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32288,"Fed Grant Revenue",441000,"Natural Resources",300,-96.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-27T00:00:00","CNT7680461","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32289,"Fed Grant Revenue",441000,"Natural Resources",300,-58.56,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-25T00:00:00","CNT7546390","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32290,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-12T00:00:00","CNT7577003","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32291,"Fed Grant Revenue",441000,"Natural Resources",300,-30.52,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32292,"Fed Grant Revenue",441000,"Natural Resources",300,-9730.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-12T00:00:00","CNT7497053","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32293,"Fed Grant Revenue",441000,"Natural Resources",300,-301.14,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-10T00:00:00","CNT7635494","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32294,"Fed Grant Revenue",441000,"Natural Resources",300,-24109.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","CNT7541050","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32295,"Fed Grant Revenue",441000,"Natural Resources",300,-19495.71,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-27T00:00:00","CNT7642599","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32296,"Fed Grant Revenue",441000,"Natural Resources",300,-2356.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7634435","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32297,"Fed Grant Revenue",441000,"Natural Resources",300,-757.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32298,"Fed Grant Revenue",441000,"Natural Resources",300,-369534.55,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-09T00:00:00","CNT7648238","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32299,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-24T00:00:00","CNT7662787","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32300,"Fed Grant Revenue",441000,"Natural Resources",300,-146.26,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-31T00:00:00","CNT7531486","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32301,"Fed Grant Revenue",441000,"Natural Resources",300,-677.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32302,"Fed Grant Revenue",441000,"Natural Resources",300,-54.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7648237","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32303,"Fed Grant Revenue",441000,"Natural Resources",300,-30049.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-12T00:00:00","CNT7636521","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32304,"Fed Grant Revenue",441000,"Natural Resources",300,11065.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-02T00:00:00","CNT7673994","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32305,"Fed Grant Revenue",441000,"Natural Resources",300,-8.63,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-05T00:00:00","CNT7486599","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32306,"Fed Grant Revenue",441000,"Natural Resources",300,-51.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32307,"Fed Grant Revenue",441000,"Natural Resources",300,9.63,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-04T00:00:00","CNT7647292","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32308,"Fed Grant Revenue",441000,"Natural Resources",300,-4245.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-30T00:00:00","CNT7583262","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32309,"Fed Grant Revenue",441000,"Natural Resources",300,1069.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-21T00:00:00","CNT7545410","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32310,"Fed Grant Revenue",441000,"Natural Resources",300,-10.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7657844","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32311,"Fed Grant Revenue",441000,"Natural Resources",300,-161.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-25T00:00:00","CNT7505696","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32312,"Fed Grant Revenue",441000,"Natural Resources",300,-39.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-07T00:00:00","CNT7473362","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32313,"Fed Grant Revenue",441000,"Natural Resources",300,-7304.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32314,"Fed Grant Revenue",441000,"Natural Resources",300,-6079.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-08T00:00:00","CNT7503773","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32315,"Fed Grant Revenue",441000,"Natural Resources",300,-3812.62,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32316,"Fed Grant Revenue",441000,"Natural Resources",300,-86.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32317,"Fed Grant Revenue",441000,"Natural Resources",300,-41.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32318,"Fed Grant Revenue",441000,"Natural Resources",300,-321.32,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-25T00:00:00","CNT7484682","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32319,"Fed Grant Revenue",441000,"Natural Resources",300,-957.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-05T00:00:00","CNT7627380","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32320,"Fed Grant Revenue",441000,"Natural Resources",300,-77958.11,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32321,"Fed Grant Revenue",441000,"Natural Resources",300,31737.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-04T00:00:00","CNT7472564","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32322,"Fed Grant Revenue",441000,"Natural Resources",300,-148180.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32323,"Fed Grant Revenue",441000,"Natural Resources",300,-0.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32324,"Fed Grant Revenue",441000,"Natural Resources",300,59.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-26T00:00:00","CNT7642598","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32325,"Fed Grant Revenue",441000,"Natural Resources",300,-37359.19,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7527487","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32326,"Fed Grant Revenue",441000,"Natural Resources",300,-7237.3,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7641391","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32327,"Fed Grant Revenue",441000,"Natural Resources",300,-298.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-17T00:00:00","CNT7499761","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32328,"Fed Grant Revenue",441000,"Natural Resources",300,-30774.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32329,"Fed Grant Revenue",441000,"Natural Resources",300,41503.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-13T00:00:00","CNT7640369","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32330,"Fed Grant Revenue",441000,"Natural Resources",300,-5772.12,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32331,"Fed Grant Revenue",441000,"Natural Resources",300,-2473.52,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-03T00:00:00","CNT7491238","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32332,"Fed Grant Revenue",441000,"Natural Resources",300,1733.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-04T00:00:00","CNT7627379","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32333,"Fed Grant Revenue",441000,"Natural Resources",300,-5029.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32334,"Fed Grant Revenue",441000,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32335,"Fed Grant Revenue",441000,"Natural Resources",300,-7500.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32336,"Fed Grant Revenue",441000,"Natural Resources",300,-7680.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-09T00:00:00","CNT7494199","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32337,"Fed Grant Revenue",441000,"Natural Resources",300,5497.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-28T00:00:00","CNT7680462","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32338,"Fed Grant Revenue",441000,"Natural Resources",300,-524.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-31T00:00:00","CNT7530416","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32339,"Fed Grant Revenue",441000,"Natural Resources",300,-825.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32340,"Fed Grant Revenue",441000,"Natural Resources",300,-14461.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-01T00:00:00","CNT7537937","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32341,"Fed Grant Revenue",441000,"Natural Resources",300,-36412.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-13T00:00:00","CNT7636522","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32342,"Fed Grant Revenue",441000,"Natural Resources",300,-31371.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","ARD7559289","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32343,"Fed Grant Revenue",441000,"Natural Resources",300,-6900.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7642595","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32344,"Fed Grant Revenue",441000,"Natural Resources",300,-10208.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-14T00:00:00","CNT7527489","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32345,"Fed Grant Revenue",441000,"Natural Resources",300,-31052.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7531482","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32346,"Fed Grant Revenue",441000,"Natural Resources",300,-8524.68,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","CNT7527491","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32347,"Fed Grant Revenue",441000,"Natural Resources",300,-306.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32348,"Fed Grant Revenue",441000,"Natural Resources",300,-52.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-29T00:00:00","CNT7582282","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32349,"Fed Grant Revenue",441000,"Natural Resources",300,-167.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-17T00:00:00","CNT7546389","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32350,"Fed Grant Revenue",441000,"Natural Resources",300,-34186.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32351,"Fed Grant Revenue",441000,"Natural Resources",300,-34395.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32352,"Fed Grant Revenue",441000,"Natural Resources",300,2980.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-30T00:00:00","CNT7531485","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32353,"Fed Grant Revenue",441000,"Natural Resources",300,3009.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-25T00:00:00","CNT7486604","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32354,"Fed Grant Revenue",441000,"Natural Resources",300,8407.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32355,"Fed Grant Revenue",441000,"Natural Resources",300,-726.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-07T00:00:00","CNT7535359","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32356,"Fed Grant Revenue",441000,"Natural Resources",300,-107182.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32357,"Fed Grant Revenue",441000,"Natural Resources",300,-100.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32358,"Fed Grant Revenue",441000,"Natural Resources",300,-49933.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32359,"Fed Grant Revenue",441000,"Natural Resources",300,-21580.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-01T00:00:00","CNT7628315","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32360,"Fed Grant Revenue",441000,"Natural Resources",300,-58324.05,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-22T00:00:00","CNT7578707","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32361,"Fed Grant Revenue",441000,"Natural Resources",300,-15.07,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32362,"Fed Grant Revenue",441000,"Natural Resources",300,-3755.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-11T00:00:00","CNT7496085","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32363,"Fed Grant Revenue",441000,"Natural Resources",300,-236.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32364,"Fed Grant Revenue",441000,"Natural Resources",300,-1088.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-11T00:00:00","CNT7476994","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32365,"Fed Grant Revenue",441000,"Natural Resources",300,-6341.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-26T00:00:00","CNT7506680","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32366,"Fed Grant Revenue",441000,"Natural Resources",300,-55.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7654785","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32367,"Fed Grant Revenue",441000,"Natural Resources",300,-9527.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-02T00:00:00","CNT7503772","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32368,"Fed Grant Revenue",441000,"Natural Resources",300,-14114.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32369,"Fed Grant Revenue",441000,"Natural Resources",300,0.05,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-27T00:00:00","CNT7581338","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32370,"Fed Grant Revenue",441000,"Natural Resources",300,-14023.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-24T00:00:00","CNT7679428","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32371,"Fed Grant Revenue",441000,"Natural Resources",300,-13.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-24T00:00:00","CNT7677534","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32372,"Fed Grant Revenue",441000,"Natural Resources",300,-19.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7511935","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32373,"Fed Grant Revenue",441000,"Natural Resources",300,-140.75,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-17T00:00:00","CNT7505692","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32374,"Fed Grant Revenue",441000,"Natural Resources",300,-751.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-06T00:00:00","CNT7633541","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32375,"Fed Grant Revenue",441000,"Natural Resources",300,-17703.87,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-14T00:00:00","CNT7673995","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32376,"Fed Grant Revenue",441000,"Natural Resources",300,1455.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-20T00:00:00","CNT7582280","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32377,"Fed Grant Revenue",441000,"Natural Resources",300,-8871.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32378,"Fed Grant Revenue",441000,"Natural Resources",300,-3126.33,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-17T00:00:00","CNT7641392","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32379,"Fed Grant Revenue",441000,"Natural Resources",300,-231.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7639304","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32380,"Fed Grant Revenue",441000,"Natural Resources",300,831.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7579808","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32381,"Fed Grant Revenue",441000,"Natural Resources",300,-9366.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-25T00:00:00","CNT7465861","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32382,"Fed Grant Revenue",441000,"Natural Resources",300,-83007.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-19T00:00:00","CNT7654789","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32383,"Fed Grant Revenue",441000,"Natural Resources",300,-13976.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-02T00:00:00","CNT7464049","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32384,"Fed Grant Revenue",441000,"Natural Resources",300,-77322.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32385,"Fed Grant Revenue",441000,"Natural Resources",300,-15874.06,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-11T00:00:00","CNT7462481","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32386,"Fed Grant Revenue",441000,"Natural Resources",300,-10983.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-02T00:00:00","CNT7490315","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32387,"Fed Grant Revenue",441000,"Natural Resources",300,-81.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-10T00:00:00","CNT7564982","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32388,"Fed Grant Revenue",441000,"Natural Resources",300,-12.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-12T00:00:00","CNT7555711","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32389,"Fed Grant Revenue",441000,"Natural Resources",300,-395.92,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32390,"Fed Grant Revenue",441000,"Natural Resources",300,-74961.74,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-01T00:00:00","CNT7636520","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32391,"Fed Grant Revenue",441000,"Natural Resources",300,-2412.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32392,"Fed Grant Revenue",441000,"Natural Resources",300,-1.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7648234","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32393,"Fed Grant Revenue",441000,"Natural Resources",300,-6.13,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32394,"Fed Grant Revenue",441000,"Natural Resources",300,-2625.59,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32395,"Fed Grant Revenue",441000,"Natural Resources",300,-116480.33,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32396,"Fed Grant Revenue",441000,"Natural Resources",300,-5584.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32397,"Fed Grant Revenue",441000,"Natural Resources",300,-4080.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-06T00:00:00","CNT7513081","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32398,"Fed Grant Revenue",441000,"Natural Resources",300,-118.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32399,"Fed Grant Revenue",441000,"Natural Resources",300,4100.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00","CNT7650203","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32400,"Fed Grant Revenue",441000,"State Police",100,-56797.02,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-31T00:00:00","CNT7566994","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32401,"Fed Grant Revenue",441000,"State Police",100,-2985.13,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-08T00:00:00","CNT7570656","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32402,"Fed Grant Revenue",441000,"State Police",100,-579.37,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-15T00:00:00","CNT7518255","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32403,"Fed Grant Revenue",441000,"State Police",100,-5132.99,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-23T00:00:00","CNT7531466","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32404,"Fed Grant Revenue",441000,"State Police",100,-4382.51,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-08T00:00:00","CNT7469842","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32405,"Fed Grant Revenue",441000,"State Police",100,-1457.16,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-06T00:00:00","CNT7535351","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32406,"Fed Grant Revenue",441000,"State Police",100,-83.26,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-03T00:00:00","CNT7531468","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32407,"Fed Grant Revenue",441000,"State Police",100,-2351.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-03T00:00:00","CNT7542909","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32408,"Fed Grant Revenue",441000,"State Police",100,-84.52,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-18T00:00:00","CNT7500610","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32409,"Fed Grant Revenue",441000,"State Police",100,-6245.05,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-16T00:00:00","CNT7656891","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32410,"Fed Grant Revenue",441000,"State Police",100,-160.38,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-06T00:00:00","CNT7488409","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32411,"Fed Grant Revenue",441000,"State Police",100,8955.95,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-11T00:00:00","CNT7484666","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32412,"Fed Grant Revenue",441000,"State Police",100,-4120.28,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-08T00:00:00","CNT7550370","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32413,"Fed Grant Revenue",441000,"State Police",100,-17857.15,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-09T00:00:00","CNT7516572","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32414,"Fed Grant Revenue",441000,"State Police",100,-520.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-19T00:00:00","CNT7490298","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32415,"Fed Grant Revenue",441000,"State Police",100,1781.32,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-17T00:00:00","CNT7529334","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32416,"Fed Grant Revenue",441000,"State Police",100,-45.56,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-04T00:00:00","CNT7471763","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32417,"Fed Grant Revenue",441000,"State Police",100,7732.09,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-16T00:00:00","CNT7659596","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32418,"Fed Grant Revenue",441000,"State Police",100,-17868.37,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-19T00:00:00","CNT7488410","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32419,"Fed Grant Revenue",441000,"State Police",100,-744.61,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-02T00:00:00","CNT7489420","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32420,"Fed Grant Revenue",441000,"State Police",100,-104.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-12T00:00:00","CNT7537004","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32421,"Fed Grant Revenue",441000,"State Police",100,-335.51,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-07T00:00:00","CNT7514879","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32422,"Fed Grant Revenue",441000,"State Police",100,-2843.14,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-18T00:00:00","CNT7541037","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32423,"Fed Grant Revenue",441000,"State Police",100,-1284.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-11T00:00:00","CNT7504732","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32424,"Fed Grant Revenue",441000,"State Police",100,-1450.17,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-07T00:00:00","CNT7543829","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32425,"Fed Grant Revenue",441000,"State Police",100,-834.96,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-08T00:00:00","CNT7493290","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32426,"Fed Grant Revenue",441000,"State Police",100,-2946.56,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-07T00:00:00","CNT7544789","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32427,"Fed Grant Revenue",441000,"State Police",100,-625.58,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-12T00:00:00","CNT7546468","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32428,"Fed Grant Revenue",441000,"State Police",100,2985.14,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-16T00:00:00","CNT7652021","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32429,"Fed Grant Revenue",441000,"State Police",100,-257.84,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-16T00:00:00","CNT7498752","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32430,"Fed Grant Revenue",441000,"State Police",100,-6220.25,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-01T00:00:00","CNT7541034","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32431,"Fed Grant Revenue",441000,"State Police",100,-86.14,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-07T00:00:00","CNT7665606","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32432,"Fed Grant Revenue",441000,"State Police",100,160.38,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-06T00:00:00","CNT7475230","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32433,"Fed Grant Revenue",441000,"State Police",100,-105.96,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-08T00:00:00","CNT7552255","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32434,"Fed Grant Revenue",441000,"State Police",100,-331.78,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-04T00:00:00","CNT7532481","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32435,"Fed Grant Revenue",441000,"State Police",100,-77.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-15T00:00:00","CNT7576995","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32436,"Fed Grant Revenue",441000,"State Police",100,-3812.04,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-08T00:00:00","CNT7489421","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32437,"Fed Grant Revenue",441000,"State Police",100,-767.05,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-05T00:00:00","CNT7576994","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32438,"Fed Grant Revenue",441000,"State Police",100,-245.3,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-24T00:00:00","CNT7526565","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32439,"Fed Grant Revenue",441000,"State Police",100,-16647.26,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-12T00:00:00","CNT7476980","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32440,"Fed Grant Revenue",441000,"State Police",100,-34342.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-21T00:00:00","CNT7523695","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32441,"Fed Grant Revenue",441000,"State Police",100,-4555.17,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-08T00:00:00","CNT7567683","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32442,"Fed Grant Revenue",441000,"State Police",100,-370.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-06T00:00:00","CNT7575263","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32443,"Fed Grant Revenue",441000,"State Police",100,-1193.88,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-08T00:00:00","CNT7498749","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32444,"Fed Grant Revenue",441000,"State Police",100,-972.26,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-06T00:00:00","CNT7568710","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32445,"Fed Grant Revenue",441000,"State Police",100,-203509.35,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-31T00:00:00","CNT7564970","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32446,"Fed Grant Revenue",441000,"State Police",100,-1298.39,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-06T00:00:00","CNT7535946","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32447,"Fed Grant Revenue",441000,"State Police",100,-474637.29,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-16T00:00:00","CNT7508807","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32448,"Fed Grant Revenue",441000,"State Police",100,-2603.72,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-13T00:00:00","CNT7546469","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32449,"Fed Grant Revenue",441000,"State Police",100,-30601.88,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-31T00:00:00","CNT7469840","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32450,"Fed Grant Revenue",441000,"State Police",100,-36818.44,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-18T00:00:00","CNT7479872","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32451,"Fed Grant Revenue",441000,"State Police",100,-3141.65,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-22T00:00:00","CNT7483619","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32452,"Fed Grant Revenue",441000,"State Police",100,-4197.88,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-29T00:00:00","CNT7680452","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32453,"Fed Grant Revenue",441000,"State Police",100,-83.2,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-30T00:00:00","CNT7583248","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32454,"Fed Grant Revenue",441000,"State Police",100,-2400.65,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-22T00:00:00","CNT7484667","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32455,"Fed Grant Revenue",441000,"State Police",100,-7125.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-26T00:00:00","CNT7546470","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32456,"Fed Grant Revenue",441000,"State Police",100,-31206.1,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-12T00:00:00","CNT7497113","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32457,"Fed Grant Revenue",441000,"State Police",100,-3934.26,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-08T00:00:00","CNT7642583","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32458,"Fed Grant Revenue",441000,"State Police",100,-34258.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-20T00:00:00","CNT7639288","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32459,"Fed Grant Revenue",441000,"State Police",100,-77.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-12T00:00:00","CNT7562776","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32460,"Fed Grant Revenue",441000,"State Police",100,-7125.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-10T00:00:00","CNT7668219","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32461,"Fed Grant Revenue",441000,"State Police",100,-82929.7,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-22T00:00:00","CNT7578697","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32462,"Fed Grant Revenue",441000,"State Police",100,-290.13,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-20T00:00:00","CNT7637410","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32463,"Fed Grant Revenue",441000,"State Police",100,-333.06,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-18T00:00:00","CNT7652945","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32464,"Fed Grant Revenue",441000,"State Police",100,-49.2,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-15T00:00:00","CNT7497921","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32465,"Fed Grant Revenue",441000,"State Police",100,-203.1,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-25T00:00:00","CNT7484668","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32466,"Fed Grant Revenue",441000,"State Police",100,-545.3,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-20T00:00:00","CNT7485510","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32467,"Fed Grant Revenue",441000,"State Police",100,-8625.14,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-24T00:00:00","CNT7544791","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32468,"Fed Grant Revenue",441000,"State Police",100,-204.25,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-27T00:00:00","CNT7661561","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32469,"Fed Grant Revenue",441000,"State Police",100,-98681.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-29T00:00:00","CNT7508809","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32470,"Fed Grant Revenue",441000,"State Police",100,-34922.94,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-14T00:00:00","CNT7670815","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32471,"Fed Grant Revenue",441000,"State Police",100,-400.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-10T00:00:00","CNT7656890","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32472,"Fed Grant Revenue",441000,"State Police",100,-116.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-02T00:00:00","CNT7554743","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32473,"Fed Grant Revenue",441000,"State Police",100,-16695.04,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-26T00:00:00","CNT7642581","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32474,"Fed Grant Revenue",441000,"State Police",100,-852.42,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-27T00:00:00","CNT7659597","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32475,"Fed Grant Revenue",441000,"State Police",100,-58.42,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-13T00:00:00","CNT7541035","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32476,"Fed Grant Revenue",441000,"State Police",100,-4532.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-08T00:00:00","CNT7585260","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32477,"Fed Grant Revenue",441000,"State Police",100,-2228.99,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-24T00:00:00","CNT7657834","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32478,"Fed Grant Revenue",441000,"State Police",100,-77.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-04T00:00:00","CNT7554745","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32479,"Fed Grant Revenue",441000,"State Police",100,-4388.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-08T00:00:00","CNT7460659","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32480,"Fed Grant Revenue",441000,"State Police",100,-139228.42,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-02T00:00:00","CNT7584279","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32481,"Fed Grant Revenue",441000,"State Police",100,-6320.12,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-15T00:00:00","CNT7498751","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32482,"Fed Grant Revenue",441000,"State Police",100,-419.58,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-02T00:00:00","CNT7573464","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32483,"Fed Grant Revenue",441000,"State Police",100,-233.7,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-25T00:00:00","CNT7547484","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32484,"Fed Grant Revenue",441000,"State Police",100,-175.28,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-10T00:00:00","CNT7523694","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32485,"Fed Grant Revenue",441000,"State Police",100,-1080.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-29T00:00:00","CNT7469839","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32486,"Fed Grant Revenue",441000,"State Police",100,-313.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-30T00:00:00","CNT7564969","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32487,"Fed Grant Revenue",441000,"State Police",100,15110.22,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-27T00:00:00","CNT7531467","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32488,"Fed Grant Revenue",441000,"State Police",100,-430727.6,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-30T00:00:00","CNT7565939","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32489,"Fed Grant Revenue",441000,"State Police",100,-23778.72,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-23T00:00:00","CNT7657833","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32490,"Fed Grant Revenue",441000,"State Police",100,-155.49,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-23T00:00:00","CNT7579514","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32491,"Fed Grant Revenue",441000,"State Police",100,-505.4,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-21T00:00:00","CNT7464038","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32492,"Fed Grant Revenue",441000,"State Police",100,33638.17,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-15T00:00:00","CNT7504734","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32493,"Fed Grant Revenue",441000,"State Police",100,-8212.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-24T00:00:00","CNT7677525","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32494,"Fed Grant Revenue",441000,"State Police",100,-946.92,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-22T00:00:00","CNT7464039","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32495,"Fed Grant Revenue",441000,"State Police",100,-4987.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-02T00:00:00","CNT7641382","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32496,"Fed Grant Revenue",441000,"State Police",100,-15005.76,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-12T00:00:00","CNT7498750","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32497,"Fed Grant Revenue",441000,"State Police",100,-207.38,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-29T00:00:00","CNT7563865","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32498,"Fed Grant Revenue",441000,"State Police",100,-3324.62,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-22T00:00:00","CNT7467709","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32499,"Fed Grant Revenue",441000,"State Police",100,2137.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-04T00:00:00","CNT7644128","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32500,"Fed Grant Revenue",441000,"State Police",100,-124140.71,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-30T00:00:00","CNT7661562","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32501,"Fed Grant Revenue",441000,"State Police",100,-3562.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-05T00:00:00","CNT7492357","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32502,"Fed Grant Revenue",441000,"State Police",100,-513.76,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-06T00:00:00","CNT7626387","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32503,"Fed Grant Revenue",441000,"State Police",100,-85.58,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-20T00:00:00","CNT7635483","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32504,"Fed Grant Revenue",441000,"State Police",100,-402.55,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-28T00:00:00","CNT7487505","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32505,"Fed Grant Revenue",441000,"State Police",100,-5394.17,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-21T00:00:00","CNT7544790","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32506,"Fed Grant Revenue",441000,"State Police",100,16380.65,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-02T00:00:00","CNT7660697","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32507,"Fed Grant Revenue",441000,"State Police",100,-38791.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-14T00:00:00","CNT7539114","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32508,"Fed Grant Revenue",441000,"State Police",100,-505.74,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-02T00:00:00","CNT7566995","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32509,"Fed Grant Revenue",441000,"State Police",100,-225663.26,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-23T00:00:00","CNT7508808","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32510,"Fed Grant Revenue",441000,"State Police",100,-116.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-20T00:00:00","CNT7583247","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32511,"Fed Grant Revenue",441000,"State Police",100,-7980.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-21T00:00:00","CNT7547483","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32512,"Fed Grant Revenue",441000,"State Police",100,-86.45,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-17T00:00:00","CNT7499751","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32513,"Fed Grant Revenue",441000,"State Police",100,-86.06,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-20T00:00:00","CNT7542912","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32514,"Fed Grant Revenue",441000,"State Police",100,-779.4,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-03T00:00:00","CNT7642582","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32515,"Fed Grant Revenue",441000,"Transportation",800,-167611.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-05T00:00:00","CNT7472611","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32516,"Fed Grant Revenue",441000,"Transportation",800,-906794.72,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-12-02T00:00:00","CNT7548807","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32517,"Fed Grant Revenue",441000,"Transportation",800,0.14,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-11-25T00:00:00","ARM7545136","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32518,"Fed Grant Revenue",441000,"Transportation",800,-248752.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-04T00:00:00","CNT7624581","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32519,"Fed Grant Revenue",441000,"Transportation",800,-44187.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-15T00:00:00","CNT7575310","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32520,"Fed Grant Revenue",441000,"Transportation",800,-199542.88,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-29T00:00:00","CNT7582315","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32521,"Fed Grant Revenue",441000,"Transportation",800,-68674.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-08T00:00:00","CNT7474264","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32522,"Fed Grant Revenue",441000,"Transportation",800,-336032.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-31T00:00:00","CNT7468876","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32523,"Fed Grant Revenue",441000,"Transportation",800,-62557.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-09-05T00:00:00","CNT7492411","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32524,"Fed Grant Revenue",441000,"Transportation",800,-159754.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-03-06T00:00:00","CNT7645295","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32525,"Fed Grant Revenue",441000,"Transportation",800,-80223.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-05T00:00:00","CNT7471801","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32526,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39719.03,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-30T00:00:00","CNT7583257","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [32527,"Fed Grant Revenue",441000,"Transportation",800,-140858.78,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-18T00:00:00","CNT7479929","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32528,"Fed Grant Revenue",441000,"Transportation",800,-52631.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-10-27T00:00:00","CNT7526639","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32529,"Fed Grant Revenue",441000,"Transportation",800,-296262.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-18T00:00:00","CNT7460721","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32530,"Fed Grant Revenue",441000,"Transportation",800,-296863.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-11-04T00:00:00","CNT7532599","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32531,"Fed Grant Revenue",441000,"Transportation",800,-188965.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-09-03T00:00:00","CNT7490367","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32532,"Fed Grant Revenue",441000,"Transportation",800,-226934.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-10-23T00:00:00","CNT7524750","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32533,"Fed Grant Revenue",441000,"Transportation",800,-173090.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-26T00:00:00","CNT7485585","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32534,"Fed Grant Revenue",441000,"Transportation",800,-24685.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-04-27T00:00:00","CNT7678445","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32535,"Fed Grant Revenue",441000,"Transportation",800,-24027.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-25T00:00:00","CNT7464876","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32536,"Fed Grant Revenue",441000,"Transportation",800,-113721.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-27T00:00:00","CNT7640418","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32537,"Fed Grant Revenue",441000,"Transportation",800,-331430.05,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-09-23T00:00:00","CNT7503836","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32538,"Fed Grant Revenue",441000,"Transportation",800,-153631.03,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-11-24T00:00:00","CNT7544859","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32539,"Fed Grant Revenue",441000,"Transportation",800,-0.54,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-29T00:00:00","ARM7581939","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32540,"Fed Grant Revenue",441000,"Transportation",800,-87097.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-12-18T00:00:00","CNT7560348","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32541,"Fed Grant Revenue",441000,"Transportation",800,-103354.9,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-29T00:00:00","CNT7488474","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32542,"Fed Grant Revenue",441000,"Transportation",800,-150349.29,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-08T00:00:00","CNT7570703","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32543,"Fed Grant Revenue",441000,"Transportation",800,-238716.16,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-10-17T00:00:00","CNT7520719","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32544,"Fed Grant Revenue",441000,"Transportation",800,-209012.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-04T00:00:00","CNT7471800","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32545,"Fed Grant Revenue",441000,"Transportation",800,-173922.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-12-11T00:00:00","CNT7554803","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32546,"Fed Grant Revenue",441000,"Transportation",800,-67756.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-04-28T00:00:00","CNT7679499","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32547,"Fed Grant Revenue",441000,"Transportation",800,-851856.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-20T00:00:00","CNT7481833","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32548,"Fed Grant Revenue",441000,"Transportation",800,-336118.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-20T00:00:00","CNT7635539","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32549,"Fed Grant Revenue",441000,"Transportation",800,-539211.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-11-03T00:00:00","CNT7531540","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32550,"Fed Grant Revenue",441000,"Transportation",800,-506107.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-03-04T00:00:00","CNT7643298","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32551,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3083.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-26T00:00:00","CNT7583243","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32552,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14869.27,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-06T00:00:00","CNT7571591","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32553,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.69,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-02T00:00:00","CNT7514872","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32554,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10751.43,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-23T00:00:00","CNT7505656","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32555,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4729.51,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-21T00:00:00","CNT7544785","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32556,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13219.91,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-13T00:00:00","CNT7670810","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32557,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8.75,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-12T00:00:00","CNT7649180","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32558,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8437.64,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-22T00:00:00","CNT7505655","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32559,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3030.12,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00","CNT7636509","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32560,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-12T00:00:00","CNT7543824","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32561,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-305.25,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-16T00:00:00","CNT7558048","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32562,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8228.44,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-31T00:00:00","CNT7663543","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32563,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-72.65,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-22T00:00:00","CNT7502794","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32564,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8740.19,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-27T00:00:00","CNT7661555","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32565,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2866.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-26T00:00:00","CNT7580467","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32566,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9651.86,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-29T00:00:00","CNT7584277","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32567,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-20T00:00:00","CNT7543826","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32568,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,380.36,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-28T00:00:00","CNT7563861","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32569,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-405.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-21T00:00:00","CNT7461568","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32570,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25128.27,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-20T00:00:00","CNT7482703","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32571,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28654.87,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-20T00:00:00","CNT7580466","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32572,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11728.87,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-24T00:00:00","CNT7526558","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32573,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,7.71,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-17T00:00:00","CNT7672743","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32574,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4560.3,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-25T00:00:00","CNT7485505","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32575,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-258.31,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-23T00:00:00","CNT7563860","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32576,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-125.4,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-09T00:00:00","CNT7667353","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32577,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-03T00:00:00","CNT7514873","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32578,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10039.35,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-07T00:00:00","CNT7541935","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32579,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11960.41,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-23T00:00:00","CNT7525534","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32580,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-48.42,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-14T00:00:00","CNT7505654","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32581,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5952.28,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-22T00:00:00","CNT7562770","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32582,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-122.07,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-22T00:00:00","CNT7462465","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32583,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28732.15,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-07T00:00:00","CNT7515788","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32584,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24071.27,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-16T00:00:00","CNT7560043","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32585,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2008.55,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-23T00:00:00","CNT7677522","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32586,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8236.69,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-13T00:00:00","CNT7652942","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32587,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25429.74,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-05T00:00:00","CNT7571590","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32588,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-122.27,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-13T00:00:00","CNT7630997","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32589,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6782.76,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-25T00:00:00","CNT7465848","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32590,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-80.36,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-04T00:00:00","CNT7624520","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32591,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14802.75,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-09T00:00:00","CNT7455605","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32592,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-495.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-17T00:00:00","CNT7526557","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32593,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-67.8,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-16T00:00:00","CNT7651105","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32594,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28125.4,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-21T00:00:00","CNT7523691","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32595,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20094.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-25T00:00:00","CNT7466736","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32596,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17524.31,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-31T00:00:00","CNT7564964","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32597,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.44,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-02T00:00:00","CNT7644122","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [32598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1360.55,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-02T00:00:00","CNT7642636","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32599,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27972.43,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32600,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9882.86,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32601,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32602,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7236.31,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-03T00:00:00","CNT7624567","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32603,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,11657.27,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32604,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4561.16,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32605,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7236.31,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32606,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32607,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-58.66,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-11T00:00:00","CNT7498776","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32608,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4123.9,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32609,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1951.17,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32610,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44200.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-18T00:00:00","ARD7633265","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32611,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44200.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-18T00:00:00","CNT7634470","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32612,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29328.01,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32613,"Fed Grant Revenue",441000,"Education",700,9230.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-09T00:00:00","CNT7572477","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32614,"Fed Grant Revenue",441000,"Education",700,-77366.9,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-23T00:00:00","CNT7463396","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32615,"Fed Grant Revenue",441000,"Education",700,3039.68,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-18T00:00:00","CNT7461630","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32616,"Fed Grant Revenue",441000,"Education",700,-29823.24,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-10T00:00:00","CNT7647352","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32617,"Fed Grant Revenue",441000,"Education",700,-6.68,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-21T00:00:00","CNT7544850","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32618,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-452.2,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32619,"Fed Grant Revenue",441000,"Education",700,-100.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-01T00:00:00","CNT7624571","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32620,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,66300.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32621,"Fed Grant Revenue",441000,"Education",700,376.92,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-19T00:00:00","CNT7653904","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32622,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-54421.36,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32623,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-105.85,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-04-24T00:00:00","CNT7677570","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32624,"Fed Grant Revenue",441000,"Education",700,-15463.43,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-10T00:00:00","CNT7629228","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32625,"Fed Grant Revenue",441000,"Education",700,-205160.19,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-23T00:00:00","CNT7503824","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32626,"Fed Grant Revenue",441000,"Education",700,-90307.54,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-18T00:00:00","CNT7560067","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32627,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-09T00:00:00","CNT7572472","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32628,"Fed Grant Revenue",441000,"Education",700,-87365.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-09T00:00:00","CNT7494241","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32629,"Fed Grant Revenue",441000,"Education",700,-1434.36,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-06T00:00:00","CNT7650237","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32630,"Fed Grant Revenue",441000,"Education",700,12.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-11T00:00:00","CNT7497082","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32631,"Fed Grant Revenue",441000,"Education",700,13.03,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-14T00:00:00","CNT7486624","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32632,"Fed Grant Revenue",441000,"Education",700,3704.52,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-13T00:00:00","CNT7631772","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32633,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,2747.69,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-09T00:00:00","CNT7455658","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32634,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,68341.45,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32635,"Fed Grant Revenue",441000,"Education",700,-202152.97,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-21T00:00:00","CNT7543886","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32636,"Fed Grant Revenue",441000,"Education",700,2532.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-13T00:00:00","CNT7650239","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32637,"Fed Grant Revenue",441000,"Education",700,-16706.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-14T00:00:00","CNT7517449","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32638,"Fed Grant Revenue",441000,"Education",700,-109302.96,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-24T00:00:00","CNT7525585","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32639,"Fed Grant Revenue",441000,"Education",700,-332993.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-12T00:00:00","CNT7537045","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32640,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2121.07,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-21T00:00:00","CNT7545459","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32641,"Fed Grant Revenue",441000,"Education",700,-490642.32,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-16T00:00:00","CNT7498782","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32642,"Fed Grant Revenue",441000,"Education",700,-157.37,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-08T00:00:00","CNT7472607","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32643,"Fed Grant Revenue",441000,"Education",700,-1181555.71,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-05T00:00:00","CNT7567756","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32644,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,99215.62,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-02T00:00:00","CNT7460703","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32645,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-13T00:00:00","CNT7574424","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32646,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2.21,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32647,"Fed Grant Revenue",441000,"Education",700,-2735.46,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-15T00:00:00","CNT7576249","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32648,"Fed Grant Revenue",441000,"Education",700,-16.35,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-08T00:00:00","CNT7550420","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32649,"Fed Grant Revenue",441000,"Education",700,-173698.9,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-12T00:00:00","CNT7476154","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32650,"Fed Grant Revenue",441000,"Education",700,12.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-17T00:00:00","CNT7522831","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32651,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1965.31,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-09T00:00:00","CNT7553910","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32652,"Fed Grant Revenue",441000,"Education",700,-230760.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-29T00:00:00","CNT7528226","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32653,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23.79,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32654,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-525.67,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32655,"Fed Grant Revenue",441000,"Education",700,-974.14,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-05T00:00:00","CNT7554792","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32656,"Fed Grant Revenue",441000,"Education",700,-146.07,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-08T00:00:00","CNT7456928","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32657,"Fed Grant Revenue",441000,"Education",700,-41952.59,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-25T00:00:00","CNT7484723","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32658,"Fed Grant Revenue",441000,"Education",700,-3405.54,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-05T00:00:00","CNT7645287","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32659,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1360.55,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-26T00:00:00","CNT7642634","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32660,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32661,"Fed Grant Revenue",441000,"Education",700,-663.94,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-10T00:00:00","CNT7449965","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32662,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-03-08T00:00:00","CNT7644171","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [32663,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-122009.29,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-16T00:00:00","CNT7631737","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55297.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-30T00:00:00","CNT7583267","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5654.24,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3884.67,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-20T00:00:00","CNT7481789","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32667,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-565.81,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-28T00:00:00","CNT7529353","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50987.25,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32669,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125211.83,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1178.6,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-26T00:00:00","CNT7506690","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32671,"Fed Grant Revenue",441000,"Education",700,-1164547.29,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-09T00:00:00","CNT7515836","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32672,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2919.54,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-20T00:00:00","CNT7542936","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32673,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1214075.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6145.41,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32675,"Fed Grant Revenue",441000,"Education",700,-446691.66,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-23T00:00:00","CNT7463396","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32676,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-194.28,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-27T00:00:00","CNT7527504","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32677,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8888.33,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32678,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4347.51,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32679,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-97250.16,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32680,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8438.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-24T00:00:00","CNT7544814","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32681,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60761.79,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-22T00:00:00","CNT7578716","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9347.53,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32683,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7034.74,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-28T00:00:00","CNT7527505","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32684,"Fed Grant Revenue",441000,"Education",700,-122563.07,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-24T00:00:00","CNT7464090","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32685,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32686,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18163.73,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-21T00:00:00","CNT7543854","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32687,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66027.55,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-21T00:00:00","CNT7577827","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32688,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2560.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-17T00:00:00","CNT7652960","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32689,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2408.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32690,"Fed Grant Revenue",441000,"Education",700,170257.6,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-03T00:00:00","CNT7531533","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32691,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32692,"Fed Grant Revenue",441000,"Education",700,-88161.2,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-09T00:00:00","CNT7553916","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32693,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1953.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32694,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15908.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-09T00:00:00","CNT7647307","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-872552.91,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-17T00:00:00","ARD7632377","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32696,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17374.44,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32697,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26569.66,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10338.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32699,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24156.25,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32700,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55598.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32701,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7271.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-310.49,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147779.98,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-03T00:00:00","CNT7642605","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51053.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-10T00:00:00","CNT7652957","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32705,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16633.37,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-26T00:00:00","CNT7639314","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32706,"Fed Grant Revenue",441000,"Education",700,257.04,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-03T00:00:00","CNT7514054","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2507.03,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-05T00:00:00","CNT7625402","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32708,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-468.93,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-29T00:00:00","CNT7467625","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13172.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32710,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114138.57,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19599.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32712,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1948.01,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-23T00:00:00","CNT7579528","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32713,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83337.86,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32714,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26097.06,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32715,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4797.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130459.26,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5933.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32718,"Fed Grant Revenue",441000,"Education",700,-58425.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-24T00:00:00","CNT7525585","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32719,"Fed Grant Revenue",441000,"Education",700,-106264.07,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-05T00:00:00","CNT7471797","2026-05-02T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [32720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98476.93,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-13T00:00:00","CNT7631020","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23556.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-05T00:00:00","CNT7472575","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32722,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-11242.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-15T00:00:00","CNT7670830","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32723,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-75186.75,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-06T00:00:00","CNT7472562","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32724,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-57600.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-04T00:00:00","CNT7550378","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32725,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-5212.6,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-09T00:00:00","CNT7667361","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32726,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-5657.74,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-09T00:00:00","CNT7571605","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32727,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-06T00:00:00","CNT7574389","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32728,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2955.55,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-08T00:00:00","CNT7550379","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32729,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-10T00:00:00","CNT7670829","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32730,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-12372.25,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-18T00:00:00","CNT7541047","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32731,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1550.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-23T00:00:00","CNT7528160","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32732,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-474.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-08T00:00:00","CNT7553862","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32733,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-953.45,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-12T00:00:00","CNT7537013","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32734,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,109954.87,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-04T00:00:00","CNT7535357","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32735,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-15.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-05T00:00:00","CNT7646373","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32736,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-116139.8,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-10T00:00:00","CNT7648233","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32737,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6.85,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-04T00:00:00","CNT7532503","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32738,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-16244.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-07T00:00:00","CNT7665622","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32739,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-203614.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-13T00:00:00","CNT7669119","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32740,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1683.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-03T00:00:00","CNT7585276","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32741,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-12000.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-02T00:00:00","CNT7663553","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32742,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-778902.5,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-03T00:00:00","CNT7643266","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32743,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-06T00:00:00","CNT7522782","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32744,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-220.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-08T00:00:00","CNT7478971","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32745,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3057.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-04T00:00:00","CNT7491235","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32746,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3723.88,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-08T00:00:00","CNT7489427","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32747,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-246.97,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-22T00:00:00","CNT7502805","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32748,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1969.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-10T00:00:00","CNT7668229","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32749,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-125.56,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-20T00:00:00","CNT7673993","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32750,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-12T00:00:00","CNT7655910","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32751,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-48961.02,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-31T00:00:00","CNT7564980","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32752,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-778902.5,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-13T00:00:00","CNT7573481","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32753,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-261.26,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-04T00:00:00","CNT7533404","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32754,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1371.32,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-01T00:00:00","CNT7626394","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32755,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-960.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-05T00:00:00","CNT7551379","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32756,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-88372.93,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-05T00:00:00","CNT7644135","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32757,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-02T00:00:00","CNT7666466","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32758,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-05T00:00:00","CNT7574388","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32759,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-07T00:00:00","CNT7668227","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32760,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-878.4,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-04T00:00:00","CNT7470793","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32761,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2875.43,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-08T00:00:00","CNT7469849","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32762,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-10.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-15T00:00:00","CNT7672753","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32763,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-10005.05,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-09T00:00:00","CNT7668228","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32764,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-17909.62,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-21T00:00:00","CNT7522783","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32765,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,8392.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-03T00:00:00","CNT7532502","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32766,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-297.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-06T00:00:00","CNT7645253","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32767,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-299.49,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-11T00:00:00","CNT7478972","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32768,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-03T00:00:00","CNT7544798","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32769,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-94.19,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-05T00:00:00","CNT7649189","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32770,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-36506.85,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-23T00:00:00","CNT7503770","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32771,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2557.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-08T00:00:00","CNT7568720","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32772,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14846.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-06T00:00:00","CNT7568719","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32773,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-180.68,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-18T00:00:00","CNT7546388","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32774,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-04T00:00:00","CNT7554752","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32775,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-79.58,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-12T00:00:00","CNT7483624","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32776,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,2497.34,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-19T00:00:00","CNT7480856","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32777,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,471.86,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-02T00:00:00","CNT7492365","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32778,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-21626.6,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-01T00:00:00","CNT7537010","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32779,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-833666.67,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-15T00:00:00","CNT7478973","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32780,"Fed Grant Revenue",441000,"Correction",615,14768.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-06T00:00:00","CNT7626427","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32781,"Fed Grant Revenue",441000,"Correction",615,-157745.8,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-20T00:00:00","CNT7481821","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32782,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-07T00:00:00","CNT7473392","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32783,"Fed Grant Revenue",441000,"Correction",615,-42338.41,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-13T00:00:00","CNT7537968","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32784,"Fed Grant Revenue",441000,"Correction",615,-19825.91,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-28T00:00:00","CNT7465899","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32785,"Fed Grant Revenue",441000,"Correction",615,-39200.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-08T00:00:00","CNT7552298","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32786,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-32576.79,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-13T00:00:00","CNT7497931","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32787,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-216.21,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-18T00:00:00","CNT7481774","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32788,"Fed Grant Revenue",441000,"Correction",615,-4340.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-09T00:00:00","CNT7516613","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32789,"Fed Grant Revenue",441000,"Correction",615,-388.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-03T00:00:00","CNT7511962","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32790,"Fed Grant Revenue",441000,"Correction",615,-28895.38,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-24T00:00:00","CNT7637474","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32791,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-18323.41,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-17T00:00:00","CNT7633538","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32792,"Fed Grant Revenue",441000,"Correction",615,-5082.22,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-28T00:00:00","CNT7487551","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32793,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-20965.49,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-19T00:00:00","CNT7634430","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32794,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-7495.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-05T00:00:00","CNT7471769","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32795,"Fed Grant Revenue",441000,"Correction",615,-6975.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-24T00:00:00","CNT7526625","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32796,"Fed Grant Revenue",441000,"Correction",615,-7891.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-07T00:00:00","CNT7514051","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32797,"Fed Grant Revenue",441000,"Correction",615,-21574.42,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-06T00:00:00","CNT7475282","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32798,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2562.11,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-08T00:00:00","CNT7585277","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32799,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-148689.31,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-07T00:00:00","CNT7473359","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32800,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3057.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-11T00:00:00","CNT7537012","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32801,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14084.15,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-21T00:00:00","CNT7578706","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32802,"Fed Grant Revenue",441000,"Correction",615,869.2,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-04T00:00:00","CNT7534390","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32803,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-833666.67,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-25T00:00:00","CNT7464838","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32804,"Fed Grant Revenue",441000,"Correction",615,-76918.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-29T00:00:00","CNT7528220","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32805,"Fed Grant Revenue",441000,"Correction",615,-27665.79,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-28T00:00:00","CNT7527539","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32806,"Fed Grant Revenue",441000,"Correction",615,-1812.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-11T00:00:00","CNT7455663","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32807,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-20.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-03T00:00:00","CNT7458854","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32808,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-26685.6,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-21T00:00:00","CNT7674883","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32809,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-858.59,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-02T00:00:00","CNT7458853","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32810,"Fed Grant Revenue",441000,"Correction",615,-3589.24,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-15T00:00:00","CNT7556780","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32811,"Fed Grant Revenue",441000,"Correction",615,-840.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-03T00:00:00","CNT7585326","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32812,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1585.1,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-24T00:00:00","CNT7464047","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32813,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-255.11,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-10T00:00:00","CNT7526569","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32814,"Fed Grant Revenue",441000,"Correction",615,-1459.7,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-14T00:00:00","CNT7478127","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32815,"Fed Grant Revenue",441000,"Correction",615,-398.75,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-30T00:00:00","CNT7508877","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32816,"Fed Grant Revenue",441000,"Correction",615,-70418.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-16T00:00:00","CNT7519212","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32817,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-79.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-18T00:00:00","CNT7479882","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32818,"Fed Grant Revenue",441000,"Correction",615,-10738.68,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-09T00:00:00","CNT7519211","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32819,"Fed Grant Revenue",441000,"Correction",615,-11921.04,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-17T00:00:00","CNT7460706","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32820,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-34.04,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-31T00:00:00","CNT7531480","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32821,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-03T00:00:00","CNT7574386","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32822,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-13423.47,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-31T00:00:00","CNT7530405","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32823,"Fed Grant Revenue",441000,"Correction",615,-13360.56,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-04T00:00:00","CNT7532581","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32824,"Fed Grant Revenue",441000,"Correction",615,-8772.08,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-19T00:00:00","CNT7501584","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32825,"Fed Grant Revenue",441000,"Correction",615,-14200.27,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-02T00:00:00","CNT7584325","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32826,"Fed Grant Revenue",441000,"Correction",615,-580.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-23T00:00:00","CNT7637473","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32827,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-25685.67,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-13T00:00:00","CNT7631723","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32828,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2867.91,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-08T00:00:00","CNT7532505","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32829,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-778915.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-05T00:00:00","CNT7625394","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32830,"Fed Grant Revenue",441000,"Correction",615,-14768.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-04-27T00:00:00","CNT7678441","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32831,"Fed Grant Revenue",441000,"Correction",615,-31144.64,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-22T00:00:00","CNT7562891","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32832,"Fed Grant Revenue",441000,"Correction",615,-2175.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-04-14T00:00:00","CNT7672795","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32833,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2341883.3,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-23T00:00:00","CNT7562804","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32834,"Fed Grant Revenue",441000,"Correction",615,-1886.1,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-15T00:00:00","CNT7500665","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32835,"Fed Grant Revenue",441000,"Correction",615,-11996.01,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-18T00:00:00","CNT7460707","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32836,"Fed Grant Revenue",441000,"Correction",615,-4438.52,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-05T00:00:00","CNT7472603","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32837,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-94119.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-26T00:00:00","CNT7579806","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32838,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,10381.81,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-21T00:00:00","CNT7482714","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32839,"Fed Grant Revenue",441000,"Correction",615,-5299.71,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-26T00:00:00","CNT7485573","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32840,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-12T00:00:00","CNT7506677","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32841,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1667333.34,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-30T00:00:00","CNT7508813","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32842,"Fed Grant Revenue",441000,"Correction",615,-1821.08,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-28T00:00:00","CNT7528219","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32843,"Fed Grant Revenue",441000,"Correction",615,-931.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-15T00:00:00","CNT7458897","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32844,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2622.25,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-08T00:00:00","CNT7458014","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32845,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-04T00:00:00","CNT7574387","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32846,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-25T00:00:00","CNT7506714","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32847,"Fed Grant Revenue",441000,"Correction",615,-25260.38,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-19T00:00:00","CNT7480893","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32848,"Fed Grant Revenue",441000,"Correction",615,5116.3,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-19T00:00:00","CNT7562890","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32849,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-20.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-11T00:00:00","CNT7458855","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32850,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-5213.74,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-17T00:00:00","CNT7652029","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32851,"Fed Grant Revenue",441000,"Correction",615,-30619.8,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-03-16T00:00:00","CNT7651154","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32852,"Fed Grant Revenue",441000,"Correction",615,69072.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-09T00:00:00","CNT7496122","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32853,"Fed Grant Revenue",441000,"Correction",615,-112000.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-25T00:00:00","CNT7505746","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32854,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-446.27,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-16T00:00:00","CNT7680458","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32855,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-17822.87,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-08T00:00:00","CNT7642593","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32856,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-02T00:00:00","CNT7574385","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32857,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-12223.53,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-25T00:00:00","CNT7484677","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32858,"Fed Grant Revenue",441000,"Correction",615,-22687.45,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-22T00:00:00","CNT7578746","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32859,"Fed Grant Revenue",441000,"Correction",615,-6912.7,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-28T00:00:00","CNT7469897","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32860,"Fed Grant Revenue",441000,"Correction",615,-990.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-10T00:00:00","CNT7516614","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [32861,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-915.15,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-11T00:00:00","CNT7469848","2026-05-02T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266],
    [32862,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-130.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-04T00:00:00","CNT7556731","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32863,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-381.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-02T00:00:00","CNT7489425","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32864,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-330.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-17T00:00:00","CNT7459924","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32865,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-344.31,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-12T00:00:00","CNT7633529","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32866,"Fed Grant Revenue",441000,"Natural Resources",300,1164.41,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-04-16T00:00:00","CNT7673997","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32867,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-412.48,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-21T00:00:00","CNT7581327","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32868,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2039.41,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-12T00:00:00","CNT7476095","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32869,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1430.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-23T00:00:00","CNT7676653","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32870,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-123.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-05T00:00:00","CNT7552258","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32871,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,2044.53,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-14T00:00:00","CNT7479878","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32872,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-205.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-29T00:00:00","CNT7531472","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32873,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-742.14,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-28T00:00:00","CNT7527481","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32874,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-353.03,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-19T00:00:00","CNT7567003","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32875,"Fed Grant Revenue",441000,"Natural Resources",300,-5822.09,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-03-10T00:00:00","CNT7648239","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32876,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-919.33,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-05T00:00:00","CNT7647282","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32877,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-89.99,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-18T00:00:00","CNT7567002","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32878,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-164.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-07T00:00:00","CNT7513999","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32879,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-297.25,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-14T00:00:00","CNT7540138","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32880,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-133.25,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-03T00:00:00","CNT7531473","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32881,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-252.34,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-06T00:00:00","CNT7568715","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32882,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-426.32,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-08T00:00:00","CNT7560224","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32883,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-868.81,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-09T00:00:00","CNT7530397","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32884,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,34710.34,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-20T00:00:00","CNT7674876","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32885,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-102.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-02T00:00:00","CNT7641386","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32886,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-102.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-18T00:00:00","CNT7541042","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32887,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-205.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-17T00:00:00","CNT7540139","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32888,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-317.76,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-15T00:00:00","CNT7562790","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32889,"Fed Grant Revenue",441000,"Natural Resources",300,-10668.88,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32890,"Fed Grant Revenue",441000,"Natural Resources",300,-68.78,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-08-06T00:00:00","CNT7475240","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32891,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-4075.98,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-21T00:00:00","CNT7543832","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32892,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-14747.39,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-13T00:00:00","CNT7537934","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32893,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-9619.77,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-22T00:00:00","CNT7580477","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32894,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-75.28,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-04T00:00:00","CNT7497043","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32895,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-51459.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-23T00:00:00","ARD7463058","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32896,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-255.05,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-09T00:00:00","CNT7673985","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32897,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-82.87,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-10T00:00:00","CNT7547490","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32898,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-13959.77,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-18T00:00:00","CNT7479879","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32899,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-245.72,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-05T00:00:00","CNT7551377","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32900,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-123.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-23T00:00:00","CNT7637418","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32901,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-82.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-20T00:00:00","CNT7675755","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32902,"Fed Grant Revenue",441000,"Natural Resources",300,-162664.0,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32903,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1660.15,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-15T00:00:00","CNT7670822","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32904,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,277.89,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-01T00:00:00","CNT7585269","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32905,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2012.01,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-15T00:00:00","CNT7518261","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32906,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-441.01,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-02T00:00:00","CNT7511174","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [32907,"Food and Beverage Tax",418400,"State Comptroller",50,-3070.4,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32908,"Gasoline Tax",414200,"Revenue",90,-426304.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32909,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-183449.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [32910,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32911,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [32912,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32913,"DOR IDEM Fees",427470,"Environmental Management",495,-37357.94,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656613","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32914,"Food and Beverage Tax",418400,"State Comptroller",50,-18.93,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32915,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.64,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32916,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [32917,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.41,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32918,"Innkeeper's Tax",418500,"Treasurer of State",48,-1750.82,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32919,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1523.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656599","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [32920,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32921,"Food and Beverage Tax",418400,"State Comptroller",50,-75772.63,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32922,"State Library Sales Tax",412430,"Library",730,-0.21,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572229","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [32923,"Petroleum Severance",413800,"Natural Resources",300,-3295.98,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656601","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32924,"DHS Fines",452320,"Homeland Security",385,-14250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [32925,"ID Breakage",423614,"Horse Racing Comm",265,-8.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [32926,"Food and Beverage Tax",418400,"State Comptroller",50,-123576.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32927,"Gasoline Tax",414200,"Revenue",90,-7062719.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32928,"Elevator Inspections",422620,"Homeland Security",385,-104785.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [32929,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [32930,"Innkeeper's Tax",418500,"Treasurer of State",48,-147650.57,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32931,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32932,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-110.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32933,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572229","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [32934,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32935,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.44,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32936,"FR - nursery seedling revenue",431424,"Natural Resources",300,-9496.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32937,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32938,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32939,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-609.24,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656591","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32940,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32941,"Innkeeper's Tax",418500,"Treasurer of State",48,-2102.53,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32942,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32943,"Food and Beverage Tax",418400,"State Comptroller",50,-1145.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32944,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656620","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [32945,"SPandR - Toboggan",425852,"Natural Resources",300,-15597.19,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32946,"RPAF Tipping Fees",427467,"Environmental Management",495,-70584.84,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32947,"Food and Beverage Tax",418400,"State Comptroller",50,-26782.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32948,"DOR IDEM Fees",427470,"Environmental Management",495,-1311.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572214","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32949,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16346.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656611","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [32950,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32951,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32952,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.98,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32953,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32954,"Motor Vehicle Highway Fees",425008,"Revenue",90,-616.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32955,"Innkeeper's Tax",418500,"Treasurer of State",48,-5164.2,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32956,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32957,"Food and Beverage Tax",418400,"State Comptroller",50,-87163.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32958,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.69,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32959,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32960,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-24T00:00:00","ARD7656619","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [32961,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32962,"Innkeeper's Tax",418500,"Treasurer of State",48,-2464.92,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32963,"Local Service Charges",428070,"State Police",100,-55614.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [32964,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32965,"Food and Beverage Tax",418400,"State Comptroller",50,-5748.58,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32966,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32967,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32968,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-103696.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32969,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14454.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32970,"DNR - Concessions Revenue",425452,"Natural Resources",300,-51.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32971,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1056.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32972,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-1292.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32973,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.53,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32974,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32975,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32976,"Miscellaneous Benefit Plan",428927,"Personnel",70,-12725.17,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [32977,"Water Testing Fees",423190,"Indiana Dept of Health",400,-286.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32978,"Gasoline use tax",412700,"Transportation",800,-3118683.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32979,"Innkeeper's Tax",418500,"Treasurer of State",48,-9523.89,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32980,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [32981,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [32982,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6111.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32983,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32984,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [32985,"Motor Carrier Fuel Tax",414400,"Transportation",800,-285.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32986,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8740.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656583","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [32987,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.62,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32988,"Dealer Plates",425230,"Secretary Of State",40,-12116.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [32989,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656608","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [32990,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32991,"Innkeeper's Tax",418500,"Treasurer of State",48,-5329.98,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32992,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [32993,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9692.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656628","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [32994,"Innkeeper's Tax",418500,"Treasurer of State",48,-2587.26,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [32995,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572184","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [32996,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [32997,"Food and Beverage Tax",418400,"State Comptroller",50,-172291.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [32998,"LABORATORY COSTS",421102,"Toxicology",115,-1600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656581","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [32999,"SPandR - CRS Cabins",425799,"Natural Resources",300,-384.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33000,"SPandR - Retailer Commission",425841,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33001,"Unemployment Tax",417810,"Dept of Workforce Development",510,-874603.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572223","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [33002,"Innkeeper's Tax",418500,"Treasurer of State",48,-43148.82,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33003,"Innkeeper's Tax",418500,"Treasurer of State",48,-19004.23,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33004,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.17,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33005,"Innkeeper's Tax",418500,"Treasurer of State",48,-1359.19,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33006,"Food and Beverage Tax",418400,"State Comptroller",50,-12954.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33007,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.07,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33008,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33009,"Food and Beverage Tax",418400,"State Comptroller",50,-3958.3,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33010,"Food and Beverage Tax",418400,"State Comptroller",50,-64770.99,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33011,"Abandoned Property",462100,"Treasurer of State",48,-6462135.62,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656520","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33012,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33013,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33014,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4915.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33015,"Food and Beverage Tax",418400,"State Comptroller",50,-10265.36,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33016,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-3809.97,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33017,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33018,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33019,"HP Breakage",423613,"Horse Racing Comm",265,-1.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33020,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33021,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6625.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [33022,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656580","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [33023,"Innkeeper's Tax",418500,"Treasurer of State",48,-511.2,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33024,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1550.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33025,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.32,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33026,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33027,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33028,"Innkeeper's Tax",418500,"Treasurer of State",48,-170288.1,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33029,"SPF - BallState",425302,"Motor Vehicles",235,-1300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33030,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1860.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33031,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33032,"SBOA Audit Charge",452210,"Board of Accounts",80,-77.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656571","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [33033,"Food and Beverage Tax",418400,"State Comptroller",50,-1095.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33034,"Innkeeper's Tax",418500,"Treasurer of State",48,-5181.19,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33035,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-800.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-05-02T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33036,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33037,"Innkeeper's Tax",418500,"Treasurer of State",48,-17936.47,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33038,"State Sales Tax",412010,"Transportation",800,-8393.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33039,"LOA Credits",428926,"Personnel",70,-106260.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [33040,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33041,"Transp Infr Impr Fee",428155,"Transportation",800,-378660.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33042,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572188","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [33043,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.17,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33044,"Solid waste disposal fee",421350,"Environmental Management",495,-5749.03,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33045,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33046,"Innkeeper's Tax",418500,"Treasurer of State",48,-2869.21,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33047,"Nonconsumer Settlements/Fees",450260,"State Police",100,-31732.39,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33048,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23173.92,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33049,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1375.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33050,"DNR - Concessions Revenue",425452,"Natural Resources",300,-396416.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33051,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33052,"Food and Beverage Tax",418400,"State Comptroller",50,-113813.96,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33053,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33054,"Innkeeper's Tax",418500,"Treasurer of State",48,-11324.81,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33055,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7766.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33056,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33057,"Food and Beverage Tax",418400,"State Comptroller",50,-5775.56,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33058,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33059,"Special Fuel Tax",414300,"Revenue",90,-561751.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33060,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33061,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6696.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33062,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33063,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-64233.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33064,"Wild Turkey Trust",425397,"Motor Vehicles",235,-150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33065,"Food and Beverage Tax",418400,"State Comptroller",50,-391169.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33066,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33067,"Civic Event Plate Order",425204,"Motor Vehicles",235,-480.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656593","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33068,"N/P - heritage data fees",425711,"Natural Resources",300,-156.3,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33069,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33070,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.77,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33071,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33072,"Innkeeper's Tax",418500,"Treasurer of State",48,-57546.94,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33073,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.1,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33074,"Innkeeper's Tax",418500,"Treasurer of State",48,-257.48,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33075,"TITLE V",421044,"Environmental Management",495,-9521.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33076,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.56,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33077,"Dealer Plates",425230,"Secretary Of State",40,-4810.89,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [33078,"DOR  Service Charge",427449,"Revenue",90,-121.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33079,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.8,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33080,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33081,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33082,"HP Breakage",423613,"Horse Racing Comm",265,-46.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33083,"Innkeeper's Tax",418500,"Treasurer of State",48,-19462.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33084,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33085,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.2,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33086,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-571131.68,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656605","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [33087,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1371.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33088,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33089,"LARE Fee",425267,"Natural Resources",300,-4710.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33090,"E-check Processing Fee",439291,"Homeland Security",385,-25.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33091,"Innkeeper's Tax",418500,"Treasurer of State",48,-1951.06,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33092,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.78,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33093,"DNR Donations Revenue",463060,"Natural Resources",300,-7.01,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33094,"Innkeeper's Tax",418500,"Treasurer of State",48,-52219.74,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33095,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572184","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33096,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.09,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33097,"Innkeeper's Tax",418500,"Treasurer of State",48,-3798.42,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33098,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33099,"Gasoline Tax",414200,"Natural Resources",300,-445.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656601","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33100,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33101,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.34,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33102,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-145348.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33103,"Special Fuel Tax",414300,"Revenue",90,-45.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33104,"Gasoline use tax",412700,"Transportation",800,-331180.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33105,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33106,"Special Fuel Tax",414300,"Revenue",90,-2.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33107,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2389563.91,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [33108,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33109,"Unemployment Tax",417810,"Dept of Workforce Development",510,-930721.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [33110,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-879.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33111,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33112,"DNR - Firewood Revenue",431462,"Natural Resources",300,-496.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33113,"Food and Beverage Tax",418400,"State Comptroller",50,-522.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33114,"RPAF Tipping Fees",427467,"Environmental Management",495,-38594.21,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33115,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33116,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1110.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656586","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [33117,"Transp Infr Impr Fee",428155,"Transportation",800,-67905.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33118,"Water - well drillers license",425774,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33119,"Innkeeper's Tax",418500,"Treasurer of State",48,-1705.79,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33120,"SPF - Purdue",425319,"Motor Vehicles",235,-5650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33121,"SPF - IU",425312,"Motor Vehicles",235,-6650.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33122,"DESIGNATED DONATION",463050,"Homeland Security",385,-17400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33123,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-800.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656593","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33124,"Special Fuel Tax",414300,"Revenue",90,-201295.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33125,"Superload Escort Revenue",432105,"State Police",100,-48244.66,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33126,"ID Breakage",423614,"Horse Racing Comm",265,-49.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33127,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.48,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33128,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-100.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33129,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33130,"Railroad Property Tax",419200,"Transportation",800,-200450.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33131,"Innkeeper's Tax",418500,"Treasurer of State",48,-2040.55,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33132,"SPF - Indy HoF",425355,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33133,"TOS Unidentified Funds",401150,"Board of Accounts",80,1529.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656571","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [33134,"SPF - Purdue",425319,"Motor Vehicles",235,-800.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33135,"Food and Beverage Tax",418400,"State Comptroller",50,-59684.77,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33136,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-800.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656630","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33137,"Transp Infr Impr Fee",428155,"Transportation",800,-5085.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33138,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-480.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33139,"Innkeeper's Tax",418500,"Treasurer of State",48,-3954.42,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33140,"DNR Sale of Publications",431456,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33141,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1290.11,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33142,"LARE Fee",425267,"Natural Resources",300,-397.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33143,"Food and Beverage Tax",418400,"State Comptroller",50,-90.89,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33144,"Innkeeper's Tax",418500,"Treasurer of State",48,-17159.08,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33145,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33146,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33147,"FandW - Online Revenue",425457,"Natural Resources",300,-94768.38,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33148,"Food and Beverage Tax",418400,"State Comptroller",50,-128388.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33149,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [33150,"STORMWATER",421188,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33151,"Food and Beverage Tax",418400,"State Comptroller",50,-620.55,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33152,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33153,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30463.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656532","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33154,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,11911.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572214","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33155,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-379.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33156,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33157,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33158,"FESOP FEES",421030,"Environmental Management",495,-14285.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33159,"SPF - Riley HFK",425376,"Motor Vehicles",235,-50.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33160,"Military Relief Check-off",464226,"Veterans Affairs",160,-682.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656582","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [33161,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33162,"SPF - Freemason",425352,"Motor Vehicles",235,-50.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33163,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656572","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33164,"Reimb for Pers use of StateVeh",429300,"State Police",100,-5600.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33165,"Food and Beverage Tax",418400,"State Comptroller",50,-23593.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33166,"LARE Fee",425267,"Natural Resources",300,-1397.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33167,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33168,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32155.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [33169,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6228.8,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33170,"Welfare Repayments",450510,"FSSA Family Resources",500,3640.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [33171,"Fireworks Wholesalers",422574,"Homeland Security",385,-8000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33172,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-12.6,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [33173,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-25755.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33174,"DESIGNATED DONATION",463050,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33175,"Innkeeper's Tax",418500,"Treasurer of State",48,-2473747.32,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33176,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33177,"Food and Beverage Tax",418400,"State Comptroller",50,-78.04,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33178,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.71,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33179,"Food and Beverage Tax",418400,"State Comptroller",50,-557.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33180,"Food and Beverage Tax",418400,"State Comptroller",50,-51827.83,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33181,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656519","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33182,"Motor Carrier Permit Fees",427440,"Revenue",90,-13.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33183,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33184,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5712.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33185,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.49,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33186,"Innkeeper's Tax",418500,"Treasurer of State",48,-1796.64,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33187,"SPF - ND",425327,"Motor Vehicles",235,-325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33188,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33189,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33190,"HP Breakage",423613,"Horse Racing Comm",265,-0.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33191,"Odometer Fees",425007,"State Police",100,-292.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656576","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33192,"Innkeeper's Tax",418500,"Treasurer of State",48,-3769.48,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33193,"SPF - IPFF",425368,"Motor Vehicles",235,-2075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33194,"Transp Infr Impr Fee",428155,"Transportation",800,-1505.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33195,"Innkeeper's Tax",418500,"Treasurer of State",48,-616.61,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33196,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33197,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33198,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-40563.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33199,"Food and Beverage Tax",418400,"State Comptroller",50,-113726.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33200,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7279.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33201,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33202,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [33203,"DOR BMV OSOW Fee",427475,"Revenue",90,-58207.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33204,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33205,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33206,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33207,"SPandR - Falls Parking",425814,"Natural Resources",300,-104.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33208,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.92,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33209,"HP Breakage",423613,"Horse Racing Comm",265,-8.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33210,"Innkeeper's Tax",418500,"Treasurer of State",48,-96860.06,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33211,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [33212,"Innkeeper's Tax",418500,"Treasurer of State",48,-1360.68,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33213,"Food and Beverage Tax",418400,"State Comptroller",50,-20762.13,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33214,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33215,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33216,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.99,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33217,"Consumer Settlements",450230,"Attorney General",46,-597.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656518","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33218,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-5537.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33219,"DNR - Service Charges",425420,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33220,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7167.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656590","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33221,"Innkeeper's Tax",418500,"Treasurer of State",48,-3902.15,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33222,"SPF - IU",425312,"Motor Vehicles",235,-1025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33223,"Claims and Comp - Road Damage",472342,"Transportation",800,41978.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33224,"Innkeeper's Tax",418500,"Treasurer of State",48,-7635.78,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33225,"State Forfeitures/Restitutions",461051,"State Police",100,-4197.87,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33226,"Innkeeper's Tax",418500,"Treasurer of State",48,-2532.04,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33227,"Food and Beverage Tax",418400,"State Comptroller",50,-519.41,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33228,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33229,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.61,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33230,"Innkeeper's Tax",418500,"Treasurer of State",48,-1451.89,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33231,"Innkeeper's Tax",418500,"Treasurer of State",48,-1854.88,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33232,"Water - water supply revenue",431481,"Natural Resources",300,-32320.0,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33233,"TITLE V",421044,"Environmental Management",495,-11905.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33234,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33235,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [33236,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33237,"Technology Fee",420105,"Homeland Security",385,-1118.68,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33238,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33239,"Claims and Comp - Road Damage",472342,"Transportation",800,1528.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33240,"Restitution",452030,"Criminal Justice Institute",32,-6019.77,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656513","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [33241,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33242,"State Seals",422680,"Homeland Security",385,-4680.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33243,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33244,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33245,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33246,"H/S - Programs revenue",425655,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33247,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33248,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33249,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33250,"ID Breakage",423614,"Horse Racing Comm",265,-266.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33251,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3915.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33252,"Innkeeper's Tax",418500,"Treasurer of State",48,-67176.59,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33253,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33254,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33255,"Food and Beverage Tax",418400,"State Comptroller",50,-35195.26,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33256,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656572","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33257,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33258,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-167.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33259,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23655.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33260,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33261,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33262,"SPF - Butler",425304,"Motor Vehicles",235,-175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33263,"State Sales Tax",412010,"Transportation",800,-71977.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33264,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-803.1,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33265,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-397.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656612","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [33266,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-200.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33267,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33268,"Gasoline Tax",414200,"Revenue",90,-155081.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33269,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33270,"Innkeeper's Tax",418500,"Treasurer of State",48,-17587.54,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33271,"Innkeeper's Tax",418500,"Treasurer of State",48,-11573.14,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33272,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33273,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-12500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33274,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2961.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33275,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.63,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33276,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-328.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33277,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33278,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33279,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33280,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33281,"National Criminal History Chck",428040,"State Police",100,-382.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656578","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33282,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33283,"Food and Beverage Tax",418400,"State Comptroller",50,-407.12,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33284,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33285,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-49490.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [33286,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33287,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656587","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [33288,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-16075.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33289,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33290,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-77481.16,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33291,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.72,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33292,"Food and Beverage Tax",418400,"State Comptroller",50,-28.9,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33293,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-151342.95,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656620","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [33294,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.65,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33295,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-41.35,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33296,"Innkeeper's Tax",418500,"Treasurer of State",48,-15540.54,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33297,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1261.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656478","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [33298,"Innkeeper's Tax",418500,"Treasurer of State",48,-4553.41,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33299,"Forfeitures",461050,"State Police",100,-2180.5,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33300,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33301,"Innkeeper's Tax",418500,"Treasurer of State",48,-1421.23,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33302,"Aircraft License Excise Tax",413100,"Revenue",90,-612.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33303,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656519","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33304,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33305,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33306,"DNR - Campground Revenue",425451,"Natural Resources",300,-148.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33307,"DNR - Campground Revenue",425451,"Natural Resources",300,-74.4,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33308,"Gasoline use tax",412700,"Transportation",800,-993511.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33309,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33310,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33311,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33312,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42447.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33313,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33314,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33315,"SPF - IUPUI",425314,"Motor Vehicles",235,-25.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33316,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.5,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33317,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33318,"Food and Beverage Tax",418400,"State Comptroller",50,-94150.99,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33319,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-25.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33320,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33321,"SPF - UofIndy",425326,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33322,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-31611.33,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33323,"Innkeeper's Tax",418500,"Treasurer of State",48,-1899.35,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33324,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33325,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-2715.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33326,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2630.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33327,"Gasoline use tax",412700,"Transportation",800,-9355759.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33328,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.52,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33329,"Gasoline use tax",412700,"Revenue",90,-2079122.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33330,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33331,"Innkeeper's Tax",418500,"Treasurer of State",48,-4082.93,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33332,"Innkeeper's Tax",418500,"Treasurer of State",48,-5675.74,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33333,"Federal Service Charges",428060,"State Police",100,-8969.58,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33334,"Innkeeper's Tax",418500,"Treasurer of State",48,-1952.64,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33335,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5981.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33336,"Motor Carrier Permit Fee",427452,"Transportation",800,-1850.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33337,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-32740.52,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656511","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [33338,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33339,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33340,"LOA Credits",428926,"Personnel",70,-1249.9,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [33341,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-65945.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656511","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [33342,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.89,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33343,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572184","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33344,"Banner Permits",428132,"Transportation",800,-3570.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33345,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33346,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-924.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33347,"Food and Beverage Tax",418400,"State Comptroller",50,-72806.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33348,"DOR BMV OSOW Fee",427475,"Revenue",90,-8529.63,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33349,"Food and Beverage Tax",418400,"State Comptroller",50,-101445.64,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33350,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-3450.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-05-02T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33351,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33352,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33353,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30376.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33354,"Solid waste disposal fee",421350,"Environmental Management",495,-38594.2,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33355,"GIFT SHOP",432100,"Library",730,-2.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572229","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [33356,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33357,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33358,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33359,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5119.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656478","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [33360,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33361,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656602","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33362,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1540.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33363,"Innkeeper's Tax",418500,"Treasurer of State",48,-120.91,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33364,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5926.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33365,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33366,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33367,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [33368,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.98,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33369,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [33370,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [33371,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-30568.0,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656613","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33372,"Innkeeper's Tax",418500,"Treasurer of State",48,-15195.03,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33373,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33374,"Innkeeper's Tax",418500,"Treasurer of State",48,-69415.98,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33375,"Innkeeper's Tax",418500,"Treasurer of State",48,-3720.32,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33376,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33377,"Food and Beverage Tax",418400,"State Comptroller",50,-25767.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33378,"IFSAC Fees",422630,"Homeland Security",385,-620.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33379,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22446.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33380,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33381,"ID Breakage",423614,"Horse Racing Comm",265,-46.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33382,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12250.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [33383,"Innkeeper's Tax",418500,"Treasurer of State",48,-211.24,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33384,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656607","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33385,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57996.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33386,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33387,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-12056.65,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572223","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [33388,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.39,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33389,"N/P - heritage data fees",425711,"Natural Resources",300,-252.3,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33390,"Food and Beverage Tax",418400,"State Comptroller",50,-37436.28,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33391,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33392,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [33393,"Food and Beverage Tax",418400,"State Comptroller",50,-80970.84,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33394,"SPandR - Annual Permits",425787,"Natural Resources",300,-52850.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33395,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33396,"Innkeeper's Tax",418500,"Treasurer of State",48,-9396.05,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33397,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33398,"Miscellaneous Benefit Plan",428927,"Personnel",70,-67386.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [33399,"SPF - IKFT",425364,"Child Services",502,-825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [33400,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24366.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33401,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33402,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.81,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33403,"SPARC Exams",428635,"Agriculture",36,-13500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [33404,"Pet Friendly Trust",425399,"Motor Vehicles",235,-425.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33405,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1903.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33406,"Boiler Inspections",422610,"Homeland Security",385,-16060.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33407,"SPF - IPFF",425368,"Motor Vehicles",235,-350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33408,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33409,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-636.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656604","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [33410,"SPF - Freemason",425352,"Motor Vehicles",235,-675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33411,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33412,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33413,"National Criminal History Chck",428040,"State Police",100,-526172.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33414,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [33415,"FR - scrap revenue",431431,"Natural Resources",300,-199.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33416,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33417,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [33418,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33419,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.6,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33420,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33421,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-82580.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [33422,"Innkeeper's Tax",418500,"Treasurer of State",48,-79636.45,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33423,"Innkeeper's Tax",418500,"Treasurer of State",48,-2054.86,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33424,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-6210.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33425,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33426,"FESOP FEES",421030,"Environmental Management",495,-17461.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33427,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33428,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33429,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1476.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33430,"Food and Beverage Tax",418400,"State Comptroller",50,-135.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33431,"IRP Registration Fees",427420,"Revenue",90,-179344.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33432,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33433,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33434,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33435,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33436,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.46,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33437,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33438,"Food and Beverage Tax",418400,"State Comptroller",50,-261.6,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33439,"ID Breakage",423614,"Horse Racing Comm",265,-266.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33440,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33441,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656566","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [33442,"Food and Beverage Tax",418400,"State Comptroller",50,-4823.14,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33443,"Food and Beverage Tax",418400,"State Comptroller",50,-771.25,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33444,"Safety First Trust Fees",425389,"Homeland Security",385,-25.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33445,"Food and Beverage Tax",418400,"State Comptroller",50,-11606.97,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33446,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33447,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33448,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33056.23,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33449,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33450,"Innkeeper's Tax",418500,"Treasurer of State",48,-1612.64,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33451,"Innkeeper's Tax",418500,"Treasurer of State",48,-6725.2,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33452,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33453,"Truck 54K - 60K",425034,"Motor Vehicles",235,-100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33454,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-93.06,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33455,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2026,"General Government","Circular Indiana",75241,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33456,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656627","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [33457,"Solid waste disposal fee",421350,"Environmental Management",495,-79287.68,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33458,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33459,"Food and Beverage Tax",418400,"State Comptroller",50,-12370.01,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33460,"Food and Beverage Tax",418400,"State Comptroller",50,-593.69,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33461,"Superload Escort Revenue",432105,"State Police",100,-4280.64,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33462,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2309.12,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572225","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [33463,"SPF - Colts",425354,"Budget Agency",57,-120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572172","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [33464,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-500.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-12T00:00:00","ARD7572119","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [33465,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572116","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [33466,"Odometer Fees",425007,"State Police",100,-171.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572182","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33467,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-14300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572200","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [33468,"NONGAME FUND",464220,"Natural Resources",300,-114.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572201","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33469,"Agri Licensing Fees",428620,"Agriculture",36,-33250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572115","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [33470,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-51.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [33471,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-593.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572193","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33472,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572177","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33473,"Seizure for controlled substan",452140,"Treasurer of State",48,-466.43,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572125","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33474,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-826.13,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572213","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [33475,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-4987.27,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572134","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33476,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572208","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33477,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-950.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572196","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [33478,"SPF - Support our Troops",425340,"Veterans Affairs",160,-990.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572186","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [33479,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572216","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33480,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572122","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33481,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572177","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33482,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-47106.13,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572198","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33483,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4320.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572208","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33484,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572202","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33485,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-211484.68,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572221","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [33486,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572221","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [33487,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4189.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572192","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33488,"Notary Public Commissions",427520,"Secretary Of State",40,-11879.66,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572118","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [33489,"Emergency Planning Fees",427492,"Revenue",90,-5700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572181","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33490,"LOCAL PROJECTS",464180,"Child Services",502,-5.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572219","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [33491,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-12T00:00:00","ARM7572104","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [33492,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-664.63,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572204","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [33493,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.25,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572126","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33494,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-409759.73,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572190","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [33495,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-163.45,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572228","2026-05-02T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [33496,"Consumer Settlements",450230,"Attorney General",46,-85.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572120","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33497,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2052.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573089","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [33498,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572131","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33499,"Investment Income",429690,"Motor Vehicles",235,-512.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572192","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33500,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.38,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572126","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33501,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-207.33,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572173","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [33502,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572188","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [33503,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1480.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572199","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [33504,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572215","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33505,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-27.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572173","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [33506,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572189","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [33507,"Welfare Repayments",450510,"FSSA Family Resources",500,5152.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572218","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [33508,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3878.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572230","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33509,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572196","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [33510,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572115","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [33511,"Consumer Settlements",450230,"Attorney General",46,-373.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572121","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33512,"LABORATORY COSTS",421102,"Toxicology",115,-7340.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572185","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [33513,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8226.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573089","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [33514,"SPF - IKFT",425364,"Child Services",502,-50.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572219","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [33515,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2725.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572228","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [33516,"Sale of State Property",430310,"Dept of Administration",61,-7477.16,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572173","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [33517,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572190","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [33518,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-222.3,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572187","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [33519,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-173716.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572205","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [33520,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,450.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572211","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [33521,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572218","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [33522,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-873.84,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572212","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [33523,"Teaching Licensing Fees",427010,"Education",700,-4455.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572227","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [33524,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-12531.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572209","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33525,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-18953.35,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33526,"SPandR - Annual Permits",425787,"Natural Resources",300,-12750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33527,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33528,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.08,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33529,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.4,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33530,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.7,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33531,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-30819.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33532,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33533,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33534,"Innkeeper's Tax",418500,"Treasurer of State",48,-1886.11,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33535,"Food and Beverage Tax",418400,"State Comptroller",50,-374.02,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33536,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33537,"Food and Beverage Tax",418400,"State Comptroller",50,-649.53,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33538,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33539,"SPF - IBE",425359,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33540,"Innkeeper's Tax",418500,"Treasurer of State",48,-537.6,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33541,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33542,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5196.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33543,"Food and Beverage Tax",418400,"State Comptroller",50,-625.83,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33544,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33545,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33546,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.59,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33547,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.8,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33548,"Food and Beverage Tax",418400,"State Comptroller",50,-47.3,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33549,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33550,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33551,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-2436.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33552,"Gasoline use tax",412700,"Revenue",90,-143898.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33553,"Innkeeper's Tax",418500,"Treasurer of State",48,-481.98,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33554,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2633.02,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33555,"Food and Beverage Tax",418400,"State Comptroller",50,-36633.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33556,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33557,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33558,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5670.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33559,"Heritage Trust Fees",425387,"Natural Resources",300,-7475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33560,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.17,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33561,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.6,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33562,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33563,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5677.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33564,"Gasoline Tax",414200,"Revenue",90,6297.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33565,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1472.85,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33566,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33567,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.63,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33568,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-391.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33570,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.69,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33571,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33572,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33573,"Gasoline use tax",412700,"Transportation",800,-647521.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33574,"SPF - ND",425327,"Motor Vehicles",235,-2300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33575,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2436.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33576,"Food and Beverage Tax",418400,"State Comptroller",50,-98.68,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33577,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33578,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33579,"Innkeeper's Tax",418500,"Treasurer of State",48,-38774.44,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33580,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.38,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33581,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.67,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33582,"SPandR - Toboggan",425852,"Natural Resources",300,-5008.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33583,"Food and Beverage Tax",418400,"State Comptroller",50,-998.26,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33584,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10265.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33585,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33586,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33587,"DNR - Firewood Revenue",431462,"Natural Resources",300,-602.41,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33588,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33589,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33590,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33591,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33592,"LARE Fee",425267,"Natural Resources",300,-13920.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33593,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.74,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33594,"Food and Beverage Tax",418400,"State Comptroller",50,-835.84,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33595,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.65,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33596,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22340.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33597,"SPF - IU",425312,"Motor Vehicles",235,-10375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33598,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.35,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33599,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33600,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33601,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33602,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-277.55,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33603,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.05,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33604,"Food and Beverage Tax",418400,"State Comptroller",50,-6556.84,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33605,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33606,"Special Fuel Tax",414300,"Revenue",90,66543.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33607,"LOA Credits",428926,"Personnel",70,-6461.13,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [33608,"Odometer Fees",425007,"State Police",100,-912.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481446","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [33609,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33610,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6715.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [33611,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-20T00:00:00","BIL7486269","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33612,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33613,"Innkeeper's Tax",418500,"Treasurer of State",48,-805.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33614,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33615,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-297152.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [33616,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-14723.69,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481456","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [33617,"SPF - IU",425312,"Motor Vehicles",235,-21875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33618,"Innkeeper's Tax",418500,"Treasurer of State",48,-15390.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33619,"Innkeeper's Tax",418500,"Treasurer of State",48,-16045.78,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33620,"ID Breakage",423614,"Horse Racing Comm",265,-554.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33621,"LOCAL PROJECTS",464180,"Child Services",502,-307.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481491","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [33622,"Food and Beverage Tax",418400,"State Comptroller",50,-1773.12,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33623,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1775.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [33624,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33625,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33626,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33627,"SF Supplier Fee",427500,"Revenue",90,-12.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33628,"Motor Carrier Permit Fees",427440,"Revenue",90,-82.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33629,"Food and Beverage Tax",418400,"State Comptroller",50,-264.48,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33630,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481456","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [33631,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33632,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1387.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33633,"Innkeeper's Tax",418500,"Treasurer of State",48,-1571.47,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33634,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33635,"Innkeeper's Tax",418500,"Treasurer of State",48,-2394.2,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33636,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33637,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33638,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33639,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1530.37,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481464","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [33640,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481472","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [33641,"Gasoline Tax",414200,"Revenue",90,-1224315.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33642,"Offender Medical Copayments",420830,"Correction",615,-13885.78,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481498","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [33643,"Food and Beverage Tax",418400,"State Comptroller",50,-403.69,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33644,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6129.52,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33645,"Innkeeper's Tax",418500,"Treasurer of State",48,-954.44,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33646,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33647,"Innkeeper's Tax",418500,"Treasurer of State",48,-6752.56,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33648,"Innkeeper's Tax",418500,"Treasurer of State",48,-10446.59,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33649,"SPandR - Admin Rev",425858,"Natural Resources",300,-3669.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33650,"Gasoline Tax",414200,"Revenue",90,1485.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33651,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33652,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33653,"Innkeeper's Tax",418500,"Treasurer of State",48,-4417.55,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33654,"Special Fuel Tax",414300,"Revenue",90,-201551.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33655,"Food and Beverage Tax",418400,"State Comptroller",50,-4449.75,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33656,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33657,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-725.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33658,"Innkeeper's Tax",418500,"Treasurer of State",48,-3764.4,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33659,"Welfare Repayments",450510,"FSSA Family Resources",500,-34751.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARB7482342","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [33660,"Gasoline use tax",412700,"Transportation",800,-31901.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33661,"Civil Penalties",450411,"Revenue",90,-3550.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33662,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481473","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [33663,"TOS Unidentified Funds",401150,"State Comptroller",50,31577.43,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481398","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33664,"Truck 16K - 20K",425026,"Motor Vehicles",235,-850.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33665,"Transp Infr Impr Fee",428155,"Transportation",800,-6960.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33666,"Gasoline use tax",412700,"Transportation",800,97648.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33667,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-875.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33668,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481440","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [33669,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33670,"Truck under 7K",425021,"Motor Vehicles",235,-900.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33671,"Food and Beverage Tax",418400,"State Comptroller",50,-2586.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33672,"Transp Infr Impr Fee",428155,"Transportation",800,-1268280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33673,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33674,"Innkeeper's Tax",418500,"Treasurer of State",48,-2000.02,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33675,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33676,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33677,"Registration Fee Revenue",423260,"Attorney General",46,-1149.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33678,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-577.34,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33679,"Adoption Fees",423020,"Indiana Dept of Health",400,-1740.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33680,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12845.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33681,"Innkeeper's Tax",418500,"Treasurer of State",48,-439.22,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33682,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33683,"Innkeeper's Tax",418500,"Treasurer of State",48,-1696.29,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33684,"Food and Beverage Tax",418400,"State Comptroller",50,-23919.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33685,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.63,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33686,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33687,"Food and Beverage Tax",418400,"State Comptroller",50,-1907.74,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33688,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481456","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [33689,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33690,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33691,"SPF - Nurses",425367,"Motor Vehicles",235,-10850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33692,"FR - scrap revenue",431431,"Transportation",800,-6121.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33693,"Innkeeper's Tax",418500,"Treasurer of State",48,-942.71,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33694,"Consumer Settlements",450230,"Attorney General",46,-456.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33695,"Technology Mgt Services",439030,"Ofc of Technology",67,-635363.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [33696,"IRP Registration Fees",427420,"Revenue",90,-5489794.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33697,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33698,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-61279.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481478","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [33699,"Food and Beverage Tax",418400,"State Comptroller",50,-19243.52,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33700,"Welfare Repayments",450510,"FSSA Family Resources",500,20555.48,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARM7481376","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [33701,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33702,"ID Breakage",423614,"Horse Racing Comm",265,-350.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33703,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33704,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33705,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33706,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-10354.5,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481392","2026-05-02T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33707,"Food and Beverage Tax",418400,"State Comptroller",50,-3603.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33708,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33709,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [33710,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33711,"Consumer Penalties",450240,"Attorney General",46,-20.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33712,"Innkeeper's Tax",418500,"Treasurer of State",48,-2496.38,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33713,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33714,"Food and Beverage Tax",418400,"State Comptroller",50,-451.8,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33715,"Innkeeper's Tax",418500,"Treasurer of State",48,-3863.7,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33716,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33717,"Food and Beverage Tax",418400,"State Comptroller",50,-1260822.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33718,"Food and Beverage Tax",418400,"State Comptroller",50,-14724.75,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33719,"Food and Beverage Tax",418400,"State Comptroller",50,-63975.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33720,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81325.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33721,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33722,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33723,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33724,"Food and Beverage Tax",418400,"State Comptroller",50,-229428.27,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33725,"Food and Beverage Tax",418400,"State Comptroller",50,-1968.11,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33726,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33727,"Food and Beverage Tax",418400,"State Comptroller",50,-71563.31,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33728,"Innkeeper's Tax",418500,"Treasurer of State",48,-48112.54,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33729,"ID Breakage",423614,"Horse Racing Comm",265,-350.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33730,"SPF - ND",425327,"Motor Vehicles",235,-5725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33731,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33732,"SPF - ISP",425371,"Motor Vehicles",235,-2125.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33733,"ID Breakage",423614,"Horse Racing Comm",265,-60.89,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33734,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33735,"DOR IDEM Fees",427470,"Environmental Management",495,-30731.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481482","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33736,"Gasoline Tax",414200,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481466","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33737,"Innkeeper's Tax",418500,"Treasurer of State",48,-73458.33,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33738,"Innkeeper's Tax",418500,"Treasurer of State",48,-4803.4,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33739,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-130120.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33740,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33741,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-532.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33742,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33743,"Innkeeper's Tax",418500,"Treasurer of State",48,-3458.72,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33744,"FandW - License Agent Revenue",425482,"Natural Resources",300,-106.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33745,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33746,"Innkeeper's Tax",418500,"Treasurer of State",48,-38601.18,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33747,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-4175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33748,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33749,"SF Supplier Fee",427500,"Revenue",90,-591.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33750,"Food and Beverage Tax",418400,"State Comptroller",50,-57584.79,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33751,"Gasoline Tax",414200,"Revenue",90,-3599102.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33752,"NRA Trust",425406,"Motor Vehicles",235,-1175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33753,"Control Substance Excise Tax",413500,"Revenue",90,-350.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33754,"Innkeeper's Tax",418500,"Treasurer of State",48,-10029.2,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33755,"Transp Infr Impr Fee",428155,"Transportation",800,-206.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33756,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.99,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33757,"Innkeeper's Tax",418500,"Treasurer of State",48,-1326.76,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33758,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1409884.85,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [33759,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-40589.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481362","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [33760,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481455","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [33761,"LOA Credits",428926,"Personnel",70,-1261.37,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [33762,"SPF - DePauw",425305,"Motor Vehicles",235,-750.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33763,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33764,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-79108.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481462","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [33765,"DOR BMV OSOW Fee",427475,"Revenue",90,-86128.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33766,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33767,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33768,"LOCAL PROJECTS",464180,"Transportation",800,-8819.59,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33769,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.48,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33770,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33771,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-65365.3,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33772,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481476","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [33773,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4710.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33774,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33775,"LABORATORY COSTS",421102,"Toxicology",115,-1600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481447","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [33776,"Vital Records Fees",423180,"Indiana Dept of Health",400,-847.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33777,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33778,"Food and Beverage Tax",418400,"State Comptroller",50,-527.54,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33779,"Innkeeper's Tax",418500,"Treasurer of State",48,-2149.62,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33780,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3300.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33781,"Innkeeper's Tax",418500,"Treasurer of State",48,-1017.68,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33782,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33783,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33784,"Innkeeper's Tax",418500,"Treasurer of State",48,-468.51,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33785,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2241.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33786,"FandW - License Agent Revenue",425482,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33787,"SPF - IPFF",425368,"Motor Vehicles",235,-6275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33788,"HP Breakage",423613,"Horse Racing Comm",265,-32.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33789,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33790,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1100.57,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481497","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [33791,"Truck 48K - 54K",425033,"Motor Vehicles",235,-740.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33792,"Heritage Trust Fees",425387,"Natural Resources",300,-13675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33793,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-792625.88,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [33794,"HP Breakage",423613,"Horse Racing Comm",265,-314.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33795,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33796,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5395.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481475","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33797,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-32797.01,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33798,"Food and Beverage Tax",418400,"State Comptroller",50,-38981.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33799,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33800,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33801,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-32057.76,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481495","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [33802,"Innkeeper's Tax",418500,"Treasurer of State",48,-60500.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33803,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5708.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33804,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21627.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481398","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33805,"Food and Beverage Tax",418400,"State Comptroller",50,-5.56,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33806,"Innkeeper's Tax",418500,"Treasurer of State",48,-5425.21,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33807,"Food and Beverage Tax",418400,"State Comptroller",50,-31602.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33808,"Teaching Licensing Fees",427010,"Education",700,-21565.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481501","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [33809,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-42427.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33810,"Food and Beverage Tax",418400,"State Comptroller",50,-3989.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33811,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33812,"O/I - Advertising Revenue",425742,"Natural Resources",300,-22750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33813,"Food and Beverage Tax",418400,"State Comptroller",50,-2148.17,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33814,"LARE Fee",425267,"Natural Resources",300,-33732.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33815,"FR - licensed timber buyers li",425614,"Natural Resources",300,-910.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33816,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7333.85,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33817,"Unemployment Tax",417810,"Dept of Workforce Development",510,-276589.83,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481495","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [33818,"Innkeeper's Tax",418500,"Treasurer of State",48,-17431.07,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33819,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33820,"Food and Beverage Tax",418400,"State Comptroller",50,-335.72,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33821,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-612.63,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481458","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33822,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33823,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6860.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481449","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [33824,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33825,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33826,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33827,"Innkeeper's Tax",418500,"Treasurer of State",48,-773.59,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33828,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6333.76,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33829,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33830,"Innkeeper's Tax",418500,"Treasurer of State",48,-14798.04,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33831,"Food and Beverage Tax",418400,"State Comptroller",50,-92.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33832,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33833,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6358.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33834,"Innkeeper's Tax",418500,"Treasurer of State",48,-5275.57,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33835,"Notary Public Commissions",427520,"Secretary Of State",40,-11839.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481388","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [33836,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33837,"Food and Beverage Tax",418400,"State Comptroller",50,-9332.98,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33838,"Innkeeper's Tax",418500,"Treasurer of State",48,-74802.9,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33839,"NONGAME FUND",464220,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481466","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33840,"Innkeeper's Tax",418500,"Treasurer of State",48,-9264.06,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33841,"Food and Beverage Tax",418400,"State Comptroller",50,-12117.29,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33842,"Transp Infr Impr Fee",428155,"Transportation",800,-279645.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33843,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [33844,"Heritage Trust Fees",425387,"Natural Resources",300,-3725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33845,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-114065.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33846,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84287.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33847,"Innkeeper's Tax",418500,"Treasurer of State",48,-3273.47,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33848,"State Sales Tax",412010,"Transportation",800,-3132.7,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33849,"SPF - Freemason",425352,"Motor Vehicles",235,-2500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33850,"SPF - IWU",425315,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33851,"Innkeeper's Tax",418500,"Treasurer of State",48,-837.92,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33852,"Gasoline use tax",412700,"Revenue",90,21700.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33853,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33854,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33855,"Food and Beverage Tax",418400,"State Comptroller",50,-41581.35,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33856,"Innkeeper's Tax",418500,"Treasurer of State",48,-500.92,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33857,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85708.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33858,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1058.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33859,"DOR BMV OSOW Fee",427475,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33860,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33861,"Welfare Repayments",450510,"FSSA Family Resources",500,-226.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481487","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [33862,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-548339.43,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481493","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [33863,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-6684.25,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33864,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33865,"Innkeeper's Tax",418500,"Treasurer of State",48,-19373.59,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33866,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1452.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33867,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33868,"SPF - Butler",425304,"Motor Vehicles",235,-2800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33869,"FandW - POS vendor license sales",425458,"Natural Resources",300,-176079.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33870,"SPF - IBE",425359,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33871,"LARE Fee",425267,"Natural Resources",300,-3161.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33872,"Motor Carrier Permit Fee",427452,"Transportation",800,-2150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33873,"Food and Beverage Tax",418400,"State Comptroller",50,-1641.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33874,"Alcoholic Beverage Taxes",416100,"Revenue",90,-71819.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33875,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1408.67,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33876,"Occupational License Fee",422820,"Gaming Comm",190,-9508.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [33877,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5530.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33878,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33879,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-301251.57,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33880,"Gaming Penalties",450620,"Gaming Comm",190,-759.82,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [33881,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33882,"Food and Beverage Tax",418400,"State Comptroller",50,-29228.89,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33883,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.86,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33884,"Welfare Repayments",450510,"FSSA Family Resources",500,22513.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481487","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [33885,"Food and Beverage Tax",418400,"State Comptroller",50,-567.52,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33886,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.74,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33887,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33888,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1467.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33889,"Petroleum Severance",413800,"Natural Resources",300,-2789.22,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481466","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33890,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33891,"Occupational License Fee",422820,"Gaming Comm",190,-6650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [33892,"Welfare Repayments",450510,"FSSA Family Resources",500,-40454.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481375","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [33893,"Innkeeper's Tax",418500,"Treasurer of State",48,-1398.99,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33894,"Food and Beverage Tax",418400,"State Comptroller",50,-351.01,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33895,"Food and Beverage Tax",418400,"State Comptroller",50,-31328.36,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33896,"Telecom Management",436131,"Ofc of Technology",67,-8094.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [33897,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33898,"SF Supplier Fee",427500,"Revenue",90,-197.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33899,"HP Breakage",423613,"Horse Racing Comm",265,-314.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33900,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [33901,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23953.57,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33902,"Innkeeper's Tax",418500,"Treasurer of State",48,-933.99,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33903,"DOR BMV OSOW Fee",427475,"Revenue",90,-28305.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33904,"Claims and Comp - Road Damage",472342,"Transportation",800,-6665.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481504","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33905,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [33906,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33907,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33908,"Gasoline Tax",414200,"Revenue",90,-744.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33909,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33910,"Innkeeper's Tax",418500,"Treasurer of State",48,-343.05,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33911,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33912,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-735.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33913,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33914,"Depository Annual Assessment F",422301,"Financial Institutions",208,-30013.39,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481453","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [33915,"DOR BMV OSOW Fee",427475,"Transportation",800,-565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33916,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481462","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [33917,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33918,"Food and Beverage Tax",418400,"State Comptroller",50,-111054.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33919,"Food and Beverage Tax",418400,"State Comptroller",50,-41362.01,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33920,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33921,"Food and Beverage Tax",418400,"State Comptroller",50,-1371.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33922,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-469591.09,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481470","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [33923,"Claims and Comp - Road Damage",472342,"Transportation",800,-61240.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","BIL7481517","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33924,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33925,"Innkeeper's Tax",418500,"Treasurer of State",48,-1713.71,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33926,"DOR BMV OSOW Fee",427475,"Revenue",90,-36992.83,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33927,"Food and Beverage Tax",418400,"State Comptroller",50,-55620.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33928,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481491","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [33929,"HP Breakage",423613,"Horse Racing Comm",265,-185.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33930,"Military Relief Check-off",464226,"Veterans Affairs",160,-170.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481448","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [33931,"Food and Beverage Tax",418400,"State Comptroller",50,-327.31,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33932,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33933,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33934,"Innkeeper's Tax",418500,"Treasurer of State",48,-607.84,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33935,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33936,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.15,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33937,"Railroad Property Tax",419200,"Transportation",800,-2914.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33938,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2829.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33939,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33940,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33941,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481452","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [33942,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4613.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33943,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33944,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-320.0,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481386","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [33945,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481439","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [33946,"Food and Beverage Tax",418400,"State Comptroller",50,-6216.08,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33947,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6239.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481468","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [33948,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-229534.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33949,"Innkeeper's Tax",418500,"Treasurer of State",48,-166.89,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33950,"Food and Beverage Tax",418400,"State Comptroller",50,-55387.35,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33951,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33952,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14021.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33953,"Innkeeper's Tax",418500,"Treasurer of State",48,-15708.3,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33954,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33955,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-21056.42,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33956,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33957,"LOCAL PROJECTS",464180,"Transportation",800,-1288.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33958,"Innkeeper's Tax",418500,"Treasurer of State",48,-27574.05,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33959,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33960,"Food and Beverage Tax",418400,"State Comptroller",50,-294.22,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33961,"Innkeeper's Tax",418500,"Treasurer of State",48,-4554.44,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33962,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-3500.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481449","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [33963,"Gift Shop Revenue",431435,"Agriculture",36,-13531.67,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481384","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [33964,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6187.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481385","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [33965,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1875.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33966,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-26.6,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33967,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-588.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [33968,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-850.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33969,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33970,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33971,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33972,"SPF - Purdue",425319,"Motor Vehicles",235,-18425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33973,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33974,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-2500.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [33975,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [33976,"SPF - UofIndy",425326,"Motor Vehicles",235,-850.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33977,"Boxing License Fees",426080,"Gaming Comm",190,-1726.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [33978,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33979,"Innkeeper's Tax",418500,"Treasurer of State",48,-1091.73,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33980,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,375.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481469","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [33981,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49191.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481465","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [33982,"Food and Beverage Tax",418400,"State Comptroller",50,-2112.8,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [33983,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.14,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33984,"Innkeeper's Tax",418500,"Treasurer of State",48,-1903.64,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33985,"LOA Credits",428926,"Personnel",70,-106076.24,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [33986,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [33987,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-196655.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33988,"FandW - Online Revenue",425457,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33989,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [33990,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1431.67,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481486","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [33991,"HP Breakage",423613,"Horse Racing Comm",265,-54.71,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [33992,"Innkeeper's Tax",418500,"Treasurer of State",48,-3802.68,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33993,"Innkeeper's Tax",418500,"Treasurer of State",48,-584.3,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33994,"Banner Permits",428132,"Transportation",800,-4205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [33995,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5148.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33996,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-88830.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [33997,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481483","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [33998,"Innkeeper's Tax",418500,"Treasurer of State",48,-503.71,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [33999,"IN Golf Foundation",425039,"Motor Vehicles",235,-375.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34000,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34001,"SBOA Audit Charge",452210,"Board of Accounts",80,-110.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481443","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [34002,"DOR BMV OSOW Fee",427475,"Revenue",90,-162873.66,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34003,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-21222.93,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481392","2026-05-02T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34004,"Innkeeper's Tax",418500,"Treasurer of State",48,-4699.16,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34005,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34006,"Food and Beverage Tax",418400,"State Comptroller",50,-114024.69,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34007,"IRP Registration Fees",427420,"Revenue",90,-73807.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34008,"Aircraft License Excise Tax",413100,"Revenue",90,-151919.5,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34009,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1493.14,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34010,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-39660.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34011,"Alcoholic Beverage Taxes",416100,"Revenue",90,-361181.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34012,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-50481.12,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481450","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [34013,"Food and Beverage Tax",418400,"State Comptroller",50,-26.23,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34014,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34015,"State Sales Tax",412010,"Transportation",800,-42872.29,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34016,"Innkeeper's Tax",418500,"Treasurer of State",48,-15016.05,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34017,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-110057.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34018,"Food and Beverage Tax",418400,"State Comptroller",50,-3742.61,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34019,"Food and Beverage Tax",418400,"State Comptroller",50,-149.58,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34020,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34021,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-133400.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34022,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20849.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481482","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34023,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34024,"LOCAL PROJECTS",464180,"Transportation",800,-1950.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-20T00:00:00","BIL7481517","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34025,"Food and Beverage Tax",418400,"State Comptroller",50,-15008.94,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34026,"Admin. Fee",425197,"Charter School Brd",704,-5837.21,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-20T00:00:00","ARD7481502","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [34027,"Innkeeper's Tax",418500,"Treasurer of State",48,-1324982.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34028,"Special Fuel Tax",414300,"Revenue",90,-9844354.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34029,"LARE Fee",425267,"Natural Resources",300,-10527.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34030,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34031,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481453","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [34032,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [34033,"Food and Beverage Tax",418400,"State Comptroller",50,-784.29,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34034,"Motor Carrier Fuel Tax",414400,"Transportation",800,-176.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34035,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34036,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-87.44,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34037,"Food and Beverage Tax",418400,"State Comptroller",50,-9599.27,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34038,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34039,"Claims and Comp - Road Damage",472342,"Transportation",800,45.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34040,"TOS Unidentified Funds",401150,"Attorney General",46,60079.36,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34041,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.93,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34042,"Miscellaneous Benefit Plan",428927,"Personnel",70,-36265.79,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [34043,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34044,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34045,"Innkeeper's Tax",418500,"Treasurer of State",48,-10480.06,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34046,"ID Breakage",423614,"Horse Racing Comm",265,-554.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34047,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34048,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34049,"Innkeeper's Tax",418500,"Treasurer of State",48,-5600.49,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34050,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34051,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34052,"Innkeeper's Tax",418500,"Treasurer of State",48,-41847.45,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34053,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-950.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34054,"Innkeeper's Tax",418500,"Treasurer of State",48,-1278.89,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34055,"Special Fuel Tax",414300,"Revenue",90,-2104.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34056,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7059.09,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [34057,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-4598.87,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34058,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34059,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34060,"Sales - Meals",430984,"Madison State Hospital",430,-705.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481480","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [34061,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-521894.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34062,"Food and Beverage Tax",418400,"State Comptroller",50,-42637.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34063,"Food and Beverage Tax",418400,"State Comptroller",50,-9073.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34064,"Innkeeper's Tax",418500,"Treasurer of State",48,-1705.71,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34065,"Food and Beverage Tax",418400,"State Comptroller",50,-63075.07,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34066,"Food and Beverage Tax",418400,"State Comptroller",50,-92459.39,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34067,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-172.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481479","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [34068,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34069,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34070,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34071,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40719.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34072,"Food and Beverage Tax",418400,"State Comptroller",50,-2542.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34073,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-31.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481477","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [34074,"Gasoline use tax",412700,"Transportation",800,32550.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34075,"Food and Beverage Tax",418400,"State Comptroller",50,-3881.64,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34076,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481474","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34077,"Innkeeper's Tax",418500,"Treasurer of State",48,-130929.94,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34078,"Controlled Substances Recovery",426450,"Professional Licensing",250,-39520.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [34079,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34080,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6234.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34081,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34082,"Innkeeper's Tax",418500,"Treasurer of State",48,-28980.32,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34083,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34084,"Registration Fee Revenue",423260,"Attorney General",46,-545.86,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34085,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34086,"Civil Penalties",450411,"Revenue",90,-700.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34087,"Food and Beverage Tax",418400,"State Comptroller",50,-61840.26,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34088,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34089,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481503","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [34090,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34091,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-563097.24,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34092,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-2.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34093,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-240.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34094,"Gasoline use tax",412700,"Transportation",800,-10634.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34095,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1500.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34096,"Food and Beverage Tax",418400,"State Comptroller",50,-129.79,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34097,"Food and Beverage Tax",418400,"State Comptroller",50,-132686.43,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34098,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34099,"Finger Print Fee",422326,"Gaming Comm",190,-1128.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [34100,"Food and Beverage Tax",418400,"State Comptroller",50,-2258.13,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34101,"Food and Beverage Tax",418400,"State Comptroller",50,-8102.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34102,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34103,"Innkeeper's Tax",418500,"Treasurer of State",48,-1063.61,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34104,"Innkeeper's Tax",418500,"Treasurer of State",48,-2424.43,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34105,"Innkeeper's Tax",418500,"Treasurer of State",48,-14348.93,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34106,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34107,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481451","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [34108,"Food and Beverage Tax",418400,"State Comptroller",50,-2762.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34109,"Food and Beverage Tax",418400,"State Comptroller",50,-3733.41,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34110,"Innkeeper's Tax",418500,"Treasurer of State",48,-1655.65,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34111,"Innkeeper's Tax",418500,"Treasurer of State",48,-6935.68,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34112,"Food and Beverage Tax",418400,"State Comptroller",50,-1830.85,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34113,"SPF - BallState",425302,"Motor Vehicles",235,-4125.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34114,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-680.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481475","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34115,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34116,"Innkeeper's Tax",418500,"Treasurer of State",48,-26281.52,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34117,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34118,"Innkeeper's Tax",418500,"Treasurer of State",48,-13292.05,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34119,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34120,"Aviation Fuel Excise Tax",413350,"Revenue",90,1412.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34121,"SPF - Colts",425354,"Budget Agency",57,-960.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481437","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [34122,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34123,"Innkeeper's Tax",418500,"Treasurer of State",48,-119441.65,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34124,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34125,"Food and Beverage Tax",418400,"State Comptroller",50,-271.15,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34126,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5880.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481474","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34127,"Food and Beverage Tax",418400,"State Comptroller",50,-3996.85,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34128,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34129,"Innkeeper's Tax",418500,"Treasurer of State",48,-1043.62,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34130,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-157.27,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481481","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [34131,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34132,"Food and Beverage Tax",418400,"State Comptroller",50,-1377.65,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34133,"LOCAL PROJECTS",464180,"Public Retirement System",72,-478.91,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481441","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34134,"SPF - 4H",425356,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34135,"Food and Beverage Tax",418400,"State Comptroller",50,-1914.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34136,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34137,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34138,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481474","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34139,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34140,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34141,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34142,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481472","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [34143,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34144,"DOR  Service Charge",427449,"Revenue",90,-14.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34145,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34146,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34147,"Innkeeper's Tax",418500,"Treasurer of State",48,-47229.81,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34148,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1567635.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34149,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-825.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34150,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34151,"Food and Beverage Tax",418400,"State Comptroller",50,-4839.52,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34152,"LARE Fee",425267,"Natural Resources",300,-12588.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34153,"DNR - Concessions Revenue",425452,"Natural Resources",300,-29282.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34154,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34155,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34156,"FR - UPS nursery revenue",431434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34157,"Sales of State Land",430210,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARM7481381","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34158,"Food and Beverage Tax",418400,"State Comptroller",50,-37857.18,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34159,"500 Festival Trust",425407,"Motor Vehicles",235,-1275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34160,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [34161,"Motor Vehicle Highway Fees",425008,"Revenue",90,-70.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34162,"InsurAgts and Related Lic",423920,"Insurance",210,-235973.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34163,"FR - payphone commission reven",425623,"Correction",615,-19954.48,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481498","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [34164,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481461","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [34165,"Food and Beverage Tax",418400,"State Comptroller",50,-13923.88,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34166,"Innkeeper's Tax",418500,"Treasurer of State",48,-3612.25,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34167,"FandW - Online Revenue",425457,"Natural Resources",300,-479527.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34168,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [34169,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12710.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34170,"Gasoline use tax",412700,"Revenue",90,-7089.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34171,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34172,"LOCAL PROJECTS",464180,"Transportation",800,1288.51,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34173,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34174,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34175,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-344339.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481482","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34176,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34177,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34178,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-75288.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34179,"Motor Vehicle Highway Fees",425008,"Revenue",90,-114.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34180,"State Sales Tax",412010,"Transportation",800,-13238.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34181,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34182,"Food and Beverage Tax",418400,"State Comptroller",50,-4179.42,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34183,"Innkeeper's Tax",418500,"Treasurer of State",48,-881.35,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34184,"Food and Beverage Tax",418400,"State Comptroller",50,-25936.89,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34185,"Innkeeper's Tax",418500,"Treasurer of State",48,-7794.67,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34186,"Innkeeper's Tax",418500,"Treasurer of State",48,-1243.72,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34187,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34188,"Innkeeper's Tax",418500,"Treasurer of State",48,-2067.32,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34189,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481493","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [34190,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34191,"Innkeeper's Tax",418500,"Treasurer of State",48,-2906.14,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34192,"Innkeeper's Tax",418500,"Treasurer of State",48,-2103.73,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34193,"Abandoned Property",462100,"Treasurer of State",48,-16747.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481391","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34194,"Innkeeper's Tax",418500,"Treasurer of State",48,-1704.42,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34195,"SPF - ISU",425311,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34196,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34197,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34198,"Innkeeper's Tax",418500,"Treasurer of State",48,-29863.67,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34199,"Food and Beverage Tax",418400,"State Comptroller",50,-305955.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34200,"Food and Beverage Tax",418400,"State Comptroller",50,-1494.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34201,"Innkeeper's Tax",418500,"Treasurer of State",48,-6166.47,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34202,"HP Breakage",423613,"Horse Racing Comm",265,-185.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34203,"Innkeeper's Tax",418500,"Treasurer of State",48,-5538.29,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34204,"State Sales Tax",412010,"Transportation",800,-181169.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34205,"Food and Beverage Tax",418400,"State Comptroller",50,-28943.4,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34206,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34207,"FR - recycle revenue",431428,"Correction",615,-1019.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481499","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [34208,"Food and Beverage Tax",418400,"State Comptroller",50,-606.01,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34209,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5812.45,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549434","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [34210,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549414","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34211,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-224.28,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549379","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [34212,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [34213,"Abandoned Property",462100,"Treasurer of State",48,-3427713.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549330","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34214,"Teaching Licensing Fees",427010,"Education",700,-3060.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549438","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [34215,"Consumer Settlements",450230,"Attorney General",46,-24.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549326","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34216,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9200.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [34217,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-252.16,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549402","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34218,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549323","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [34219,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549407","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [34220,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4023.92,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549381","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [34221,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549409","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34222,"LABORATORY COSTS",421102,"Toxicology",115,-2990.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549392","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [34223,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1214.97,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549401","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34224,"Federal Service Charges",428060,"State Police",100,-1114.92,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [34225,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-894.75,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549381","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [34226,"Workzone Safety Fine",455130,"Transportation",800,-29793.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549442","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34227,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6233.66,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549429","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [34228,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-192828.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549411","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [34229,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549396","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [34230,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-17840.75,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549341","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34231,"Gift Shop Revenue",431435,"Agriculture",36,-2400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549323","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [34232,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549420","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34233,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1946368.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549417","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [34234,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-03T00:00:00","ARB7549309","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34235,"Unemployment Tax",417810,"Dept of Workforce Development",510,-266443.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549434","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [34236,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549398","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [34237,"Welfare Repayments",450510,"FSSA Family Resources",500,-1583.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549430","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [34238,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5.18,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549412","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34239,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-2437.5,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [34240,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-805.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549329","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34241,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-03T00:00:00","BIL7554521","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34242,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-36867.41,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [34243,"Sales - Meals",430984,"Evansville State Hospital",425,75.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549424","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [34244,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-4457.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","ARD7549429","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [34245,"Welfare Repayments",450510,"FSSA Family Resources",500,15101.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549430","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [34246,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-568310.73,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549432","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [34247,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2542.15,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549394","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [34248,"SexorViolent Offender Reg Fee",429350,"Correction",615,-808.7,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549436","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [34249,"Safety First Trust Fees",425389,"Homeland Security",385,-1200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549419","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [34250,"Coroners Training Board",420881,"Coroner's Training Board",240,-8653.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549404","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [34251,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-30337.34,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549321","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [34252,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549414","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34253,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-750.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549406","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [34254,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549440","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [34255,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-86700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549396","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [34256,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11841.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549407","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [34257,"DNR - Restitution",451045,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549412","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34258,"Auditor of State Fines",450310,"Indiana Election Division",63,-289.69,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549382","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [34259,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549426","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34260,"Real Estate Investigative",451140,"Professional Licensing",250,-805.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [34261,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549409","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34262,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-9389.05,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549399","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [34263,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1415.32,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549423","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [34264,"DOR IDEM Fees",427470,"Environmental Management",495,-2205.58,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549425","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34265,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-20001.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549324","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [34266,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549432","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [34267,"LGIP Interest Income",429612,"Treasurer of State",48,-6222.11,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549331","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34268,"SPF - Colts",425354,"Budget Agency",57,-5180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549380","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [34269,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2580165.83,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549433","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [34270,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1020.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549420","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34271,"TOS Unidentified Funds",401150,"Attorney General",46,-8849.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549327","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34272,"Consumer Settlements",450230,"Attorney General",46,-1882.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549327","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34273,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549422","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [34274,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-95232.14,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549341","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34275,"Overweight Vehicle Fines",455110,"Transportation",800,-379.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549442","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34276,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3040.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549441","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34277,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-630.41,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549410","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [34278,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25455.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549393","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [34279,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6945.4,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549384","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34280,"Conference Workshop Fees",422020,"Indiana Election Division",63,-5300.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549382","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [34281,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-76.33,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549435","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [34282,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-03T00:00:00","ARB7549309","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34283,"Notary Public Commissions",427520,"Secretary Of State",40,-5588.36,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549325","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [34284,"Sale of State Property",430310,"Dept of Administration",61,-3236.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [34285,"Admin. Fee",425197,"Charter School Brd",704,-9922.51,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-03T00:00:00","ARD7549439","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [34286,"Odometer Fees",425007,"State Police",100,-48.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549389","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [34287,"Dealer Plates",425230,"Secretary Of State",40,-3803.23,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549324","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [34288,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-249.04,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549416","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [34289,"Volume Fee",422330,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549396","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [34290,"Sales Disclosure Filing",424810,"Budget Agency",57,-21910.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549379","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [34291,"Odometer Fees",425007,"State Police",100,-3765.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [34292,"Petroleum Severance",413800,"Natural Resources",300,-54145.87,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549413","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34293,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549399","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [34294,"Entomology - nursery dealers l",425434,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549414","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34295,"Claims and Comp - Road Damage",472342,"Transportation",800,-258.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARM7549316","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34296,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,925.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549425","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34297,"SPF - IKFT",425364,"Child Services",502,-2525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [34298,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10.06,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549425","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34299,"Investment Income",429690,"Motor Vehicles",235,-96.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549401","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34300,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34301,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-33599.1,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34302,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-181625.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652676","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [34303,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22205.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34304,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34305,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4206758.36,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34306,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-471.37,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34307,"GIFT SHOP",432100,"Library",730,-64.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [34308,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34309,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34310,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95490.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34311,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2426.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34312,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652695","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [34313,"Dental Premiums EE/ER",428929,"Personnel",70,-16.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [34314,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34315,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34316,"SPF - ISU",425311,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34317,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34318,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34319,"Heritage Trust Fees",425387,"Natural Resources",300,-11300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34320,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28283.02,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652699","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [34321,"DNR - Campground Revenue",425451,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34322,"Food and Beverage Tax",418400,"State Comptroller",50,-5319.33,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34323,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34324,"DESIGNATED DONATION",463050,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34325,"SPF - IU",425312,"Motor Vehicles",235,-18875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34326,"Welfare Repayments",450510,"Early Child Learning",501,-38968.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652600","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [34327,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34328,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1000.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34329,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34330,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34331,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-31138.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [34332,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.24,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34333,"Food and Beverage Tax",418400,"State Comptroller",50,-6515.18,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34334,"Motor Vehicle Highway Fees",425008,"Revenue",90,-710.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34335,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-69856.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34336,"SPF - ND",425327,"Motor Vehicles",235,-4725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34337,"Civil Penalties",450411,"Worker's Comp Brd",220,-1950.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652666","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [34338,"Welfare Repayments",450510,"FSSA Family Resources",500,-2288.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652598","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [34339,"Volume Fee",422330,"Financial Institutions",208,-386.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652664","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [34340,"Welfare Repayments",450510,"FSSA Family Resources",500,-4298.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652693","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [34341,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34342,"Aviation Fuel Excise Tax",413350,"Revenue",90,-87004.68,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34343,"County Admissions Tax",418530,"State Comptroller",50,-2593479.5,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34344,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-316.07,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652688","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34345,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34346,"DOR BMV OSOW Fee",427475,"Revenue",90,-87553.66,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34347,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652672","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [34348,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-15500.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34349,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34350,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8903.07,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34351,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34352,"Abandoned Property",462100,"Treasurer of State",48,-8511.03,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652611","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34353,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652665","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [34354,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-71207.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34355,"Food and Beverage Tax",418400,"State Comptroller",50,-5073.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34356,"State Sales Tax",412010,"Transportation",800,-7743.54,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34357,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34358,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34359,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34360,"HP Breakage",423613,"Horse Racing Comm",265,-54.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34361,"Transfer",425174,"Environmental Management",495,86604.37,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34362,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-13.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34363,"Gasoline use tax",412700,"Transportation",800,-260603.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34364,"Innkeeper's Tax",418500,"Treasurer of State",48,-145.1,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34365,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34366,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-925.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34367,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34368,"SPF - DARE",425350,"Motor Vehicles",235,-1600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34369,"Innkeeper's Tax",418500,"Treasurer of State",48,-1777.21,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34370,"SPF - Purdue",425319,"Motor Vehicles",235,-14950.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34371,"Food and Beverage Tax",418400,"State Comptroller",50,-3236.84,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34372,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34373,"Food and Beverage Tax",418400,"State Comptroller",50,-9194.03,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34374,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-39425.76,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652606","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [34375,"Odometer Fees",425007,"State Police",100,-2049.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652660","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [34376,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652597","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [34377,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652671","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [34378,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2190.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [34379,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34380,"Aircraft License Excise Tax",413100,"Revenue",90,111.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34381,"FandW - POS vendor license sales",425458,"Natural Resources",300,-67443.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34382,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34383,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34384,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34385,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34386,"IRP Registration Fees",427420,"Revenue",90,-810691.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34387,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-129.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34388,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34389,"Food and Beverage Tax",418400,"State Comptroller",50,-805.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34390,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34391,"Unemployment Tax",417810,"Dept of Workforce Development",510,-845538.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652699","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [34392,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-14160.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34393,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34394,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34395,"Food and Beverage Tax",418400,"State Comptroller",50,-8058.05,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34396,"DNR - Firewood Revenue",431462,"Natural Resources",300,-728.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34397,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-497139.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34398,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-103544.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652619","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34399,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34400,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34401,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-32648.56,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34402,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [34403,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15829.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34404,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34405,"Food and Beverage Tax",418400,"State Comptroller",50,-13018.83,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34406,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652697","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [34407,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34408,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-48067.29,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652686","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [34409,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34410,"DOR BMV OSOW Fee",427475,"Transportation",800,-240.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34411,"Food and Beverage Tax",418400,"State Comptroller",50,-39252.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34412,"Truck 48K - 54K",425033,"Motor Vehicles",235,-840.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34413,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.64,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652613","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34414,"Food and Beverage Tax",418400,"State Comptroller",50,-5632.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34415,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34416,"Innkeeper's Tax",418500,"Treasurer of State",48,-1190.79,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34417,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34418,"Food and Beverage Tax",418400,"State Comptroller",50,-541.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34419,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34420,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652689","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34421,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8625.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34422,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34423,"Food and Beverage Tax",418400,"State Comptroller",50,-260314.6,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34424,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34425,"Welfare Repayments",450510,"FSSA Family Resources",500,-51027.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652693","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [34426,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34427,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34428,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,48240.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34429,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34430,"Gasoline Tax",414200,"Revenue",90,-3096127.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34431,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [34432,"Water - Floodway Permits",425776,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34433,"Water Testing Fees",423190,"Indiana Dept of Health",400,-270.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34434,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-10335.02,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [34435,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652613","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34436,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652664","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [34437,"Food and Beverage Tax",418400,"State Comptroller",50,-533.16,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34438,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34439,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34440,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34441,"Innkeeper's Tax",418500,"Treasurer of State",48,-2285.71,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34442,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34443,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34444,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34445,"Food and Beverage Tax",418400,"State Comptroller",50,-1609.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34446,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34447,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19677.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34448,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652655","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [34449,"Food and Beverage Tax",418400,"State Comptroller",50,-3408.66,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34450,"Fair Circuit",423643,"Horse Racing Comm",265,-22200.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34451,"Consumer Restitution",450220,"Attorney General",46,-187.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34452,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34453,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34454,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34455,"DNR Donations Revenue",463060,"Natural Resources",300,-6451.58,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34456,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-76.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34457,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34458,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34459,"Motor Carrier Permit Fees",427440,"Revenue",90,-131.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34460,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89701.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34461,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111066.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34462,"Food and Beverage Tax",418400,"State Comptroller",50,-13483.1,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34463,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34464,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1625.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34465,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34466,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652683","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34467,"SPF - BallState",425302,"Motor Vehicles",235,-3475.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34468,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34469,"SPandR - Ice Revenue",431466,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34470,"Food and Beverage Tax",418400,"State Comptroller",50,-2907.21,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34471,"Food and Beverage Tax",418400,"State Comptroller",50,-894.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34472,"Food and Beverage Tax",418400,"State Comptroller",50,-198.12,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34473,"Special Fuel Tax",414300,"Revenue",90,-354102.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34474,"Innkeeper's Tax",418500,"Treasurer of State",48,-1893.59,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34475,"Water - water supply revenue",431481,"Natural Resources",300,-7743.02,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34476,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34477,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34478,"Welfare Repayments",450510,"Early Child Learning",501,26329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652601","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [34479,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34480,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-25000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652685","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [34481,"Truck 7K - 9K",425022,"Motor Vehicles",235,-575.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34482,"Food and Beverage Tax",418400,"State Comptroller",50,-664.71,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34483,"Librarian Certification Fee",424610,"Library",730,-90.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [34484,"SPF - IKFT",425364,"Child Services",502,-2500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652695","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [34485,"Truck 10K - 11K",425024,"Motor Vehicles",235,-325.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34486,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34487,"VRP COST RECOVERY",421122,"Environmental Management",495,1093.64,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34488,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1180.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34489,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34490,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34491,"FandW - Online Revenue",425457,"Natural Resources",300,-48341.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34492,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1842054.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652680","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [34493,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2269.85,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652675","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [34494,"Food and Beverage Tax",418400,"State Comptroller",50,-5215.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34495,"LARE Fee",425267,"Natural Resources",300,-43946.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34496,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-306.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34497,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34498,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34499,"Telecom Management",436131,"Ofc of Technology",67,-7041.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [34500,"Innkeeper's Tax",418500,"Treasurer of State",48,-64292.45,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34501,"Gasoline Tax",414200,"Revenue",90,-1033461.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34502,"Special Fuel Tax",414300,"Revenue",90,-17429223.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34503,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-375605.63,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652672","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [34504,"NONGAME FUND",464220,"Natural Resources",300,-1004.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652677","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34505,"Claims and Comp - Road Damage",472342,"Transportation",800,-41.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652604","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34506,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34507,"Food and Beverage Tax",418400,"State Comptroller",50,-1050.89,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34508,"Food and Beverage Tax",418400,"State Comptroller",50,-9902.48,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34509,"Notary Public Commissions",427520,"Secretary Of State",40,-7003.23,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652608","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [34510,"FandW - License Agent Revenue",425482,"Natural Resources",300,-44.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34511,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34512,"SPF - 4H",425356,"Motor Vehicles",235,-750.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34513,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34514,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34515,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-913.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652679","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [34516,"SPF - Butler",425304,"Motor Vehicles",235,-2350.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34517,"Transp Infr Impr Fee",428155,"Transportation",800,-2214.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34518,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34519,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34520,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34521,"H/S - Programs revenue",425655,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34522,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34523,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34524,"TOS Unidentified Funds",401150,"Attorney General",46,-45317.04,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34525,"DESIGNATED DONATION",463050,"Arts Comm",705,-950.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652704","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [34526,"Claims and Comp - Auto Damage",472340,"Transportation",800,37.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652604","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34527,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-950.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34528,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34529,"SPF - Nurses",425367,"Motor Vehicles",235,-9725.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34530,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3766.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652606","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [34531,"Consumer Settlements",450230,"Attorney General",46,-1024.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34532,"Special Fuel Tax",414300,"Revenue",90,-5813178.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34533,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34534,"County Admissions Tax",418530,"State Comptroller",50,-7218.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34535,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [34536,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4608.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34537,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34538,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652664","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [34539,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2566.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34540,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-498551.25,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652688","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34541,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34542,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24595.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652663","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [34543,"SPF - IFFAT",425363,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34544,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34545,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34546,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34547,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34548,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34549,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34550,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34551,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34552,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43038.84,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34553,"Vision Premiums EE/ER",428936,"Personnel",70,-19.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [34554,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34555,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34556,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-907.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652668","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34557,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34558,"Food and Beverage Tax",418400,"State Comptroller",50,-679.44,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34559,"Food and Beverage Tax",418400,"State Comptroller",50,-5053.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34560,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34561,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34562,"Food and Beverage Tax",418400,"State Comptroller",50,-6531.09,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34563,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34564,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34565,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-18T00:00:00","BIL7653636","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34566,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8225.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34567,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34568,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-924.42,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652692","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [34569,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34570,"ID Breakage",423614,"Horse Racing Comm",265,-298.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34571,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34572,"Restitution",452030,"Criminal Justice Institute",32,-3158.79,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652607","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [34573,"Food and Beverage Tax",418400,"State Comptroller",50,-1313.2,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34574,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34575,"HP Breakage",423613,"Horse Racing Comm",265,-315.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34576,"Military Relief Check-off",464226,"Veterans Affairs",160,-869.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652662","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [34577,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34578,"Innkeeper's Tax",418500,"Treasurer of State",48,-2052.46,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34579,"Food and Beverage Tax",418400,"State Comptroller",50,-122.81,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34580,"DOR BMV OSOW Fee",427475,"Revenue",90,-177090.93,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34581,"DOR IDEM Fees",427470,"Environmental Management",495,-1650.84,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652688","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34582,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34583,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34584,"SPandR - Annual Permits",425787,"Natural Resources",300,-57300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34585,"LARE Fee",425267,"Natural Resources",300,-13688.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34586,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34587,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34588,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34589,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34590,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66285.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34591,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-945.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34592,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5562.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34593,"N/P - heritage data fees",425711,"Natural Resources",300,-252.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34594,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34595,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-57000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34596,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-170.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34597,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34598,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34599,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34600,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1297.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34601,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34602,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34603,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34604,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34605,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34606,"Food and Beverage Tax",418400,"State Comptroller",50,-961.94,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34607,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8490.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34608,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34609,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-18T00:00:00","BIL7653636","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34610,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34611,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34612,"SPandR - Falls Parking",425814,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34613,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-18250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34614,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-9000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34615,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-446920.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652697","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [34616,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-725.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34617,"SPandR - Special Events",425857,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34618,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-448.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34619,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34620,"Food and Beverage Tax",418400,"State Comptroller",50,-158.17,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34621,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34622,"Food and Beverage Tax",418400,"State Comptroller",50,-37468.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34623,"Self Pay Payments",420112,"Madison State Hospital",430,-3095.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [34624,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-18T00:00:00","ARB7653482","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34625,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34626,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-31.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34627,"HP-Late Closers",423641,"Horse Racing Comm",265,-6000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34628,"SPF - IBE",425359,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34629,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34630,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34631,"SPandR - Admin Rev",425858,"Natural Resources",300,271.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34632,"Food and Beverage Tax",418400,"State Comptroller",50,-396.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34633,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34634,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34635,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-17425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34636,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34637,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34638,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-345.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34639,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-27298.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34640,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34641,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34642,"HP Breakage",423613,"Horse Racing Comm",265,-315.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34643,"SPF - Wabash",425332,"Motor Vehicles",235,-900.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34644,"Other Third Party Pays",420111,"Madison State Hospital",430,-57.32,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [34645,"Food and Beverage Tax",418400,"State Comptroller",50,-19335.38,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34646,"Health Premiums EE/ER",428928,"Personnel",70,-331.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [34647,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34648,"Food and Beverage Tax",418400,"State Comptroller",50,-2459.23,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34649,"DOR  Service Charge",427449,"Revenue",90,-1252.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34650,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-26400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34651,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-4775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34652,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34653,"Food and Beverage Tax",418400,"State Comptroller",50,-4246.27,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34654,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34655,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-1050.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34656,"Claims and Comp - Road Damage",472342,"Transportation",800,-63587.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","BIL7652714","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34657,"Transp Infr Impr Fee",428155,"Transportation",800,-1209375.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34658,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-155042.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34659,"State Library Sales Tax",412430,"Library",730,-4.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [34660,"Food and Beverage Tax",418400,"State Comptroller",50,-1762.04,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34661,"Food and Beverage Tax",418400,"State Comptroller",50,-8429.61,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34662,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34663,"SPF - Colts",425354,"Budget Agency",57,-4600.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652649","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [34664,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25658.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34665,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.51,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34666,"FR - UPS nursery revenue",431434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34667,"State Sales Tax",412010,"Transportation",800,-32722.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34668,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4791.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34669,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34670,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34671,"Gasoline use tax",412700,"Transportation",800,-86870.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34672,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-16184.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34673,"Disability Premiums EE",428991,"Disability - State Personnel",71,-51.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652653","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [34674,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34675,"Gasoline use tax",412700,"Revenue",90,-57913.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34676,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34677,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3507.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34678,"SPF - Freemason",425352,"Motor Vehicles",235,-2075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34679,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34680,"ID Breakage",423614,"Horse Racing Comm",265,-51.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34681,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-19.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652699","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [34682,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.32,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34683,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34684,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-580.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [34685,"SPandR - Retailer Commission",425841,"Natural Resources",300,-106.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34686,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34687,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34688,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652682","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [34689,"ID Breakage",423614,"Horse Racing Comm",265,-298.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34690,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652610","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [34691,"Motor Vehicle Highway Fees",425008,"Revenue",90,-123751.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34692,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34693,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-775.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34694,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652613","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34695,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34696,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-259.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34697,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4795.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [34698,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34699,"IN State Council K of C",425378,"Motor Vehicles",235,-225.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34700,"SPF - Purdue",425319,"Motor Vehicles",235,-12300.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34701,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34702,"Food and Beverage Tax",418400,"State Comptroller",50,-1730.02,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34703,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34704,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6939.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34705,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34706,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34707,"SBOA Audit Charge",452210,"Board of Accounts",80,-71.44,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574952","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [34708,"State Sales Tax",412010,"Transportation",800,-5886.53,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34709,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1205.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34710,"Food and Beverage Tax",418400,"State Comptroller",50,-3961.49,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34711,"Food and Beverage Tax",418400,"State Comptroller",50,-2579.15,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34712,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34713,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.98,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34714,"DOR BMV OSOW Fee",427475,"Transportation",800,-840.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34715,"Food and Beverage Tax",418400,"State Comptroller",50,-4678.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34716,"MAJOR FEDERAL",421144,"Environmental Management",495,-5905.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34717,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574981","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34718,"LOCAL PROJECTS",464180,"Child Services",502,-88.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574984","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [34719,"LARE Fee",425267,"Natural Resources",300,-1847.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34720,"Claims and Comp - Auto Damage",472340,"Transportation",800,5722.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34721,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34722,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.39,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34723,"Food and Beverage Tax",418400,"State Comptroller",50,-5404.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34724,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34725,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34726,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34727,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-25758.59,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574975","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [34728,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-484552.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34729,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34730,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34731,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [34732,"Aviation Fuel Excise Tax",413350,"Revenue",90,-23983.04,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34733,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5321.37,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34734,"Transp Infr Impr Fee",428155,"Transportation",800,-105060.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34735,"Librarian Certification Fee",424610,"Library",730,-200.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [34736,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-265.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574899","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34737,"DOR BMV OSOW Fee",427475,"Revenue",90,-78149.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34738,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34739,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1840.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34740,"Odometer Fees",425007,"State Police",100,-1275.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574955","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [34741,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34742,"Truck 54K - 60K",425034,"Motor Vehicles",235,-75.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34743,"FR - recycle revenue",431428,"Correction",615,-234.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574991","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [34744,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-280.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [34745,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574947","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [34746,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34747,"Gasoline use tax",412700,"Revenue",90,-9367.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34748,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [34749,"FandW - POS vendor license sales",425458,"Natural Resources",300,-10368.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34750,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34751,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-21488.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574967","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [34752,"Transp Infr Impr Fee",428155,"Transportation",800,-3632.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34753,"DNR - Campground Revenue",425451,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34754,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34755,"Admin. Fee",425197,"Charter School Brd",704,-2842.43,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-15T00:00:00","ARD7574995","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [34756,"DNR - Firewood Revenue",431462,"Natural Resources",300,-247.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34757,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-779.14,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34758,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-7941.54,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574904","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34759,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34760,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-261.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34761,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-506.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34762,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-55328.89,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574974","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [34763,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34764,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34765,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34766,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-255.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34767,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3177.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574866","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [34768,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34769,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17252.09,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [34770,"SPF - Freemason",425352,"Motor Vehicles",235,-50.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34771,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34772,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-229695.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574988","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [34773,"Food and Beverage Tax",418400,"State Comptroller",50,-1725.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34774,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-67506.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574980","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34775,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34776,"SPF - BallState",425302,"Motor Vehicles",235,-375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34777,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-19.01,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34778,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.67,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34779,"Alcoholic Beverage Taxes",416100,"Revenue",90,-735853.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34780,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-23920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34781,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.07,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34782,"SPandR - Admin Rev",425858,"Natural Resources",300,-243.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34783,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34784,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34785,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34786,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-303207.09,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574985","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [34787,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-41.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574989","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [34788,"Agent Renewal",423321,"Dept of Workforce Development",510,-30.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [34789,"Food and Beverage Tax",418400,"State Comptroller",50,-2199.54,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34790,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34791,"Alcoholic Beverage Taxes",416100,"Revenue",90,-87467.15,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34792,"County Admissions Tax",418530,"State Comptroller",50,-11204.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34793,"Sec Lending Interest income",429665,"Natural Resources",300,-1809.47,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574968","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34794,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-20944.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34795,"Gasoline Tax",414200,"Revenue",90,-327024.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34796,"Gasoline Tax",414200,"Revenue",90,-966167.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34797,"Food and Beverage Tax",418400,"State Comptroller",50,-3737.05,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34798,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34799,"Food and Beverage Tax",418400,"State Comptroller",50,-835.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34800,"DOR  Service Charge",427449,"Revenue",90,-103.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34801,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-191585.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574951","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34802,"SPF - Wabash",425332,"Motor Vehicles",235,-25.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34803,"Innkeeper's Tax",418500,"Treasurer of State",48,-504.29,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34804,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34805,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574956","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [34806,"Heritage Trust Fees",425387,"Natural Resources",300,-975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34807,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34808,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4795.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574980","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34809,"Government Interest Income",429660,"Treasurer of State",48,-189617.79,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-01-15T00:00:00","ARD7574898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34810,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3072.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34811,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8300.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34812,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34813,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34814,"Food and Beverage Tax",418400,"State Comptroller",50,-4641.74,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34815,"SPF - ISU",425311,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34816,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-131505.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34817,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34818,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574961","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [34819,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-199.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34820,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-43115.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34821,"ID Breakage",423614,"Horse Racing Comm",265,-25.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34822,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-28050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34823,"Interest on Loans",429601,"Transportation",800,-290967.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34824,"Gasoline use tax",412700,"Transportation",800,-42153.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34825,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-11644.38,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34826,"SPandR - Ski Rental",425846,"Natural Resources",300,-112.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34827,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34828,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34829,"State Sales Tax",412010,"Transportation",800,-24875.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34830,"Sec Lending Interest income",429665,"Treasurer of State",48,-7149.82,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-01-15T00:00:00","ARD7574898","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34831,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34832,"Welfare Repayments",450510,"FSSA Family Resources",500,29681.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574983","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [34833,"SPF - Nurses",425367,"Motor Vehicles",235,-475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34834,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-7868446.99,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34835,"Gasoline use tax",412700,"Transportation",800,-14051.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34836,"SPandR - Dry Storage",425809,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34837,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-15T00:00:00","BIL7568494","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34838,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9266.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34839,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47393.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34840,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-58089.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34841,"InsurAgts and Related Lic",423920,"Insurance",210,-636291.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34842,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-6945.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34843,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-195607.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34844,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34845,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34846,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34847,"DONATION NOT FOR PROFITS",463210,"Library",730,-162.89,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [34848,"SPF - Purdue",425319,"Motor Vehicles",235,-1300.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34849,"Food and Beverage Tax",418400,"State Comptroller",50,-75.29,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34850,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-9215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34851,"Retaliatory Fees",423990,"Insurance",210,-1795.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34852,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34853,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574988","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [34854,"Claims and Comp - Road Damage",472342,"Transportation",800,11668.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574893","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34855,"Food and Beverage Tax",418400,"State Comptroller",50,-236.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34856,"ID Breakage",423614,"Horse Racing Comm",265,-4.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34857,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-3956.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34858,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-1799201.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34859,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34860,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-1977.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34861,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-784.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34862,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1716.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34863,"GENERAL COAL MINE",421138,"Environmental Management",495,-14500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34864,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,-86160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34865,"Special Fuel Tax",414300,"Revenue",90,-17924.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34866,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [34867,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-25.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34868,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34869,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34870,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34871,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60856.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574951","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34872,"SPF - Colts",425354,"Budget Agency",57,-440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574946","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [34873,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34874,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7200.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34875,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34876,"Welfare Repayments",450510,"FSSA Family Resources",500,-360.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574983","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [34877,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34878,"Program Income",441020,"Indiana Dept of Health",400,-2423624.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34879,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34880,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-9674190.77,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-15T00:00:00","BIL7567460","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34881,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574882","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34882,"Welfare Repayments",450510,"FSSA Family Resources",500,0.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574886","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [34883,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.82,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34884,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-810664.14,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574961","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [34885,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1827.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574966","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [34886,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-731.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574962","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34887,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61400.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34888,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44969.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574951","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [34889,"Innkeeper's Tax",418500,"Treasurer of State",48,-8911.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34890,"DNR Donations Revenue",463060,"Natural Resources",300,-1003.28,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34891,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2075.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34892,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34893,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-126150.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574958","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [34894,"SPF - ISP",425371,"Motor Vehicles",235,-125.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34895,"Food and Beverage Tax",418400,"State Comptroller",50,-7381.1,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34896,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34897,"HP Breakage",423613,"Horse Racing Comm",265,-19.81,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34898,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34899,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-232348.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574971","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [34900,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,6650.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34901,"Wild Turkey Trust",425397,"Motor Vehicles",235,-125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34902,"Food and Beverage Tax",418400,"State Comptroller",50,-9892.09,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34903,"Solid waste disposal fee",421350,"Environmental Management",495,-16664.29,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34904,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1690.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574957","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [34905,"DNR - Service Charges",425420,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34906,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-104.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34907,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-675846.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34908,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34909,"SPF - Riley HFK",425376,"Motor Vehicles",235,-225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34910,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-102434.0,2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34911,"DOR IDEM Fees",427470,"Environmental Management",495,-2879.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574980","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34912,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8892.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34913,"Food and Beverage Tax",418400,"State Comptroller",50,-641.67,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34914,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34915,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574899","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34916,"Food and Beverage Tax",418400,"State Comptroller",50,-3336.91,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34917,"IRP Registration Fees",427420,"Revenue",90,-394041.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34918,"SPF - Butler",425304,"Motor Vehicles",235,-275.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34919,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34920,"SPandR - Special Events",425857,"Natural Resources",300,-148.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34921,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-18550.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34922,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34923,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1125.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34924,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34925,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34926,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34927,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.6,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34928,"Innkeeper's Tax",418500,"Treasurer of State",48,-453.07,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34929,"Food and Beverage Tax",418400,"State Comptroller",50,-3027.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34930,"Food and Beverage Tax",418400,"State Comptroller",50,-2674.41,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34931,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574960","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [34932,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1870.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34933,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574890","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [34934,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34935,"Special Fuel Tax",414300,"Revenue",90,-294260.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34936,"Food and Beverage Tax",418400,"State Comptroller",50,-8298.82,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34937,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [34938,"Food and Beverage Tax",418400,"State Comptroller",50,-19935.64,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34939,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1020310.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34940,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34941,"Motor Carrier Permit Fees",427440,"Revenue",90,-148.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34942,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2416.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34943,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-103589.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34944,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [34945,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-57865.82,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [34946,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34947,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34948,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.44,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34949,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-65.45,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34950,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34951,"Motor Carrier Permit Fee",427452,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34952,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34953,"Pet Friendly Trust",425399,"Motor Vehicles",235,-675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34954,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-256990.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34955,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34956,"Food and Beverage Tax",418400,"State Comptroller",50,-2188.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34957,"DESIGNATED DONATION",463050,"Arts Comm",705,-100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574996","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [34958,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9719.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574978","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [34959,"STORMWATER",421188,"Environmental Management",495,-294175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34960,"PRETREATMENT",421176,"Environmental Management",495,-61250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34961,"SPF - IKFT",425364,"Child Services",502,-75.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574984","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [34962,"In.Gov Charges",439106,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [34963,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34964,"Special Fuel Tax",414300,"Revenue",90,-811916.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34965,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34966,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-31150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34967,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1997112.05,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34968,"DOR BMV OSOW Fee",427475,"Revenue",90,-13582.26,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34969,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34970,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34971,"Food and Beverage Tax",418400,"State Comptroller",50,-2204.36,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34972,"FR - licensed timber buyers li",425614,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34973,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34974,"SPandR - Falls Parking",425814,"Natural Resources",300,-202.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34975,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.98,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34976,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-595.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34977,"MINOR FEDERAL",421152,"Environmental Management",495,-2205.44,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34978,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34979,"STONE QUARRIES",421186,"Environmental Management",495,-113500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34980,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-618500.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34981,"Sec Lending Interest income",429665,"Budget Agency",57,-21559.58,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574944","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [34982,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-46425.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34983,"Aircraft License Excise Tax",413100,"Revenue",90,-1255.33,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [34984,"Food and Beverage Tax",418400,"State Comptroller",50,-4178.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [34985,"MINOR MUNICIPAL",421156,"Environmental Management",495,-303.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34986,"HP Breakage",423613,"Horse Racing Comm",265,-3.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [34987,"SPandR - Annual Permits",425787,"Natural Resources",300,-83275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34988,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3167.57,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34989,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.92,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [34990,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34991,"Safety First Trust Fees",425389,"Homeland Security",385,-50.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574972","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [34992,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34993,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34994,"SPF - ND",425327,"Motor Vehicles",235,-250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [34995,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [34996,"Railroad Property Tax",419200,"Transportation",800,-3817.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [34997,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1285594.3,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574979","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [34998,"Sec Lending Interest income",429665,"Natural Resources",300,-1100.43,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574968","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [34999,"Food and Beverage Tax",418400,"State Comptroller",50,-179.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35000,"RPAF Tipping Fees",427467,"Environmental Management",495,-16664.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35001,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35002,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1066.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35003,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4472364.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35004,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-132655.31,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574964","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [35005,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35006,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-130.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35007,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35008,"SPF - IPFF",425368,"Motor Vehicles",235,-175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35009,"H/P - permit review revenue",425640,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35010,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35011,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35012,"Consumer Settlements",450230,"Attorney General",46,-637.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574896","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35013,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35014,"SPandR - Toboggan",425852,"Natural Resources",300,-25133.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35015,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35016,"Certificate Fee",423319,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35017,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35018,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35019,"Motor Carrier Passenger Permit",427448,"Revenue",90,-307.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35020,"LARE Fee",425267,"Natural Resources",300,-607.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35021,"HP Breakage",423613,"Horse Racing Comm",265,-19.81,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35022,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35023,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35024,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-15769.45,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [35025,"Food and Beverage Tax",418400,"State Comptroller",50,-3575.9,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35026,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35027,"SPF - IU",425312,"Motor Vehicles",235,-1625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35028,"Solid waste disposal fee",421350,"Environmental Management",495,-24311.08,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35029,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1062.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35030,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2640.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35031,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35032,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-173727.36,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574977","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [35033,"Motor Vehicle Highway Fees",425008,"Revenue",90,-111384.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35034,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-771.04,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574970","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [35035,"Teaching Licensing Fees",427010,"Education",700,-4965.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574994","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [35036,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-7784.84,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35037,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-138464.16,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574976","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [35038,"Food and Beverage Tax",418400,"State Comptroller",50,-65971.15,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35039,"Innkeeper's Tax",418500,"Treasurer of State",48,12.32,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35040,"SPF - IBE",425359,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35041,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35042,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35043,"Veterans Home Resident Collect",428410,"Veterans Home",570,-83420.99,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574989","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [35044,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-963.05,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35045,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-515.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35046,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.09,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35047,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6113.53,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35048,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-14.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35049,"Food and Beverage Tax",418400,"State Comptroller",50,-813.76,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35050,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574961","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35051,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1545.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35052,"Food and Beverage Tax",418400,"State Comptroller",50,-705.75,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35053,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35054,"ID Breakage",423614,"Horse Racing Comm",265,-25.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35055,"Food and Beverage Tax",418400,"State Comptroller",50,-15283.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35056,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.85,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35057,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35058,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35059,"Copies and Report Fees",420360,"Logansport State Hospital",435,-28.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574978","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [35060,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [35061,"Disability Premiums EE",428991,"Disability - State Personnel",71,-794.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574866","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [35062,"Claims and Comp - Road Damage",472342,"Transportation",800,-13140.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35063,"NONGAME FUND",464220,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35064,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35065,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-75.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35066,"Sales - Gas and Oil",430916,"Transportation",800,-0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574999","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35067,"Water Testing Fees",423190,"Indiana Dept of Health",400,-690.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35068,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-840.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35069,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35070,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-936.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35071,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35072,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35073,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35074,"Food and Beverage Tax",418400,"State Comptroller",50,-2946.79,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35075,"Welfare Repayments",450510,"FSSA Family Resources",500,1296.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574887","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35076,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35077,"SPF - Anderson",425301,"Motor Vehicles",235,-375.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35078,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35079,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35080,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [35081,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35082,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35083,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35084,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35085,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4301.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35086,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10615.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35087,"Innkeeper's Tax",418500,"Treasurer of State",48,-7357.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35088,"Food and Beverage Tax",418400,"State Comptroller",50,-219.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35089,"LARE Fee",425267,"Natural Resources",300,-7538.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35090,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35091,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35092,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-113729.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35093,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35094,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1556.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35095,"Food and Beverage Tax",418400,"State Comptroller",50,-158.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35096,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35097,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35098,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15864.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35099,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35100,"HR Service Fees",649900,"Personnel",70,-4756811.49,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","BIL7512825","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [35101,"Food and Beverage Tax",418400,"State Comptroller",50,-14947.2,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35102,"SPF - ND",425327,"Motor Vehicles",235,-4275.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35103,"SPandR - Retailer Commission",425841,"Natural Resources",300,-69.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35104,"Water - well drillers license",425774,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35105,"Admin. Fee",425197,"Charter School Brd",704,-11746.89,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-01T00:00:00","ARD7509866","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [35106,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9063.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35107,"SPF - ISP",425371,"Motor Vehicles",235,-1350.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35108,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40980.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35109,"State Sales Tax",412010,"Transportation",800,-941.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35110,"Gasoline use tax",412700,"Revenue",90,-1116.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35111,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-360.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [35112,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [35113,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-944.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35114,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35115,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509814","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [35116,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35117,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509883","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35118,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [35119,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509829","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [35120,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35121,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-477.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509844","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [35122,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1278.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509831","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35123,"Sports Agent Fees",420515,"Attorney General",46,-2771.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35124,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25419.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35125,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2474.53,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35126,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-65.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509770","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35127,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35128,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35129,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-296587.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35130,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35131,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35132,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35133,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35134,"Food and Beverage Tax",418400,"State Comptroller",50,-765.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35135,"Food and Beverage Tax",418400,"State Comptroller",50,-634.9,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35136,"Food and Beverage Tax",418400,"State Comptroller",50,-0.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509792","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35137,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [35138,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-684.34,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35139,"DNR - Firewood Revenue",431462,"Natural Resources",300,-21077.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35140,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35141,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.75,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35142,"Transp Infr Impr Fee",428155,"Transportation",800,-811830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35143,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1375.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509846","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [35144,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-110708.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509840","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [35145,"FR - recycle revenue",431428,"Correction",615,-595.52,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509862","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [35146,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1651.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509836","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [35147,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35148,"Motor Carrier Permit Fees",427440,"Revenue",90,-83.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35149,"SPandR - Annual Permits",425787,"Natural Resources",300,-4050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35150,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35151,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.86,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35152,"IRP Registration Fees",427420,"Revenue",90,-195683.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35153,"SPF - IEdT",425361,"Motor Vehicles",235,-925.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35154,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10584.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35155,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35156,"SPF - Nurses",425367,"Motor Vehicles",235,-7325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35157,"Food and Beverage Tax",418400,"State Comptroller",50,-527.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35158,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35159,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35160,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35161,"Gasoline Tax",414200,"Revenue",90,-1331168.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35162,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35163,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35164,"ID Breakage",423614,"Horse Racing Comm",265,-49.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35165,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35166,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35167,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35168,"SPF - IPFF",425368,"Motor Vehicles",235,-4400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35169,"DESIGNATED DONATION",463050,"Natural Resources",300,-2.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35170,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1316.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35171,"SPandR - Bike Rental",425790,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35172,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35173,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35174,"Welfare Repayments",450510,"FSSA Family Resources",500,-1347.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARB7510750","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35175,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35176,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1090.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35177,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509868","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35178,"Innkeeper's Tax",418500,"Treasurer of State",48,-817.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35179,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35180,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35181,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35182,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-62265.44,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509776","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35183,"Aircraft License Excise Tax",413100,"Revenue",90,77.48,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35184,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1128.69,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [35185,"Food and Beverage Tax",418400,"State Comptroller",50,-327.76,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35186,"Teaching Licensing Fees",427010,"Education",700,-6015.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509865","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [35187,"Food and Beverage Tax",418400,"State Comptroller",50,-585.48,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35188,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35189,"Occupational License Fee",422820,"Gaming Comm",190,-2400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [35190,"LOCAL PROJECTS",464180,"Public Retirement System",72,-2658.78,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509815","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35191,"HP Breakage",423613,"Horse Racing Comm",265,-46.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35192,"Food and Beverage Tax",418400,"State Comptroller",50,-851.26,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35193,"Unemployment Tax",417810,"Dept of Workforce Development",510,-247774.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509860","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35194,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.94,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509759","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [35195,"Food and Beverage Tax",418400,"State Comptroller",50,-7997.32,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35196,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-23.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509860","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35197,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35198,"SPandR - Falls Parking",425814,"Natural Resources",300,-694.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35199,"SPF - ISP",425371,"State Police",100,-14525.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509822","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [35200,"SPandR - Special Events",425857,"Natural Resources",300,-417.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35201,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35202,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35203,"DOR BMV OSOW Fee",427475,"Revenue",90,-83139.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35204,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35205,"Innkeeper's Tax",418500,"Treasurer of State",48,-277.96,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35206,"DOR  Service Charge",427449,"Revenue",90,-243.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35207,"Consumer Settlements",450230,"Attorney General",46,-678.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35208,"Welfare Repayments",450510,"FSSA Family Resources",500,0.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509855","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35209,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35210,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-132919.49,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509764","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [35211,"Welfare Repayments",450510,"FSSA Family Resources",500,7740.95,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509757","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35212,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.8,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35213,"State Sales Tax",412010,"Transportation",800,-3980.11,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35214,"SPF - 4H",425356,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35215,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15890.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509827","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [35216,"VRP COST RECOVERY",421122,"Environmental Management",495,-1518.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509883","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35217,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1467.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35218,"Abandoned Property",462100,"Treasurer of State",48,-252966.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509768","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35219,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35220,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35221,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35222,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35223,"Food and Beverage Tax",418400,"State Comptroller",50,-51.0,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35224,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35225,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35226,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-950.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35227,"Sale of State Property",430310,"Dept of Administration",61,-5055.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [35228,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35229,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35230,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35231,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35232,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35233,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35234,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1218.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509839","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [35235,"DNR Donations Revenue",463060,"Natural Resources",300,-163139.97,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35236,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-487.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509833","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35237,"Motor Vehicle Highway Fees",425008,"Revenue",90,-237.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35238,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-182065.98,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509861","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [35239,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35240,"Food and Beverage Tax",418400,"State Comptroller",50,-38745.48,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35241,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35242,"SPF - IKFT",425364,"Child Services",502,-1825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [35243,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6403.26,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35244,"Food and Beverage Tax",418400,"State Comptroller",50,-1066.69,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35245,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43188.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35246,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35247,"SPF - Butler",425304,"Motor Vehicles",235,-1825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35248,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35249,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35250,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509825","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [35251,"LARE Fee",425267,"Natural Resources",300,-25551.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35252,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-59911.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35253,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509751","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35254,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35255,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7900.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35256,"HP Breakage",423613,"Horse Racing Comm",265,-264.79,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35257,"ID Breakage",423614,"Horse Racing Comm",265,-282.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35258,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35259,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35260,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35261,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.42,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35262,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-130.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35263,"SPF - Colts",425354,"Budget Agency",57,-3780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509811","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [35264,"TOS Unidentified Funds",401150,"Attorney General",46,152983.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35265,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [35266,"Food and Beverage Tax",418400,"State Comptroller",50,-1626.09,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35267,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35268,"Food and Beverage Tax",418400,"State Comptroller",50,-3575.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35269,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35270,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35271,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35272,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35273,"Food and Beverage Tax",418400,"State Comptroller",50,-88.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35274,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1005600.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509845","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [35275,"Charity Gaming License Fee",422810,"Gaming Comm",190,-23300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [35276,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35277,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1176.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35278,"Registration Fee Revenue",423260,"Attorney General",46,-1100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35279,"Gasoline use tax",412700,"Transportation",800,-5022.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35280,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35281,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10919.25,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35282,"Food and Beverage Tax",418400,"State Comptroller",50,-692.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35283,"Food and Beverage Tax",418400,"State Comptroller",50,-1278.57,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35284,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35285,"Food and Beverage Tax",418400,"State Comptroller",50,-145.37,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35286,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35287,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-20.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509765","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [35288,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35289,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-754.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35290,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35291,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35292,"Transp Infr Impr Fee",428155,"Transportation",800,-8596.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35293,"SPF - Purdue",425319,"Motor Vehicles",235,-14125.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35294,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-89700.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35295,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35296,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35297,"Food and Beverage Tax",418400,"State Comptroller",50,-1611.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35298,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-182.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35299,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15467.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35300,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35301,"Water Testing Fees",423190,"Indiana Dept of Health",400,-332.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35302,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35303,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-276308.58,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509858","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [35304,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-15927.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35305,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35306,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-922145.76,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35307,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509858","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [35308,"SPF - IU",425312,"Motor Vehicles",235,-15575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35309,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2084.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35310,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35311,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35312,"Food and Beverage Tax",418400,"State Comptroller",50,-7552.15,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35313,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35314,"Solid waste disposal fee",421350,"Environmental Management",495,0.25,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35315,"Special Fuel Tax",414300,"Revenue",90,15774.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35316,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-174.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514892","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [35317,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509830","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35318,"Special Fuel Tax",414300,"Revenue",90,0.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35319,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.95,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35320,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35321,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35322,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35323,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35324,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35325,"Boxing License Fees",426080,"Gaming Comm",190,-395.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [35326,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35327,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35328,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13566.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35329,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35330,"Military Relief Check-off",464226,"Veterans Affairs",160,-17.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509826","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [35331,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509883","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35332,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-650.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509835","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [35333,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509892","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [35334,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35335,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35336,"LOCAL PROJECTS",464180,"Child Services",502,-336.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [35337,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35338,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35339,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-01T00:00:00","BIL7509883","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35340,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35341,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35342,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35343,"Gasoline use tax",412700,"Transportation",800,-1674.18,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35344,"Trip Permit (35%)",427441,"Revenue",90,-1120.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35345,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55458.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35346,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35347,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35348,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-2600.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509770","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35349,"SPF - IBE",425359,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35350,"Odometer Fees",425007,"State Police",100,-1356.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509821","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [35351,"Motor Carrier Permit Fee",427452,"Transportation",800,-1350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35352,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509751","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35353,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35354,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35355,"DOR BMV OSOW Fee",427475,"Revenue",90,-106491.36,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35356,"HP Breakage",423613,"Horse Racing Comm",265,-264.79,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35357,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35358,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6347.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35359,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2776.13,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509861","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [35360,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35361,"NONGAME FUND",464220,"Natural Resources",300,-17.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509841","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35362,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35363,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8550.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35364,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35365,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.08,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35366,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35367,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1095.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35368,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509867","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [35369,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-6833.55,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35370,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35371,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-269.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35372,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35373,"Food and Beverage Tax",418400,"State Comptroller",50,-5.21,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35374,"Food and Beverage Tax",418400,"State Comptroller",50,-697.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35375,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [35376,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-24.32,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509849","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [35377,"SPF - BallState",425302,"Motor Vehicles",235,-3450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35378,"ID Breakage",423614,"Horse Racing Comm",265,-282.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35379,"National Criminal History Chck",428040,"State Police",100,-112.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509823","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [35380,"Food and Beverage Tax",418400,"State Comptroller",50,-4693.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35381,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35382,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [35383,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35384,"Net Win Revenue Sharing",429560,"Budget Agency",57,-13237252.64,2026,"General Government","Pokagon Band Tribal-State Comp",72010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509811","2026-05-02T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [35385,"SBOA Audit Charge",452210,"Board of Accounts",80,-1025.7,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509817","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [35386,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35387,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-43610.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35388,"Innkeeper's Tax",418500,"Treasurer of State",48,-1494.37,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35389,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35390,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [35391,"Procurement Rebate",472497,"Dept of Administration",61,-9184.62,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [35392,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1269.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35393,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-147703.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509850","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35394,"FandW - POS vendor license sales",425458,"Natural Resources",300,-262032.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35395,"Food and Beverage Tax",418400,"State Comptroller",50,-3397.62,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35396,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2189.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35397,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35398,"Welfare Repayments",450510,"FSSA Family Resources",500,-315.22,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509855","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35399,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35400,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509829","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [35401,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35402,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35403,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35404,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35405,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-01T00:00:00","BIL7518002","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35406,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-450.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35407,"DOR IDEM Fees",427470,"Environmental Management",495,-435.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509850","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35408,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35409,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35410,"Food and Beverage Tax",418400,"State Comptroller",50,-39.08,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35411,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509831","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35412,"Motor Carrier Fuel Tax",414400,"Transportation",800,-52.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35413,"Food and Beverage Tax",418400,"State Comptroller",50,-1015.01,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35414,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35415,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35416,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35417,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35418,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4685.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35419,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35420,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509836","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [35421,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35422,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35423,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-125668.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35424,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35425,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35426,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35427,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35428,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35429,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35430,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35431,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509847","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [35432,"SPandR - Admin Rev",425858,"Natural Resources",300,43.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35433,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35434,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-43365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35435,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-229840.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35436,"Food and Beverage Tax",418400,"State Comptroller",50,-26527.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35437,"Gasoline Tax",414200,"Revenue",90,-3607284.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35438,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35439,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35440,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35441,"Occupational License Fee",422820,"Gaming Comm",190,-1216.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [35442,"Trip Permit (65%)",427446,"Revenue",90,-2080.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35443,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35444,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35445,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-8948.9,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509764","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [35446,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35447,"Heritage Trust Fees",425387,"Natural Resources",300,-9350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35448,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35449,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35450,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35451,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35452,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35453,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35454,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11928.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35455,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35456,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARM7479487","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35457,"Food and Beverage Tax",418400,"State Comptroller",50,-0.14,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35458,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35459,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35460,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35461,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2959.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35462,"Water - Shoreline Construction",425777,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35463,"Food and Beverage Tax",418400,"State Comptroller",50,-693.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35464,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-9730.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35465,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-64860.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35466,"SPF - IPFF",425368,"Motor Vehicles",235,-3425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35467,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-430097.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35468,"Innkeeper's Tax",418500,"Treasurer of State",48,-26234.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35469,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35470,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35471,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35472,"Special Fuel Tax",414300,"Revenue",90,-5604.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35473,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35474,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35475,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-111582.2,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479590","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [35476,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35477,"ID Breakage",423614,"Horse Racing Comm",265,-102.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35478,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35479,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35480,"IRP Registration Fees",427420,"Revenue",90,-104845.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35481,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35482,"Civil Penalties",450411,"Utility Regulatory Comm",200,-79500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479564","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [35483,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-232.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444986","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [35484,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35485,"Off Furn - Office Seating",644723,"Correctional Industries",515,-26340.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35486,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35487,"Unemployment Tax",417810,"Dept of Workforce Development",510,-695479.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479603","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35488,"Transp Infr Impr Fee",428155,"Transportation",800,-605070.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35489,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35490,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35491,"ID Breakage",423614,"Horse Racing Comm",265,-15.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35492,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479586","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35493,"Personalized Plates",425390,"Child Services",502,0.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445004","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [35494,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-83622.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35495,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35496,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2026,"General Government","Circular Indiana",75241,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35497,"Gasoline Tax",414200,"Transportation",800,-91911.97,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35498,"Food and Beverage Tax",418400,"State Comptroller",50,-6065.49,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35499,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35500,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35501,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35502,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-67675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35503,"Food and Beverage Tax",418400,"State Comptroller",50,-36.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35504,"DNR Donations Revenue",463060,"Natural Resources",300,-167.15,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35505,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-264166.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444984","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35506,"Innkeeper's Tax",418500,"Treasurer of State",48,-3747.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35507,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35508,"Food and Beverage Tax",418400,"State Comptroller",50,-1352.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35509,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35510,"FandW - Online Revenue",425457,"Natural Resources",300,-221451.08,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35511,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35512,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35513,"Food and Beverage Tax",418400,"State Comptroller",50,-607.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35514,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35515,"Gift Shop Revenue",431435,"Agriculture",36,-7019.78,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479502","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [35516,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1100.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35517,"Motor Carrier Fuel Tax",414400,"Transportation",800,96.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35518,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35519,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35520,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35521,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35522,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35523,"Gasoline Tax",414200,"Revenue",90,-190339.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35524,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35525,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35526,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35527,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2179.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479606","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [35528,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35529,"HP Breakage",423613,"Horse Racing Comm",265,-53.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35530,"Superload Escort Revenue",432105,"State Police",100,-5461.16,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479559","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [35531,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5378.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479610","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35532,"Investment Income",429690,"Motor Vehicles",235,-839.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479570","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35533,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35534,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444991","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35535,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35536,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479567","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35537,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4088.7,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479512","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35538,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35539,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35540,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35541,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479586","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35542,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35543,"Sec Lending Interest income",429665,"Natural Resources",300,-1256.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479579","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35544,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-900.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [35545,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35546,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35547,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,0.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35548,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35549,"SPF - IPFF",425368,"Motor Vehicles",235,-3250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35550,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-266213.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35551,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-626.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35552,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-914721.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444994","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [35553,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35554,"Food and Beverage Tax",418400,"State Comptroller",50,-472.94,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35555,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35556,"Gasoline Tax",414200,"Revenue",90,-566890.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35557,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2189.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444996","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35558,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35559,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35560,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.58,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35561,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-212296.67,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445007","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [35562,"Special Fuel Tax",414300,"Revenue",90,-341.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35563,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13112.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35564,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35565,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-15500.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35566,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35567,"LABORATORY COSTS",421102,"Toxicology",115,-920.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479561","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [35568,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33183.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35569,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1040.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35570,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-7500.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-18T00:00:00","ARD7479505","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [35571,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-264204.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35572,"Food and Beverage Tax",418400,"State Comptroller",50,-64.2,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35573,"Food and Beverage Tax",418400,"State Comptroller",50,-9.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35574,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35575,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479562","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [35576,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35577,"SPF - Nurses",425367,"Motor Vehicles",235,-3975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35578,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35579,"FR - scrap revenue",431431,"Transportation",800,-5197.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35580,"Gasoline use tax",412700,"Transportation",800,45338.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35581,"Food and Beverage Tax",418400,"State Comptroller",50,-857.35,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35582,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35583,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35584,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11953.46,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479603","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35585,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-270.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [35586,"Toilet Paper",644782,"Correctional Industries",515,-81336.6,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35587,"Food and Beverage Tax",418400,"State Comptroller",50,-377.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35588,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15638.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35589,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12780.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444974","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [35590,"VRP COST RECOVERY",421122,"Environmental Management",495,-16632.41,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35591,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35592,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5050.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35593,"Sec Lending Interest income",429665,"Treasurer of State",48,-6061.35,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-08-18T00:00:00","ARD7479510","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35594,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-736123.98,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35595,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-94325.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35596,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35597,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1854.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35598,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,0.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35599,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35600,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35601,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35602,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35603,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2537.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445027","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35604,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35605,"Food and Beverage Tax",418400,"State Comptroller",50,441.45,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35606,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35607,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35608,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35609,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35610,"Welfare Repayments",450510,"FSSA Family Resources",500,26224.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479596","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35611,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [35612,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35613,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35614,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35615,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,264166.66,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444994","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [35616,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479592","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35617,"Welfare Repayments",450510,"FSSA Family Resources",500,-18027.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480465","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35618,"Clean Prod Janitorial",644702,"Correctional Industries",515,-44867.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35619,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35620,"Transp Infr Impr Fee",428155,"Transportation",800,-239.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35621,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444995","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [35622,"Food and Beverage Tax",418400,"State Comptroller",50,-5792.02,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35623,"Food and Beverage Tax",418400,"State Comptroller",50,-929.61,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35624,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35625,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35626,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-107.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35627,"Food and Beverage Tax",418400,"State Comptroller",50,-460.22,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35628,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35629,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35630,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35631,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35632,"Private Grant Revenue",444000,"Arts Comm",705,-36.08,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479609","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [35633,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-28489.58,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35634,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35635,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35636,"Food and Beverage Tax",418400,"State Comptroller",50,-9.81,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35637,"DOR BMV OSOW Fee",427475,"Revenue",90,-87505.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35638,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1044.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35639,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36582.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35640,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-113379.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35641,"Food and Beverage Tax",418400,"State Comptroller",50,-299.78,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35642,"Gasoline use tax",412700,"Transportation",800,15113.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35643,"SPF - BallState",425302,"Motor Vehicles",235,-3075.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35644,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35645,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35646,"FandW - Online Revenue",425457,"Natural Resources",300,448.18,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35647,"SPandR - Annual Permits",425787,"Natural Resources",300,-117650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35648,"Restitution",452030,"Criminal Justice Institute",32,-37.3,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479501","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [35649,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444972","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [35650,"Clean Prod Laundry",644703,"Correctional Industries",515,-255.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35651,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-825.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35652,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-399.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35653,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2431.88,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35654,"Welfare Repayments",450510,"FSSA Family Resources",500,-36745.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445879","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35655,"Gasoline use tax",412700,"Transportation",800,164.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35656,"Food and Beverage Tax",418400,"State Comptroller",50,-239.2,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35657,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35658,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35659,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35660,"SPF - IKFT",425364,"Child Services",502,0.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445004","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [35661,"DOR  Service Charge",427449,"Revenue",90,-56.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35662,"State Sales Tax",412010,"Transportation",800,-1428.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35663,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35664,"Food and Beverage Tax",418400,"State Comptroller",50,-109.42,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35665,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1690.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35666,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35667,"State Library Sales Tax",412430,"Library",730,-164.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445011","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [35668,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35669,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35670,"Odometer Fees",425007,"State Police",100,-97.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479558","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [35671,"SPF - IU",425312,"Motor Vehicles",235,-5300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35672,"Food and Beverage Tax",418400,"State Comptroller",50,-9.96,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35673,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-6569.26,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35674,"DNR - Service Charges",425420,"Natural Resources",300,-1112485.94,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35675,"LARE Fee",425267,"Natural Resources",300,-7391.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35676,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35677,"SPF - ND",425327,"Motor Vehicles",235,-2225.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35678,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35679,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,210.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35680,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [35681,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35682,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35683,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35684,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35685,"SPandR - Cave Trips",425798,"Natural Resources",300,-3934.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35686,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,0.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35687,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-43241.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479519","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35688,"Food and Beverage Tax",418400,"State Comptroller",50,-2444.91,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35689,"Child Care Ministries",422540,"Early Child Learning",501,-425.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445002","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [35690,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-92.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35691,"Motor Carrier Permit Fees",427440,"Revenue",90,-181.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35692,"Food and Beverage Tax",418400,"State Comptroller",50,-0.38,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444952","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35693,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35694,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35695,"Food and Beverage Tax",418400,"State Comptroller",50,-5265.78,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35696,"DOR BMV OSOW Fee",427475,"Revenue",90,-81281.28,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35697,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35698,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35699,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-914749.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479583","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [35700,"Trip Permit (35%)",427441,"Revenue",90,-1207.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35701,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35702,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479566","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [35703,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35704,"DOR UST Fees",427465,"Environmental Management",495,-1710.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35705,"Food and Beverage Tax",418400,"State Comptroller",50,-541.11,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35706,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35707,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35708,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3915.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35709,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-916.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35710,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35711,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35712,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35713,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35714,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38871.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35715,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35716,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35717,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12847.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35718,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35719,"Food and Beverage Tax",418400,"State Comptroller",50,-3459.63,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35720,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38966.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35721,"LARE Fee",425267,"Natural Resources",300,-9510.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35722,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [35723,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35724,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35725,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35726,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35727,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35728,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2340.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479586","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35729,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35730,"HP Breakage",423613,"Horse Racing Comm",265,-14.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35731,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35732,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35733,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-41000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35734,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479593","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35735,"DNR - Firewood Revenue",431462,"Natural Resources",300,-25642.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35736,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35737,"Admin. Fee",425197,"Charter School Brd",704,-11361.97,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-18T00:00:00","ARD7479608","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [35738,"Gasoline Tax",414200,"Revenue",90,7174.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35739,"Welfare Repayments",450510,"FSSA Family Resources",500,-560.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479596","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35740,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-287.04,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479605","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [35741,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35742,"Abandoned Property",462100,"Treasurer of State",48,-98613.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479509","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35743,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35744,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-6300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35745,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.09,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35746,"Innkeeper's Tax",418500,"Treasurer of State",48,-2516.57,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35747,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35748,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4204.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444993","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [35749,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35750,"Welfare Repayments",450510,"FSSA Family Resources",500,45365.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARM7479494","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35751,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35752,"Workzone Safety Fine",455130,"Transportation",800,-600.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445013","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35753,"State Sales Tax",412010,"Transportation",800,-25957.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35754,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35755,"Food and Beverage Tax",418400,"State Comptroller",50,-35628.66,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35756,"Gasoline use tax",412700,"Transportation",800,493.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35757,"Food and Beverage Tax",418400,"State Comptroller",50,-299.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35758,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35759,"Food and Beverage Tax",418400,"State Comptroller",50,-548.98,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35760,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35761,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35762,"Odometer Fees",425007,"State Police",100,-2967.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444971","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [35763,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35764,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35765,"FR - recycle revenue",431428,"Correction",615,-1338.44,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445009","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [35766,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5167.39,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35767,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35768,"Auditor of State Fines",450310,"Treasurer of State",48,-331.16,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479511","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35769,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5403.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35770,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35771,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35772,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35773,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1032.89,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35774,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35775,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-182267.35,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479601","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [35776,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37109.84,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479591","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35777,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35778,"SPF - IU",425312,"Motor Vehicles",235,-10750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35779,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35780,"Solid waste disposal fee",421350,"Environmental Management",495,-10947.18,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35781,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35782,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35783,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35784,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35785,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35786,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35787,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35788,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9352.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35789,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35790,"Copies and Report Fees",420360,"Board of Accounts",80,-21000.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479614","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [35791,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35792,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35793,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35794,"Welfare Repayments",450510,"FSSA Family Resources",500,-15387.2,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445001","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35795,"Food and Beverage Tax",418400,"State Comptroller",50,-8903.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35796,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-2760.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35797,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35798,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35799,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35800,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-99.12,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35801,"SPF - Nurses",425367,"Motor Vehicles",235,-4575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35802,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35803,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35804,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35805,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35806,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445007","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [35807,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35808,"Odometer Fees",425007,"State Police",100,-2409.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479559","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [35809,"DOR  Service Charge",427449,"Revenue",90,-399.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35810,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35811,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35812,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35813,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35814,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35815,"Alcoholic Beverage Taxes",416100,"Revenue",90,-381.7,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35816,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.45,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35817,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444985","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [35818,"Registration Fee Revenue",423260,"Attorney General",46,-147.09,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35819,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35820,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35821,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11020.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35822,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-172759.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479575","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [35823,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35824,"Food and Beverage Tax",418400,"State Comptroller",50,-113.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35825,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35826,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35827,"IRP Registration Fees",427420,"Revenue",90,-260421.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35828,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35829,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479585","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [35830,"LARE Fee",425267,"Natural Resources",300,-27683.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35831,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35832,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35833,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-38.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35834,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35835,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35836,"VRP COST RECOVERY",421122,"Environmental Management",495,2756.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445027","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35837,"LOCAL PROJECTS",464180,"Child Services",502,-480.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [35838,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35839,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35840,"Food and Beverage Tax",418400,"State Comptroller",50,-9.96,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35841,"Food and Beverage Tax",418400,"State Comptroller",50,-8489.48,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35842,"Consumer Settlements",450230,"Attorney General",46,-1204.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35843,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4523.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479570","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35844,"Food and Beverage Tax",418400,"State Comptroller",50,-62.6,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35845,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35846,"Claims and Comp - Road Damage",472342,"Transportation",800,-1608.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARM7444922","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35847,"Depository Annual Assessment F",422301,"Financial Institutions",208,-387401.03,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479566","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [35848,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35849,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-27510.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35850,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35851,"Welfare Repayments",450510,"FSSA Family Resources",500,26551.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445001","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35852,"Motor Vehicle Highway Fees",425008,"Revenue",90,-78.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35853,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479555","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35854,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35855,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35856,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35857,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [35858,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35859,"DESIGNATED DONATION",463050,"Natural Resources",300,-34.35,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35860,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2875.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35861,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35862,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-88000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35863,"SPF - ISP",425371,"Motor Vehicles",235,-875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35864,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1936.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35865,"Truck 48K - 54K",425033,"Motor Vehicles",235,-500.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35866,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35867,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35868,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35869,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-466.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479571","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35870,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35871,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35872,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35873,"Food and Beverage Tax",418400,"State Comptroller",50,-57829.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35874,"ID Breakage",423614,"Horse Racing Comm",265,-90.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35875,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35876,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-250.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444927","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [35877,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-95796.25,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35878,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1158.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444929","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [35879,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11768.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444996","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35880,"Food and Beverage Tax",418400,"State Comptroller",50,-10614.27,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35881,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35882,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2674450.27,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35883,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6898.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445008","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [35884,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-327.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35885,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35886,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35887,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35888,"Heritage Trust Fees",425387,"Natural Resources",300,-8425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35889,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35890,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35891,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35892,"Garments",644780,"Correctional Industries",515,-66643.08,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35893,"Alcoholic Beverage Taxes",416100,"Revenue",90,-293.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35894,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-57300.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35895,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-27772.64,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479591","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35896,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35897,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35898,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-33.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35899,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35900,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35901,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-66.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35902,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35903,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.61,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35904,"State Sales Tax",412010,"Transportation",800,-6142.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35905,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35906,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35907,"Food and Beverage Tax",418400,"State Comptroller",50,-401.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35908,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42610.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35909,"DOR IDEM Fees",427470,"Environmental Management",495,-1424.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444998","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35910,"SPandR - Ice Revenue",431466,"Natural Resources",300,-18411.34,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35911,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4667.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479582","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [35912,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-925.7,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479501","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [35913,"Food and Beverage Tax",418400,"State Comptroller",50,-1911.46,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35914,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2954.61,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444975","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [35915,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35916,"County Admissions Tax",418530,"State Comptroller",50,-87789.23,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35917,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35918,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35919,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35920,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35921,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444986","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [35922,"Government Interest Income",429660,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35923,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35924,"Highway Signs",645750,"Correctional Industries",515,-641.16,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35925,"Vital Records Fees",423180,"Indiana Dept of Health",400,-788.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [35926,"NONGAME FUND",464220,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479580","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35927,"Food and Beverage Tax",418400,"State Comptroller",50,-4753.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35928,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35929,"TOS Unidentified Funds",401150,"Attorney General",46,-4601.15,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [35930,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35931,"Claims and Comp - Road Damage",472342,"Transportation",800,-128983.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479629","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35932,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-6900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35933,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479575","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [35934,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35935,"SPF - ND",425327,"Motor Vehicles",235,-2800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35936,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35937,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-228502.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479605","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [35938,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35939,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [35940,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35941,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35942,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35943,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445005","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [35944,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1324.32,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35945,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35946,"DOR BMV OSOW Fee",427475,"Revenue",90,-73955.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35947,"Claims and Comp - Road Damage",472342,"Transportation",800,-54548.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445034","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [35948,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-1934.2,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35949,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35950,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479515","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35951,"SPandR - Daily Swimming",425807,"Natural Resources",300,-82048.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35952,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35953,"Heritage Trust Fees",425387,"Natural Resources",300,-7800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35954,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479568","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35955,"Special Fuel Tax",414300,"Revenue",90,104315.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35956,"SPF - IEdT",425361,"Motor Vehicles",235,-500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35957,"Petroleum Severance",413800,"Natural Resources",300,-758.08,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479580","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35958,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [35959,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35960,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35961,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [35962,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35963,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35964,"Welfare Repayments",450510,"FSSA Family Resources",500,-59823.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479493","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [35965,"HP Breakage",423613,"Horse Racing Comm",265,-80.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35966,"Innkeeper's Tax",418500,"Treasurer of State",48,-141501.74,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [35967,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35968,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35969,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-151910.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35970,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35971,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35972,"Special Fuel Tax",414300,"Revenue",90,-574445.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35973,"GIFT SHOP",432100,"Library",730,-8.21,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445012","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [35974,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1908.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [35975,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35976,"Food and Beverage Tax",418400,"State Comptroller",50,-1777.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [35977,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35978,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38333.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35979,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35980,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35981,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72.45,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444997","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [35982,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [35983,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35984,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35985,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1318.98,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479595","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [35986,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35987,"Tables - Folding",644740,"Correctional Industries",515,-245.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [35988,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444980","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [35989,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35990,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-48359.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [35991,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35992,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35993,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35994,"HP Breakage",423613,"Horse Racing Comm",265,-53.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [35995,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35996,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35997,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444972","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [35998,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [35999,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36000,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36001,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-350.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [36002,"SPandR - Lockers",425830,"Natural Resources",300,-8.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36003,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-150.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36004,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36005,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12305.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479563","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [36006,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36007,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36008,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36009,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36010,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36011,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36012,"Aircraft License Excise Tax",413100,"Revenue",90,-51.68,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36013,"DOR UST Fees",427465,"Environmental Management",495,-6480.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445027","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36014,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36015,"Gasoline use tax",412700,"Revenue",90,109.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36016,"HP Breakage",423613,"Horse Racing Comm",265,-80.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36017,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36018,"Food and Beverage Tax",418400,"State Comptroller",50,-12093.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36019,"Food and Beverage Tax",418400,"State Comptroller",50,-13.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36020,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36021,"DNR Donations Revenue",463060,"Natural Resources",300,-2093.68,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36022,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-175.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [36023,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36024,"Civil Penalties",450411,"Utility Regulatory Comm",200,-39300.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444978","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [36025,"Sec Lending Interest income",429665,"Budget Agency",57,-23790.56,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479552","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [36026,"Sales of State Land",430210,"Transportation",800,-295000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479629","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36027,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36028,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,285.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479593","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36029,"SPF - Purdue",425319,"Motor Vehicles",235,-8400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36030,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36031,"FandW - POS vendor license sales",425458,"Natural Resources",300,-140503.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36032,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36033,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36034,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36035,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36036,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36037,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36038,"DESIGNATED DONATION",463050,"Arts Comm",705,-925.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479609","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [36039,"Auditor of State Fines",450310,"Indiana Election Division",63,-350.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444966","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [36040,"SPandR - Falls Parking",425814,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36041,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1575.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36042,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36043,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36044,"State Library Sales Tax",412430,"Library",730,-0.57,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445012","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [36045,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36046,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479497","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [36047,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36048,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36049,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36050,"State Library Sales Tax",412430,"Library",730,-324.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445011","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [36051,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36052,"DOR IDEM Fees",427470,"Environmental Management",495,-7470.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479591","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36053,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479555","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36054,"State Sales Tax",412010,"Transportation",800,-5970.01,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36055,"Special Fuel Tax",414300,"Revenue",90,-12048.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36056,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36057,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8213.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36058,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36059,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1401.11,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479559","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36060,"Claims and Comp - Road Damage",472342,"Transportation",800,-2982.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36061,"SPF - Freemason",425352,"Motor Vehicles",235,-1375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36062,"Transp Infr Impr Fee",428155,"Transportation",800,0.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36063,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36064,"Water - Floodway Permits",425776,"Natural Resources",300,-1850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36065,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-525.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479560","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36066,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479568","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [36067,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36068,"ID Breakage",423614,"Horse Racing Comm",265,-90.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36069,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36070,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36071,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36072,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36073,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-458.34,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36074,"SPF - ISP",425371,"Motor Vehicles",235,-900.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36075,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,5156.5,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36076,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445012","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [36077,"Food and Beverage Tax",418400,"State Comptroller",50,-10223.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36078,"Transp Infr Impr Fee",428155,"Transportation",800,-418.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36079,"ID Breakage",423614,"Horse Racing Comm",265,-102.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36080,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36081,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36082,"Food and Beverage Tax",418400,"State Comptroller",50,-3549.86,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36083,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36084,"Transp Infr Impr Fee",428155,"Transportation",800,-555450.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36085,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36086,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36087,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36088,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.45,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36089,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36090,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4423.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36091,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36092,"Notary Public Commissions",427520,"Secretary Of State",40,-6627.28,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479504","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36093,"Food and Beverage Tax",418400,"State Comptroller",50,-572.52,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36094,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36095,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36096,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36097,"Food and Beverage Tax",418400,"State Comptroller",50,-1460.19,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36098,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36099,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31486.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36100,"SPandR - Bike Rental",425790,"Natural Resources",300,-1010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36101,"Dealer Plates",425230,"Secretary Of State",40,-6278.42,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36102,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36103,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36104,"LARE Fee",425267,"Natural Resources",300,-34805.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36105,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4361.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36106,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36107,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36108,"DNR - Service Charges",425420,"Natural Resources",300,-30000.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36109,"SPF - Colts",425354,"Budget Agency",57,-2700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444965","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [36110,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36111,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36112,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36113,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36114,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36115,"Gasoline Tax",414200,"Revenue",90,-49.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36116,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36117,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1050.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36118,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47525.12,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444941","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36119,"Aircraft License Excise Tax",413100,"Revenue",90,-1691.76,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36120,"SPandR - Special Events",425857,"Natural Resources",300,-2345.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36121,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53852.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479603","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [36122,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-192.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479589","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [36123,"SPF - IU",425312,"Motor Vehicles",235,-12475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36124,"Food and Beverage Tax",418400,"State Comptroller",50,-1936.69,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36125,"DOR BMV OSOW Fee",427475,"Transportation",800,-885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36126,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36127,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-10704.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [36128,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36129,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36130,"Food and Beverage Tax",418400,"State Comptroller",50,-123.73,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36131,"SPF - Purdue",425319,"Motor Vehicles",235,-4925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36132,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479601","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [36133,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479574","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [36134,"SPF - Colts",425354,"Budget Agency",57,-2180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479553","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [36135,"DNR Donations Revenue",463060,"Natural Resources",300,-281.03,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36136,"Food and Beverage Tax",418400,"State Comptroller",50,-951.37,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36137,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36138,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-197.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36139,"DOR BMV OSOW Fee",427475,"Revenue",90,-65617.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36140,"Gasoline use tax",412700,"Revenue",90,10075.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36141,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36142,"DNR - Restitution",451045,"Natural Resources",300,-3225.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444990","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36143,"Consumer Settlements",450230,"Attorney General",46,-1483.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444931","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36144,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6090.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36145,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5012.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36146,"SPandR - Admin Rev",425858,"Natural Resources",300,-330.34,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36147,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10687.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36148,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36149,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10906.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36150,"Food and Beverage Tax",418400,"State Comptroller",50,-137.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36151,"Sec Lending Interest income",429665,"Natural Resources",300,-1148.1,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479579","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36152,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36153,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36154,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36155,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36156,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36157,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-770920.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36158,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36159,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1392.62,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444941","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36160,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36161,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36162,"Food and Beverage Tax",418400,"State Comptroller",50,-1956.68,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36163,"Military Relief Check-off",464226,"Veterans Affairs",160,753.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444973","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [36164,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36165,"MFCU Investigation Recovery",450270,"Attorney General",46,-67.63,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36166,"Adoption Fees",423020,"Indiana Dept of Health",400,-340.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36167,"Consumer Credit License Applic",422302,"Financial Institutions",208,-25900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444979","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [36168,"Water Testing Fees",423190,"Indiana Dept of Health",400,-458.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36169,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36170,"SPandR - Vendor Permits",425855,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36171,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99706.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444989","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36172,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36173,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1033.93,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444988","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36174,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36175,"Food and Beverage Tax",418400,"State Comptroller",50,-272.04,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36176,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36177,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27033.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36178,"RPAF Tipping Fees",427467,"Environmental Management",495,-10947.17,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36179,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-295.94,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444998","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36180,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36181,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-150.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444967","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [36182,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1670.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36183,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13752.17,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36184,"ID Breakage",423614,"Horse Racing Comm",265,-17.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36185,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36186,"Motor Vehicle Highway Fees",425008,"Revenue",90,-758.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36187,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-305.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36188,"Food and Beverage Tax",418400,"State Comptroller",50,-12477.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36189,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-239.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36190,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2514.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444925","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [36191,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36192,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36193,"Special Fuel Tax",414300,"Revenue",90,-197794.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36194,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4850.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36195,"Consumer Settlements",450230,"Attorney General",46,-48.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479506","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36196,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36197,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1536.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36198,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36199,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-81190.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36200,"Printing Service",649792,"Correctional Industries",515,-4145.56,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [36201,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36202,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-978.4,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444930","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [36203,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99695.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479578","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36204,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-413.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444982","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36205,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1434.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444998","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36206,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1276.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36207,"SPF - Purdue",425319,"Motor Vehicles",235,-10950.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36208,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36209,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36210,"SPF - IKFT",425364,"Child Services",502,-1225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [36211,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36212,"Food and Beverage Tax",418400,"State Comptroller",50,-50.34,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36213,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36214,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.95,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36215,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36216,"SPF - BallState",425302,"Motor Vehicles",235,-1825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36217,"Unemployment Tax",417810,"Dept of Workforce Development",510,-580510.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445008","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [36218,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444928","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [36219,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36220,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36221,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479560","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36222,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445010","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [36223,"HP Breakage",423613,"Horse Racing Comm",265,-9.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36224,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36225,"Food and Beverage Tax",418400,"State Comptroller",50,-5675.37,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36226,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,22798.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36227,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1165.28,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479577","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36228,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-33950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36229,"SPandR - Retailer Commission",425841,"Natural Resources",300,-151.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36230,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36231,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-245675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36232,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36233,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36234,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-11.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479588","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [36235,"Gasoline use tax",412700,"Transportation",800,-1820.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36236,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.24,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492967","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36237,"SF Supplier Fee",427500,"Revenue",90,332.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36238,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36239,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36240,"TOS Unidentified Funds",401150,"Attorney General",46,-1497.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492965","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36241,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36242,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-57.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [36243,"Innkeeper's Tax",418500,"Treasurer of State",48,-3278.49,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36244,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-227.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36245,"Welfare Repayments",450510,"FSSA Family Resources",500,-15902.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493831","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [36246,"Motor Vehicle Highway Fees",425008,"Revenue",90,-265074.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493016","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36247,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6495.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493019","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [36248,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-4647.94,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [36249,"HP Breakage",423613,"Horse Racing Comm",265,-58.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36250,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36251,"Innkeeper's Tax",418500,"Treasurer of State",48,-4376.61,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36252,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36253,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7435.92,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36254,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36255,"In.Gov Charges",439106,"Ofc of Technology",67,-227447.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","ARB7506206","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [36256,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493028","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [36257,"Special Fuel Tax",414300,"Revenue",90,-52.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36258,"Transp Infr Impr Fee",428155,"Transportation",800,-317925.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36259,"DOR  Service Charge",427449,"Revenue",90,-48.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36260,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-3061.36,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [36261,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1964.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36262,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36263,"DNR - Firewood Revenue",431462,"Natural Resources",300,-298.32,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36264,"DOR UST Fees",427465,"Environmental Management",495,1440.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36265,"Gasoline Tax",414200,"Revenue",90,-135957.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36266,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492970","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36267,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36268,"Motor Pool Charges",439355,"Dept of Administration",61,-368.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36269,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36270,"Consumer Settlements",450230,"Attorney General",46,-615.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492965","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36271,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36272,"Food and Beverage Tax",418400,"State Comptroller",50,-2825.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36273,"Dental Premiums EE/ER",428929,"Personnel",70,-10.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [36274,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80873.27,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36275,"Food and Beverage Tax",418400,"State Comptroller",50,-881.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36276,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36277,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36278,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-9040.28,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493043","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [36279,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36280,"Food and Beverage Tax",418400,"State Comptroller",50,-783.73,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36281,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36282,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2390.65,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493029","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [36283,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7261.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36284,"State Sales Tax",412010,"Transportation",800,-917.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36285,"FR - shelterhouse revenue",425626,"Natural Resources",300,-127.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36286,"InsurAgts and Related Lic",423920,"Insurance",210,-428575.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36287,"Motor Carrier Fuel Tax",414400,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36288,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36289,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36290,"Heritage Trust Fees",425387,"Natural Resources",300,-3100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36291,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4958.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36292,"Food and Beverage Tax",418400,"State Comptroller",50,-811.56,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36293,"SF Transporter Fee",427505,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36294,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36295,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36296,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36297,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5814.0,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493042","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [36298,"Food and Beverage Tax",418400,"State Comptroller",50,-8157.55,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36299,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493037","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [36300,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493022","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [36301,"New-Mod SS Constr Permit",421193,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36302,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-1058.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7489446","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [36303,"FR - scrap revenue",431431,"Transportation",800,-1720.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36304,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2184.51,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36305,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-140750.69,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [36306,"Food and Beverage Tax",418400,"State Comptroller",50,-163.9,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36307,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62980.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36308,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1347.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36309,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36310,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36311,"Innkeeper's Tax",418500,"Treasurer of State",48,-750.11,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36312,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6313.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36313,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33350.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36314,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-500.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493025","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36315,"Innkeeper's Tax",418500,"Treasurer of State",48,-1151.42,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36316,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-502.85,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493046","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36317,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36318,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36319,"Health Premiums EE/ER",428928,"Personnel",70,-100.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [36320,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493051","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [36321,"HP Breakage",423613,"Horse Racing Comm",265,-10.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36322,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36323,"Food and Beverage Tax",418400,"State Comptroller",50,-1518.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36324,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36325,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36326,"Gasoline use tax",412700,"Revenue",90,-404.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36327,"Innkeeper's Tax",418500,"Treasurer of State",48,-48910.17,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36328,"SPF - Colts",425354,"Budget Agency",57,-1160.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493008","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [36329,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARM7493822","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36330,"Transp Infr Impr Fee",428155,"Transportation",800,-1191.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36331,"Abandoned Property",462100,"Treasurer of State",48,-31846.61,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492967","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36332,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493061","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [36333,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36334,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-137406.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36335,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36336,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-868191.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36337,"Lease Rate",439350,"Dept of Administration",61,-84.49,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36338,"Food and Beverage Tax",418400,"State Comptroller",50,-1156.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36339,"SF Transporter Fee",427505,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36340,"Claims and Comp - Road Damage",472342,"Transportation",800,300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36341,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3927.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492962","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [36342,"LARE Fee",425267,"Natural Resources",300,-12366.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36343,"LARE Fee",425267,"Natural Resources",300,-3533.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36344,"Food and Beverage Tax",418400,"State Comptroller",50,-203660.74,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492976","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36345,"Sales - Gas and Oil",430916,"Transportation",800,-76.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36346,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3845.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36347,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-98.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36348,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1250.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493031","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36349,"Food and Beverage Tax",418400,"State Comptroller",50,-594.64,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36350,"DOR BMV OSOW Fee",427475,"Revenue",90,-41952.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36351,"LOCAL PROJECTS",464180,"Child Services",502,-233.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493052","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [36352,"DOR BMV OSOW Fee",427475,"Transportation",800,-675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36353,"Civil Penalties",450411,"Revenue",90,-500.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36354,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493038","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [36355,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-56458658.4,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493055","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [36356,"SPF - IKFT",425364,"Child Services",502,-1525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493052","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [36357,"Private Grant Revenue",444000,"Arts Comm",705,-375.75,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493061","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [36358,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1526331.06,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [36359,"Banner Permits",428132,"Transportation",800,-1320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36360,"Food and Beverage Tax",418400,"State Comptroller",50,-59.85,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36361,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36362,"IRP Registration Fees",427420,"Revenue",90,-365519.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36363,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16080.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36364,"Food and Beverage Tax",418400,"State Comptroller",50,-679.28,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36365,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36366,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36367,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36368,"Teaching Licensing Fees",427010,"Education",700,-10635.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493060","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [36369,"Welfare Repayments",450510,"FSSA Family Resources",500,-1322.37,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493050","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [36370,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492966","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36371,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36372,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10396.55,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36373,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [36374,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11660.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36375,"Notary Public Commissions",427520,"Secretary Of State",40,-8838.39,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492964","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36376,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6168.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493040","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36377,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36378,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-406.73,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36379,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-32901.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493056","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [36380,"FandW - POS vendor license sales",425458,"Natural Resources",300,-135.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36381,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36382,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36383,"Self Pay Payments",420112,"Neuro Diagnostic Ins",451,-337526.26,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [36384,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-725.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36385,"Motor Carrier Permit Fees",427440,"Revenue",90,-63.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36386,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.27,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36387,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36388,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492966","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36389,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24529.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492976","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36390,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493048","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36391,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36392,"Vision Premiums EE/ER",428936,"Personnel",70,-10.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [36393,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36394,"DOR IDEM Fees",427470,"Environmental Management",495,-549.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493046","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36395,"DNR - Campground Revenue",425451,"Natural Resources",300,-5892.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36396,"Food and Beverage Tax",418400,"State Comptroller",50,-100.64,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36397,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1007.25,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493020","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [36398,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36399,"Special Fuel Tax",414300,"Revenue",90,-3.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36400,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,525.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36401,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36402,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-900.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36403,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492970","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36404,"Food and Beverage Tax",418400,"State Comptroller",50,-78.59,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36405,"Welfare Repayments",450510,"FSSA Family Resources",500,15364.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493050","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [36406,"Labor Charges",439345,"Dept of Administration",61,-315.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36407,"Food and Beverage Tax",418400,"State Comptroller",50,-229.01,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36408,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36409,"ID Breakage",423614,"Horse Racing Comm",265,-126.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36410,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-775.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36411,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36412,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36413,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36414,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36415,"FandW - License Agent Revenue",425482,"Natural Resources",300,-25.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36416,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-30.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36417,"Gasoline Tax",414200,"Revenue",90,-404632.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36418,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2596324.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36419,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36420,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4011.72,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36421,"State Sales Tax",412010,"Transportation",800,-3875.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36422,"SF Supplier Fee",427500,"Revenue",90,110.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36423,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-771.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [36424,"Food and Beverage Tax",418400,"State Comptroller",50,-1182.16,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36425,"Food and Beverage Tax",418400,"State Comptroller",50,-41.2,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36426,"Odometer Fees",425007,"State Police",100,-1230.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493017","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36427,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36428,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5300.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-08T00:00:00","BIL7493072","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36429,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36430,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-597.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493040","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36431,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36432,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-221384.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493035","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [36433,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36434,"Food and Beverage Tax",418400,"State Comptroller",50,-2770.48,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36435,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36436,"Sale of State Property",430310,"Dept of Administration",61,-18544.17,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36437,"Food and Beverage Tax",418400,"State Comptroller",50,-6436.94,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36438,"Solid waste disposal fee",421350,"Environmental Management",495,56706.21,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36439,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5187.21,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36440,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36441,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36442,"Disability Premiums EE",428991,"Disability - State Personnel",71,-14.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493011","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [36443,"DNR Donations Revenue",463060,"Natural Resources",300,-56.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36444,"Food and Beverage Tax",418400,"State Comptroller",50,-3574.33,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36445,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36446,"Food and Beverage Tax",418400,"State Comptroller",50,-59.61,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36447,"TOS Unidentified Funds",401150,"Board of Accounts",80,195316.89,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493013","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [36448,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [36449,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-402934.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493054","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [36450,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36451,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36452,"SF Supplier Fee",427500,"Revenue",90,6.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36453,"SF Transporter Fee",427505,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36454,"LOCAL PROJECTS",464180,"Transportation",800,446667.19,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-08T00:00:00","ARM7492960","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36455,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [36456,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3060.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493039","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36457,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-28.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36458,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493029","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [36459,"DOR BMV OSOW Fee",427475,"Revenue",90,-66715.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36460,"ID Breakage",423614,"Horse Racing Comm",265,-126.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36461,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARM7493822","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36462,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36463,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-672.83,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36464,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59760.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36465,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36466,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARM7493822","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36467,"Special Fuel Tax",414300,"Revenue",90,4762.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36468,"Innkeeper's Tax",418500,"Treasurer of State",48,-695.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36469,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11720.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36470,"Unemployment Tax",417810,"Dept of Workforce Development",510,-333295.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493056","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [36471,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36472,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-3675.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-08T00:00:00","ARD7493049","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [36473,"Food and Beverage Tax",418400,"State Comptroller",50,-323.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36474,"DNR - Cabin Revenue",425605,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36475,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493054","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [36476,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15649.22,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493046","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36477,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493047","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36478,"Food and Beverage Tax",418400,"State Comptroller",50,-679.28,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36479,"ID Breakage",423614,"Horse Racing Comm",265,-21.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36480,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36481,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36482,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-930.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36483,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-28.71,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36484,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15360.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36485,"Food and Beverage Tax",418400,"State Comptroller",50,-868.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36486,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36487,"HP Breakage",423613,"Horse Racing Comm",265,-58.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36488,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493032","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36489,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3588.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493058","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [36490,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5160.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493034","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [36491,"Food and Beverage Tax",418400,"State Comptroller",50,-226.87,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36492,"Food and Beverage Tax",418400,"State Comptroller",50,-21733.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36493,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47432.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36494,"Gasoline use tax",412700,"Transportation",800,-606.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36495,"Registration Fee Revenue",423260,"Public Defender Council",610,-875.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493058","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [36496,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36497,"Welfare Repayments",450510,"FSSA Family Resources",500,-29394.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492956","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [36498,"DNR - Campground Revenue",425451,"Natural Resources",300,-4665.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36499,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36500,"DNR - Concessions Revenue",425452,"Natural Resources",300,-177.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36501,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36502,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36503,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19651.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36504,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36505,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36506,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36507,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36508,"Food and Beverage Tax",418400,"State Comptroller",50,-866.55,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36509,"SPF - Colts",425354,"Budget Agency",57,-1520.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654492","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [36510,"ID Breakage",423614,"Horse Racing Comm",265,-18.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36511,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36512,"Disability Premiums ER",428990,"Disability - State Personnel",71,-331.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654429","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [36513,"Special Fuel Tax",414300,"Revenue",90,-8952351.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36514,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654533","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36515,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36516,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36517,"Motor Carrier Fuel Tax",414400,"Transportation",800,-126.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36518,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36519,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36520,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36521,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-05-02T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [36522,"Welfare Repayments",450510,"FSSA Family Resources",500,144.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARM7540645","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [36523,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36524,"Special Fuel Tax",414300,"Revenue",90,-9459858.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36525,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36526,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36527,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36528,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36529,"Food and Beverage Tax",418400,"State Comptroller",50,-6439.06,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36530,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9733.62,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36531,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36532,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-40200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36533,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36534,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36535,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36536,"Motor Carrier Fuel Tax",414400,"Transportation",800,-63.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36537,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,16838.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540766","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [36538,"Forfeitures",461050,"State Police",100,-371.74,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36539,"DOR  Service Charge",427449,"Revenue",90,-160.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36540,"SPF - Nurses",425367,"Motor Vehicles",235,-2750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36541,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540724","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [36542,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36543,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36544,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36545,"HP Breakage",423613,"Horse Racing Comm",265,-60.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36546,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36547,"Registration Fee Revenue",423260,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36548,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1802.22,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36549,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540737","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [36550,"DNR Donations Revenue",463060,"Natural Resources",300,-502.12,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36551,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36552,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36553,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,67208244.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540774","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [36554,"Special Fuel Tax",414300,"Revenue",90,-26645867.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36555,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654526","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [36556,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1012.5,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [36557,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36558,"Innkeeper's Tax",418500,"Treasurer of State",48,-179581.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36559,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-525.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36560,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36561,"Food and Beverage Tax",418400,"State Comptroller",50,-2564.17,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36562,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7597.31,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36563,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36564,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36565,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36566,"Motor Vehicle Highway Fees",425008,"Revenue",90,-316.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36567,"Innkeeper's Tax",418500,"Treasurer of State",48,-1051.44,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36568,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1270.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36569,"Food and Beverage Tax",418400,"State Comptroller",50,-538525.42,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36570,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9431.62,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654505","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [36571,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36572,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540764","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36573,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11966.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540632","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [36574,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540735","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [36575,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2650.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36576,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36577,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36578,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36579,"Innkeeper's Tax",418500,"Treasurer of State",48,-2638.78,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36580,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-81697.61,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36581,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5016.44,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36582,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36583,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1344.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36584,"DOR  Service Charge",427449,"Revenue",90,-115.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36585,"Welfare Repayments",450510,"FSSA Family Resources",500,-138.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654537","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [36586,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540770","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [36587,"SPF - IU",425312,"Motor Vehicles",235,-6775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36588,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36589,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1455.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36590,"Food and Beverage Tax",418400,"State Comptroller",50,-34750.1,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36591,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654508","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [36592,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.46,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36593,"Heritage Trust Fees",425387,"Natural Resources",300,-3975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36594,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-592.86,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [36595,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1780.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540746","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36596,"SPF - IPFF",425368,"Motor Vehicles",235,-4325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36597,"LARE Fee",425267,"Natural Resources",300,-5502.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36598,"SPF - Butler",425304,"Motor Vehicles",235,-1425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36599,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36600,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36601,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36602,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36603,"SF Supplier Fee",427500,"Revenue",90,-3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36604,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-115102.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36605,"Food and Beverage Tax",418400,"State Comptroller",50,-24155.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36606,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36607,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540732","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [36608,"Welfare Repayments",450510,"FSSA Family Resources",500,-1634.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540644","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [36609,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36610,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-922.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36611,"Transp Infr Impr Fee",428155,"Transportation",800,-789825.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36612,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-67477.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36613,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36614,"Food and Beverage Tax",418400,"State Comptroller",50,-6414.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36615,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-159.14,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36616,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10286.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654511","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36617,"DOR IDEM Fees",427470,"Environmental Management",495,-9393.63,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654532","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36618,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36619,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,279.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654516","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [36620,"DOR BMV OSOW Fee",427475,"Revenue",90,-103610.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36621,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2686.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654564","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36622,"Food and Beverage Tax",418400,"State Comptroller",50,-11808.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36623,"Nonconsumer Settlements/Fees",450260,"State Police",100,-18461.58,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36624,"Dealer Plates",425230,"Secretary Of State",40,-16439.78,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36625,"SPF - Purdue",425319,"Motor Vehicles",235,-11875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36626,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36627,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36628,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36629,"Innkeeper's Tax",418500,"Treasurer of State",48,-4351.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36630,"Truck 16K - 20K",425026,"Motor Vehicles",235,-500.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36631,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36632,"Gasoline use tax",412700,"Transportation",800,-1015677.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36633,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36634,"Food and Beverage Tax",418400,"State Comptroller",50,-3696.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36635,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540768","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [36636,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-39150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36637,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36638,"Food and Beverage Tax",418400,"State Comptroller",50,-581.59,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36639,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36640,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36641,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654498","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36642,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36643,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654521","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36644,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36645,"Innkeeper's Tax",418500,"Treasurer of State",48,-30195.21,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36646,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15221.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36647,"Food and Beverage Tax",418400,"State Comptroller",50,-392.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36648,"Private Grant Revenue",444000,"Arts Comm",705,-11.19,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540779","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [36649,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36650,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-5740.16,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540762","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [36651,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36652,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36653,"Food and Beverage Tax",418400,"State Comptroller",50,-5694.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36654,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-952.5,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36655,"Unemployment Tax",417810,"Dept of Workforce Development",510,-122164.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654544","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [36656,"Food and Beverage Tax",418400,"State Comptroller",50,-5758.33,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36657,"Transp Infr Impr Fee",428155,"Transportation",800,-16730.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36658,"Food and Beverage Tax",418400,"State Comptroller",50,-2310.09,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36659,"DOR IDEM Fees",427470,"Environmental Management",495,-6001.41,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540763","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36660,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-439725.32,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540773","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [36661,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36662,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36663,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-853.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36664,"State Library Sales Tax",412430,"Library",730,-3.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654548","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [36665,"Water - Floodway Permits",425776,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36666,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-15.84,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36667,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-34642.32,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654462","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36668,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15480.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36669,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36670,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36671,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-767.83,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540766","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [36672,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36673,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36674,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36675,"Copies and Report Fees",420360,"State Police",100,-300.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36676,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2030.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36677,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-127390.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540747","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36678,"Food and Beverage Tax",418400,"State Comptroller",50,-3436.26,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36679,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36680,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36681,"Gasoline Tax",414200,"Revenue",90,-8082722.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36682,"Food and Beverage Tax",418400,"State Comptroller",50,-12284.02,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36683,"Claims and Comp - Road Damage",472342,"Transportation",800,-156375.05,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654564","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36684,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36685,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17105.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540734","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [36686,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1790.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36687,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36688,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-26345.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36689,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,12300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-18T00:00:00","BIL7540792","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36690,"Program Income",441020,"Adjutant General",110,-68319.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-18T00:00:00","ARD7540731","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [36691,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.98,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36692,"Food and Beverage Tax",418400,"State Comptroller",50,-24.11,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36693,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8270.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36694,"Occupational License Fee",422820,"Gaming Comm",190,-16248.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [36695,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-31900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36696,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36697,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.31,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36698,"TOS Unidentified Funds",401150,"Child Services",502,-12358.64,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654540","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [36699,"Telephone Solicitatn Penalties",450210,"Indiana Election Division",63,-50.73,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540720","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [36700,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36701,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36702,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36703,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36704,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36705,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36706,"Alcoholic Beverage Taxes",416100,"Revenue",90,-141132.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36707,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36708,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29154.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36709,"DESIGNATED DONATION",463050,"Child Services",502,-1752.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [36710,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77519.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654496","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36711,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36712,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-703455.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654524","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [36713,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,20325.51,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36714,"Charity Gaming License Fee",422810,"Gaming Comm",190,-132230.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [36715,"DNR Donations Revenue",463060,"Natural Resources",300,-207.04,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36716,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-350009.15,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36717,"Food and Beverage Tax",418400,"State Comptroller",50,-6579.36,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36718,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-437.15,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654534","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [36719,"State Sales Tax",412010,"Transportation",800,-28277.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36720,"Innkeeper's Tax",418500,"Treasurer of State",48,-62427.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36721,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36722,"Undesignated Donations",463280,"State Police",100,-185.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36723,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36724,"SF Supplier Fee",427500,"Revenue",90,-11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36725,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6425.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36726,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36727,"Innkeeper's Tax",418500,"Treasurer of State",48,-3962.4,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36728,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36729,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36730,"Food and Beverage Tax",418400,"State Comptroller",50,-14099.78,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36731,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654441","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [36732,"FR - nursery seedling revenue",431424,"Natural Resources",300,-14060.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36733,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1071947.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36734,"Aircraft License Excise Tax",413100,"Revenue",90,-12161.44,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36735,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-918.95,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36736,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36737,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,23.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540759","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [36738,"LARE Fee",425267,"Natural Resources",300,-27186.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36739,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3373.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540718","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36740,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.04,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36741,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-363391.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [36742,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36743,"Abandoned Property",462100,"Treasurer of State",48,-23707.73,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654455","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36744,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36745,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36746,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8828.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36747,"SF Supplier Fee",427500,"Revenue",90,-0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36748,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36749,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36750,"Special Fuel Tax",414300,"Revenue",90,-545320.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36751,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36752,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-89400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540735","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [36753,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36754,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36755,"Consumer Settlements",450230,"Attorney General",46,-811.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36756,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36757,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36758,"Food and Beverage Tax",418400,"State Comptroller",50,-3187.56,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36759,"Gasoline use tax",412700,"Transportation",800,-338569.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36760,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36761,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36762,"Food and Beverage Tax",418400,"State Comptroller",50,-6054.82,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36763,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1272405.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540753","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [36764,"Food and Beverage Tax",418400,"State Comptroller",50,-36355.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36765,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36766,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36767,"Sale of State Property",430310,"Dept of Administration",61,-2489.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36768,"Food and Beverage Tax",418400,"State Comptroller",50,-2511.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36769,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6727.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36770,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36771,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36772,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-351235.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36773,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36774,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40414.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36775,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-204.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654496","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36776,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36777,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36778,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.02,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36779,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36780,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-67510.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654519","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36781,"Notary Public Commissions",427520,"Secretary Of State",40,-6831.12,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540663","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36782,"DOR BMV OSOW Fee",427475,"Transportation",800,-9525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36783,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.68,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36784,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36785,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540725","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36786,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10270.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654504","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [36787,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36788,"Food and Beverage Tax",418400,"State Comptroller",50,-27867.83,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36789,"Welfare Repayments",450510,"FSSA Family Resources",500,33612.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540769","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [36790,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36791,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51074.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36792,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36793,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36794,"Food and Beverage Tax",418400,"State Comptroller",50,-8937.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36795,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-886125.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36796,"Food and Beverage Tax",418400,"State Comptroller",50,-23052.5,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36797,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36798,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36799,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36800,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36801,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-122430.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36802,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36803,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36804,"Investment Income",429690,"Motor Vehicles",235,-1896.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654511","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36805,"Food and Beverage Tax",418400,"State Comptroller",50,-807.5,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36806,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36807,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2346.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36808,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36809,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36810,"Food and Beverage Tax",418400,"State Comptroller",50,-9219.18,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36811,"Odometer Fees",425007,"State Police",100,-318.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654501","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36812,"FandW - Online Revenue",425457,"Natural Resources",300,-635478.35,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36813,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-738.79,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540751","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [36814,"Food and Beverage Tax",418400,"State Comptroller",50,-14676.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36815,"ID Breakage",423614,"Horse Racing Comm",265,-16.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36816,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-504305.8,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654532","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36817,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36818,"Consumer Settlements",450230,"Attorney General",46,-247.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540664","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36819,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-8987.4,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540723","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36820,"Railroad Property Tax",419200,"Transportation",800,-44.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36821,"Motor Carrier Permit Fees",427440,"Revenue",90,-1867.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36822,"Food and Beverage Tax",418400,"State Comptroller",50,-5532.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36823,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36824,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654498","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36825,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654559","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36826,"IN Golf Foundation",425039,"Motor Vehicles",235,-375.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36827,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36828,"Notary Public Commissions",427520,"Secretary Of State",40,-10144.89,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654451","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36829,"DOR BMV OSOW Fee",427475,"Revenue",90,-65110.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36830,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-20663.55,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540774","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [36831,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36832,"Welfare Repayments",450510,"Early Child Learning",501,4316.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540770","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [36833,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-269797.2,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36834,"Motor Carrier Permit Fee",427452,"Transportation",800,-2100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36835,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36836,"Food and Beverage Tax",418400,"State Comptroller",50,-59710.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36837,"SPF - IU",425312,"Motor Vehicles",235,-14200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36838,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36839,"Aircraft License Excise Tax",413100,"Revenue",90,-39.14,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36840,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3319.77,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [36841,"Food and Beverage Tax",418400,"State Comptroller",50,-11465.23,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36842,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36843,"Superload Escort Revenue",432105,"State Police",100,-6438.9,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36844,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36845,"Food and Beverage Tax",418400,"State Comptroller",50,-4387.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36846,"DOR BMV OSOW Fee",427475,"Revenue",90,-59248.08,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36847,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36848,"Restitution",452030,"Criminal Justice Institute",32,-57.84,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540661","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [36849,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36850,"Entomology - nursery dealers l",425434,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36851,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36852,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36853,"Odometer Fees",425007,"State Police",100,-1623.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36854,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4963.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36855,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36856,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36857,"TOS Unidentified Funds",401150,"Attorney General",46,-6015.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540665","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36858,"State Sales Tax",412010,"Transportation",800,-89014.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36859,"LOCAL PROJECTS",464180,"Child Services",502,-125.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [36860,"Motor Pool Charges",439355,"Dept of Administration",61,-27.09,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36861,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-87400.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36862,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2037.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36863,"Special Fuel Tax",414300,"Revenue",90,-192338.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36864,"SPF - ND",425327,"Motor Vehicles",235,-3775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36865,"SPF - Nurses",425367,"Motor Vehicles",235,-6350.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36866,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36867,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-580801.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [36868,"SF Supplier Fee",427500,"Revenue",90,-369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36869,"Occupational License Fee",422820,"Gaming Comm",190,-11300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [36870,"Disability Premiums EE",428991,"Disability - State Personnel",71,-82.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654429","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [36871,"Innkeeper's Tax",418500,"Treasurer of State",48,-7699.19,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36872,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36873,"Food and Beverage Tax",418400,"State Comptroller",50,-763.3,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36874,"Copies and Report Fees",420360,"State Police",100,-225.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36875,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3200.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36876,"IRP Registration Fees",427420,"Revenue",90,-123235.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36877,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1067224.28,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36878,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [36879,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36880,"HP Breakage",423613,"Horse Racing Comm",265,-4.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36881,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654454","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36882,"Food and Beverage Tax",418400,"State Comptroller",50,-424.66,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36883,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9791.55,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540739","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36884,"Airport Safety Fees",428114,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36885,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36886,"Food and Beverage Tax",418400,"State Comptroller",50,-11409.05,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36887,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654507","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [36888,"Admin. Fee",425197,"Charter School Brd",704,-917.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","ARD7540778","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [36889,"Odometer Fees",425007,"State Police",100,-494.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540728","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [36890,"Food and Beverage Tax",418400,"State Comptroller",50,-17901.96,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36891,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36892,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540674","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36893,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1409.59,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654518","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [36894,"HP Breakage",423613,"Horse Racing Comm",265,-10.56,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36895,"SPF - Purdue",425319,"Motor Vehicles",235,-5650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36896,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36897,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36898,"Food and Beverage Tax",418400,"State Comptroller",50,-1986.88,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36899,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36900,"Innkeeper's Tax",418500,"Treasurer of State",48,-16376.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36901,"Innkeeper's Tax",418500,"Treasurer of State",48,-9168.75,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36902,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.64,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36903,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-107395.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [36904,"LABORATORY COSTS",421102,"Toxicology",115,-940.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540733","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [36905,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36906,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36907,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-49000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36908,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88256.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540723","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36909,"SPF - BallState",425302,"Motor Vehicles",235,-2475.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36910,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36911,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36912,"Food and Beverage Tax",418400,"State Comptroller",50,-339410.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36913,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [36914,"SBOA Audit Charge",452210,"Board of Accounts",80,-242.98,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654497","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [36915,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36916,"Food and Beverage Tax",418400,"State Comptroller",50,-32678.08,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36917,"HP Breakage",423613,"Horse Racing Comm",265,-23.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36918,"Copies and Report Fees",420360,"Veterans Home",570,-15.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538840","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [36919,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8091.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36920,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [36921,"State Seals",422680,"Homeland Security",385,-17255.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [36922,"SPandR - SPHX Camping",425848,"Natural Resources",300,-685008.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36923,"Food and Beverage Tax",418400,"State Comptroller",50,-2739.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36924,"Food and Beverage Tax",418400,"State Comptroller",50,-664.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36925,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-990.49,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538832","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [36926,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.88,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36927,"Food and Beverage Tax",418400,"State Comptroller",50,-8327.98,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36928,"Innkeeper's Tax",418500,"Treasurer of State",48,-219.0,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36929,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36930,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-14T00:00:00","ARM7538732","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36931,"ID Breakage",423614,"Horse Racing Comm",265,-22.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36932,"Teaching Licensing Fees",427010,"Education",700,-6330.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538844","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [36933,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.2,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36934,"Food and Beverage Tax",418400,"State Comptroller",50,-104644.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36935,"Veterans Home Resident Collect",428410,"Veterans Home",570,-90759.43,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538840","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [36936,"Offender Medical Copayments",420830,"Correction",615,-1456.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538842","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [36937,"Innkeeper's Tax",418500,"Treasurer of State",48,-9270.06,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36938,"Claims and Comp - Road Damage",472342,"Transportation",800,-54262.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538861","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36939,"BESS Application Fee",422565,"Homeland Security",385,-1957.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [36940,"Occupational License Fee",422820,"Gaming Comm",190,-7367.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [36941,"Innkeeper's Tax",418500,"Treasurer of State",48,-2384.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36942,"Innkeeper's Tax",418500,"Treasurer of State",48,-1125.84,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36943,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36944,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-14T00:00:00","ARB7538731","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [36945,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11919.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538826","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [36946,"IRP Registration Fees",427420,"Revenue",90,-294254.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36947,"DNR - Concessions Revenue",425452,"Natural Resources",300,-89.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36948,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36949,"DNR - SPandR - Recycle",425780,"Homeland Security",385,-378.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [36950,"Unemployment Tax",417810,"Dept of Workforce Development",510,11226.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538839","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [36951,"Banner Permits",428132,"Transportation",800,-1540.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36952,"Title Insurance Enforcement Fu",423970,"Insurance",210,-168330.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36953,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.55,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36954,"Food and Beverage Tax",418400,"State Comptroller",50,-145.59,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36955,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538795","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36956,"Food and Beverage Tax",418400,"State Comptroller",50,-20.09,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36957,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-207029.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36958,"Food and Beverage Tax",418400,"State Comptroller",50,-1288.23,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36959,"DNR Fee",425266,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36960,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.58,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36961,"Food and Beverage Tax",418400,"State Comptroller",50,-2550.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36962,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538751","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [36963,"Special Fuel Tax",414300,"Revenue",90,-28703.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36964,"Abandoned Property",462100,"Treasurer of State",48,-846779.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538752","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36965,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.3,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538752","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36966,"Claims and Comp - Road Damage",472342,"Transportation",800,0.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538744","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36967,"FandW - License Agent Revenue",425482,"Natural Resources",300,-34.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36968,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.9,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36969,"Food and Beverage Tax",418400,"State Comptroller",50,-9553.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36970,"DNR - Campground Revenue",425451,"Natural Resources",300,-35000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36971,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2207.61,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36972,"SPandR - Ice Revenue",431466,"Natural Resources",300,-57.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36973,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2803.06,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538793","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [36974,"HP Breakage",423613,"Horse Racing Comm",265,-36.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [36975,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-578.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36976,"Food and Beverage Tax",418400,"State Comptroller",50,-4229.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36977,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.54,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36978,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.94,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36979,"Private Grant Revenue",444000,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36980,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [36981,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.74,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36982,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75291.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36983,"Checking Interest Income",429670,"Natural Resources",300,-938.41,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36984,"Innkeeper's Tax",418500,"Treasurer of State",48,-688.54,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-460.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36986,"Claims and Comp - Auto Damage",472340,"Transportation",800,-14403.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538861","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [36987,"Water - water supply revenue",431481,"Natural Resources",300,-17494.81,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [36988,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1720.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36989,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36990,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [36991,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-99532.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [36992,"DOR BMV OSOW Fee",427475,"Revenue",90,-127653.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [36993,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [36994,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [36995,"Food and Beverage Tax",418400,"State Comptroller",50,-3540.12,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [36996,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538823","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [36997,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.17,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [36998,"InsurAgts and Related Lic",423920,"Insurance",210,-909864.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [36999,"IFSAC Fees",422630,"Homeland Security",385,-190.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37000,"Aviation Fuel Excise Tax",413350,"Revenue",90,-128072.72,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37001,"Split Sample Fee",423627,"Horse Racing Comm",265,-1250.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-05-02T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37002,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1860.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [37003,"NONGAME FUND",464220,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538817","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37004,"DNR - Firewood Revenue",431462,"Natural Resources",300,-317.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37005,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.71,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37006,"DOR  Service Charge",427449,"Revenue",90,-577.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37007,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.42,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37008,"Innkeeper's Tax",418500,"Treasurer of State",48,-114.75,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37009,"Gasoline Tax",414200,"Revenue",90,-2079871.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37010,"Special Fuel Tax",414300,"Revenue",90,-1362351.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37011,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2714610.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [37012,"Innkeeper's Tax",418500,"Treasurer of State",48,-1263.17,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37013,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1107.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37014,"Water - well drillers license",425774,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37015,"DNR Donations Revenue",463060,"Natural Resources",300,-19564.32,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37016,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37017,"Innkeeper's Tax",418500,"Treasurer of State",48,-438.26,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37018,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-394412.04,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [37019,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37020,"LOCAL PROJECTS",464180,"Transportation",800,-759.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37021,"FR - special event permit reve",425627,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37022,"DNR - Firewood Revenue",431462,"Natural Resources",300,-334.21,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37023,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.05,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37024,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37025,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.99,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37026,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538795","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37027,"Registration Fee Revenue",423260,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538841","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [37028,"FandW - POS vendor license sales",425458,"Natural Resources",300,694.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37029,"Gasoline use tax",412700,"Transportation",800,-25155.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37030,"Innkeeper's Tax",418500,"Treasurer of State",48,-564.29,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37031,"Motor Vehicle Highway Fees",425008,"Revenue",90,-411.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37032,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538732","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37033,"Food and Beverage Tax",418400,"State Comptroller",50,-1331.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37034,"Code Enforcement Plan Review",422555,"Homeland Security",385,-20593.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37035,"Food and Beverage Tax",418400,"State Comptroller",50,-3351.09,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37036,"Innkeeper's Tax",418500,"Treasurer of State",48,-1304.33,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37037,"Food and Beverage Tax",418400,"State Comptroller",50,-64.67,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37038,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-11734.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37039,"HP Breakage",423613,"Horse Racing Comm",265,-36.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37040,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538794","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [37041,"Food and Beverage Tax",418400,"State Comptroller",50,-21495.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37042,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-2592.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37043,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-8384.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538841","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [37044,"DHS Fines",452320,"Homeland Security",385,-22425.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37045,"DOR BMV OSOW Fee",427475,"Transportation",800,-1110.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37046,"Food and Beverage Tax",418400,"State Comptroller",50,-8823.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37047,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37048,"FR - payphone commission reven",425623,"Correction",615,-22631.92,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538842","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [37049,"Notary Public Commissions",427520,"Secretary Of State",40,-3842.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538749","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [37050,"Elevator Inspections",422620,"Homeland Security",385,-187080.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37051,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.93,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37052,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.12,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37053,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.34,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37054,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-528.67,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37055,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.09,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37056,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-423.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538793","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [37057,"Innkeeper's Tax",418500,"Treasurer of State",48,-449.9,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37058,"FR - shelterhouse revenue",425626,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37059,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [37060,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-264703.64,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538838","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37061,"E-check Processing Fee",439291,"Homeland Security",385,-46.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37062,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-264991.83,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538813","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [37063,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-107533.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538830","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37064,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538735","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37065,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [37066,"Boiler Inspections",422610,"Homeland Security",385,-39499.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37067,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13637.98,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538747","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [37068,"Gasoline use tax",412700,"Revenue",90,-16770.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37069,"Gaming Penalties",450620,"Gaming Comm",190,-2567.98,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37070,"Alcoholic Beverage Taxes",416100,"Revenue",90,-375195.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37071,"Food and Beverage Tax",418400,"State Comptroller",50,-10547.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37072,"Innkeeper's Tax",418500,"Treasurer of State",48,-2392.05,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37073,"Private Grant Revenue",444000,"Arts Comm",705,-2553.89,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538845","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [37074,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.93,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37075,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37076,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.54,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37077,"TOS Unidentified Funds",401150,"Attorney General",46,-7109.96,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538750","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37078,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.77,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37079,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37080,"Food and Beverage Tax",418400,"State Comptroller",50,-9842.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37081,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2298.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37082,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37083,"Food and Beverage Tax",418400,"State Comptroller",50,1278.84,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37084,"Food and Beverage Tax",418400,"State Comptroller",50,-5264.05,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37085,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37086,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.82,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37087,"Late Filing Fee",422557,"Homeland Security",385,-951.25,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37088,"Special Fuel Tax",414300,"Revenue",90,-471217.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37089,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.05,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37090,"HP Breakage",423613,"Horse Racing Comm",265,-6.39,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37091,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-375125.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538837","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37092,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37093,"Program Income",441020,"Adjutant General",110,-2208.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-14T00:00:00","ARD7538803","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [37094,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37095,"Food and Beverage Tax",418400,"State Comptroller",50,-2842.0,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37096,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.59,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37097,"National Criminal History Chck",428040,"State Police",100,-45.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538801","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37098,"SPandR - SPHX Camping",425848,"Natural Resources",300,-638.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37099,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37100,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55636.56,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37101,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1970.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37102,"Gasoline Tax",414200,"Revenue",90,-693777.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37103,"State Sales Tax",412010,"Transportation",800,-32524.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37104,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37105,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.76,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37106,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29434.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37107,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-920.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538811","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37108,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37109,"Claims and Comp - Road Damage",472342,"Transportation",800,-3461.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37110,"DNR - Restitution",451045,"Natural Resources",300,-164.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37111,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-14T00:00:00","ARB7538731","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37112,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538813","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [37113,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.37,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37114,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-107506.85,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37115,"Innkeeper's Tax",418500,"Treasurer of State",48,-160.4,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37116,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37117,"SPandR - Admin Rev",425858,"Natural Resources",300,-5.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37118,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [37119,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-8722.24,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538804","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37120,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.38,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37121,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.48,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37122,"Food and Beverage Tax",418400,"State Comptroller",50,-8101.39,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37123,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538808","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [37124,"Petroleum Severance",413800,"Natural Resources",300,-53.62,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538817","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37125,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37126,"DNR - Campground Revenue",425451,"Natural Resources",300,-2971.49,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37127,"SBOA Audit Charge",452210,"Board of Accounts",80,-66582.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538797","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37128,"ID Breakage",423614,"Horse Racing Comm",265,-128.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37129,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37130,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37131,"Registration Fee Revenue",423260,"Natural Resources",300,-91277.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37132,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37133,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.66,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37134,"Food and Beverage Tax",418400,"State Comptroller",50,-508.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37135,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.14,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37136,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538818","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37137,"Food and Beverage Tax",418400,"State Comptroller",50,-5712.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37138,"DNR - Campground Revenue",425451,"Natural Resources",300,-1762.61,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37139,"DOR IDEM Fees",427470,"Environmental Management",495,-22132.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538830","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37140,"Finger Print Fee",422326,"Gaming Comm",190,-1207.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37141,"Innkeeper's Tax",418500,"Treasurer of State",48,-2773.86,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37142,"Food and Beverage Tax",418400,"State Comptroller",50,-2099.41,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37143,"Innkeeper's Tax",418500,"Treasurer of State",48,-8628.61,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37144,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37145,"FR - UPS nursery revenue",431434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37146,"Plan Review",422554,"Homeland Security",385,-522176.74,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37147,"State Sales Tax",412010,"Transportation",800,-7696.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37148,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.43,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37149,"Food and Beverage Tax",418400,"State Comptroller",50,-6823.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37150,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37151,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.01,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37152,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-8862.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37153,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,79512.11,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37154,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.13,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37155,"Charity Gaming License Fee",422810,"Gaming Comm",190,-26875.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37156,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37157,"Innkeeper's Tax",418500,"Treasurer of State",48,-44775.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37158,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-23247.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37159,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37160,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5700.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [37161,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37162,"LOCAL PROJECTS",464180,"Transportation",800,759.5,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37163,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538837","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37164,"LOCAL PROJECTS",464180,"Child Services",502,-198.76,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538836","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [37165,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-145.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37166,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37167,"Innkeeper's Tax",418500,"Treasurer of State",48,-1794.84,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37168,"Food and Beverage Tax",418400,"State Comptroller",50,-8686.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37169,"Child Care Ministries",422540,"Early Child Learning",501,-954.05,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538834","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [37170,"Registration Fee Revenue",423260,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37171,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.7,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37172,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-147146.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37173,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [37174,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37175,"Innkeeper's Tax",418500,"Treasurer of State",48,-524.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37176,"FR - nursery seedling revenue",431424,"Natural Resources",300,-8922.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37177,"Innkeeper's Tax",418500,"Treasurer of State",48,-1089.72,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37178,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-197.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37179,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.2,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37180,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58634.47,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37181,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.4,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37182,"Food and Beverage Tax",418400,"State Comptroller",50,-1326.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37183,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37184,"Innkeeper's Tax",418500,"Treasurer of State",48,-245.74,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37185,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37186,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.15,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37187,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538732","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37188,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37189,"Technology Fee",420105,"Homeland Security",385,-2644.85,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37190,"Innkeeper's Tax",418500,"Treasurer of State",48,-334.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37191,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [37192,"Welfare Repayments",450510,"FSSA Family Resources",500,-875.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538833","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [37193,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538831","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37194,"Aircraft License Excise Tax",413100,"Revenue",90,-26484.98,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37195,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-43915.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [37196,"Food and Beverage Tax",418400,"State Comptroller",50,-4940.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37197,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-14680.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538824","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [37198,"Food and Beverage Tax",418400,"State Comptroller",50,-1649.28,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37199,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37200,"Occupational License Fee",422820,"Gaming Comm",190,-6275.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37201,"Food and Beverage Tax",418400,"State Comptroller",50,-12684.88,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37202,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538823","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [37203,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35210.65,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37204,"Transp Infr Impr Fee",428155,"Transportation",800,-2654.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37205,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.8,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37206,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37207,"Innkeeper's Tax",418500,"Treasurer of State",48,-909.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37208,"Motor Carrier Permit Fees",427440,"Revenue",90,-45.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37209,"Const Design Release VarnceFee",422530,"Homeland Security",385,-17802.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37210,"Innkeeper's Tax",418500,"Treasurer of State",48,-3620.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37211,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-19186.85,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37212,"SPandR - Annual Permits",425787,"Natural Resources",300,-68.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37213,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37214,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-14T00:00:00","ARB7538731","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37215,"Forfeitures",461050,"Adjutant General",110,-5532.58,2026,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538803","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [37216,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1475.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [37217,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538816","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [37218,"Owner's Fees",422840,"Gaming Comm",190,-10000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37219,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37220,"Innkeeper's Tax",418500,"Treasurer of State",48,-891.33,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37221,"Food and Beverage Tax",418400,"State Comptroller",50,-31524.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37222,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37223,"Emergency Planning Fees",427492,"Revenue",90,-1600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538800","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37224,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37225,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37226,"EMS Restitution",452330,"Homeland Security",385,-8.47,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-05-02T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37227,"Innkeeper's Tax",418500,"Treasurer of State",48,-362.15,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37228,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [37229,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.58,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37230,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11214.49,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538839","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [37231,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.76,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37232,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1640.13,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37233,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-16129.3,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538830","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37234,"ID Breakage",423614,"Horse Racing Comm",265,-128.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37235,"Innkeeper's Tax",418500,"Treasurer of State",48,-10076.85,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37236,"Gasoline use tax",412700,"Transportation",800,-75465.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37237,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37238,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-899.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538820","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [37239,"Food and Beverage Tax",418400,"State Comptroller",50,-4856.33,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37240,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37241,"FandW - Online Revenue",425457,"Natural Resources",300,-47568.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37242,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555385","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37243,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37244,"N/P - heritage data fees",425711,"Natural Resources",300,-1386.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37245,"Odometer Fees",425007,"State Police",100,-1419.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555395","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37246,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-886.18,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37247,"Food and Beverage Tax",418400,"State Comptroller",50,-1487.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37248,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37249,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-208710.15,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555408","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [37250,"Consumer Settlements",450230,"Attorney General",46,-709.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37251,"IRP Registration Fees",427420,"Revenue",90,-4439319.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37252,"Food and Beverage Tax",418400,"State Comptroller",50,-3138.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37253,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37254,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-4500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37255,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555397","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [37256,"State Sales Tax",412010,"Transportation",800,-24046.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37257,"Heritage Trust Fees",425387,"Natural Resources",300,-2800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37258,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37259,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37260,"DNR Donations Revenue",463060,"Natural Resources",300,-739.44,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37261,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37262,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37263,"LIT PSCDA",418655,"Budget Agency",57,-345252.41,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37264,"Innkeeper's Tax",418500,"Treasurer of State",48,-1518.2,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37265,"SPandR - Special Events",425857,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37266,"Food and Beverage Tax",418400,"State Comptroller",50,-904.44,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37267,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555401","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [37268,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20600.71,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555357","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37269,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37270,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-142.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37271,"Welfare Repayments",450510,"FSSA Family Resources",500,-26921.2,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [37272,"Civil Penalties",450411,"Revenue",90,-2375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37273,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37274,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-584.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555416","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [37275,"H/S - Programs revenue",425655,"Natural Resources",300,-108.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37276,"LIT PSCDA",418655,"Revenue",90,-2539043.89,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37277,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37278,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555418","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37279,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70021.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37280,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37281,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-9067.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555400","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37282,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37283,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555435","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37284,"Overweight Vehicle Fines",455110,"Transportation",800,-2210.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555442","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37285,"ID Breakage",423614,"Horse Racing Comm",265,-17.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37286,"DOR UST Fees",427465,"Environmental Management",495,-4635.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555455","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37287,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37288,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37289,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37290,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8881.93,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37291,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37292,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555408","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [37293,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37294,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37295,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37296,"Veterans Home Resident Collect",428410,"Veterans Home",570,-82028.85,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555437","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [37297,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555407","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [37298,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5226.79,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [37299,"Special Fuel Tax",414300,"Revenue",90,-505201.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37300,"Transp Infr Impr Fee",428155,"Transportation",800,-39968.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37301,"SPandR - Ski Rental",425846,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37302,"SF Supplier Fee",427500,"Revenue",90,184.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37303,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37304,"DNR - Campground Revenue",425451,"Natural Resources",300,-762.71,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37305,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37306,"SPandR - Annual Permits",425787,"Natural Resources",300,-36200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37307,"LIT PSCDA",418655,"Budget Agency",57,-519739.16,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37308,"Food and Beverage Tax",418400,"State Comptroller",50,-318.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37309,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37310,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5691.76,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555387","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [37311,"Food and Beverage Tax",418400,"State Comptroller",50,-5715.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37312,"FR - post and pole revenue",431426,"Natural Resources",300,-32068.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37313,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555449","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37314,"Gasoline Tax",414200,"Revenue",90,-1074060.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37315,"Food and Beverage Tax",418400,"State Comptroller",50,-3050.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37316,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37317,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37318,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-12130.62,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555390","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37319,"SPF - IU",425312,"Motor Vehicles",235,-4675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37320,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37321,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51742.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37322,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37323,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37324,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37325,"Food and Beverage Tax",418400,"State Comptroller",50,-121.58,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37326,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37327,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37328,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37329,"DOR BMV OSOW Fee",427475,"Revenue",90,-1306516.33,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37330,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37331,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37332,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37333,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37334,"Aircraft License Excise Tax",413100,"Revenue",90,-9041.3,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37335,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555420","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [37336,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37337,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37338,"Sec Lending Interest income",429665,"Budget Agency",57,-15119.11,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555383","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37339,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37340,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37341,"Sec Lending Interest income",429665,"Natural Resources",300,-1043.91,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555412","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37342,"Innkeeper's Tax",418500,"Treasurer of State",48,-2381.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37343,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37344,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37345,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555415","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [37346,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37347,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-175159.48,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37348,"LIT PSCDA",418655,"Budget Agency",57,-2885873.1,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37349,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37350,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48276.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555411","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [37351,"SPF - Nurses",425367,"Motor Vehicles",235,-1800.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37352,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37353,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37354,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1006663.51,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555425","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [37355,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1557.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555410","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [37356,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37357,"Abandoned Property",462100,"Treasurer of State",48,-3606.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555350","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37358,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37359,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37360,"Food and Beverage Tax",418400,"State Comptroller",50,-3320.66,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37361,"Innkeeper's Tax",418500,"Treasurer of State",48,-807.97,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37362,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37363,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37364,"SF Supplier Fee",427500,"Revenue",90,11.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37365,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-23579.22,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555357","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37366,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37367,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-295.24,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37368,"Innkeeper's Tax",418500,"Treasurer of State",48,-822.19,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37369,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.09,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37370,"FR - special event permit reve",425627,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37371,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3356.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37372,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-473869.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555417","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [37373,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37374,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37375,"Aviation Fuel Excise Tax",413350,"Revenue",90,-98555.48,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37376,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-466.78,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37377,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555439","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [37378,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37379,"Gasoline Tax",414200,"Revenue",90,-358529.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37380,"Food and Beverage Tax",418400,"State Comptroller",50,-946.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37381,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2738.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37382,"Transp Infr Impr Fee",428155,"Transportation",800,-270630.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37383,"TOS Unidentified Funds",401150,"State Comptroller",50,12034.4,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555357","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37384,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37385,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37386,"Welfare Repayments",450510,"FSSA Family Resources",500,278.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [37387,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37388,"LARE Fee",425267,"Natural Resources",300,-2460.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37389,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37390,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555406","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [37391,"Innkeeper's Tax",418500,"Treasurer of State",48,-2860.46,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37392,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-348869.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555435","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37393,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37394,"DEVA Repayments",428924,"Personnel",70,-1015.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555388","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [37395,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37396,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37397,"Sports Agent Fees",420515,"Attorney General",46,-1385.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37398,"Food and Beverage Tax",418400,"State Comptroller",50,913.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37399,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37400,"State Library Sales Tax",412430,"Library",730,-67.53,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [37401,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37402,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37403,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37404,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37405,"Food and Beverage Tax",418400,"State Comptroller",50,-1580.28,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37406,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-6250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37407,"Controlled Substances Recovery",426450,"Professional Licensing",250,-260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555406","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [37408,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3219.37,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37409,"Gasoline use tax",412700,"Transportation",800,-1826871.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37410,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37411,"DOR BMV OSOW Fee",427475,"Transportation",800,-5945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37412,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37413,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2042.67,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37414,"DOR IDEM Fees",427470,"Environmental Management",495,-4359.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555426","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37415,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37416,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37417,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-334.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37418,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37419,"SexorViolent Offender Reg Fee",429350,"Correction",615,-674.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555438","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [37420,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37421,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37422,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37423,"Special Fuel Tax",414300,"Revenue",90,-10315.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37424,"SPandR - Admin Rev",425858,"Natural Resources",300,282.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37425,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37426,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37427,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37428,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37429,"Food and Beverage Tax",418400,"State Comptroller",50,-13049.74,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37430,"Food and Beverage Tax",418400,"State Comptroller",50,-521.87,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37431,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555396","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [37432,"Special Fuel Tax",414300,"Revenue",90,-169344.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37433,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37434,"Gasoline use tax",412700,"Revenue",90,-1217914.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37435,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2709.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37436,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30696.69,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555422","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [37437,"Sales Disclosure Filing",424810,"Budget Agency",57,-46216.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555384","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37438,"DNR - Firewood Revenue",431462,"Natural Resources",300,-597.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37439,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37440,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-640.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37441,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37442,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37443,"Food and Beverage Tax",418400,"State Comptroller",50,-80.93,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37444,"Food and Beverage Tax",418400,"State Comptroller",50,-335.7,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37445,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5622.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37446,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37447,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-52569.95,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555426","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37448,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-597.11,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37449,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37450,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37451,"Claims and Comp - Road Damage",472342,"Transportation",800,-194286.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555460","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37452,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37453,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.13,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37454,"Food and Beverage Tax",418400,"State Comptroller",50,-205.15,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37455,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37456,"HP Breakage",423613,"Horse Racing Comm",265,-1.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37457,"Food and Beverage Tax",418400,"State Comptroller",50,-107.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37458,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-810457.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37459,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37460,"Collection Agency Fees",427530,"Transportation",800,2622.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37461,"Innkeeper's Tax",418500,"Treasurer of State",48,-3453.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37462,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37463,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555430","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [37464,"TOS Unidentified Funds",401150,"Attorney General",46,37089.59,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37465,"HP Breakage",423613,"Horse Racing Comm",265,-10.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37466,"Food and Beverage Tax",418400,"State Comptroller",50,-15179.93,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37467,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37468,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37469,"DNR - Firewood Revenue",431462,"Natural Resources",300,-112.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37470,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37471,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37472,"State Sales Tax",412010,"Transportation",800,-5690.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37473,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-8424.46,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37474,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37475,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555432","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [37476,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37477,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5109.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555419","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [37478,"Railroad Property Tax",419200,"Transportation",800,-2700360.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37479,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-63.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37480,"DESIGNATED DONATION",463050,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37481,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3240.92,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555426","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37482,"Coroners Training Board",420881,"Coroner's Training Board",240,-17820.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555405","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [37483,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37484,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37485,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37486,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37487,"SPandR - Toboggan",425852,"Natural Resources",300,-8933.98,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37488,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37489,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37490,"Innkeeper's Tax",418500,"Treasurer of State",48,-396.47,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37491,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1015.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37492,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37493,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37494,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555396","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [37495,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5257.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37496,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37497,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37498,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37499,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131909.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37500,"Gasoline Distributor Fee",427506,"Revenue",90,-200.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37501,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37502,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-260.0,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555384","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37503,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37504,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37505,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37506,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-623.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555403","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37507,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37508,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37509,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-9268.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37510,"Alcoholic Beverage Taxes",416100,"Revenue",90,-49563.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37511,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37512,"HP Breakage",423613,"Horse Racing Comm",265,-10.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37513,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37514,"Food and Beverage Tax",418400,"State Comptroller",50,43554.72,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37515,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37516,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37517,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555455","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37518,"SPF - Purdue",425319,"Motor Vehicles",235,-3550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37519,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-52.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555387","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [37520,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-25502.27,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555346","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [37521,"TOS Unidentified Funds",401150,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37522,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-2430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37523,"DOR BMV OSOW Fee",427475,"Revenue",90,-35232.99,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37524,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37525,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37526,"Motor Carrier Permit Fees",427440,"Revenue",90,-1472.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37527,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-77162.67,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37528,"Sec Lending Interest income",429665,"Treasurer of State",48,-4597.35,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-12-12T00:00:00","ARD7555351","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37529,"Food and Beverage Tax",418400,"State Comptroller",50,-2239.61,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37530,"FandW - POS vendor license sales",425458,"Natural Resources",300,-32043.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37531,"ID Breakage",423614,"Horse Racing Comm",265,-17.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37532,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37533,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37534,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37535,"Innkeeper's Tax",418500,"Treasurer of State",48,-1723.75,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37536,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37537,"LIT PSCDA",418655,"Budget Agency",57,-62052.89,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37538,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-4.26,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555350","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37539,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-768.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37540,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2412.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [37541,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37542,"Food and Beverage Tax",418400,"State Comptroller",50,-1975.41,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37543,"Motor Carrier Permit Fee",427452,"Transportation",800,-4925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37544,"LARE Fee",425267,"Natural Resources",300,-8010.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37545,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37546,"DOR  Service Charge",427449,"Revenue",90,-127.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37547,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37548,"Claims and Comp - Road Damage",472342,"Transportation",800,924.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARM7555341","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37549,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-567.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37550,"SPandR - Falls Parking",425814,"Natural Resources",300,-22.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37551,"SPandR - Retailer Commission",425841,"Natural Resources",300,4.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37552,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-115669.5,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37553,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37554,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37555,"Food and Beverage Tax",418400,"State Comptroller",50,-52.12,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37556,"Food and Beverage Tax",418400,"State Comptroller",50,-58.14,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37557,"DONATION NOT FOR PROFITS",463210,"Library",730,-46.44,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [37558,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37559,"Child Labor Law Penalties",450810,"Labor",225,-6200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555402","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [37560,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555432","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [37561,"FR - scrap revenue",431431,"Transportation",800,-1116.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37562,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37563,"DNR - Firewood Revenue",431462,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37564,"Welfare Repayments",450510,"FSSA Family Resources",500,-1008.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [37565,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37566,"SF Supplier Fee",427500,"Revenue",90,554.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37567,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1274.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37568,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37569,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18789.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37570,"SPandR - CRS Cabins",425799,"Natural Resources",300,-895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37571,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37572,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555337","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37573,"FR - shelterhouse revenue",425626,"Natural Resources",300,-92.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37574,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37575,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-983142.4,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [37576,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37577,"Consumer Penalties",450240,"Attorney General",46,-720.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37578,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5845.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37579,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-554.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555419","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [37580,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37581,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-20196.21,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37582,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54530.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37583,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37584,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-45465.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37585,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555441","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37586,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1806.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37587,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37588,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2411.95,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555413","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37589,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37590,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37591,"Innkeeper's Tax",418500,"Treasurer of State",48,-11133.44,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37592,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.88,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37593,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6350.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37594,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37595,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37596,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37597,"Mining Licenses",424320,"Labor",225,-160.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555402","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [37598,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555396","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [37599,"SBOA Audit Charge",452210,"Board of Accounts",80,-989.56,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555392","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37600,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37601,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37602,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37603,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37604,"Sec Lending Interest income",429665,"Natural Resources",300,-655.01,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555412","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37605,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37606,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-393743.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37607,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2372.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37608,"DNR - Campground Revenue",425451,"Natural Resources",300,-645.63,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37609,"Food and Beverage Tax",418400,"State Comptroller",50,-560.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37610,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37611,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37612,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1181.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555419","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [37613,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-96.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37614,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2844.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37615,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37616,"Workzone Safety Fine",455130,"Transportation",800,-32315.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555442","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37617,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37618,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37619,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45122.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37620,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37621,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37622,"Charity Gaming License Fee",422810,"Gaming Comm",190,-13425.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555400","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37623,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37624,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555455","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37625,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-84831.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37626,"GIFT SHOP",432100,"Library",730,-964.19,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [37627,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37628,"Librarian Certification Fee",424610,"Library",730,-570.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [37629,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-6595.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37630,"Claims and Comp - Road Damage",472342,"Transportation",800,519.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37631,"Gasoline use tax",412700,"Transportation",800,-5480442.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37632,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3386032.94,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37633,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37634,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-102800.32,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555399","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37635,"DNR - Restitution",451045,"Natural Resources",300,-5250.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555413","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37636,"ID Breakage",423614,"Horse Racing Comm",265,-3.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37637,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555389","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37638,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37639,"Food and Beverage Tax",418400,"State Comptroller",50,267.06,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37640,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-138.91,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555428","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [37641,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5575.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555398","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [37642,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128659.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37643,"Innkeeper's Tax",418500,"Treasurer of State",48,-18563.84,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37644,"Food and Beverage Tax",418400,"State Comptroller",50,-5217.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37645,"Alcoholic Beverage Taxes",416100,"Revenue",90,-366907.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37646,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37647,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1073.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37648,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-12T00:00:00","ARD7555432","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [37649,"Agri Licensing Fees",428620,"Agriculture",36,-10295.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644903","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [37650,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37651,"Petroleum Severance",413800,"Natural Resources",300,-10.68,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644984","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37652,"Copies and Report Fees",420360,"Board of Accounts",80,-11939.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37653,"Copies and Report Fees",420360,"Board of Accounts",80,385.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37654,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644998","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [37655,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37656,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4825.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37657,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37658,"Food and Beverage Tax",418400,"State Comptroller",50,-831.59,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37659,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37660,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7939.88,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645008","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37661,"DOR BMV OSOW Fee",427475,"Revenue",90,-77074.87,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37662,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37663,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37664,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-12620.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [37665,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37666,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37667,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [37668,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37669,"ID Breakage",423614,"Horse Racing Comm",265,-59.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37670,"SF Supplier Fee",427500,"Revenue",90,110.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37671,"Special Fuel Tax",414300,"Revenue",90,116938.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37672,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37673,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37674,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3646.54,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37675,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37676,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-426795.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37677,"Food and Beverage Tax",418400,"State Comptroller",50,-15.44,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37678,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37679,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9100.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37680,"Undesignated Donations",463280,"State Police",100,-26563.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37681,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37682,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1834.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37683,"Gasoline Tax",414200,"Revenue",90,343715.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37684,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37685,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2907.98,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644991","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [37686,"DOR BMV OSOW Fee",427475,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37687,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37688,"DOR BMV OSOW Fee",427475,"Revenue",90,-58579.94,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37689,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37690,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5982.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37691,"Consumer Settlements",450230,"Attorney General",46,-161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644906","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37692,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37693,"Food and Beverage Tax",418400,"State Comptroller",50,-20.53,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37694,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644894","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [37695,"Food and Beverage Tax",418400,"State Comptroller",50,-132.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37696,"HP Breakage",423613,"Horse Racing Comm",265,-31.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37697,"Technology Fee",420105,"Board of Accounts",80,606.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37698,"Food and Beverage Tax",418400,"State Comptroller",50,-2.82,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37699,"Claims and Comp - Road Damage",472342,"Transportation",800,3208.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARM7644900","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37700,"Consumer Restitution",450220,"Attorney General",46,-25450.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37701,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37702,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.68,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37703,"Food and Beverage Tax",418400,"State Comptroller",50,-16.45,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37704,"Innkeeper's Tax",418500,"Treasurer of State",48,-75249.23,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37705,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37706,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37707,"TOS Unidentified Funds",401150,"Attorney General",46,3321.12,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37708,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644909","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37709,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644979","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [37710,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37711,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5913.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37712,"Food and Beverage Tax",418400,"State Comptroller",50,-3042.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37713,"Food and Beverage Tax",418400,"State Comptroller",50,-7192.02,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37714,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37715,"LABORATORY COSTS",421102,"Toxicology",115,-5600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644966","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [37716,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37717,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37718,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49063.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37719,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37720,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644916","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37721,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37722,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644970","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [37723,"Food and Beverage Tax",418400,"State Comptroller",50,-1742.41,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37724,"Private Grant Revenue",444000,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645007","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [37725,"Forfeitures",461050,"State Police",100,-105.25,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37726,"Motor Vehicle Highway Fees",425008,"Revenue",90,-300.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37727,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37728,"Gasoline use tax",412700,"Transportation",800,3119.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37729,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645001","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37730,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-44497.37,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644902","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [37731,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37732,"Motor Carrier Fuel Tax",414400,"Transportation",800,1453.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37733,"Food and Beverage Tax",418400,"State Comptroller",50,-18085.07,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37734,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37735,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9671.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [37736,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37737,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37738,"Food and Beverage Tax",418400,"State Comptroller",50,-84.44,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37739,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37740,"Technology Fee",420105,"Board of Accounts",80,-18762.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37741,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37742,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-397868.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644987","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [37743,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644957","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37744,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37745,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37746,"Food and Beverage Tax",418400,"State Comptroller",50,-9.41,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37747,"Innkeeper's Tax",418500,"Treasurer of State",48,-6065.31,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37748,"DOR BMV OSOW Fee",427475,"Revenue",90,-64942.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37749,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.34,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37750,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37751,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37752,"State Sales Tax",412010,"Transportation",800,-1377.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37753,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-11093.91,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37754,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37755,"Reinstate License or Permit",425006,"Motor Vehicles",235,-780.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37756,"DOR  Service Charge",427449,"Revenue",90,-115.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37757,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645019","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37758,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6735.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645003","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [37759,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37760,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37761,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-657.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644986","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [37762,"Civil Penalties",450411,"Utility Regulatory Comm",200,-51500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644969","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [37763,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37764,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37765,"SPF - IPFF",425368,"Motor Vehicles",235,-2875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37766,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37767,"Food and Beverage Tax",418400,"State Comptroller",50,-5723.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37768,"NONGAME FUND",464220,"Natural Resources",300,-919.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644984","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37769,"Food and Beverage Tax",418400,"State Comptroller",50,-985.97,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37770,"Alcoholic Beverage Taxes",416100,"Revenue",90,-71.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37771,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37772,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37773,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37774,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-34213.17,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644992","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [37775,"InsurAgts and Related Lic",423920,"Insurance",210,-237203.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [37776,"Federal Service Charges",428060,"State Police",100,-101.36,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37777,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644970","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [37778,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645001","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37779,"HP Breakage",423613,"Horse Racing Comm",265,-31.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37780,"SF Supplier Fee",427500,"Revenue",90,332.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37781,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2911.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644994","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37782,"Food and Beverage Tax",418400,"State Comptroller",50,-354.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37783,"IRP Registration Fees",427420,"Revenue",90,-145811.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37784,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37785,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37786,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37787,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37788,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37789,"Innkeeper's Tax",418500,"Treasurer of State",48,-39139.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37790,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37791,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-59210.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [37792,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-601.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644976","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37793,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37794,"Food and Beverage Tax",418400,"State Comptroller",50,-761.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37795,"TOS Unidentified Funds",401150,"Child Services",502,45181.36,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645000","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [37796,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37797,"Food and Beverage Tax",418400,"State Comptroller",50,-670.56,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37798,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-68.91,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37799,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37800,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11659.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37801,"Welfare Repayments",450510,"FSSA Family Resources",500,-356.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [37802,"Food and Beverage Tax",418400,"State Comptroller",50,-14.81,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37803,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.88,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37804,"SPF - IU",425312,"Motor Vehicles",235,-10075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37805,"Welfare Repayments",450510,"FSSA Family Resources",500,15583.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [37806,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37807,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-338131.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [37808,"Special Fuel Tax",414300,"Revenue",90,-1597.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37809,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644958","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37810,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37811,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644902","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [37812,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37813,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-106.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37814,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37815,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644957","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37816,"Program Income",441020,"Adjutant General",110,-9476.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-06T00:00:00","ARD7644965","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [37817,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37818,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,4352.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [37819,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2085.9,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37820,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4588.21,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37821,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37822,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37823,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37824,"Gasoline use tax",412700,"Revenue",90,-14910.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37825,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-608249.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37826,"State Sales Tax",412010,"Transportation",800,-5821.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37827,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37828,"Abandoned Property",462100,"Treasurer of State",48,-47298.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644909","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37829,"Food and Beverage Tax",418400,"State Comptroller",50,-1812.3,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37830,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5025.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37831,"Teaching Licensing Fees",427010,"Education",700,-10505.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645005","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [37832,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37833,"Food and Beverage Tax",418400,"State Comptroller",50,-76.53,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37834,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,952.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645019","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37835,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37836,"Food and Beverage Tax",418400,"State Comptroller",50,-606.4,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37837,"Special Fuel Tax",414300,"Revenue",90,-66.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37838,"Food and Beverage Tax",418400,"State Comptroller",50,-523.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37839,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37840,"Food and Beverage Tax",418400,"State Comptroller",50,-4438.42,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37841,"Food and Beverage Tax",418400,"State Comptroller",50,129.53,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37842,"Food and Beverage Tax",418400,"State Comptroller",50,-6795.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37843,"Food and Beverage Tax",418400,"State Comptroller",50,-262.88,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37844,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1890.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644968","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [37845,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37846,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37847,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,495.82,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37848,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44443.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644977","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37849,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3420.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644989","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [37850,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33197.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37851,"SPF  Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37852,"Food and Beverage Tax",418400,"State Comptroller",50,-2722.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37853,"Food and Beverage Tax",418400,"State Comptroller",50,-119.91,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37854,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644908","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [37855,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1600.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37856,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37857,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37858,"State Seals",422680,"Homeland Security",385,-9870.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37859,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37860,"Elevator Inspections",422620,"Homeland Security",385,-61790.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37861,"IFSAC Fees",422630,"Homeland Security",385,-870.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [37862,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37863,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37864,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-19125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37865,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-153250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37866,"Food and Beverage Tax",418400,"State Comptroller",50,-94.63,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37867,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37868,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1394.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37869,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37870,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37871,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.53,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37872,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.8,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37873,"ID Breakage",423614,"Horse Racing Comm",265,-59.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37874,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37875,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37876,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37877,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1006693.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644987","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [37878,"Food and Beverage Tax",418400,"State Comptroller",50,-1921.44,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37879,"Food and Beverage Tax",418400,"State Comptroller",50,-3710.33,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37880,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37881,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37882,"Investment Income",429690,"Motor Vehicles",235,-1314.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644975","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37883,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37884,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37885,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37886,"Innkeeper's Tax",418500,"Treasurer of State",48,-337.74,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37887,"Welfare Repayments",450510,"FSSA Family Resources",500,-1316.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [37888,"Transp Infr Impr Fee",428155,"Transportation",800,-2988.06,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37889,"Banner Permits",428132,"Transportation",800,-4090.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37890,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37891,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-128.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [37892,"DOR IDEM Fees",427470,"Environmental Management",495,4375.55,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644994","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37893,"Dealer Plates",425230,"Secretary Of State",40,-10083.15,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644904","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [37894,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37895,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37896,"Food and Beverage Tax",418400,"State Comptroller",50,-2165.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37897,"Aircraft License Excise Tax",413100,"Revenue",90,-370.47,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37898,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37899,"Gasoline Tax",414200,"Revenue",90,148.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37900,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37901,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37902,"Food and Beverage Tax",418400,"State Comptroller",50,-894.37,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37903,"National Criminal History Chck",428040,"State Police",100,-191.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644964","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37904,"SPF - Nurses",425367,"Motor Vehicles",235,-3950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37905,"Undesignated Donations",463280,"Transportation",800,-20.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37906,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [37907,"SPF - Freemason",425352,"Motor Vehicles",235,-1225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37908,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37909,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2632.07,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644979","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [37910,"Unemployment Tax",417810,"Dept of Workforce Development",510,-167592.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645003","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [37911,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37912,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37913,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-26350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37914,"Food and Beverage Tax",418400,"State Comptroller",50,-108.54,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37915,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37916,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12493.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37917,"Gasoline Tax",414200,"Revenue",90,-30.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37918,"Food and Beverage Tax",418400,"State Comptroller",50,-1825.35,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37919,"DOR  Service Charge",427449,"Revenue",90,-256.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37920,"Gasoline Tax",414200,"Revenue",90,-16302.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37921,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37922,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37923,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37924,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37925,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644990","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [37926,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5677.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644975","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37927,"Food and Beverage Tax",418400,"State Comptroller",50,-498.46,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37928,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36254.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [37929,"Volume Fee",422330,"Financial Institutions",208,-146.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644970","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [37930,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37931,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37932,"Railroad Property Tax",419200,"Transportation",800,-262.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37933,"Food and Beverage Tax",418400,"State Comptroller",50,-732.94,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37934,"Copies and Report Fees",420360,"State Police",100,-60.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37935,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16260.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37936,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.91,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37937,"Superload Escort Revenue",432105,"State Police",100,-59832.46,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37938,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37939,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37940,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [37941,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [37942,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.35,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644912","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [37943,"Food and Beverage Tax",418400,"State Comptroller",50,-842.65,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37944,"HP Breakage",423613,"Horse Racing Comm",265,-5.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37945,"Claims and Comp - Road Damage",472342,"Transportation",800,-69233.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645023","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37946,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1515.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37947,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [37948,"SPF - IEdT",425361,"Motor Vehicles",235,-700.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37949,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1155.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644972","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [37950,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37951,"Odometer Fees",425007,"State Police",100,-322.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644962","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [37952,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [37953,"Food and Beverage Tax",418400,"State Comptroller",50,-20233.62,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37954,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [37955,"Food and Beverage Tax",418400,"State Comptroller",50,-219.14,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37956,"Food and Beverage Tax",418400,"State Comptroller",50,-1006.51,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37957,"Military Relief Check-off",464226,"Veterans Affairs",160,-559.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644967","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [37958,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37959,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37960,"Food and Beverage Tax",418400,"State Comptroller",50,-1.77,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37961,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37473.31,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37962,"ID Breakage",423614,"Horse Racing Comm",265,-10.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [37963,"Food and Beverage Tax",418400,"State Comptroller",50,-370.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37964,"Food and Beverage Tax",418400,"State Comptroller",50,250.09,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37965,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37966,"Food and Beverage Tax",418400,"State Comptroller",50,-40.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37967,"Food and Beverage Tax",418400,"State Comptroller",50,-712.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37968,"Food and Beverage Tax",418400,"State Comptroller",50,168.15,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37969,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37970,"Gasoline use tax",412700,"Transportation",800,9357.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37971,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9996.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37972,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-244448.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645001","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [37973,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37974,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2639.43,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37975,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,2651.74,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37976,"Notary Public Commissions",427520,"Secretary Of State",40,-7766.98,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644905","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [37977,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27742.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37978,"Admin. Fee",425197,"Charter School Brd",704,-51431.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-06T00:00:00","ARD7645006","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [37979,"Gasoline use tax",412700,"Revenue",90,2079.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37980,"Food and Beverage Tax",418400,"State Comptroller",50,-741.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37981,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37982,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1503.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644982","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [37983,"SPF - Purdue",425319,"Motor Vehicles",235,-10150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37984,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37985,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37986,"Food and Beverage Tax",418400,"State Comptroller",50,-35457.34,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37987,"SF Supplier Fee",427500,"Revenue",90,6.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [37988,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37989,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37990,"SPF - ND",425327,"Motor Vehicles",235,-2725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37991,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37992,"Claims and Comp - Road Damage",472342,"Transportation",800,-1125.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [37993,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37994,"Food and Beverage Tax",418400,"State Comptroller",50,-54.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [37995,"SPF - BallState",425302,"Motor Vehicles",235,-2275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37996,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [37997,"Procurement Rebate",472497,"Dept of Administration",61,-10931.98,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [37998,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644995","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [37999,"IRP Registration Fees",427420,"Revenue",90,-160387.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38000,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38001,"Food and Beverage Tax",418400,"State Comptroller",50,-8757.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38002,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-38208.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38003,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38004,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38005,"Special Fuel Tax",414300,"Revenue",90,-1084.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38006,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,735.38,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644994","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38007,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-754425.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38008,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20146.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-06T00:00:00","ARD7644996","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [38009,"MFCU Investigation Recovery",450270,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38010,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7392.1,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644983","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [38011,"Retaliatory Fees",423990,"Insurance",210,-140028.78,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [38012,"Special Fuel Tax",414300,"Revenue",90,-97.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38013,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60578.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644904","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [38014,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-1.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644993","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [38015,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38016,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38017,"Special Fuel Tax",414300,"Revenue",90,-660.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38018,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38019,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38020,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38021,"Sale of State Property",430310,"Dept of Administration",61,-2222.39,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [38022,"Alcoholic Beverage Taxes",416100,"Revenue",90,-217.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38023,"Aircraft License Excise Tax",413100,"Revenue",90,-158.31,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38024,"IN Golf Foundation",425039,"Motor Vehicles",235,-550.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38025,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38026,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38027,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38028,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38029,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38030,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644958","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38031,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38032,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38033,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-639540.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [38034,"SPF - IU",425312,"Motor Vehicles",235,-14000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38035,"LARE Fee",425267,"Natural Resources",300,-26988.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38036,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38037,"Truck 16K - 20K",425026,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38038,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38039,"HP Breakage",423613,"Horse Racing Comm",265,-66.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38040,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38041,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38042,"SPF - DePauw",425305,"Motor Vehicles",235,-450.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38043,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-833.51,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474004","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [38044,"Heritage Trust Fees",425387,"Natural Resources",300,-9125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38045,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1000.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489136","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [38046,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38047,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38048,"LOCAL PROJECTS",464180,"Child Services",502,-405.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38049,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38050,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38051,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1470.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-08T00:00:00","ARD7473998","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38052,"Transp Infr Impr Fee",428155,"Transportation",800,-581865.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38053,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38054,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9510.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38055,"Food and Beverage Tax",418400,"State Comptroller",50,-5263.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38056,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38057,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-700.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473998","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38058,"NONGAME FUND",464220,"Natural Resources",300,-39.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474006","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38059,"SPF - Purdue",425319,"Motor Vehicles",235,-12475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38060,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [38061,"In.Gov Charges",439106,"Ofc of Technology",67,1474998.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489115","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [38062,"Food and Beverage Tax",418400,"State Comptroller",50,-415.24,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38063,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474020","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38064,"Occupational License Fee",422820,"Gaming Comm",190,-2700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38065,"Food and Beverage Tax",418400,"State Comptroller",50,-898.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38066,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-919977.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489145","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [38067,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38068,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38069,"Welfare Repayments",450510,"FSSA Family Resources",500,-4394.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARB7490888","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38070,"Abandoned Property",462100,"Treasurer of State",48,-4667.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489072","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38071,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38072,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38073,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1661.08,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489139","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [38074,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38075,"Consumer Settlements",450230,"Attorney General",46,-1263.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473931","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38076,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38077,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-87238.53,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489163","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38078,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38079,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38080,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38081,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38082,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38083,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489128","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [38084,"Food and Beverage Tax",418400,"State Comptroller",50,-12345.51,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38085,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-792.48,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489132","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38086,"Food and Beverage Tax",418400,"State Comptroller",50,-7496.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38087,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38088,"HP Breakage",423613,"Horse Racing Comm",265,-4.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38089,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38090,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.66,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38091,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38092,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474010","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38093,"Civic Event Plate Order",425204,"Motor Vehicles",235,-420.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473998","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38094,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-20381.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474014","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [38095,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38096,"Government Interest Income",429660,"Transportation",800,-128406.25,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474032","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38097,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-25580.81,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474012","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [38098,"HP Breakage",423613,"Horse Racing Comm",265,-24.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38099,"Welfare Repayments",450510,"FSSA Family Resources",500,-490.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489159","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38100,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38101,"Nonconsumer Settlements/Fees",450260,"State Police",100,-459.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473985","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [38102,"Sales - Meals",430984,"Evansville State Hospital",425,-75.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474014","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [38103,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38104,"Occupational License Fee",422820,"Gaming Comm",190,-10107.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38105,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38106,"FandW - Online Revenue",425457,"Natural Resources",300,-181358.2,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38107,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41772.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38108,"Charity Gaming Penalties",450610,"Gaming Comm",190,-60.41,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38109,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38110,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-3000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38111,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38112,"GIFT SHOP",432100,"Library",730,-38.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [38113,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1508.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38114,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38115,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38116,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2725.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38117,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38118,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-821024.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38119,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-11.05,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38120,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.67,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38121,"State Sales Tax",412010,"Transportation",800,-2226.34,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38122,"ID Breakage",423614,"Horse Racing Comm",265,-22.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38123,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-832.21,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489114","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [38124,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489071","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38125,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38126,"DOR BMV OSOW Fee",427475,"Transportation",800,-395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38127,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38128,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-05-02T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38129,"Offender Medical Copayments",420830,"Correction",615,-5467.36,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474024","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [38130,"Food and Beverage Tax",418400,"State Comptroller",50,-356.0,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38131,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-60.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489152","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [38132,"SPF - Colts",425354,"Budget Agency",57,-3100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473978","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [38133,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-333.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473996","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38134,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-08T00:00:00","ARD7474019","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38135,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38136,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-958642.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474009","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [38137,"Claims and Comp - Road Damage",472342,"Transportation",800,-162276.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474050","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38138,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38139,"Gasoline use tax",412700,"Transportation",800,-2162.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38140,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38141,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.91,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38142,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38143,"Consumer Settlements",450230,"Attorney General",46,-1414.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489070","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38144,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38145,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489187","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38146,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489136","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [38147,"TOS Unidentified Funds",401150,"Attorney General",46,-19209.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489070","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38148,"SPF - BallState",425302,"Motor Vehicles",235,-2800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38149,"SPF - IBE",425359,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38150,"Vital Records Fees",423180,"Indiana Dept of Health",400,-226.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38151,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2992.88,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473990","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38152,"Transfer",425174,"Environmental Management",495,43704.55,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489156","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38153,"SPF - Colts",425354,"Budget Agency",57,-2320.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489113","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [38154,"Food and Beverage Tax",418400,"State Comptroller",50,-413.53,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38155,"Adoption Fees",423020,"Indiana Dept of Health",400,-700.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38156,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38157,"ID Breakage",423614,"Horse Racing Comm",265,-15.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38158,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7855.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489144","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [38159,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38160,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38161,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38162,"HP Breakage",423613,"Horse Racing Comm",265,-66.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38163,"LARE Fee",425267,"Natural Resources",300,-30377.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38164,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-11.2,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473932","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38165,"Water Testing Fees",423190,"Indiana Dept of Health",400,-114.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38166,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38167,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.61,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38168,"Civil Penalties",450411,"Worker's Comp Brd",220,-1150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473994","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [38169,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38170,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38171,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38172,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1976.19,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489138","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [38173,"Welfare Repayments",450510,"FSSA Family Resources",500,18033.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489061","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38174,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.53,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38175,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11551.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474022","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [38176,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38177,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-119.62,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474030","2026-05-02T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [38178,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38179,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38180,"DOR BMV OSOW Fee",427475,"Transportation",800,-670.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38181,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38182,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38183,"Solid waste disposal fee",421350,"Environmental Management",495,-18.51,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38184,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38185,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11844.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38186,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.13,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38187,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38188,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38189,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-107261.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38190,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489184","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38191,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38192,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-240.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473980","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [38193,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1784.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38194,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16042.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38195,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38196,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38197,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13260.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473989","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [38198,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38199,"Gasoline use tax",412700,"Transportation",800,-22366.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38200,"Food and Beverage Tax",418400,"State Comptroller",50,-488.51,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38201,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489135","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [38202,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53590.95,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473939","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38203,"Food and Beverage Tax",418400,"State Comptroller",50,-3798.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38204,"Food and Beverage Tax",418400,"State Comptroller",50,-953.15,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38205,"Food and Beverage Tax",418400,"State Comptroller",50,-4356.69,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38206,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489162","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38207,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38208,"SPF - Support our Troops",425340,"Veterans Affairs",160,-11695.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489124","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [38209,"Food and Beverage Tax",418400,"State Comptroller",50,-1697.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38210,"SPF - Butler",425304,"Motor Vehicles",235,-2050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38211,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-880.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489167","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [38212,"DESIGNATED DONATION",463050,"Arts Comm",705,-675.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489172","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [38213,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38214,"Claims and Comp - Road Damage",472342,"Transportation",800,-967.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38215,"Military Relief Check-off",464226,"Veterans Affairs",160,-60.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473988","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [38216,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38217,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38218,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13220.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38219,"Food and Beverage Tax",418400,"State Comptroller",50,-287.82,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38220,"Special Fuel Tax",414300,"Revenue",90,15275.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38221,"Water Testing Fees",423190,"Indiana Dept of Health",400,-367.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38222,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1331846.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489143","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [38223,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38224,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38225,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-700.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474034","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38226,"Transp Infr Impr Fee",428155,"Transportation",800,-546.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38227,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-462.17,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38228,"TOS Unidentified Funds",401150,"Attorney General",46,-1217.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473931","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38229,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38230,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38231,"Cut Road Permit",428116,"Transportation",800,-13415.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489173","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38232,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38233,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38234,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38235,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38236,"Gasoline use tax",412700,"Transportation",800,-67096.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38237,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38238,"Food and Beverage Tax",418400,"State Comptroller",50,-75.74,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38239,"Food and Beverage Tax",418400,"State Comptroller",50,-1170.72,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38240,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38241,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38242,"Registration Fee Revenue",423260,"Public Defender Council",610,-1075.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489167","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [38243,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474000","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [38244,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38245,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38246,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489163","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38247,"Claims and Comp - Road Damage",472342,"Transportation",800,-96482.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489190","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38248,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38249,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38250,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38251,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38252,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489184","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38253,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38254,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38255,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38256,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-156.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489154","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38257,"Civil Penalties",450411,"Utility Regulatory Comm",200,-31000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489126","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [38258,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38259,"ID Breakage",423614,"Horse Racing Comm",265,-126.81,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38260,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38261,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38262,"Food and Beverage Tax",418400,"State Comptroller",50,-24149.36,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38263,"Gasoline use tax",412700,"Transportation",800,-720.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38264,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38265,"Food and Beverage Tax",418400,"State Comptroller",50,-333.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38266,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38267,"Gasoline Tax",414200,"Revenue",90,-1389.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38268,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38269,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38270,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9495.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38271,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-840.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38272,"Charity Gaming Penalties",450610,"Gaming Comm",190,-725.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38273,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38274,"Teaching Licensing Fees",427010,"Education",700,-12665.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489170","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [38275,"Innkeeper's Tax",418500,"Treasurer of State",48,-8346.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38276,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38277,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [38278,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-1110.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7469865","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [38279,"Technology Fee",420105,"Board of Accounts",80,-48352.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [38280,"Late Filing Fee",422557,"Homeland Security",385,-550.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38281,"Food and Beverage Tax",418400,"State Comptroller",50,-6227.95,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38282,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3700.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489114","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [38283,"Food and Beverage Tax",418400,"State Comptroller",50,-294.05,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38284,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8261.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38285,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11854.45,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38286,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38287,"SPF - IKFT",425364,"Child Services",502,-1450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38288,"SPF - ND",425327,"Motor Vehicles",235,-3625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38289,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38290,"ID Breakage",423614,"Horse Racing Comm",265,-90.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38291,"Librarian Certification Fee",424610,"Library",730,-160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [38292,"Food and Beverage Tax",418400,"State Comptroller",50,-955.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38293,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38294,"DNR - Campground Revenue",425451,"Natural Resources",300,-2386.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38295,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38296,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-80053.98,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489164","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [38297,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2125.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38298,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12930.41,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489164","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [38299,"Boxing License Fees",426080,"Gaming Comm",190,-400.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38300,"Court Administration Fee",424070,"Supreme Court Admin",22,-73.13,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473929","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [38301,"Technology Fee",420105,"Homeland Security",385,-730.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38302,"Special Fuel Tax",414300,"Revenue",90,-2513.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38303,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-49.37,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38304,"Welfare Repayments",450510,"FSSA Family Resources",500,328.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474017","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38305,"Solid waste disposal fee",421350,"Environmental Management",495,-25790.39,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38306,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-08T00:00:00","BIL7478755","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38307,"Welfare Repayments",450510,"FSSA Family Resources",500,-12809.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-08T00:00:00","ARB7475736","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38308,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-92712.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38309,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38310,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14329.42,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473929","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [38311,"Government Interest Income",429660,"Treasurer of State",48,-11581.18,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-02T00:00:00","ARD7489073","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38312,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38313,"Civil Penalties",450411,"Revenue",90,-712.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38314,"DOR  Service Charge",427449,"Revenue",90,-40.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38315,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96069.27,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489139","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [38316,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38317,"DOR IDEM Fees",427470,"Environmental Management",495,-1191.22,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474015","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38318,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38319,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38320,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-811.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489165","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [38321,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489122","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [38322,"Aircraft License Excise Tax",413100,"Revenue",90,-72.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38323,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38324,"Transp Infr Impr Fee",428155,"Transportation",800,-694560.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38325,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38326,"Food and Beverage Tax",418400,"State Comptroller",50,-515.63,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38327,"Admin. Fee",425197,"Charter School Brd",704,-6273.86,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-02T00:00:00","ARD7489171","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [38328,"Child Labor Law Penalties",450810,"Labor",225,-15750.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489129","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [38329,"Abandoned Property",462100,"Treasurer of State",48,-265533.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473932","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38330,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.28,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38331,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1284.97,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38332,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2136.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489131","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38333,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473993","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [38334,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38335,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38336,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38337,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38338,"500 Festival Trust",425407,"Motor Vehicles",235,-950.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38339,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-264668.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38340,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38341,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1530.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38342,"Admin. Fee",425197,"Charter School Brd",704,-9737.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-08T00:00:00","ARD7474028","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [38343,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38344,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-45065.64,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489079","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38345,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-177.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38346,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38347,"Innkeeper's Tax",418500,"Treasurer of State",48,-820.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38348,"Military Relief Check-off",464226,"Veterans Affairs",160,-120.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489123","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [38349,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7406.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38350,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11231.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38351,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-449140.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38352,"DOR BMV OSOW Fee",427475,"Revenue",90,-62021.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38353,"Heritage Trust Fees",425387,"Natural Resources",300,-6875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38354,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489071","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38355,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1475.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473929","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [38356,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38357,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38358,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1980.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489148","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38359,"Unemployment Tax",417810,"Dept of Workforce Development",510,-250523.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474022","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [38360,"Emergency Planning Fees",427492,"Revenue",90,-5100.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489118","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38361,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-7728.06,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489153","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [38362,"Teaching Licensing Fees",427010,"Education",700,-67940.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474027","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [38363,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489140","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38364,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38365,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38366,"SPF - ISP",425371,"Motor Vehicles",235,-1350.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38367,"Innkeeper's Tax",418500,"Treasurer of State",48,-3012.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38368,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38369,"DOR BMV OSOW Fee",427475,"Revenue",90,-91655.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38370,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38371,"LARE Fee",425267,"Natural Resources",300,-8707.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38372,"IRP Registration Fees",427420,"Revenue",90,-948172.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38373,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489141","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38374,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38375,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-8422.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474005","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [38376,"Food and Beverage Tax",418400,"State Comptroller",50,-959.74,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38377,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473999","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38378,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77740.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38379,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38380,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-47382.18,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474020","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38381,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38382,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489155","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38383,"Gasoline Tax",414200,"Revenue",90,-2736.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38384,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38385,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489149","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38386,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38387,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38388,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38389,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489162","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38390,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38391,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38392,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1080.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38393,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3509.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474008","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [38394,"DNR Donations Revenue",463060,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38395,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38396,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15377.9,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474001","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [38397,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38398,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38399,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38400,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38401,"State Sales Tax",412010,"Transportation",800,-526.84,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38402,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38403,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38404,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7027.41,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38405,"Finger Print Fee",422326,"Gaming Comm",190,-1417.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38406,"ID Breakage",423614,"Horse Racing Comm",265,-126.81,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38407,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38408,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38409,"Food and Beverage Tax",418400,"State Comptroller",50,-566.88,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38410,"Alcoholic Beverage Taxes",416100,"Revenue",90,-46880.6,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38411,"SPF - Nurses",425367,"Motor Vehicles",235,-5975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38412,"SPF - IPFF",425368,"Motor Vehicles",235,-4125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38413,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38414,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-289060.36,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489119","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [38415,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38416,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38417,"Unemployment Tax",417810,"Dept of Workforce Development",510,-218377.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489164","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [38418,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38419,"Food and Beverage Tax",418400,"State Comptroller",50,-61.33,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38420,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [38421,"LOCAL PROJECTS",464180,"Transportation",800,-128807.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489190","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38422,"Food and Beverage Tax",418400,"State Comptroller",50,-3584.12,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38423,"Food and Beverage Tax",418400,"State Comptroller",50,-2238.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38424,"Special Fuel Tax",414300,"Revenue",90,-153.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38425,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-89166.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38426,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489184","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38427,"Claims and Comp - Road Damage",472342,"Transportation",800,677.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473926","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38428,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13500.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38429,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38430,"LOCAL PROJECTS",464180,"Child Services",502,-121.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38431,"Alcoholic Beverage Taxes",416100,"Revenue",90,-384334.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38432,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474001","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [38433,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38434,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [38435,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9384.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38436,"Food and Beverage Tax",418400,"State Comptroller",50,-35.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38437,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38438,"HP Breakage",423613,"Horse Racing Comm",265,-11.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38439,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38440,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-37788.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474013","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [38441,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38442,"Odometer Fees",425007,"State Police",100,-2829.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489121","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [38443,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38444,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38445,"State Sales Tax",412010,"Transportation",800,-1437.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38446,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38447,"HP Breakage",423613,"Horse Racing Comm",265,-24.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38448,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4344.75,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38449,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-588.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38450,"Innkeeper's Tax",418500,"Treasurer of State",48,-478.56,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38451,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38452,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38453,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [38454,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38455,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38456,"DOR IDEM Fees",427470,"Environmental Management",495,10.44,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489154","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38457,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38458,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38459,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38460,"Innkeeper's Tax",418500,"Treasurer of State",48,-6747.23,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38461,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10328.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38462,"RPAF Tipping Fees",427467,"Environmental Management",495,-25790.4,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38463,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-106693.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474005","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [38464,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38465,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30788.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38466,"ID Breakage",423614,"Horse Racing Comm",265,-90.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38467,"Transp Infr Impr Fee",428155,"Transportation",800,-3372.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38468,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38469,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38470,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38471,"Welfare Repayments",450510,"FSSA Family Resources",500,-355.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474017","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38472,"Veterans Home Resident Collect",428410,"Veterans Home",570,-150.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489166","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [38473,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38474,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38475,"Boiler Inspections",422610,"Homeland Security",385,-15542.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38476,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38477,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38478,"Food and Beverage Tax",418400,"State Comptroller",50,-1705.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38479,"Low Lev Radiation Trans",422561,"Homeland Security",385,-600.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38480,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38481,"Program Income",441020,"Adjutant General",110,-1333.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-08T00:00:00","ARD7473987","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [38482,"Fireworks Displays",422572,"Homeland Security",385,-1725.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38483,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38484,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38485,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-455.02,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489114","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [38486,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474029","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [38487,"State Sales Tax",412010,"Transportation",800,-6076.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38488,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13379.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38489,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,612.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474015","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38490,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38491,"Gasoline use tax",412700,"Revenue",90,-480.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38492,"Notary Public Commissions",427520,"Secretary Of State",40,-6479.86,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489069","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [38493,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10940.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38494,"Vital Records Fees",423180,"Indiana Dept of Health",400,-178.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38495,"Copies and Report Fees",420360,"Board of Accounts",80,-30413.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [38496,"Booth Rental",430182,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38497,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.23,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38498,"LARE Fee",425267,"Natural Resources",300,-7811.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38499,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-283022.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38500,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12125.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38501,"Accreditation Renewal",423320,"Comm for Higher Education",719,-8608.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474030","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [38502,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-79928.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489162","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38503,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-432.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38504,"State Library Sales Tax",412430,"Library",730,-2.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [38505,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-81420.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38506,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38507,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,87238.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489151","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [38508,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1750.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473994","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [38509,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38510,"Odometer Fees",425007,"State Police",100,-2526.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473985","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [38511,"Welfare Repayments",450510,"FSSA Family Resources",500,33696.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489159","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38512,"Innkeeper's Tax",418500,"Treasurer of State",48,-2754.14,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38513,"E-check Processing Fee",439291,"Homeland Security",385,-17.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38514,"Donate Life Trust",425404,"Motor Vehicles",235,-700.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38515,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489064","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38516,"Food and Beverage Tax",418400,"State Comptroller",50,-443.62,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38517,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38518,"Occupational License Fee",422820,"Gaming Comm",190,-9200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38519,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38520,"DHS Fines",452320,"Homeland Security",385,-8100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38521,"Plan Review",422554,"Homeland Security",385,-166015.59,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38522,"Code Enforcement Plan Review",422555,"Homeland Security",385,-14030.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38523,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9972.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38524,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38525,"Railroad Property Tax",419200,"Transportation",800,-31151.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38526,"Trip Permit (65%)",427446,"Revenue",90,-1592.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38527,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38528,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-130.44,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38529,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38530,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38531,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-272.88,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657531","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [38532,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38533,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2732.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657569","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38534,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38535,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7783.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [38536,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-8691.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38537,"HP Breakage",423613,"Horse Racing Comm",265,-370.86,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38538,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38539,"Food and Beverage Tax",418400,"State Comptroller",50,-11620.1,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38540,"Food and Beverage Tax",418400,"State Comptroller",50,-2883.36,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38541,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-92500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38542,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1825.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38543,"Welfare Repayments",450510,"FSSA Family Resources",500,213.13,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657576","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38544,"Special Fuel Tax",414300,"Revenue",90,-47.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38545,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38546,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-176404.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38547,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38548,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38549,"HP Breakage",423613,"Horse Racing Comm",265,-370.86,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38550,"Innkeeper's Tax",418500,"Treasurer of State",48,-623.89,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38551,"Food and Beverage Tax",418400,"State Comptroller",50,-7083.67,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38552,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38553,"Food and Beverage Tax",418400,"State Comptroller",50,-8379.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38554,"Aircraft License Excise Tax",413100,"Revenue",90,63.32,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38555,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38556,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-18319.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38557,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-469030.78,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38558,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38559,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38560,"Special Fuel Tax",414300,"Revenue",90,49742.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38561,"Motor Vehicle Highway Fees",425008,"Revenue",90,-432.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38562,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38563,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38564,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38565,"SPF - IBST",425360,"Motor Vehicles",235,-625.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38566,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38567,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38568,"HP Breakage",423613,"Horse Racing Comm",265,-64.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4362.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38570,"Food and Beverage Tax",418400,"State Comptroller",50,-5667.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38571,"HP-Late Closers",423641,"Horse Racing Comm",265,-5300.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38572,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38573,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38574,"Social Security Reimbursements",471460,"Disability - State Personnel",71,4567.98,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","ARB7658339","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [38575,"SPF - Freemason",425352,"Motor Vehicles",235,-1750.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38576,"Food and Beverage Tax",418400,"State Comptroller",50,-31607.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38577,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38578,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38579,"Food and Beverage Tax",418400,"State Comptroller",50,-4698.14,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38580,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38581,"Food and Beverage Tax",418400,"State Comptroller",50,-172.05,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38582,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657569","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38583,"Food and Beverage Tax",418400,"State Comptroller",50,-572.8,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38584,"Food and Beverage Tax",418400,"State Comptroller",50,-1320.95,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38585,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38586,"Consumer Settlements",450230,"Attorney General",46,-517.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38587,"500 Festival Trust",425407,"Motor Vehicles",235,-850.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38588,"ID Breakage",423614,"Horse Racing Comm",265,-519.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38589,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38590,"SPF - Butler",425304,"Motor Vehicles",235,-2225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38591,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38592,"Charity Gaming License Fee",422810,"Gaming Comm",190,-43475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38593,"Fair Circuit",423643,"Horse Racing Comm",265,-22200.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38594,"Innkeeper's Tax",418500,"Treasurer of State",48,-614.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38595,"SPF - ND",425327,"Motor Vehicles",235,-3875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38596,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38597,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38598,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1539.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38599,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38600,"Food and Beverage Tax",418400,"State Comptroller",50,-5998.98,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38601,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38602,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-338251.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38603,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38604,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38605,"Transp Infr Impr Fee",428155,"Transportation",800,-922215.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38606,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-800.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38607,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-142711.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38608,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17981.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657569","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38609,"Gasoline Tax",414200,"Revenue",90,-138704.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38610,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657568","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38611,"Heritage Trust Fees",425387,"Natural Resources",300,-10100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38612,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38613,"Gasoline use tax",412700,"Transportation",800,139577.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38614,"SPF - Nurses",425367,"Motor Vehicles",235,-8575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38615,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1075.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38616,"Innkeeper's Tax",418500,"Treasurer of State",48,-135434.33,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38617,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38618,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38619,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7525.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38620,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38621,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43242.72,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38622,"Boxing License Fees",426080,"Gaming Comm",190,-80.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38623,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38624,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38625,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38626,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38627,"Unemployment Tax",417810,"Dept of Workforce Development",510,-926863.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657581","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [38628,"Food and Beverage Tax",418400,"State Comptroller",50,-12366.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38629,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-41135.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [38630,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38631,"ID Breakage",423614,"Horse Racing Comm",265,-90.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38632,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38633,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38634,"SPF - BallState",425302,"Motor Vehicles",235,-3575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38635,"Special Fuel Tax",414300,"Revenue",90,-2.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38636,"Occupational License Fee",422820,"Gaming Comm",190,-1200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38637,"Food and Beverage Tax",418400,"State Comptroller",50,-4355.94,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38638,"SPF - ISU",425311,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38639,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38640,"Food and Beverage Tax",418400,"State Comptroller",50,-28451.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38641,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38642,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38643,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38644,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-114.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [38645,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38646,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38647,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-16000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38648,"Gasoline use tax",412700,"Revenue",90,31018.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38649,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1005.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38650,"Gasoline use tax",412700,"Transportation",800,46527.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38651,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53880.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38652,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-104060.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38653,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38654,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38655,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38656,"DOR BMV OSOW Fee",427475,"Revenue",90,-123420.69,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38657,"Food and Beverage Tax",418400,"State Comptroller",50,-1027.68,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38658,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14910.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657572","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38659,"SPF - DePauw",425305,"Motor Vehicles",235,-725.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38660,"Truck 23K - 26K",425028,"Motor Vehicles",235,-675.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38661,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38662,"Food and Beverage Tax",418400,"State Comptroller",50,-1100.67,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38663,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38664,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38665,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38666,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38667,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38668,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38669,"IRP Registration Fees",427420,"Revenue",90,-59616.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38670,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-750.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38671,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38672,"Food and Beverage Tax",418400,"State Comptroller",50,-208096.53,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38673,"InsurAgts and Related Lic",423920,"Insurance",210,-345068.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [38674,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38675,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38676,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.57,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38677,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657579","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38678,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38679,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38680,"Food and Beverage Tax",418400,"State Comptroller",50,-12895.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38681,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38682,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-39.71,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38683,"Riverboat Wagering Tax",415300,"Revenue",90,-3686751.3,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38684,"LARE Fee",425267,"Natural Resources",300,-34586.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38685,"Registration Fee Revenue",423260,"Public Defender Council",610,-2712.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657584","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [38686,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48999.31,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38687,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38688,"SPF - 4H",425356,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38689,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38690,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58520.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38691,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38692,"SPF - IBE",425359,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38693,"Disability Premiums EE",428991,"Disability - State Personnel",71,-495.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","ARB7658339","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [38694,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38695,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38696,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38697,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9777.12,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38698,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-475.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657531","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [38699,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38700,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38701,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38702,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38703,"SPF - IFFAT",425363,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38704,"Retaliatory Fees",423990,"Insurance",210,-7691.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [38705,"Donate Life Trust",425404,"Motor Vehicles",235,-925.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38706,"Food and Beverage Tax",418400,"State Comptroller",50,-10495.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38707,"DOR BMV OSOW Fee",427475,"Revenue",90,-95852.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38708,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38709,"State Sales Tax",412010,"Transportation",800,-10766.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38710,"Motor Carrier Permit Fees",427440,"Revenue",90,-73.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38711,"SPF - IU",425312,"Motor Vehicles",235,-17650.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38712,"The Milk Bank",425289,"Motor Vehicles",235,-250.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38713,"Food and Beverage Tax",418400,"State Comptroller",50,-12350.13,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38714,"DOR  Service Charge",427449,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38715,"Gasoline Tax",414200,"Revenue",90,-390612.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38716,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38717,"SPF - IKFT",425364,"Child Services",502,-1350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657577","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38718,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38719,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38720,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38721,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38722,"Transp Infr Impr Fee",428155,"Transportation",800,-1016.77,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38723,"Food and Beverage Tax",418400,"State Comptroller",50,-225.31,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38724,"DOR BMV OSOW Fee",427475,"Transportation",800,-730.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38725,"Food and Beverage Tax",418400,"State Comptroller",50,-671.53,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38726,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-201254.64,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38727,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1263169.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38728,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38729,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4000.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657592","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [38730,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38731,"Food and Beverage Tax",418400,"State Comptroller",50,-18971.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38732,"SPF - Purdue",425319,"Motor Vehicles",235,-15475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38733,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-13406.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657584","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [38734,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22372.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38735,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17725.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38736,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38737,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-525.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38738,"Innkeeper's Tax",418500,"Treasurer of State",48,-3016.81,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38739,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-291564.65,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657579","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38740,"Food and Beverage Tax",418400,"State Comptroller",50,-306.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38741,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-866.18,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657592","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [38742,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38743,"ID Breakage",423614,"Horse Racing Comm",265,-519.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38744,"Food and Beverage Tax",418400,"State Comptroller",50,-6930.86,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38745,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1260.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657568","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38746,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38747,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657577","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38748,"Food and Beverage Tax",418400,"State Comptroller",50,-5046.77,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38749,"Innkeeper's Tax",418500,"Treasurer of State",48,-1694.86,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38750,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38751,"Food and Beverage Tax",418400,"State Comptroller",50,-163.79,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38752,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1802.04,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-03-25T00:00:00","ARD7657592","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [38753,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-699190.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [38754,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-500.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38755,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38756,"Welfare Repayments",450510,"FSSA Family Resources",500,-3728.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657576","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38757,"Food and Beverage Tax",418400,"State Comptroller",50,-14861.64,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38758,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38759,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38760,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12434.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38761,"Innkeeper's Tax",418500,"Treasurer of State",48,-1894.7,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38762,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38763,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7971.61,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657581","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [38764,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38765,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38766,"State Sales Tax",412010,"Transportation",800,-2547.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38767,"Food and Beverage Tax",418400,"State Comptroller",50,-3082.15,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38768,"Food and Beverage Tax",418400,"State Comptroller",50,-5916.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38769,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38770,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38771,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-300.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38772,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38773,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1981.71,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","ARB7658339","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [38774,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38775,"LARE Fee",425267,"Natural Resources",300,-10718.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38776,"Food and Beverage Tax",418400,"State Comptroller",50,-1021.32,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38777,"Food and Beverage Tax",418400,"State Comptroller",50,-4040.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38778,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38779,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38780,"Occupational License Fee",422820,"Gaming Comm",190,-1495.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38781,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38782,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38783,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-875.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38784,"Innkeeper's Tax",418500,"Treasurer of State",48,-630.93,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38785,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38786,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2147.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657531","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [38787,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38788,"Food and Beverage Tax",418400,"State Comptroller",50,-211.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38789,"TOS Unidentified Funds",401150,"Attorney General",46,-2015.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38790,"DOR IDEM Fees",427470,"Environmental Management",495,-1091.05,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657572","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38791,"Food and Beverage Tax",418400,"State Comptroller",50,-1968.68,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38792,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7800.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38793,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-225.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38794,"Trip Permit (35%)",427441,"Revenue",90,-857.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38795,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45573.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38796,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-442.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38797,"NONGAME FUND",464220,"Natural Resources",300,-935.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657560","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38798,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,26.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657563","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [38799,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-486.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657550","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38800,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38801,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23611.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38802,"Claims and Comp - Road Damage",472342,"Transportation",800,3499.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARM7673623","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38803,"Transp Infr Impr Fee",428155,"Transportation",800,-1606.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38804,"Agri Licensing Fees",428620,"Agriculture",36,-8250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673627","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [38805,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24528.78,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673717","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [38806,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673699","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [38807,"Fed-VA Per Diem",441030,"Veterans Home",570,-207203.28,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [38808,"HP Breakage",423613,"Horse Racing Comm",265,-16.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38809,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38810,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38811,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-298416.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38812,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38813,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-447.74,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673682","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38814,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38815,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [38816,"Food and Beverage Tax",418400,"State Comptroller",50,-129294.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38817,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-621369.71,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673696","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [38818,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-44900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38819,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38820,"Charity Gaming License Fee",422810,"Gaming Comm",190,-186275.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38821,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4620.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673700","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38822,"Food and Beverage Tax",418400,"State Comptroller",50,-2521.29,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38823,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38824,"Notary Public Commissions",427520,"Secretary Of State",40,-9664.98,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673628","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [38825,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673712","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [38826,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38827,"Transp Infr Impr Fee",428155,"Transportation",800,-364965.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38828,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38829,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673692","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38830,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-861.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38831,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38832,"RPAF Tipping Fees",427467,"Environmental Management",495,-15436.3,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-20T00:00:00","ARB7675357","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38833,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18946.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [38834,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38835,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-42026187.51,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673716","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [38836,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38837,"Gasoline Tax",414200,"Revenue",90,-2453973.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38838,"Real Estate Investigative",451140,"Professional Licensing",250,-7830.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38839,"Aircraft License Excise Tax",413100,"Revenue",90,-488.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38840,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2240.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38841,"Gaming Penalties",450620,"Gaming Comm",190,-2500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38842,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38843,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38844,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38845,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38846,"Gasoline use tax",412700,"Transportation",800,-1921378.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38847,"TOS Unidentified Funds",401150,"Attorney General",46,-75370.66,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673629","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38848,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38849,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38850,"DOR BMV OSOW Fee",427475,"Revenue",90,-48670.68,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38851,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53481.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38852,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38853,"Innkeeper's Tax",418500,"Treasurer of State",48,-37500.17,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38854,"Innkeeper's Tax",418500,"Treasurer of State",48,-392.14,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38855,"ID Breakage",423614,"Horse Racing Comm",265,-122.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [38856,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38857,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673700","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38858,"Food and Beverage Tax",418400,"State Comptroller",50,-10331.05,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38859,"Application Examiner Expense F",422304,"Financial Institutions",208,-80.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [38860,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-36263.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673717","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [38861,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38862,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38863,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1040889.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38864,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38865,"Solid waste disposal fee",421350,"Environmental Management",495,-7729.65,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38866,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28457.72,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673636","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38867,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.18,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38868,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38869,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38870,"Innkeeper's Tax",418500,"Treasurer of State",48,-525194.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38871,"Petroleum Severance",413800,"Natural Resources",300,-15721.93,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673691","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38872,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38873,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38874,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38875,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38876,"Innkeeper's Tax",418500,"Treasurer of State",48,-16485.35,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38877,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38878,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-376331.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38879,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38880,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38881,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-2988.52,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673707","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [38882,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,410.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673695","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [38883,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38884,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38885,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2520.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [38886,"Food and Beverage Tax",418400,"State Comptroller",50,-18909.12,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38887,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6590.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38888,"GIFT SHOP",432100,"Library",730,-14.49,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [38889,"LARE Fee",425267,"Natural Resources",300,-5102.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38890,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38891,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38892,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7061.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38893,"Finger Print Fee",422326,"Gaming Comm",190,-2572.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38894,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38895,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38896,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38897,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38898,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23565.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38899,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38900,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6888.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38901,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673613","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38902,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38903,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1904.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38904,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38905,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38906,"Food and Beverage Tax",418400,"State Comptroller",50,-70397.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38907,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38908,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38909,"Volume Fee",422330,"Financial Institutions",208,-1360.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [38910,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38911,"Veterans Home Resident Collect",428410,"Veterans Home",570,-400.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [38912,"Sale of State Property",430310,"Dept of Administration",61,-1072.14,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [38913,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38914,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [38915,"NONGAME FUND",464220,"Natural Resources",300,-6535.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673691","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38916,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15.15,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38917,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [38918,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38919,"Food and Beverage Tax",418400,"State Comptroller",50,-5150.33,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38920,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38921,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,21036.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673710","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [38922,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","ARD7673713","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38923,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38924,"Heritage Trust Fees",425387,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38925,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38926,"Food and Beverage Tax",418400,"State Comptroller",50,-40045.36,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38927,"Food and Beverage Tax",418400,"State Comptroller",50,-3030.46,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38928,"Military Relief Check-off",464226,"Veterans Affairs",160,-3567.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673675","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [38929,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32703.53,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38930,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-478.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673694","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [38931,"Solid waste disposal fee",421350,"Environmental Management",495,-48677.9,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38932,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38933,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-320693.84,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673708","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38934,"SPF - IU",425312,"Motor Vehicles",235,-7050.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38935,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [38936,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-544920.46,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38937,"Solid waste disposal fee",421350,"Environmental Management",495,-4942.28,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38938,"LOCAL PROJECTS",464180,"Transportation",800,-204579.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673737","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38939,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38940,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-238653.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673669","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [38941,"Food and Beverage Tax",418400,"State Comptroller",50,-19877.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38942,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38943,"Food and Beverage Tax",418400,"State Comptroller",50,-42954.57,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38944,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7334.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38945,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38946,"TOS Unidentified Funds",401150,"Child Services",502,12358.64,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [38947,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38948,"Food and Beverage Tax",418400,"State Comptroller",50,-139083.75,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38949,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38950,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38951,"LARE Fee",425267,"Natural Resources",300,-18227.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38952,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15991.72,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38953,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38954,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38955,"Food and Beverage Tax",418400,"State Comptroller",50,-7289.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38956,"National Criminal History Chck",428040,"State Police",100,-112.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673672","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [38957,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-360.17,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673702","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [38958,"Food and Beverage Tax",418400,"State Comptroller",50,-426.64,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38959,"Gasoline use tax",412700,"Revenue",90,-426986.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38960,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-20T00:00:00","BIL7485280","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38961,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38962,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [38963,"Boxing License Fees",426080,"Gaming Comm",190,-465.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38964,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673679","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [38965,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38966,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38967,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38968,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-7830.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673630","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38969,"Innkeeper's Tax",418500,"Treasurer of State",48,-3817.02,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38970,"Welfare Repayments",450510,"FSSA Family Resources",500,1615700.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673711","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [38971,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38972,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38973,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,360.17,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673710","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [38974,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38975,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4308.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38976,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49368.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38977,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [38978,"Innkeeper's Tax",418500,"Treasurer of State",48,-1820.93,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [38979,"Claims and Comp - Road Damage",472342,"Transportation",800,-48631.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673737","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38980,"Special Fuel Tax",414300,"Revenue",90,-40950.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38981,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1119.33,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673689","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [38982,"Food and Beverage Tax",418400,"State Comptroller",50,-16092.67,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38983,"Railroad Property Tax",419200,"Transportation",800,-6731.57,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [38984,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38985,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.48,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38986,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673630","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [38987,"Food and Beverage Tax",418400,"State Comptroller",50,-19058.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38988,"Gasoline Tax",414200,"Revenue",90,-7349665.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [38989,"LABORATORY COSTS",421102,"Toxicology",115,-1320.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673674","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [38990,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-51093.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [38991,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-16664.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [38992,"Food and Beverage Tax",418400,"State Comptroller",50,-6872.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38993,"BOXING GATE TAX",417460,"Gaming Comm",190,-2379.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [38994,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493851","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38995,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38996,"Food and Beverage Tax",418400,"State Comptroller",50,-419.76,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [38997,"LARE Fee",425267,"Natural Resources",300,-3683.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [38998,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [38999,"State Sales Tax",412010,"Transportation",800,-1124.96,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39000,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51158.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39001,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6780.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493925","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39002,"LOCAL PROJECTS",464180,"Transportation",800,-20865.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39003,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20565.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-09T00:00:00","ARD7493933","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [39004,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39005,"Dental Premiums EE/ER",428929,"Personnel",70,-27.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [39006,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39007,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39008,"Claims and Comp - Road Damage",472342,"Transportation",800,8661.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493840","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39009,"Unemployment Tax",417810,"Dept of Workforce Development",510,-240238.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493939","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39010,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39011,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39012,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39013,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493912","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [39014,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39015,"Food and Beverage Tax",418400,"State Comptroller",50,-45628.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39016,"Gasoline Tax",414200,"Revenue",90,3619.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39017,"DOR  Service Charge",427449,"Revenue",90,-303.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39018,"SPF - Purdue",425319,"Motor Vehicles",235,-6400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39019,"Welfare Repayments",450510,"FSSA Family Resources",500,495.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39020,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493957","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39021,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5917.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493927","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [39022,"Welfare Repayments",450510,"FSSA Family Resources",500,-15676.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493832","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39023,"Vision Premiums EE/ER",428936,"Personnel",70,-26.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [39024,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39025,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39026,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1430153.46,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39027,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5945.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39028,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-669.52,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493908","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39029,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39030,"Adoption Fees",423020,"Indiana Dept of Health",400,-1140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39031,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493890","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [39032,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39033,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8230.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493899","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [39034,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39035,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2251.02,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39036,"Gasoline use tax",412700,"Transportation",800,-305823.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39037,"Gasoline Tax",414200,"Revenue",90,395.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39038,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493905","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39039,"Notary Public Commissions",427520,"Secretary Of State",40,-12619.03,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493844","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39040,"Special Fuel Tax",414300,"Revenue",90,13008.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39041,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39042,"LARE Fee",425267,"Natural Resources",300,-13176.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39043,"Gasoline use tax",412700,"Revenue",90,-67962.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39044,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39045,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39046,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493945","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [39047,"HP Breakage",423613,"Horse Racing Comm",265,-120.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39048,"Military Relief Check-off",464226,"Veterans Affairs",160,-160.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493898","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [39049,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-56053.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39050,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-607656.26,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493939","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39051,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57948.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493915","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [39052,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39053,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-31700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39054,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39055,"Program Income",441020,"Indiana Dept of Health",400,-18.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","ARD7493926","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39056,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39057,"InsurAgts and Related Lic",423920,"Insurance",210,-301135.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39058,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.31,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39059,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39060,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-777285.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39061,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49450.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39062,"Food and Beverage Tax",418400,"State Comptroller",50,-1051.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39063,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7356.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39064,"Consumer Settlements",450230,"Attorney General",46,-210.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493845","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39065,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39066,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,262.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493930","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39067,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39068,"ID Breakage",423614,"Horse Racing Comm",265,-15.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39069,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39070,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39071,"Finger Print Fee",422326,"Gaming Comm",190,-1496.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39072,"LOCAL PROJECTS",464180,"Child Services",502,-430.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493936","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [39073,"Special Fuel Tax",414300,"Revenue",90,-10.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39074,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39075,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493901","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [39076,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22697.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39077,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39078,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2619.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493912","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [39079,"Gasoline use tax",412700,"Transportation",800,-101944.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39080,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39081,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5552.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39082,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39083,"Food and Beverage Tax",418400,"State Comptroller",50,-471.66,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39084,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-254888.35,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493937","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [39085,"Auditor of State Fines",450310,"Indiana Election Division",63,-1200.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493888","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [39086,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.83,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39087,"Abandoned Property",462100,"Treasurer of State",48,-5674.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493849","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39088,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39089,"Food and Beverage Tax",418400,"State Comptroller",50,-2201.61,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39090,"Welfare Repayments",450510,"Early Child Learning",501,-19818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493835","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [39091,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39092,"Child Labor Law Penalties",450810,"Labor",225,-9900.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493904","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [39093,"Odometer Fees",425007,"State Police",100,-1287.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493896","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [39094,"Motor Carrier Permit Fees",427440,"Revenue",90,-25.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39095,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39096,"LABORATORY COSTS",421102,"Toxicology",115,-1400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493897","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [39097,"Motor Carrier Passenger Permit",427448,"Revenue",90,-620.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39098,"Welfare Repayments",450510,"FSSA Family Resources",500,-10271.83,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39099,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494754","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39100,"Innkeeper's Tax",418500,"Treasurer of State",48,-68395.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39101,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-228390.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493920","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [39102,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22502.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39103,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-83481.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39104,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39105,"Food and Beverage Tax",418400,"State Comptroller",50,-1246.21,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39106,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39107,"State Sales Tax",412010,"Transportation",800,-4753.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39108,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493931","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39109,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39110,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39111,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39112,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1357.96,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493940","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39113,"DOR BMV OSOW Fee",427475,"Revenue",90,-58588.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39114,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39115,"Health Premiums EE/ER",428928,"Personnel",70,-835.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [39116,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39117,"Claims and Comp - Road Damage",472342,"Transportation",800,2954.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39118,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39119,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39120,"State Library Sales Tax",412430,"Library",730,-4.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39121,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39122,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39123,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39124,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493848","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39125,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493893","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39126,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39127,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39128,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-165.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39129,"Vital Records Fees",423180,"Indiana Dept of Health",400,-216.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39130,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-22.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39131,"Heritage Trust Fees",425387,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39132,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39133,"ID Breakage",423614,"Horse Racing Comm",265,-88.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39134,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39135,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493911","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [39136,"Dealer Plates",425230,"Secretary Of State",40,-17900.95,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39137,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39138,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39139,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493925","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39140,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39141,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-375000.0,2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493928","2026-05-02T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [39142,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-654874.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39143,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39144,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2026,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-05-02T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39145,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39146,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39147,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37803.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39148,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493924","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39149,"SPF - ND",425327,"Motor Vehicles",235,-2250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39150,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39151,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-40.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493941","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39152,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5762.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39153,"NONGAME FUND",464220,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493916","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39154,"Occupational License Fee",422820,"Gaming Comm",190,-14203.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39155,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39156,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-539071.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493922","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [39157,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494754","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39158,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39159,"Food and Beverage Tax",418400,"State Comptroller",50,-9358.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39160,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493957","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39161,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39162,"Food and Beverage Tax",418400,"State Comptroller",50,-1430.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39163,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39164,"Food and Beverage Tax",418400,"State Comptroller",50,-1414.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39165,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39166,"GIFT SHOP",432100,"Library",730,-62.51,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39167,"DOR BMV OSOW Fee",427475,"Revenue",90,-49631.43,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39168,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39169,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39170,"IRP Registration Fees",427420,"Revenue",90,-177218.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39171,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39172,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39173,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39174,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39175,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1682.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39176,"State Library Sales Tax",412430,"Library",730,-2.19,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39177,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-158316.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39178,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39179,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493849","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39180,"Occupational License Fee",422820,"Gaming Comm",190,-16325.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39181,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493846","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39182,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39183,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-243.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39185,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39186,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1143.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39187,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39188,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7126.51,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493919","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [39189,"Food and Beverage Tax",418400,"State Comptroller",50,-2022.53,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39190,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39191,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39192,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39193,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39194,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493917","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39195,"Food and Beverage Tax",418400,"State Comptroller",50,-1844.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39196,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-2270.39,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493929","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [39197,"Odometer Fees",425007,"State Police",100,-420.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493895","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [39198,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39199,"Boxing License Fees",426080,"Gaming Comm",190,-35.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39200,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39201,"Admin. Fee",425197,"Charter School Brd",704,-13148.17,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-09T00:00:00","ARD7493944","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [39202,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493903","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [39203,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,567985.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493920","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [39204,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29019.47,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493854","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39205,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493893","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39206,"Aircraft License Excise Tax",413100,"Revenue",90,-156.33,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39207,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39208,"Food and Beverage Tax",418400,"State Comptroller",50,-547.75,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39209,"GIFT SHOP",432100,"Library",730,-31.39,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39210,"DESIGNATED DONATION",463050,"Library",730,-1417.5,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39211,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3075.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39212,"Teaching Licensing Fees",427010,"Education",700,-5030.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493943","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [39213,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-29680.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493811","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [39214,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6167.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39215,"Transp Infr Impr Fee",428155,"Transportation",800,-766.65,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39216,"Innkeeper's Tax",418500,"Treasurer of State",48,-2095.12,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39217,"TOS Unidentified Funds",401150,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493892","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39218,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39219,"Food and Beverage Tax",418400,"State Comptroller",50,-266.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39220,"FR - scrap revenue",431431,"Transportation",800,-7561.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39221,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39222,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-27388.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39223,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14280.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493947","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39224,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-919.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39225,"Librarian Certification Fee",424610,"Library",730,-100.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39226,"Sales - Gas and Oil",430916,"Transportation",800,-9.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39227,"Food and Beverage Tax",418400,"State Comptroller",50,-5108.33,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39228,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493904","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [39229,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39230,"Food and Beverage Tax",418400,"State Comptroller",50,-780.53,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39231,"Charity Gaming License Fee",422810,"Gaming Comm",190,-71750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39232,"Food and Beverage Tax",418400,"State Comptroller",50,-539.24,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39233,"SBOA Audit Charge",452210,"Board of Accounts",80,-3718.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493892","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39234,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39235,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493937","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [39236,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39237,"DOR IDEM Fees",427470,"Environmental Management",495,-1413.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493930","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39238,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39239,"Controlled Substances Recovery",426450,"Professional Licensing",250,-52220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39240,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39241,"HP Breakage",423613,"Horse Racing Comm",265,-20.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39242,"Food and Beverage Tax",418400,"State Comptroller",50,-184.1,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39243,"HP Breakage",423613,"Horse Racing Comm",265,-120.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39244,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39245,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493931","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39246,"Food and Beverage Tax",418400,"State Comptroller",50,-967.14,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39247,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39248,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39249,"Copies and Report Fees",420360,"Board of Accounts",80,-57597.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39250,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39251,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39252,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20295.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39253,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39254,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.71,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39255,"Food and Beverage Tax",418400,"State Comptroller",50,-718.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39256,"Special Fuel Tax",414300,"Revenue",90,-0.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39257,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39258,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-344721.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39259,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1620.87,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493930","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39260,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39261,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39262,"Claims and Comp - Road Damage",472342,"Transportation",800,-44790.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493964","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39263,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-867902.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39264,"Transp Infr Impr Fee",428155,"Transportation",800,-378165.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39265,"SPF - IU",425312,"Motor Vehicles",235,-7325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39266,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39267,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493936","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [39268,"Food and Beverage Tax",418400,"State Comptroller",50,-1410.97,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39269,"TOS Unidentified Funds",401150,"Attorney General",46,-220.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493846","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39270,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39271,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39272,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39273,"Food and Beverage Tax",418400,"State Comptroller",50,-3681.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39274,"Water Testing Fees",423190,"Indiana Dept of Health",400,-431.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39275,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39276,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7688.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493907","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39277,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39278,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494754","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39279,"Welfare Repayments",450510,"FSSA Family Resources",500,7620.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493833","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39280,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39281,"Food and Beverage Tax",418400,"State Comptroller",50,-3169.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39282,"Investment Income",429690,"Motor Vehicles",235,-1495.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493907","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39283,"Food and Beverage Tax",418400,"State Comptroller",50,-55.83,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39284,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-16855.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39285,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39286,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39840.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39287,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39288,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16818.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39289,"SPF - Colts",425354,"Budget Agency",57,-1600.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493887","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [39290,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39291,"Welfare Repayments",450510,"FSSA Family Resources",500,-632.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39292,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39293,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39294,"Technology Fee",420105,"Board of Accounts",80,-87563.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39295,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39296,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1673.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493914","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [39297,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39298,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1591.15,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39299,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39300,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39301,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39302,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39303,"Innkeeper's Tax",418500,"Treasurer of State",48,-2368.27,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39304,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39305,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493957","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39306,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7482.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39307,"Food and Beverage Tax",418400,"State Comptroller",50,-1898.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39308,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39309,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39310,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39311,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-8727.74,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39312,"Food and Beverage Tax",418400,"State Comptroller",50,-273.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39313,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-3710.81,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39314,"Welfare Repayments",450510,"FSSA Family Resources",500,-40540.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494759","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39315,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39316,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39317,"Reinstate License or Permit",425006,"Motor Vehicles",235,-960.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39318,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39319,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39320,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39321,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39322,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39323,"ID Breakage",423614,"Horse Racing Comm",265,-88.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39324,"SPF - Nurses",425367,"Motor Vehicles",235,-3500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39325,"DOR IDEM Fees",427470,"Environmental Management",495,-853.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570412","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39326,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39327,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39328,"Unemployment Tax",417810,"Dept of Workforce Development",510,-432820.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570421","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39329,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39330,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39331,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-956.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39332,"SPF - Nurses",425367,"Motor Vehicles",235,-1000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39333,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39334,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [39335,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-62252.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39336,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39337,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39338,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39339,"FR - scrap revenue",431431,"Transportation",800,-598.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39340,"Registration Fee Revenue",423260,"Natural Resources",300,-62491.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39341,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39342,"Food and Beverage Tax",418400,"State Comptroller",50,-6101.46,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39343,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39344,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39345,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1128031.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39346,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39347,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39348,"Occupational License Fee",422820,"Gaming Comm",190,-64400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39349,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39350,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-14490.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39351,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39352,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39353,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5271.88,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39354,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-193.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39355,"Food and Beverage Tax",418400,"State Comptroller",50,-2065.94,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39356,"SPF - ND",425327,"Motor Vehicles",235,-450.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39357,"Gasoline Tax",414200,"Revenue",90,-307678.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39358,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [39359,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39360,"SPF - IPFF",425368,"Motor Vehicles",235,-275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39361,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-560.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39362,"Food and Beverage Tax",418400,"State Comptroller",50,-470.0,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39363,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39364,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39365,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-702.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39366,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.25,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39367,"Civil Penalties",450411,"Revenue",90,-2875.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39368,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-08T00:00:00","ARD7570417","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [39369,"HP Breakage",423613,"Horse Racing Comm",265,-11.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39370,"LOCAL PROJECTS",464180,"Transportation",800,-13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39371,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21868.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39372,"Food and Beverage Tax",418400,"State Comptroller",50,-70.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39373,"Special Fuel Tax",414300,"Revenue",90,-353.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39374,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4120.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39375,"Food and Beverage Tax",418400,"State Comptroller",50,-369.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39376,"Pet Friendly Trust",425399,"Motor Vehicles",235,-675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39377,"Special Fuel Tax",414300,"Revenue",90,-17188.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39378,"Wild Turkey Trust",425397,"Motor Vehicles",235,-175.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39379,"Motor Carrier Permit Fee",427452,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39380,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29594.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39381,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39382,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.66,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39383,"Copies and Report Fees",420360,"Board of Accounts",80,-8706.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39384,"Food and Beverage Tax",418400,"State Comptroller",50,-31.82,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39385,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39386,"ID Breakage",423614,"Horse Racing Comm",265,-4.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39387,"Food and Beverage Tax",418400,"State Comptroller",50,-9.7,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39388,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39389,"Railroad Property Tax",419200,"Transportation",800,-610953.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39390,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-81425.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39391,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39392,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1260.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39393,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39394,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.65,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39395,"DNR - Firewood Revenue",431462,"Natural Resources",300,-5.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39396,"Innkeeper's Tax",418500,"Treasurer of State",48,-6008.94,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39397,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39398,"TOS Unidentified Funds",401150,"Child Services",502,-446.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [39399,"Food and Beverage Tax",418400,"State Comptroller",50,-767.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39400,"SF Supplier Fee",427500,"Revenue",90,3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39401,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39402,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73882.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39403,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-315300.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39404,"Transp Infr Impr Fee",428155,"Transportation",800,-111915.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39405,"Food and Beverage Tax",418400,"State Comptroller",50,-5841.47,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39406,"SPF - IEdT",425361,"Motor Vehicles",235,-75.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39407,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-115875.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39408,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-745492.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39409,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2911.8,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39410,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-19173.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39411,"SPF - ISU",425311,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39412,"Innkeeper's Tax",418500,"Treasurer of State",48,-1847.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39413,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-50.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39414,"LOCAL PROJECTS",464180,"Transportation",800,185512.1,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39415,"SPF - IU",425312,"Motor Vehicles",235,-1850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39416,"Boxing License Fees",426080,"Gaming Comm",190,-851.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39417,"Food and Beverage Tax",418400,"State Comptroller",50,-16614.21,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39418,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-220.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39419,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-8622.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39420,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39421,"Heritage Trust Fees",425387,"Natural Resources",300,-1275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39422,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39423,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39424,"Food and Beverage Tax",418400,"State Comptroller",50,-337.93,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39425,"DNR - Campground Revenue",425451,"Natural Resources",300,-8600.93,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39426,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39427,"Food and Beverage Tax",418400,"State Comptroller",50,-3611.05,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39428,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39429,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7571280","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39430,"Claims and Comp - Road Damage",472342,"Transportation",800,-9682.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39431,"ID Breakage",423614,"Horse Racing Comm",265,-0.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39432,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39433,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1750.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39434,"Occupational License Fee",422820,"Gaming Comm",190,-18235.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39435,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2133.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39436,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39437,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-9.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39438,"Food and Beverage Tax",418400,"State Comptroller",50,-117.63,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39439,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570392","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [39440,"Food and Beverage Tax",418400,"State Comptroller",50,-4775.38,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39441,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39442,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39443,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4770.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39444,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-777.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39445,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39446,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-08T00:00:00","ARB7571280","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39447,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-7005.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39448,"Food and Beverage Tax",418400,"State Comptroller",50,-124.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39449,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39450,"Innkeeper's Tax",418500,"Treasurer of State",48,-168.88,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39451,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39452,"Sports Agent Fees",420515,"Attorney General",46,-1371.76,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39453,"Food and Beverage Tax",418400,"State Comptroller",50,-870.51,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39454,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5516.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39455,"Food and Beverage Tax",418400,"State Comptroller",50,-1890.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39456,"Food and Beverage Tax",418400,"State Comptroller",50,-148.93,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39457,"LOCAL PROJECTS",464180,"Transportation",800,-185512.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39458,"SPandR - Admin Rev",425858,"Natural Resources",300,-949.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39459,"Entomology - nursery dealers l",425434,"Natural Resources",300,-717.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39460,"Transp Infr Impr Fee",428155,"Transportation",800,-67473.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39461,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39462,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1152.86,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570421","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39463,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214691.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39464,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3602.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39465,"DOR BMV OSOW Fee",427475,"Revenue",90,-101123.63,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39466,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39467,"Water - well drillers license",425774,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39468,"Food and Beverage Tax",418400,"State Comptroller",50,-261.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39469,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-102416.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570421","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39470,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39471,"IRP Registration Fees",427420,"Revenue",90,-170057.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39472,"Gasoline Tax",414200,"Revenue",90,-103317.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39473,"Gaming Penalties",450620,"Gaming Comm",190,-12361.81,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39474,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39475,"Dealer Plates",425230,"Secretary Of State",40,-10590.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39476,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39477,"SF Supplier Fee",427500,"Revenue",90,0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39478,"Food and Beverage Tax",418400,"State Comptroller",50,-389.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39479,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570392","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [39480,"SPF - BallState",425302,"Motor Vehicles",235,-450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39481,"Technology Fee",420105,"Board of Accounts",80,-10734.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39482,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39483,"ID Breakage",423614,"Horse Racing Comm",265,-4.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39484,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [39485,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39486,"Special Fuel Tax",414300,"Revenue",90,-5807.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39487,"Innkeeper's Tax",418500,"Treasurer of State",48,-376.09,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39488,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.85,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39489,"Motor Carrier Permit Fees",427440,"Revenue",90,-72.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39490,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.88,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39491,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4008.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39492,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39493,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39494,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39495,"Banner Permits",428132,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39496,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39497,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39498,"DOR  Service Charge",427449,"Revenue",90,-247.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39499,"SPF - IIT",425310,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39500,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-102717.21,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39501,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39502,"Food and Beverage Tax",418400,"State Comptroller",50,-94.92,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39503,"Aircraft License Excise Tax",413100,"Revenue",90,-738.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39504,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39505,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39506,"FandW - POS vendor license sales",425458,"Natural Resources",300,-454.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39507,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39508,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-182.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39509,"Innkeeper's Tax",418500,"Treasurer of State",48,-2560.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39510,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39511,"FR - nursery seedling revenue",431424,"Natural Resources",300,-565.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39512,"Food and Beverage Tax",418400,"State Comptroller",50,-574.64,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39513,"DOR BMV OSOW Fee",427475,"Revenue",90,-14486.28,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39514,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-104945.46,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39515,"SPandR - Toboggan",425852,"Natural Resources",300,-18.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39516,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39517,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39518,"SPandR - SPHX Camping",425848,"Natural Resources",300,-558.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39519,"Food and Beverage Tax",418400,"State Comptroller",50,-2611.37,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39520,"Volume Fee",422330,"Financial Institutions",208,-3768.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570392","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [39521,"Charity Gaming License Fee",422810,"Gaming Comm",190,-43475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39522,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23046.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39523,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39524,"State Sales Tax",412010,"Transportation",800,-1608.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39525,"Title Insurance Enforcement Fu",423970,"Insurance",210,-9957.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39526,"HP Breakage",423613,"Horse Racing Comm",265,-2.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39527,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39528,"LARE Fee",425267,"Natural Resources",300,-465.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39529,"Food and Beverage Tax",418400,"State Comptroller",50,-22953.76,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39530,"Consumer Settlements",450230,"Attorney General",46,-840.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39531,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39532,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1535313.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39533,"Registration Fee Revenue",423260,"Natural Resources",300,-132.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39534,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6259.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39535,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39536,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39537,"Food and Beverage Tax",418400,"State Comptroller",50,-1273.65,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39538,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39539,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39540,"NRA Trust",425406,"Motor Vehicles",235,-25.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39541,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39542,"InsurAgts and Related Lic",423920,"Insurance",210,-224674.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39543,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39544,"Food and Beverage Tax",418400,"State Comptroller",50,-1553.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39545,"HP Breakage",423613,"Horse Racing Comm",265,-11.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39546,"LARE Fee",425267,"Natural Resources",300,-1665.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39547,"LOCAL PROJECTS",464180,"Child Services",502,-1404.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [39548,"SPF - Freemason",425352,"Motor Vehicles",235,-100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39549,"Food and Beverage Tax",418400,"State Comptroller",50,-13460.07,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39550,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3858.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39551,"Gasoline use tax",412700,"Transportation",800,31574.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39552,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39553,"Charity Gaming Penalties",450610,"Gaming Comm",190,-9625.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39554,"SPF - Purdue",425319,"Motor Vehicles",235,-1025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39555,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-179968.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39556,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8361.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39557,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39558,"Food and Beverage Tax",418400,"State Comptroller",50,-435.1,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39559,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39560,"Water Testing Fees",423190,"Indiana Dept of Health",400,-321.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39561,"State Sales Tax",412010,"Transportation",800,-6796.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39562,"SPF - Indy HoF",425355,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39563,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2699.35,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39564,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.13,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39565,"SPF - IKFT",425364,"Child Services",502,-200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [39566,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39567,"Food and Beverage Tax",418400,"State Comptroller",50,-249.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39568,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39569,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11103.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39570,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39571,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-966.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39572,"Innkeeper's Tax",418500,"Treasurer of State",48,-1146.31,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39573,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39574,"SPandR - Annual Permits",425787,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39575,"Gasoline use tax",412700,"Revenue",90,21049.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39576,"DNR Donations Revenue",463060,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39577,"Adoption Fees",423020,"Indiana Dept of Health",400,-480.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39578,"Food and Beverage Tax",418400,"State Comptroller",50,-5814.99,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39579,"TOS Unidentified Funds",401150,"Attorney General",46,119615.44,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39580,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.58,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39581,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39582,"Vital Records Fees",423180,"Indiana Dept of Health",400,-154.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39583,"Gasoline use tax",412700,"Transportation",800,94721.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39584,"SF Supplier Fee",427500,"Revenue",90,11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39585,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9950.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [39586,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.39,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39587,"Food and Beverage Tax",418400,"State Comptroller",50,-6358.29,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39588,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39589,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7571280","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39590,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39591,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-345.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39592,"SPF - Butler",425304,"Motor Vehicles",235,-175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39593,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39594,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39595,"Innkeeper's Tax",418500,"Treasurer of State",48,-1514.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39596,"Gasoline Distributor Fee",427506,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39597,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39598,"Truck 54K - 60K",425034,"Motor Vehicles",235,-50.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39599,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39600,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9233.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39601,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39602,"SPF - Riley HFK",425376,"Motor Vehicles",235,-400.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39603,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39604,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.14,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39605,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3240.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [39606,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.57,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39607,"Claims and Comp - Road Damage",472342,"Transportation",800,3.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARM7570338","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39608,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570382","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39609,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570415","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39610,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-3700.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570407","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [39611,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1215.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570394","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [39612,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8605.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570426","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39613,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14446.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570399","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [39614,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-135.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570422","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39615,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570398","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [39616,"Program Income",441020,"Adjutant General",110,-1928.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-08T00:00:00","ARD7570388","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [39617,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-258082.24,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659282","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [39618,"Welfare Repayments",450510,"FSSA Family Resources",500,-227.15,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659311","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39619,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39620,"FR - shelterhouse revenue",425626,"Natural Resources",300,-286.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39621,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1966.1,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-08-28T00:00:00","ARD7487191","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [39622,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.66,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39623,"Unemployment Tax",417810,"Dept of Workforce Development",510,-167845.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659318","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39624,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-186.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39625,"FR - scrap revenue",431431,"Natural Resources",300,-630.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39626,"Welfare Repayments",450510,"FSSA Family Resources",500,-352.07,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39627,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39628,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3425.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39629,"Cellular Tower Fees",428128,"Transportation",800,7344.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487077","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39630,"HP Breakage",423613,"Horse Racing Comm",265,-1.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39631,"Food and Beverage Tax",418400,"State Comptroller",50,-39.32,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39632,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39633,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39634,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39635,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39636,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39637,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39638,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-596.69,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659319","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39639,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39640,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-21275.83,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39641,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659275","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39642,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39643,"Boiler Inspections",422610,"Homeland Security",385,-20359.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39644,"Food and Beverage Tax",418400,"State Comptroller",50,-833.6,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39645,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39646,"Food and Beverage Tax",418400,"State Comptroller",50,-221.8,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39647,"Gasoline use tax",412700,"Transportation",800,913.64,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39648,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.39,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39649,"ID Breakage",423614,"Horse Racing Comm",265,-4.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39650,"Code Enforcement Plan Review",422555,"Homeland Security",385,-8787.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39651,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29197.81,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487079","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [39652,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487154","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [39653,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39654,"GIFT SHOP",432100,"Library",730,-47.57,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39655,"Consumer Settlements",450230,"Attorney General",46,-675.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39656,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487083","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39657,"Consumer Penalties",450240,"Attorney General",46,-750.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39658,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39659,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1053.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39660,"Food and Beverage Tax",418400,"State Comptroller",50,-595.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39661,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-716271.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39662,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-584.04,2026,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487165","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [39663,"Water Testing Fees",423190,"Indiana Dept of Health",400,-730.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39664,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39665,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39666,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39667,"Low Lev Radiation Trans",422561,"Homeland Security",385,-700.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39668,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-406.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39669,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39670,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-723086.91,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39671,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.44,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39672,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39673,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6640.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659326","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39674,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39675,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39676,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39677,"Transp Infr Impr Fee",428155,"Transportation",800,-1960.19,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39678,"Seizure for controlled substan",452140,"Treasurer of State",48,-74.47,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659227","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39679,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39680,"Gaming Penalties",450620,"Gaming Comm",190,-1239.42,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39681,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.1,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39682,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39683,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-374.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39684,"Motor Carrier Passenger Permit",427448,"Revenue",90,-650197.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39685,"SPF - IU",425312,"Motor Vehicles",235,-1750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39686,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39687,"Food and Beverage Tax",418400,"State Comptroller",50,-20677.65,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39688,"IFTA",427425,"Revenue",90,30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39689,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39690,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39691,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39692,"Active Employee Hlth Ins Cons",471959,"State Police",100,-2220.08,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [39693,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39694,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487159","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39695,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-16733.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659319","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39696,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659284","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [39697,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39698,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-145.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487172","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [39699,"HP Breakage",423613,"Horse Racing Comm",265,-19.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39700,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39701,"Food and Beverage Tax",418400,"State Comptroller",50,-20574.05,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39702,"DOR BMV OSOW Fee",427475,"Revenue",90,-1442386.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39703,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39704,"GIFT SHOP",432100,"Library",730,-43.69,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39705,"Food and Beverage Tax",418400,"State Comptroller",50,-593.77,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39706,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39707,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39708,"SPF - ND",425327,"Motor Vehicles",235,-750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39709,"Food and Beverage Tax",418400,"State Comptroller",50,-6313.5,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39710,"Food and Beverage Tax",418400,"State Comptroller",50,-295.8,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39711,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39712,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARM7659204","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39713,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1625.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39714,"DNR - Campground Revenue",425451,"Natural Resources",300,-1905.22,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39715,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4109.94,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39716,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659308","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39717,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39718,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-555.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659298","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [39719,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39720,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39721,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1509266.69,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [39722,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15040.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487144","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [39723,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2.75,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659304","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [39724,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6360.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487167","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39725,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39726,"Gasoline use tax",412700,"Revenue",90,5081.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39727,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19167.17,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [39728,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39729,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39730,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.82,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39731,"National Criminal History Chck",428040,"State Police",100,-416.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487139","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [39732,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659301","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39733,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39734,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39735,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39736,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15906.08,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39737,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3128.07,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [39738,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659268","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [39739,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487175","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39740,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-166108.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39741,"SPF - Purdue",425319,"Motor Vehicles",235,-2775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39742,"Riverboat Wagering Tax",415300,"Revenue",90,-243396.0,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39743,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39744,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1730.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39745,"Gaming Penalties",450620,"Gaming Comm",190,-3188.2,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39746,"Military Relief Check-off",464226,"Veterans Affairs",160,-246.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659285","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [39747,"Unemployment Tax",417810,"Dept of Workforce Development",510,-106615.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487184","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39748,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39749,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2305.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39750,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39751,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-10500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39752,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39753,"Food and Beverage Tax",418400,"State Comptroller",50,-7411.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39754,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39755,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659316","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [39756,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39757,"TOS Unidentified Funds",401150,"Attorney General",46,1654.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39758,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39759,"DOR BMV OSOW Fee",427475,"Revenue",90,-63089.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39760,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39761,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-86.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39762,"Solid waste disposal fee",421350,"Environmental Management",495,-26874.32,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39763,"Aircraft License Excise Tax",413100,"Revenue",90,-108.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39764,"Plan Review",422554,"Homeland Security",385,-453366.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39765,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-123530.29,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487182","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [39766,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39767,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39768,"Alcoholic Beverage Taxes",416100,"Revenue",90,-96756.89,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39769,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39770,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39771,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1050.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487191","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [39772,"State Seals",422680,"Homeland Security",385,-14662.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39773,"Superload Escort Revenue",432105,"State Police",100,-8835.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [39774,"Dealer Plates",425230,"Secretary Of State",40,-8504.29,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659219","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39775,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39776,"Entomology - nursery dealers l",425434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39777,"Occupational License Fee",422820,"Gaming Comm",190,-39811.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39778,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1505.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39779,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-325.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39780,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39781,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13065.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39782,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39783,"Off Furn - Office Seating",644723,"Correctional Industries",515,-490.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [39784,"Program Income",441020,"Adjutant General",110,-2569.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","ARD7487141","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [39785,"Food and Beverage Tax",418400,"State Comptroller",50,-34.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39786,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-29800.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [39787,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659265","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [39788,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39789,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39790,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39791,"Food and Beverage Tax",418400,"State Comptroller",50,-3788.06,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39792,"Technology Fee",420105,"Board of Accounts",80,-40628.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39793,"DOR BMV OSOW Fee",427475,"Revenue",90,-23866.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39794,"Food and Beverage Tax",418400,"State Comptroller",50,-2472.17,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39795,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,170.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659306","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39796,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659223","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39797,"Technology Fee",420105,"Homeland Security",385,-2134.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39798,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39799,"Elevator Inspections",422620,"Homeland Security",385,-135510.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39800,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39801,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39802,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.14,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39803,"ID Breakage",423614,"Horse Racing Comm",265,-30.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39804,"Food and Beverage Tax",418400,"State Comptroller",50,-192.05,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39805,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-567.46,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659291","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39806,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39807,"Food and Beverage Tax",418400,"State Comptroller",50,-19.71,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39808,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-14725.42,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39809,"Food and Beverage Tax",418400,"State Comptroller",50,-2944.06,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39810,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39811,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-183.15,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39812,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39813,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659284","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [39814,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4967.26,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659318","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39815,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39816,"Food and Beverage Tax",418400,"State Comptroller",50,-194.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39817,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659222","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39818,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39819,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4734.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [39820,"SPF - BallState",425302,"Motor Vehicles",235,-350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39821,"Petroleum Severance",413800,"Natural Resources",300,-46123.57,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659296","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39822,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.6,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39823,"Claims and Comp - Road Damage",472342,"Transportation",800,-464.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39824,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-51825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39825,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39826,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-27.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [39827,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39828,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39829,"Private Grant Revenue",444000,"Attorney General",46,-202944.0,2026,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Protection Assistance",2950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39830,"ID Breakage",423614,"Horse Racing Comm",265,-27.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39831,"HP Breakage",423613,"Horse Racing Comm",265,-19.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39832,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-16125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39833,"Innkeeper's Tax",418500,"Treasurer of State",48,-467.53,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39834,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659275","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39835,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39836,"Food and Beverage Tax",418400,"State Comptroller",50,-190.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39837,"Garments",644780,"Correctional Industries",515,-98852.12,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [39838,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39839,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-28000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39840,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-98736.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487158","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [39841,"Military Relief Check-off",464226,"Veterans Affairs",160,-250.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487143","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [39842,"State Library Sales Tax",412430,"Library",730,-3.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39843,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-18673.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39844,"Transp Infr Impr Fee",428155,"Transportation",800,-33379.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39845,"Gasoline Tax",414200,"Revenue",90,-141836.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39846,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487147","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [39847,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2373.75,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487134","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [39848,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24793.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39849,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487180","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [39850,"FR - nursery seedling revenue",431424,"Natural Resources",300,-16234.46,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39851,"Food and Beverage Tax",418400,"State Comptroller",50,-46931.5,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39852,"Food and Beverage Tax",418400,"State Comptroller",50,-3358.36,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39853,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1866.63,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487157","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [39854,"Food and Beverage Tax",418400,"State Comptroller",50,-2472.17,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39855,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39856,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2340.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659301","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39857,"Health Premiums EE/ER",428928,"Personnel",70,-200.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [39858,"Food and Beverage Tax",418400,"State Comptroller",50,-280.86,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39859,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39860,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39861,"Motor Vehicle Highway Fees",425008,"Revenue",90,-933.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [39862,"State Library Sales Tax",412430,"Library",730,-1.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575946","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39863,"DOR IDEM Fees",427470,"Environmental Management",495,-4189.29,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575923","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39864,"Fed-VA Per Diem",441030,"Veterans Home",570,-205076.77,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39865,"Transp Infr Impr Fee",428155,"Transportation",800,-191925.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39866,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575885","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39867,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13954.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575847","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [39868,"Copies and Report Fees",420360,"Board of Accounts",80,-11135.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39869,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [39870,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39871,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575915","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39872,"Welfare Repayments",450510,"FSSA Family Resources",500,-29.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575930","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39873,"SBOA Audit Charge",452210,"Board of Accounts",80,-6391.54,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575887","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39874,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,716.12,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575808","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39875,"Welfare Repayments",450510,"FSSA Family Resources",500,2623.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575812","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39876,"DEVA Repayments",428924,"Personnel",70,-8700.4,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575883","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [39877,"LARE Fee",425267,"Natural Resources",300,-921.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39878,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-106.03,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575829","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [39879,"FR - scrap revenue",431431,"Transportation",800,-3588.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39880,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11967.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575965","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39881,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-855.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39882,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-522.2,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575927","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [39883,"Teaching Licensing Fees",427010,"Education",700,-3985.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575943","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [39884,"DESIGNATED DONATION",463050,"Arts Comm",705,-100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575944","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [39885,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-444.16,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575887","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39886,"Notary Public Commissions",427520,"Secretary Of State",40,-13046.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575833","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [39887,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-42437.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575907","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [39888,"SPF - IKFT",425364,"Child Services",502,-250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575933","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [39889,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45947.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39890,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5040.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39891,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1560.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39892,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3780.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575915","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39893,"Heritage Trust Fees",425387,"Natural Resources",300,-1275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39894,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,109.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575911","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [39895,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2525.6,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575906","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [39896,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18992.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575923","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39897,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575903","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [39898,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39899,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4117050.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575919","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [39900,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-464751.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575912","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [39901,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3515.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39902,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-318.53,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-01-16T00:00:00","ARD7575945","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [39903,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39904,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39905,"Innkeeper's Tax",418500,"Treasurer of State",48,-2057.15,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39906,"Publns Gifts Donations",463240,"Comm for Higher Education",719,-200.0,2026,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575945","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [39907,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575904","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [39908,"Abandoned Property",462100,"Treasurer of State",48,-167858.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575836","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39909,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575882","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [39910,"Unemployment Tax",417810,"Dept of Workforce Development",510,-753973.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575937","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39911,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-395.11,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575917","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39912,"Innkeeper's Tax",418500,"Treasurer of State",48,-59515.4,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39913,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39914,"Copies and Report Fees",420360,"Board of Accounts",80,-1104.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39915,"Welfare Repayments",450510,"FSSA Family Resources",500,-1973.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575930","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [39916,"Claims and Comp - Road Damage",472342,"Transportation",800,-22050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575947","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39917,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-86.13,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575922","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [39918,"Health Premiums EE/ER",428928,"Personnel",70,-501.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [39919,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-444483.42,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39920,"Safety First Trust Fees",425389,"Homeland Security",385,-50.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575914","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [39921,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4680.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39922,"Fed-VA Per Diem",441030,"Veterans Home",570,-820307.09,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39923,"Disability Premiums EE",428991,"Disability - State Personnel",71,-947.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-16T00:00:00","ARB7576666","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [39924,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-12470.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39925,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575885","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39926,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3788.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-16T00:00:00","ARB7576666","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [39927,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-35728.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39928,"Technology Fee",420105,"Board of Accounts",80,-1736.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39929,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575935","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [39930,"Registration Fee Revenue",423260,"Public Defender Council",610,-16055.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [39931,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-16T00:00:00","BIL7575959","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39932,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9570.04,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575826","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [39933,"Welfare Repayments",450510,"Early Child Learning",501,-33808.94,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575814","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [39934,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1277.66,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575882","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [39935,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-339201.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575904","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [39936,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3530.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575895","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [39937,"Claims and Comp - Road Damage",472342,"Transportation",800,3285.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575822","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39938,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-114174.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39939,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-65890.92,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575923","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39940,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-74390.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39941,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39942,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1071.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575910","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [39943,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39944,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-43084.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [39945,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575808","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39946,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39947,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575918","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [39948,"Odometer Fees",425007,"State Police",100,-813.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575893","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [39949,"Claims and Comp - Road Damage",472342,"Transportation",800,-96930.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575965","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39950,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575925","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39951,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-18170.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39952,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575808","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39953,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [39954,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1450.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575945","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [39955,"Agri Licensing Fees",428620,"Agriculture",36,-15000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575830","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [39956,"Technology Fee",420105,"Board of Accounts",80,-15142.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [39957,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3868.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575804","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [39958,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33953.72,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [39959,"SPF - Colts",425354,"Budget Agency",57,-400.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575881","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [39960,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39961,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575898","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [39962,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2035.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39963,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [39964,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10527.43,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575937","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [39965,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-228927.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575935","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [39966,"Annual Operation Fees",421191,"Environmental Management",495,1000.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39967,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.2,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39968,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5851.88,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39969,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575924","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39970,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-46708.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575920","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [39971,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575830","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [39972,"TITLE V",421044,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39973,"GIFT SHOP",432100,"Library",730,-24.77,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575946","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [39974,"LOCAL PROJECTS",464180,"Child Services",502,-45.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575933","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [39975,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575835","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [39976,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-352.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39977,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.72,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39978,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575908","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39979,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [39980,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-19347.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575960","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [39981,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-252.24,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575945","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [39982,"Child Support Bureau Annual Fe",424200,"Child Services",502,-60.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-16T00:00:00","ARD7575933","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [39983,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [39984,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [39985,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-8.29,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575836","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [39986,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-256765.41,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39987,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-14854.23,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [39988,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1019.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575826","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [39989,"HP Breakage",423613,"Horse Racing Comm",265,-11.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [39990,"LARE Fee",425267,"Natural Resources",300,-3488.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39991,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1010.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575900","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [39992,"Water Testing Fees",423190,"Indiana Dept of Health",400,-228.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [39993,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575831","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [39994,"Water - Floodway Permits",425776,"Natural Resources",300,-216.06,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39995,"Coroners Training Board",420881,"Coroner's Training Board",240,-950.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543516","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [39996,"FR - post and pole revenue",431426,"Natural Resources",300,-18741.12,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [39997,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29325.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [39998,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [39999,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-160.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543457","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [40000,"Welfare Repayments",450510,"FSSA Family Resources",500,-6848.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543538","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [40001,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-153398.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40002,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40003,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2642.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543514","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40004,"Food and Beverage Tax",418400,"State Comptroller",50,-17171.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40005,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3460.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40006,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-357.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40007,"Innkeeper's Tax",418500,"Treasurer of State",48,-440.97,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40008,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-21T00:00:00","ARM7543435","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40009,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40010,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4595900.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543531","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [40011,"Innkeeper's Tax",418500,"Treasurer of State",48,-33545.53,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40012,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40013,"Special Fuel Tax",414300,"Revenue",90,-3159943.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40014,"Technology Fee",420105,"Board of Accounts",80,-59168.79,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [40015,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40016,"DOR BMV OSOW Fee",427475,"Revenue",90,-69390.05,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40017,"Vital Records Fees",423180,"Indiana Dept of Health",400,-32.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40018,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40019,"Food and Beverage Tax",418400,"State Comptroller",50,-34346.18,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40020,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.58,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543515","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40021,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40022,"SPandR - Admin Rev",425858,"Natural Resources",300,-5.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40023,"Copies and Report Fees",420360,"Board of Accounts",80,-38402.88,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [40024,"Innkeeper's Tax",418500,"Treasurer of State",48,-829.3,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40025,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40026,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.65,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40027,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.64,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40028,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18195.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40029,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-33174.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [40030,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.25,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40031,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40032,"Local Building Office Fees",422552,"Homeland Security",385,-1946.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40033,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-990.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40034,"Motor Vehicle Highway Fees",425008,"Revenue",90,-194.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40035,"Aircraft License Excise Tax",413100,"Revenue",90,-38430.05,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40036,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40037,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-256.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [40038,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40039,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-476.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40040,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3364.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40041,"O/I - Fines/Penalties",451021,"Natural Resources",300,-9173.79,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543521","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40042,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40043,"Sales - Gas and Oil",430916,"Transportation",800,-0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543557","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40044,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40045,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543546","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [40046,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40047,"Sales Disclosure Filing",424810,"Budget Agency",57,-2840.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543500","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40048,"Food and Beverage Tax",418400,"State Comptroller",50,-25587.96,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40049,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.06,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40050,"Innkeeper's Tax",418500,"Treasurer of State",48,-3259.69,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40051,"TOS Unidentified Funds",401150,"Child Services",502,6250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543541","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [40052,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.75,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40053,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.77,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40054,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.03,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40055,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-365.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543501","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40056,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15310.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [40057,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40058,"Innkeeper's Tax",418500,"Treasurer of State",48,-990.02,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40059,"DNR Donations Revenue",463060,"Natural Resources",300,-103.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40060,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-48.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40061,"Food and Beverage Tax",418400,"State Comptroller",50,-33405.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40062,"Water - well drillers license",425774,"Natural Resources",300,-11175.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40063,"State Library Sales Tax",412430,"Library",730,-1.01,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543552","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40064,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40065,"HP Breakage",423613,"Horse Racing Comm",265,-4.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40066,"Innkeeper's Tax",418500,"Treasurer of State",48,-28883.26,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40067,"Motor Carrier Permit Fee",427452,"Transportation",800,-6075.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40068,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40069,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-819269.62,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40070,"Innkeeper's Tax",418500,"Treasurer of State",48,-1158.64,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40071,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40072,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.97,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40073,"Food and Beverage Tax",418400,"State Comptroller",50,-67137.71,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40074,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40075,"FandW - License Agent Revenue",425482,"Natural Resources",300,-257.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40076,"Innkeeper's Tax",418500,"Treasurer of State",48,-7030.03,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40077,"Food and Beverage Tax",418400,"State Comptroller",50,-126477.53,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40078,"Food and Beverage Tax",418400,"State Comptroller",50,-11309.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40079,"Innkeeper's Tax",418500,"Treasurer of State",48,-259.66,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40080,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.51,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40081,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40082,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-31538.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40083,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.62,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40084,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5206.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40085,"Real Estate Investigative",451140,"Professional Licensing",250,-160.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40086,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-8231.62,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543446","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [40087,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40088,"HP Breakage",423613,"Horse Racing Comm",265,-23.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40089,"Water Testing Fees",423190,"Indiana Dept of Health",400,-571.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40090,"Investment Income",429690,"Motor Vehicles",235,-2876.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543514","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40091,"ID Breakage",423614,"Horse Racing Comm",265,-15.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40092,"DESIGNATED DONATION",463050,"Homeland Security",385,-1000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40093,"Food and Beverage Tax",418400,"State Comptroller",50,-15604.92,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40094,"Elevator Inspections",422620,"Homeland Security",385,-61750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40095,"Food and Beverage Tax",418400,"State Comptroller",50,-926363.8,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40096,"Gasoline Tax",414200,"Revenue",90,-7166598.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40097,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543503","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40098,"Food and Beverage Tax",418400,"State Comptroller",50,-9938.52,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40099,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-105.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-05-02T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40100,"Disability Premiums ER",428990,"Disability - State Personnel",71,-190.49,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543423","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [40101,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40102,"Claims and Comp - Road Damage",472342,"Transportation",800,9291.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARM7543444","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40103,"Food and Beverage Tax",418400,"State Comptroller",50,-2785.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40104,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40105,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543522","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40106,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40107,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.14,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40108,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45867.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543502","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40109,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40110,"Motor Vehicle Highway Fees",425008,"Revenue",90,-187.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40111,"State Sales Tax",412010,"Transportation",800,-115213.02,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40112,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13640.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40113,"Innkeeper's Tax",418500,"Treasurer of State",48,-6838.02,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40114,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40115,"FandW - POS vendor license sales",425458,"Natural Resources",300,-572574.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40116,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543528","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40117,"Food and Beverage Tax",418400,"State Comptroller",50,-47444.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40118,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-42.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40119,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35719.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40120,"Railroad Property Tax",419200,"Transportation",800,-17013.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40121,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-905.44,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40122,"H/P - permit review revenue",425640,"Natural Resources",300,-1570.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40123,"E-check Processing Fee",439291,"Homeland Security",385,-13.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40124,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40125,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40126,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40127,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-20300.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40128,"Innkeeper's Tax",418500,"Treasurer of State",48,-309.07,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40129,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40130,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-14205.29,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543507","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40131,"Gift Shop Revenue",431435,"Agriculture",36,-600.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [40132,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40133,"Food and Beverage Tax",418400,"State Comptroller",50,-16135.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40134,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40135,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-245250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40136,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.63,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40137,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40138,"PRETREATMENT",421176,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40139,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.23,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40140,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.38,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40141,"Blasters",422575,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40142,"Food and Beverage Tax",418400,"State Comptroller",50,-967.63,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40143,"Food and Beverage Tax",418400,"State Comptroller",50,-47848.94,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40144,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5313.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40145,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-114628.47,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40146,"Innkeeper's Tax",418500,"Treasurer of State",48,-1686.29,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40147,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33893.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543502","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40148,"Food and Beverage Tax",418400,"State Comptroller",50,-7305.56,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40149,"Consumer Settlements",450230,"Attorney General",46,-131.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543455","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [40150,"Innkeeper's Tax",418500,"Treasurer of State",48,-664.13,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40151,"Gasoline use tax",412700,"Transportation",800,-111418.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40152,"Food and Beverage Tax",418400,"State Comptroller",50,-6547.09,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40153,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40154,"Claims and Comp - Road Damage",472342,"Transportation",800,-989.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40155,"Banner Permits",428132,"Transportation",800,-4135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40156,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40157,"DNR - Firewood Revenue",431462,"Natural Resources",300,-245.19,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40158,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.68,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40159,"Food and Beverage Tax",418400,"State Comptroller",50,-4486.4,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40160,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40161,"STORMWATER",421188,"Environmental Management",495,1067.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40162,"Plan Review",422554,"Homeland Security",385,-152905.43,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40163,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.76,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40164,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5311.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543544","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [40165,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40166,"Food and Beverage Tax",418400,"State Comptroller",50,-37677.49,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40167,"Notary Public Commissions",427520,"Secretary Of State",40,-16197.13,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543454","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [40168,"Innkeeper's Tax",418500,"Treasurer of State",48,-21292.86,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40169,"DNR - Concessions Revenue",425452,"Natural Resources",300,-495.57,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40170,"Food and Beverage Tax",418400,"State Comptroller",50,-22574.78,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40171,"Innkeeper's Tax",418500,"Treasurer of State",48,-22910.47,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40172,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.45,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40173,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.64,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40174,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23639.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543533","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40175,"Unemployment Tax",417810,"Dept of Workforce Development",510,-138087.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543544","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [40176,"Entomology - nursery dealers l",425434,"Natural Resources",300,-15353.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40177,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.26,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40178,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.05,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40179,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543510","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [40180,"DOR BMV OSOW Fee",427475,"Transportation",800,-465.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40181,"Teaching Licensing Fees",427010,"Education",700,-6420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543551","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [40182,"Food and Beverage Tax",418400,"State Comptroller",50,-31182.64,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40183,"Food and Beverage Tax",418400,"State Comptroller",50,-4364.48,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40184,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-619.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543502","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40185,"Petroleum Severance",413800,"Natural Resources",300,-1440.88,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543522","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40186,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40187,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40188,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40189,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.66,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40190,"Boiler Inspections",422610,"Homeland Security",385,-20185.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40191,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40192,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-936.45,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543520","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [40193,"Gasoline use tax",412700,"Revenue",90,-74279.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40194,"Innkeeper's Tax",418500,"Treasurer of State",48,-146.62,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40195,"DNR - Campground Revenue",425451,"Natural Resources",300,-1322.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40196,"Dealer Plates",425230,"Secretary Of State",40,-5204.23,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [40197,"DNR - Campground Revenue",425451,"Natural Resources",300,-4695.37,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40198,"Transp Infr Impr Fee",428155,"Transportation",800,-3238.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40199,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40200,"Innkeeper's Tax",418500,"Treasurer of State",48,-9570.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40201,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40202,"Food and Beverage Tax",418400,"State Comptroller",50,-4855.75,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40203,"Claims and Comp - Road Damage",472342,"Transportation",800,-43566.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543574","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40204,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40205,"Food and Beverage Tax",418400,"State Comptroller",50,-929.87,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40206,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40207,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40208,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543528","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40209,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543552","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40210,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40211,"DHS Fines",452320,"Homeland Security",385,-5750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40212,"Claims and Comp - Road Damage",472342,"Transportation",800,3461.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40213,"HP Breakage",423613,"Horse Racing Comm",265,-23.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40214,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6720.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40215,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.69,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40216,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40217,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7224.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543574","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40218,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40219,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.83,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40220,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.15,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40221,"IFSAC Fees",422630,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40222,"Innkeeper's Tax",418500,"Treasurer of State",48,-17243.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40223,"Food and Beverage Tax",418400,"State Comptroller",50,-7997.61,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40224,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40225,"Food and Beverage Tax",418400,"State Comptroller",50,-58380.59,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40226,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.62,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40227,"Aviation Fuel Excise Tax",413350,"Revenue",90,-69.76,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40228,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-160.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40229,"Innkeeper's Tax",418500,"Treasurer of State",48,-1020816.96,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40230,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28375.34,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40231,"SexorViolent Offender Reg Fee",429350,"Correction",615,-94.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543548","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [40232,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.98,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40233,"Special Fuel Tax",414300,"Revenue",90,-192483.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40234,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40235,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543523","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40236,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.84,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40237,"Disability Premiums EE",428991,"Disability - State Personnel",71,-47.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543423","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [40238,"LOCAL PROJECTS",464180,"Transportation",800,-6916.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40239,"Food and Beverage Tax",418400,"State Comptroller",50,-636.75,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40240,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.73,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40241,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.21,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40242,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40243,"Controlled Substances Recovery",426450,"Professional Licensing",250,-31900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40244,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3325.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40245,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40246,"Food and Beverage Tax",418400,"State Comptroller",50,-11892.61,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40247,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-37130.95,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543446","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [40248,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543534","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40249,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40250,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2115.31,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543500","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40251,"Innkeeper's Tax",418500,"Treasurer of State",48,-60498.8,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40252,"Agri Licensing Fees",428620,"Agriculture",36,-250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [40253,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-28.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40254,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40255,"Entomology - nursery dealers l",425434,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543523","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40256,"TITLE V",421044,"Environmental Management",495,-15551.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40257,"Food and Beverage Tax",418400,"State Comptroller",50,-3239.55,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40258,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40259,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10532.03,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40260,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40261,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-228526.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543542","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [40262,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40263,"Food and Beverage Tax",418400,"State Comptroller",50,-35347.63,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40264,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40265,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40266,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-190.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40267,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4502.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40268,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1875.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40269,"Innkeeper's Tax",418500,"Treasurer of State",48,-31177.95,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40270,"O/I - Advertising Revenue",425742,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40271,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-12317.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543529","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40272,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3720.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543528","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40273,"LOCAL PROJECTS",464180,"Child Services",502,-68.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543541","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [40274,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.03,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40275,"DOR  Service Charge",427449,"Revenue",90,-1172.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40276,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.34,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40277,"Food and Beverage Tax",418400,"State Comptroller",50,-49010.91,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40278,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4155.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543518","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [40279,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1007402.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543533","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40280,"FR - licensed timber buyers li",425614,"Natural Resources",300,-6220.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40281,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3422.63,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543547","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [40282,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.38,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40283,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40284,"Food and Beverage Tax",418400,"State Comptroller",50,-11781.03,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40285,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543438","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [40286,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5835.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40287,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40288,"Food and Beverage Tax",418400,"State Comptroller",50,-56109.72,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40289,"State Seals",422680,"Homeland Security",385,-5675.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40290,"Technology Fee",420105,"Homeland Security",385,-597.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [40291,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8750.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543452","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [40292,"Food and Beverage Tax",418400,"State Comptroller",50,-23224.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40293,"GIFT SHOP",432100,"Library",730,-14.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543552","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40294,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40295,"Motor Carrier Fuel Tax",414400,"Transportation",800,-226.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40296,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.89,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40297,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-54869.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543449","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [40298,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40299,"State Sales Tax",412010,"Transportation",800,-486867.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40300,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543465","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40301,"Gasoline use tax",412700,"Transportation",800,-334246.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40302,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40303,"Food and Beverage Tax",418400,"State Comptroller",50,-13561.97,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40304,"Food and Beverage Tax",418400,"State Comptroller",50,-65183.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40305,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40306,"Gasoline Tax",414200,"Revenue",90,-21414800.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40307,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-7157.3,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543511","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [40308,"ID Breakage",423614,"Horse Racing Comm",265,-2.68,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40309,"Odometer Fees",425007,"State Police",100,-263.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543506","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [40310,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-31691.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543546","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [40311,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40312,"ID Breakage",423614,"Horse Racing Comm",265,-15.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40313,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40314,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.55,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40315,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1385.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40316,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10496.25,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543532","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [40317,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [40318,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-21T00:00:00","BIL7485275","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40319,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6075.11,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40320,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40321,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-16400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40322,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1990.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543511","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [40323,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-373.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543525","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [40324,"Food and Beverage Tax",418400,"State Comptroller",50,-9581.7,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40325,"IRP Registration Fees",427420,"Revenue",90,-193683.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40326,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543503","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40327,"Innkeeper's Tax",418500,"Treasurer of State",48,-1582.87,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40328,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2452.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40329,"LOCAL PROJECTS",464180,"Transportation",800,6916.46,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40330,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40331,"Special Fuel Tax",414300,"Revenue",90,-9441426.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40332,"SPandR - Annual Permits",425787,"Natural Resources",300,-11213.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40333,"DNR - Concessions Revenue",425452,"Natural Resources",300,-43.9,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40334,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-706450.43,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [40335,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40336,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543523","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40337,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40338,"FR - scrap revenue",431431,"Transportation",800,-743.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40339,"Food and Beverage Tax",418400,"State Comptroller",50,-958.87,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40340,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4208.1,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543553","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40341,"Food and Beverage Tax",418400,"State Comptroller",50,-180905.1,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40342,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40343,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40344,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40345,"DOR IDEM Fees",427470,"Environmental Management",495,-33201.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543533","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40346,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40347,"ID Breakage",423614,"Horse Racing Comm",265,-442.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40348,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40349,"Vision Premiums EE/ER",428936,"Personnel",70,-36.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [40350,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-124.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546043","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [40351,"Self Pay Payments",420112,"Madison State Hospital",430,-3024.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546029","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [40352,"Food and Beverage Tax",418400,"State Comptroller",50,-4943.66,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40353,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545944","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40354,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.84,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40355,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40356,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40357,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-45.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40358,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22161.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40359,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40360,"SPF - IKFT",425364,"Child Services",502,-1375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [40361,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40362,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6837.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546004","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40363,"Food and Beverage Tax",418400,"State Comptroller",50,-705.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40364,"Welfare Repayments",450510,"FSSA Family Resources",500,-1263.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546036","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [40365,"SPF - Purdue",425319,"Motor Vehicles",235,-11275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40366,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-26T00:00:00","BIL7546059","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40367,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-326.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546005","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40368,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40369,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40370,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545923","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [40371,"Riverboat Wagering Tax",415300,"Revenue",90,-281920.28,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40372,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40373,"Food and Beverage Tax",418400,"State Comptroller",50,-2538.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40374,"Innkeeper's Tax",418500,"Treasurer of State",48,-1465.79,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40375,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546031","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40376,"Food and Beverage Tax",418400,"State Comptroller",50,-607.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40377,"Sale of State Property",430310,"Dept of Administration",61,-160004.37,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [40378,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40379,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545995","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [40380,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26753.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545987","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [40381,"Investment Income",429690,"Motor Vehicles",235,-766.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546004","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40382,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3654826.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [40383,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40384,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40385,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40386,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40387,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40388,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40389,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40390,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40391,"Special Fuel Tax",414300,"Revenue",90,22.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40392,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2935.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40393,"Aircraft License Excise Tax",413100,"Revenue",90,-8341.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40394,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-35.2,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40395,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40396,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40397,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-319.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546017","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [40398,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40399,"Special Fuel Tax",414300,"Revenue",90,374.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40400,"Food and Beverage Tax",418400,"State Comptroller",50,-4680.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40401,"DOR BMV OSOW Fee",427475,"Revenue",90,-89752.35,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40402,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40403,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,6755.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546009","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [40404,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-52478.15,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545947","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40405,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40406,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40407,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40408,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40409,"FandW - Online Revenue",425457,"Natural Resources",300,-161152.67,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40410,"DOR BMV OSOW Fee",427475,"Transportation",800,-1005.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40411,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40412,"Gasoline Tax",414200,"Revenue",90,-1373905.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40413,"SPF - Nurses",425367,"Motor Vehicles",235,-6350.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40414,"Food and Beverage Tax",418400,"State Comptroller",50,647.72,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40415,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545995","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [40416,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40417,"Consumer Settlements",450230,"Attorney General",46,-101.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545934","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [40418,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40419,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40420,"Food and Beverage Tax",418400,"State Comptroller",50,-669.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40421,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40422,"Abandoned Property",462100,"Treasurer of State",48,-154326.13,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545938","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40423,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40424,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1800.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [40425,"Transp Infr Impr Fee",428155,"Transportation",800,-697125.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40426,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.45,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40427,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-258869.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40428,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40429,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40430,"Claims and Comp - Auto Damage",472340,"Transportation",800,-12204.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40431,"SPF - ND",425327,"Motor Vehicles",235,-2975.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40432,"Unemployment Tax",417810,"Dept of Workforce Development",510,-301618.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546043","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [40433,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40434,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37714.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40435,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40436,"Riverboat Wagering Tax",415300,"Revenue",90,-2126035.41,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40437,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,0.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546028","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [40438,"Technology Mgt Services",439030,"Ofc of Technology",67,-5954.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [40439,"Food and Beverage Tax",418400,"State Comptroller",50,-221.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40440,"Welfare Repayments",450510,"Early Child Learning",501,-4130.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545925","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [40441,"DOR BMV OSOW Fee",427475,"Revenue",90,-91512.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40442,"Precious Metal",427587,"Secretary Of State",40,-140.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [40443,"Fed-VA Per Diem",441030,"Veterans Home",570,-3522.79,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [40444,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2879.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40445,"Procurement Rebate",472497,"Dept of Administration",61,-69787.26,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [40446,"SPF - IPFF",425368,"Motor Vehicles",235,-4050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40447,"Self Pay Payments",420112,"Evansville State Hospital",425,-36671.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546028","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [40448,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6403.74,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546043","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [40449,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7230.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40450,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545990","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40451,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546042","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [40452,"Riverboat Wagering Tax",415300,"Revenue",90,-2914401.26,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40453,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40454,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40455,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40456,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2996.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40457,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40458,"SPF - ISP",425371,"Motor Vehicles",235,-250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40459,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40460,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40461,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40462,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40463,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40464,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40465,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40466,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40467,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40468,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40469,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40470,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40471,"SPF - IPFF",425368,"Motor Vehicles",235,-800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40472,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40473,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40474,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40475,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40476,"SPF - IU",425312,"Motor Vehicles",235,-4375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40477,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40478,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40479,"Innkeeper's Tax",418500,"Treasurer of State",48,-15516.16,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40480,"SPF - Nurses",425367,"Motor Vehicles",235,-1775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40481,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40482,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40483,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-327357.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40484,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40485,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40486,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40487,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40488,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40489,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40490,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40491,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40492,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40493,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40494,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40495,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40496,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40497,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40498,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40499,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40500,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40501,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40502,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40503,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40504,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40505,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40506,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40507,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40508,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40509,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40510,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40511,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40512,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15868.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40513,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40514,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40515,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40516,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40517,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40518,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40519,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40520,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40521,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40522,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40523,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40524,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40525,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40526,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40527,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40528,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40529,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40530,"SPF - BallState",425302,"Motor Vehicles",235,-800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40531,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40532,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40533,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40534,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40535,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-975.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40536,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40537,"SPF - Purdue",425319,"Motor Vehicles",235,-3375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40538,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40539,"SPF - ND",425327,"Motor Vehicles",235,-1025.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40540,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40541,"LARE Fee",425267,"Natural Resources",300,-7627.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40542,"Food and Beverage Tax",418400,"State Comptroller",50,-49568.21,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40543,"Transp Infr Impr Fee",428155,"Transportation",800,-779.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40544,"Food and Beverage Tax",418400,"State Comptroller",50,-28393.71,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40545,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-35959.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40546,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40547,"Food and Beverage Tax",418400,"State Comptroller",50,-116878.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40548,"Innkeeper's Tax",418500,"Treasurer of State",48,-16246.02,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40549,"Innkeeper's Tax",418500,"Treasurer of State",48,-13697.08,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40550,"Food and Beverage Tax",418400,"State Comptroller",50,-47477.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40551,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40552,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-630840.92,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542584","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40553,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-544855.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [40554,"Innkeeper's Tax",418500,"Treasurer of State",48,-315.07,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40555,"LOCAL PROJECTS",464180,"Child Services",502,-305.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542590","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [40556,"Welfare Repayments",450510,"Early Child Learning",501,-1116.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542497","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [40557,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1600.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [40558,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.46,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40559,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40560,"Food and Beverage Tax",418400,"State Comptroller",50,-635.56,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40561,"Food and Beverage Tax",418400,"State Comptroller",50,-15370.27,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40562,"Innkeeper's Tax",418500,"Treasurer of State",48,-719.81,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40563,"Food and Beverage Tax",418400,"State Comptroller",50,-9481.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40564,"Innkeeper's Tax",418500,"Treasurer of State",48,-38139.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40565,"Food and Beverage Tax",418400,"State Comptroller",50,-18416.54,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40566,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542487","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40567,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10525.01,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542584","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40568,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-907.87,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40569,"DESIGNATED DONATION",463050,"Library",730,-4800.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40570,"LIT PSCDA",418655,"Revenue",90,-2318680.05,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40571,"Innkeeper's Tax",418500,"Treasurer of State",48,-496.82,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40572,"Motor Carrier Permit Fees",427440,"Revenue",90,-23.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40573,"LIT PSCDA",418655,"Budget Agency",57,-331307.58,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40574,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-103104.14,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40575,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6909.58,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [40576,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2278.84,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40577,"Food and Beverage Tax",418400,"State Comptroller",50,-355.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40578,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542487","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40579,"Food and Beverage Tax",418400,"State Comptroller",50,-5486.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40580,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40581,"State Sales Tax",412010,"Transportation",800,-173104.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40582,"Food and Beverage Tax",418400,"State Comptroller",50,-27337.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40583,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-42.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [40584,"Innkeeper's Tax",418500,"Treasurer of State",48,-703.82,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40585,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-58.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40586,"Innkeeper's Tax",418500,"Treasurer of State",48,-4067.62,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40587,"Innkeeper's Tax",418500,"Treasurer of State",48,-9084.9,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40588,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542600","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [40589,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22855.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40590,"Innkeeper's Tax",418500,"Treasurer of State",48,-1934.46,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40591,"Food and Beverage Tax",418400,"State Comptroller",50,-21045.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40592,"Innkeeper's Tax",418500,"Treasurer of State",48,-23003.47,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40593,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40594,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.94,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40595,"ID Breakage",423614,"Horse Racing Comm",265,-1.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40596,"Innkeeper's Tax",418500,"Treasurer of State",48,-14857.77,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40597,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-6968.1,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [40598,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.39,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40599,"Welfare Repayments",450510,"FSSA Family Resources",500,71965.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542588","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [40600,"Food and Beverage Tax",418400,"State Comptroller",50,-36783.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40601,"Librarian Certification Fee",424610,"Library",730,-720.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40602,"Food and Beverage Tax",418400,"State Comptroller",50,-75160.68,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40603,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-83664.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542594","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [40604,"DONATION NOT FOR PROFITS",463210,"Library",730,-87.98,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40605,"Innkeeper's Tax",418500,"Treasurer of State",48,-36842.18,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40606,"LOCAL PROJECTS",464180,"Transportation",800,-5000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542618","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40607,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18315.19,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542511","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40608,"Gasoline use tax",412700,"Revenue",90,-66360.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40609,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4639.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40610,"GIFT SHOP",432100,"Library",730,-228.1,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40611,"HP Breakage",423613,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40612,"Food and Beverage Tax",418400,"State Comptroller",50,-29316.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40613,"Special Fuel Tax",414300,"Revenue",90,-892467.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40614,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24086.78,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40615,"Innkeeper's Tax",418500,"Treasurer of State",48,-2815.3,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40616,"Innkeeper's Tax",418500,"Treasurer of State",48,-159959.17,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40617,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542557","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [40618,"Food and Beverage Tax",418400,"State Comptroller",50,-3281.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40619,"Airport Safety Fees",428114,"Transportation",800,-11200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40620,"Innkeeper's Tax",418500,"Treasurer of State",48,-69464.39,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40621,"DOR IDEM Fees",427470,"Environmental Management",495,-39309.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542584","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40622,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-26362.36,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542583","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [40623,"Innkeeper's Tax",418500,"Treasurer of State",48,-8617.82,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40624,"Innkeeper's Tax",418500,"Treasurer of State",48,-1686.08,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40625,"Innkeeper's Tax",418500,"Treasurer of State",48,-51267.1,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40626,"Gasoline use tax",412700,"Transportation",800,-99540.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40627,"Food and Beverage Tax",418400,"State Comptroller",50,-7162.44,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40628,"Odometer Fees",425007,"State Police",100,-1413.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542555","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [40629,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542585","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40630,"Food and Beverage Tax",418400,"State Comptroller",50,-19389.19,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40631,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-45.76,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40632,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40633,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40634,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5855.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542558","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [40635,"Innkeeper's Tax",418500,"Treasurer of State",48,-1408.28,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40636,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-447.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542566","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40637,"Heritage Trust Fees",425387,"Natural Resources",300,-3100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40638,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542505","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [40639,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3643.78,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542587","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [40640,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-43.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40641,"Occupational License Fee",422820,"Gaming Comm",190,-16100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40642,"Food and Beverage Tax",418400,"State Comptroller",50,-31.57,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40643,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542556","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [40644,"HP Breakage",423613,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40645,"DOR UST Fees",427465,"Environmental Management",495,-6390.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40646,"Innkeeper's Tax",418500,"Treasurer of State",48,-9914.24,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40647,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40648,"Food and Beverage Tax",418400,"State Comptroller",50,-32798.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40649,"Special Fuel Tax",414300,"Revenue",90,-54363.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40650,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-897139.16,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40651,"Gasoline use tax",412700,"Transportation",800,-298613.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40652,"Food and Beverage Tax",418400,"State Comptroller",50,-12542.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40653,"Innkeeper's Tax",418500,"Treasurer of State",48,-22612.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40654,"Innkeeper's Tax",418500,"Treasurer of State",48,-18017.61,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40655,"Innkeeper's Tax",418500,"Treasurer of State",48,-2962.94,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40656,"Food and Beverage Tax",418400,"State Comptroller",50,-622365.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40657,"FR - scrap revenue",431431,"Transportation",800,-291.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40658,"Consumer Settlements",450230,"Attorney General",46,-706.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542506","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [40659,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25972.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40660,"Innkeeper's Tax",418500,"Treasurer of State",48,-4391.43,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40661,"Food and Beverage Tax",418400,"State Comptroller",50,-4922.57,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40662,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30929.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40663,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542552","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [40664,"Food and Beverage Tax",418400,"State Comptroller",50,-35832.18,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40665,"Innkeeper's Tax",418500,"Treasurer of State",48,-2100.62,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40666,"Motor Carrier Permit Fee",427452,"Transportation",800,-2375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40667,"Innkeeper's Tax",418500,"Treasurer of State",48,-2607.38,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40668,"Food and Beverage Tax",418400,"State Comptroller",50,-41738.83,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40669,"Water Testing Fees",423190,"Indiana Dept of Health",400,-213.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40670,"LIT PSCDA",418655,"Budget Agency",57,-58800.99,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40671,"Innkeeper's Tax",418500,"Treasurer of State",48,-1423.98,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40672,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-292.76,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542591","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [40673,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-26506.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542569","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [40674,"Innkeeper's Tax",418500,"Treasurer of State",48,-2365.46,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40675,"Innkeeper's Tax",418500,"Treasurer of State",48,-2276.13,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40676,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1350.82,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542559","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40677,"Motor Vehicle Highway Fees",425008,"Revenue",90,-217.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40678,"Innkeeper's Tax",418500,"Treasurer of State",48,-8405.33,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40679,"Innkeeper's Tax",418500,"Treasurer of State",48,-1391.49,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40680,"Civil Penalties",450411,"Utility Regulatory Comm",200,-81000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542561","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [40681,"Innkeeper's Tax",418500,"Treasurer of State",48,-12136.46,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40682,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542507","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [40683,"Innkeeper's Tax",418500,"Treasurer of State",48,-1030.23,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40684,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-39131.16,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542579","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [40685,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.51,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40686,"Gasoline Tax",414200,"Revenue",90,-5188466.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40687,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-35200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542562","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [40688,"Food and Beverage Tax",418400,"State Comptroller",50,-6954.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40689,"Innkeeper's Tax",418500,"Treasurer of State",48,-9181.35,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40690,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-621158.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40691,"Unemployment Tax",417810,"Dept of Workforce Development",510,-155633.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542593","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [40692,"InsurAgts and Related Lic",423920,"Insurance",210,-151123.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [40693,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-51565.31,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542593","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [40694,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-154100.49,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542591","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [40695,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-112722.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40696,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4101.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40697,"Innkeeper's Tax",418500,"Treasurer of State",48,-3711.41,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40698,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-297047.52,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40699,"Innkeeper's Tax",418500,"Treasurer of State",48,-20775.51,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40700,"Food and Beverage Tax",418400,"State Comptroller",50,-2877.32,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40701,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1368.77,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542581","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [40702,"LIT PSCDA",418655,"Budget Agency",57,-2530916.15,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40703,"Food and Beverage Tax",418400,"State Comptroller",50,-12261.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40704,"Innkeeper's Tax",418500,"Treasurer of State",48,-11017.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40705,"Innkeeper's Tax",418500,"Treasurer of State",48,-1593.49,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40706,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4433.27,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40707,"Innkeeper's Tax",418500,"Treasurer of State",48,-649.26,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40708,"Innkeeper's Tax",418500,"Treasurer of State",48,-493.68,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40709,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542556","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [40710,"HP Breakage",423613,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40711,"Innkeeper's Tax",418500,"Treasurer of State",48,-5064.73,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40712,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-170.82,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542582","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [40713,"Innkeeper's Tax",418500,"Treasurer of State",48,-1186.73,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40714,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40715,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.56,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40716,"Innkeeper's Tax",418500,"Treasurer of State",48,-163.5,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40717,"Innkeeper's Tax",418500,"Treasurer of State",48,-1108.97,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40718,"Innkeeper's Tax",418500,"Treasurer of State",48,-28749.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40719,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-455.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542574","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [40720,"Food and Beverage Tax",418400,"State Comptroller",50,-1458.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40721,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4849.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40722,"Gasoline Tax",414200,"Revenue",90,-15542811.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40723,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33810.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40724,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-174862.23,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40725,"Charity Gaming License Fee",422810,"Gaming Comm",190,-550.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40726,"Banner Permits",428132,"Transportation",800,-6480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40727,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40728,"SPF - Freemason",425352,"Motor Vehicles",235,-25.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40729,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-11800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40730,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-429750.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625177","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [40731,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40732,"Heritage Trust Fees",425387,"Natural Resources",300,-1275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40733,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-155.21,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40734,"Gasoline Tax",414200,"Revenue",90,21013.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40735,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40736,"Food and Beverage Tax",418400,"State Comptroller",50,-1147.37,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40737,"Food and Beverage Tax",418400,"State Comptroller",50,-3478.09,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40738,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40739,"DNR Donations Revenue",463060,"Natural Resources",300,-9858.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40740,"SPandR - Ski Rental",425846,"Natural Resources",300,-37.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40741,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-145.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40742,"Odometer Fees",425007,"State Police",100,-534.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625132","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [40743,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40744,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40745,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-195.28,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40746,"Water Testing Fees",423190,"Indiana Dept of Health",400,-151.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40747,"SPF - Nurses",425367,"Motor Vehicles",235,-625.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40748,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-221560.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40749,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40750,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625182","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40751,"SPandR - Annual Permits",425787,"Natural Resources",300,-29890.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40752,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40753,"Food and Beverage Tax",418400,"State Comptroller",50,-284.33,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40754,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-83641.01,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625138","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [40755,"Food and Beverage Tax",418400,"State Comptroller",50,-379.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40756,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40757,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625172","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [40758,"Pet Friendly Trust",425399,"Motor Vehicles",235,-625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40759,"Abandoned Property",462100,"Treasurer of State",48,-38048.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625082","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40760,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-100.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40761,"Motor Carrier Permit Fee",427452,"Transportation",800,-1950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40762,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-1330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40763,"Innkeeper's Tax",418500,"Treasurer of State",48,-1791.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40764,"Notary Public Commissions",427520,"Secretary Of State",40,-8111.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625075","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [40765,"LABORATORY COSTS",421102,"Toxicology",115,-6930.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625135","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [40766,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40767,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40768,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-17427.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625150","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [40769,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40770,"State Library Sales Tax",412430,"Library",730,-1.46,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625182","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40771,"Adoption Fees",423020,"Indiana Dept of Health",400,-380.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40772,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40773,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40774,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40775,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1440.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40776,"SPandR - Admin Rev",425858,"Natural Resources",300,550.57,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40777,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40778,"SPF - ND",425327,"Motor Vehicles",235,-325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40779,"MINOR INDUSTRIAL",421154,"Environmental Management",495,3035.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40780,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40781,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,16505.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40782,"LGIP Interest Income",429612,"Treasurer of State",48,-5992.44,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625079","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40783,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40784,"Food and Beverage Tax",418400,"State Comptroller",50,-36.49,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40785,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40786,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625164","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40787,"HP Breakage",423613,"Horse Racing Comm",265,-2.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40788,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40789,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40790,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40791,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40792,"Vital Records Fees",423180,"Indiana Dept of Health",400,-412.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40793,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40794,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40795,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3004.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40796,"Special Fuel Tax",414300,"Revenue",90,-7475.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40797,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1170.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40798,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-100.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40799,"Food and Beverage Tax",418400,"State Comptroller",50,-813.13,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40800,"Food and Beverage Tax",418400,"State Comptroller",50,-710.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40801,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-315472.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625172","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [40802,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-839.98,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625168","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [40803,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40804,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625134","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [40805,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-679.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625143","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40806,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625158","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40807,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3643.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40808,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40809,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625077","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [40810,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46788.5,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40811,"Food and Beverage Tax",418400,"State Comptroller",50,-240.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40812,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625057","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40813,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40814,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40815,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40816,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-7338.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-05T00:00:00","ARD7625168","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [40817,"DESIGNATED DONATION",463050,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40818,"Aircraft License Excise Tax",413100,"Revenue",90,1520.48,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40819,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40820,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40821,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40822,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4912.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40823,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40824,"FR - recycle revenue",431428,"Correction",615,-456.45,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625178","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [40825,"Food and Beverage Tax",418400,"State Comptroller",50,-181.47,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40826,"DESIGNATED DONATION",463050,"Arts Comm",705,-175.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625180","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [40827,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40828,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40829,"Transp Infr Impr Fee",428155,"Transportation",800,-133005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40830,"Food and Beverage Tax",418400,"State Comptroller",50,-10.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40831,"TOS Unidentified Funds",401150,"Attorney General",46,1326.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625076","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [40832,"LOCAL PROJECTS",464180,"Child Services",502,-464.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625171","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [40833,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40834,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40835,"SPandR - CRS Cabins",425799,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40836,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40837,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8261.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625051","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [40838,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40839,"Food and Beverage Tax",418400,"State Comptroller",50,-30872.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40840,"Gasoline use tax",412700,"Transportation",800,614.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40841,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40842,"DESIGNATED DONATION",463050,"Natural Resources",300,-15500.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40843,"Food and Beverage Tax",418400,"State Comptroller",50,-8223.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40844,"Certificate Fee",423319,"Indiana Dept of Health",400,-11900.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40845,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40846,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8652.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40847,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40848,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40849,"Welfare Repayments",450510,"FSSA Family Resources",500,9741.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625169","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [40850,"Motor Carrier Fuel Tax",414400,"Transportation",800,-192.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40851,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-51153.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40852,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625152","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40853,"Food and Beverage Tax",418400,"State Comptroller",50,-564.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40854,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40855,"Sale of State Property",430310,"Dept of Administration",61,-2487.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [40856,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-439.21,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625127","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [40857,"Motor Carrier Permit Fees",427440,"Revenue",90,-163.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40858,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-861.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40859,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2352.12,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40860,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40861,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40862,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625140","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [40863,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40864,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63318.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40865,"ID Breakage",423614,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40866,"ID Breakage",423614,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40867,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40868,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625139","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [40869,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40870,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11230.72,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625087","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40871,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40872,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40873,"State Sales Tax",412010,"Transportation",800,-1914.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40874,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40875,"Truck 48K - 54K",425033,"Motor Vehicles",235,-20.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40876,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-131277.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625155","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [40877,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-34.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40878,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,908.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625163","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40879,"DOR IDEM Fees",427470,"Environmental Management",495,-18532.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625163","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40880,"ID Breakage",423614,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40881,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40882,"SPandR - Toboggan",425852,"Natural Resources",300,-1196.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40883,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40884,"FR - licensed timber buyers li",425614,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40885,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40886,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-1160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40887,"SPF - Colts",425354,"Budget Agency",57,-360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625126","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [40888,"DOR BMV OSOW Fee",427475,"Revenue",90,-19207.68,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40889,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-1493.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40890,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-302.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40891,"Food and Beverage Tax",418400,"State Comptroller",50,-1160.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40892,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-6930.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40893,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-81.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625127","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [40894,"Food and Beverage Tax",418400,"State Comptroller",50,-631.24,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40895,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2115.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40896,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40897,"Food and Beverage Tax",418400,"State Comptroller",50,-71.02,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40898,"Food and Beverage Tax",418400,"State Comptroller",50,-0.01,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625102","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40899,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1698.84,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625149","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [40900,"State Sales Tax",412010,"Transportation",800,-8090.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40901,"SPF - Purdue",425319,"Motor Vehicles",235,-2025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40902,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-16940.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40903,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40904,"FandW - Online Revenue",425457,"Natural Resources",300,-4444.89,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40905,"Food and Beverage Tax",418400,"State Comptroller",50,-1147.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40906,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-29970.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40907,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40908,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-73150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40909,"Innkeeper's Tax",418500,"Treasurer of State",48,-47303.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40910,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625152","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40911,"Transfer",425174,"Environmental Management",495,-159183.77,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625165","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40912,"Food and Beverage Tax",418400,"State Comptroller",50,-2072.97,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40913,"Abandoned Property",462100,"Treasurer of State",48,-123225.85,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625078","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40914,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40915,"Consumer Settlements",450230,"Attorney General",46,-267.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625076","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [40916,"DOR BMV OSOW Fee",427475,"Revenue",90,-104324.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40917,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40918,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40919,"Copies and Report Fees",420360,"Logansport State Hospital",435,28.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625162","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [40920,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.9,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40921,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40922,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.83,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40923,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4438.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40924,"Motor Vehicle Highway Fees",425008,"Revenue",90,-131619.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40925,"SPF - Butler",425304,"Motor Vehicles",235,-250.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40926,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40927,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40928,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40929,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [40930,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2877.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40931,"SPF - Valpo",425330,"Motor Vehicles",235,-525.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40932,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49310.03,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40933,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40934,"DOR  Service Charge",427449,"Revenue",90,-275.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40935,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8595.95,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625147","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [40936,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40937,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8560.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625175","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [40938,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40939,"Food and Beverage Tax",418400,"State Comptroller",50,-2659.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40940,"Gasoline use tax",412700,"Transportation",800,1843.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [40941,"IRP Registration Fees",427420,"Revenue",90,-257839.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40942,"Food and Beverage Tax",418400,"State Comptroller",50,-483.14,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40943,"Water - water supply revenue",431481,"Natural Resources",300,27862.27,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40944,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625129","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [40945,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40946,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,38850.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40947,"Food and Beverage Tax",418400,"State Comptroller",50,-872.79,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40948,"NONGAME FUND",464220,"Natural Resources",300,-2571.8,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625151","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40949,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625057","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40950,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40951,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40952,"Military Relief Check-off",464226,"Veterans Affairs",160,-1920.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625136","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [40953,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6682.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40954,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3435.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625161","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [40955,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625147","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [40956,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2061.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625051","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [40957,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3036.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40958,"HP Breakage",423613,"Horse Racing Comm",265,-12.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40959,"SPF - IPFF",425368,"Motor Vehicles",235,-300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40960,"GIFT SHOP",432100,"Library",730,-20.96,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625182","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [40961,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-250.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40962,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-718.24,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [40963,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-1079.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40964,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40965,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40966,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [40967,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.32,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40968,"Food and Beverage Tax",418400,"State Comptroller",50,-462.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40969,"DNR - Firewood Revenue",431462,"Natural Resources",300,-115.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40970,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40971,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1748.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40972,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40973,"SPF - Riley HFK",425376,"Motor Vehicles",235,-550.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40974,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40975,"Food and Beverage Tax",418400,"State Comptroller",50,236.32,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40976,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40977,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40978,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40979,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1568.78,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625177","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [40980,"SPF - BallState",425302,"Motor Vehicles",235,-325.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40981,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6446.55,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625162","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [40982,"Food and Beverage Tax",418400,"State Comptroller",50,-346.48,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40983,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40984,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40985,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40986,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [40987,"Unemployment Tax",417810,"Dept of Workforce Development",510,-148898.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625175","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [40988,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40989,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [40990,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40991,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-961.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625154","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [40992,"Private Grant Revenue",444000,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625180","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [40993,"HP Breakage",423613,"Horse Racing Comm",265,-12.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [40994,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.52,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [40995,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [40996,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625057","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [40997,"Food and Beverage Tax",418400,"State Comptroller",50,-3006.35,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [40998,"Gasoline use tax",412700,"Revenue",90,409.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [40999,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41000,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41001,"Food and Beverage Tax",418400,"State Comptroller",50,-3003.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41002,"Special Fuel Tax",414300,"Revenue",90,75632.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41003,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41004,"SPF - IU",425312,"Motor Vehicles",235,-1725.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41005,"Food and Beverage Tax",418400,"State Comptroller",50,-713.56,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41006,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2573.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41007,"LARE Fee",425267,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41008,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41009,"LARE Fee",425267,"Natural Resources",300,-4410.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41010,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41011,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41012,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41013,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625158","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41014,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9103.01,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625150","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [41015,"Food and Beverage Tax",418400,"State Comptroller",50,-125.22,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41016,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41017,"SPandR - Falls Parking",425814,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41018,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-2475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41019,"Volume Fee",422330,"Financial Institutions",208,-2650.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625139","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [41020,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41021,"O/I - Advertising Revenue",425742,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41022,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1444.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41023,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10498.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41024,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41025,"Gasoline Tax",414200,"Revenue",90,-1.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41026,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41027,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41028,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41029,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41030,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41031,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41032,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1116.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41033,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4262.09,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41034,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41035,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41036,"Food and Beverage Tax",418400,"State Comptroller",50,-1505.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41037,"Food and Beverage Tax",418400,"State Comptroller",50,-403.24,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41038,"Special Fuel Tax",414300,"Revenue",90,-455.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41039,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41040,"Claims and Comp - Auto Damage",472340,"Transportation",800,3620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625070","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41041,"Transp Infr Impr Fee",428155,"Transportation",800,-5316.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41042,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625146","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [41043,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41044,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-403.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41045,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-15957.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41046,"Admin. Fee",425197,"Charter School Brd",704,-4153.73,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-05T00:00:00","ARD7625179","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [41047,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41048,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625157","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41049,"Water - royalty revenue",431480,"Natural Resources",300,-27862.27,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41050,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41051,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41052,"Banner Permits",428132,"Transportation",800,-1025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41053,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41054,"Food and Beverage Tax",418400,"State Comptroller",50,-157.59,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41055,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.16,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41056,"Food and Beverage Tax",418400,"State Comptroller",50,-214.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41057,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41058,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625139","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [41059,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41060,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1625.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625137","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [41061,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-479.35,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-05T00:00:00","ARD7625181","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [41062,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-36000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625168","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [41063,"SPF - IKFT",425364,"Child Services",502,-125.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625171","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41064,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41065,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41066,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41067,"Food and Beverage Tax",418400,"State Comptroller",50,-5712.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41068,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41069,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16924.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41070,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41071,"Food and Beverage Tax",418400,"State Comptroller",50,-1176.14,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41072,"Food and Beverage Tax",418400,"State Comptroller",50,-4145.5,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41073,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41074,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41075,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.65,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41076,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1050.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41077,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17829.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41078,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-464.78,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41079,"Disability Premiums EE",428991,"Disability - State Personnel",71,-405.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7641011","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [41080,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41081,"SPF - IU",425312,"Motor Vehicles",235,-20000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41082,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41083,"SPF - Colts",425354,"Budget Agency",57,-4040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638096","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41084,"Food and Beverage Tax",418400,"State Comptroller",50,-5258.43,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41085,"LARE Fee",425267,"Natural Resources",300,-9305.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41086,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41087,"Dealer Plates",425230,"Secretary Of State",40,-1791.24,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638043","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [41088,"Investment Income",429690,"Motor Vehicles",235,-92.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638121","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41089,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41090,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7966.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41091,"Food and Beverage Tax",418400,"State Comptroller",50,-318.55,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41092,"DOR BMV OSOW Fee",427475,"Transportation",800,-860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41093,"LABORATORY COSTS",421102,"Toxicology",115,-4620.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638114","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [41094,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41095,"Aircraft License Excise Tax",413100,"Revenue",90,-1612.04,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41096,"SPF - BallState",425302,"Motor Vehicles",235,-3500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41097,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41098,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41099,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41100,"Heritage Trust Fees",425387,"Natural Resources",300,-11100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41101,"Food and Beverage Tax",418400,"State Comptroller",50,-6709.08,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41102,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41103,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41104,"Federal Service Charges",428060,"State Police",100,-17660.83,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41105,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41106,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.24,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41107,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41108,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638147","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [41109,"LARE Fee",425267,"Natural Resources",300,-28605.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41110,"Innkeeper's Tax",418500,"Treasurer of State",48,-3333.59,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41111,"Special Fuel Tax",414300,"Revenue",90,68104.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41112,"Food and Beverage Tax",418400,"State Comptroller",50,-3247.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41113,"Child Labor Law Penalties",450810,"Labor",225,-400.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638120","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [41114,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41115,"FandW - Online Revenue",425457,"Natural Resources",300,-52805.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41116,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [41117,"SPF - IKFT",425364,"Child Services",502,-1850.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41118,"Food and Beverage Tax",418400,"State Comptroller",50,-91.6,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41119,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41120,"Food and Beverage Tax",418400,"State Comptroller",50,-848.86,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41121,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-960.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638122","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41122,"Food and Beverage Tax",418400,"State Comptroller",50,-5918.05,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41123,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41124,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41125,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41126,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8622.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41127,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1620.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7641011","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [41128,"SPF - DePauw",425305,"Motor Vehicles",235,-700.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41129,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2747.65,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638140","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41130,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41131,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41132,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1935.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41133,"Water Testing Fees",423190,"Indiana Dept of Health",400,-552.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41134,"Gasoline use tax",412700,"Revenue",90,-48781.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41135,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41136,"Safety First Trust Fees",425389,"Homeland Security",385,-1225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638135","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41137,"FR - UPS nursery revenue",431434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41138,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5771.28,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41139,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13756.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41140,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-120028.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638129","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [41141,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32105.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [41142,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41143,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41144,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41145,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-525.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638124","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [41146,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41147,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41148,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19285.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638116","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [41149,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-321447.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41150,"Transfer",425174,"Environmental Management",495,578702.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41151,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41152,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41153,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638113","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [41154,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41155,"DOR  Service Charge",427449,"Revenue",90,-207.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41156,"Alcoholic Beverage Taxes",416100,"Revenue",90,-254.53,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41157,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-22712.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41158,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6053.02,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41159,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638101","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [41160,"Occupational License Fee",422820,"Gaming Comm",190,-2276.25,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [41161,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-11650.88,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41162,"Special Fuel Tax",414300,"Revenue",90,-254.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41163,"Food and Beverage Tax",418400,"State Comptroller",50,-1389.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41164,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-166470.54,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41165,"ID Breakage",423614,"Horse Racing Comm",265,-58.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41166,"State Sales Tax",412010,"Transportation",800,-19553.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41167,"SPF - IEdT",425361,"Education",700,-1437.5,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-02-25T00:00:00","ARD7638152","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [41168,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3017.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41169,"Riverboat Wagering Tax",415300,"Revenue",90,-3537316.54,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41170,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-497.57,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41171,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41172,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41173,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41174,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41175,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41176,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41177,"Transp Infr Impr Fee",428155,"Transportation",800,-924120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41178,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [41179,"Innkeeper's Tax",418500,"Treasurer of State",48,-5392.76,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41180,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3975.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638155","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [41181,"Occupational License Fee",422820,"Gaming Comm",190,-3337.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [41182,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-49129.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41183,"Food and Beverage Tax",418400,"State Comptroller",50,-4906.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41184,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41185,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41186,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1076256.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638133","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [41187,"NRA Trust",425406,"Motor Vehicles",235,-650.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41188,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1415.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638121","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41189,"Food and Beverage Tax",418400,"State Comptroller",50,-2127.83,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41190,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41191,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [41192,"Disability Premiums EE",428991,"Disability - State Personnel",71,-583.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638007","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [41193,"LIT PSCDA",418655,"Budget Agency",57,-1822399.86,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41194,"Admin. Fee",425197,"Charter School Brd",704,-7219.17,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-25T00:00:00","ARD7638153","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [41195,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41196,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41197,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18317.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41198,"Food and Beverage Tax",418400,"State Comptroller",50,-3798.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41199,"SPF - Purdue",425319,"Motor Vehicles",235,-14975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41200,"Abandoned Property",462100,"Treasurer of State",48,-14830.59,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638046","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41201,"Undesignated Donations",463280,"State Police",100,-8255.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41202,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-919712.1,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41203,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1183.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638043","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [41204,"Truck 16K - 20K",425026,"Motor Vehicles",235,-925.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41205,"DOR BMV OSOW Fee",427475,"Revenue",90,-126112.62,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41206,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-838.37,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638155","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [41207,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41208,"STORMWATER",421188,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41209,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41210,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41211,"Food and Beverage Tax",418400,"State Comptroller",50,-100.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41212,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41213,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41214,"Vision Premiums EE/ER",428936,"Personnel",70,-7.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [41215,"Transp Infr Impr Fee",428155,"Transportation",800,-10953.64,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41216,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-587.25,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638040","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [41217,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41218,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41219,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41220,"500 Festival Trust",425407,"Motor Vehicles",235,-1175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41221,"Health Premiums EE/ER",428928,"Personnel",70,-99.18,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [41222,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41223,"Gasoline use tax",412700,"Transportation",800,-73171.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41224,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41225,"LIT PSCDA",418655,"Budget Agency",57,-364727.0,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41226,"Food and Beverage Tax",418400,"State Comptroller",50,-3526.83,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41227,"ID Breakage",423614,"Horse Racing Comm",265,-337.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41228,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1516.17,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-25T00:00:00","ARD7638155","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [41229,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4315.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41230,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41231,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-149.43,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41232,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41233,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.68,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41234,"Motor Carrier Fuel Tax",414400,"Transportation",800,-101.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41235,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5174.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638125","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [41236,"Seizure for controlled substan",452140,"Treasurer of State",48,-849.28,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638048","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41237,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41238,"Food and Beverage Tax",418400,"State Comptroller",50,3961.47,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41239,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41240,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41241,"Food and Beverage Tax",418400,"State Comptroller",50,-27912.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41242,"Welfare Repayments",450510,"FSSA Family Resources",500,-781.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638145","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [41243,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3665.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41244,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41245,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41246,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41247,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41248,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41249,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41250,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5835.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41251,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14497.72,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41252,"Food and Beverage Tax",418400,"State Comptroller",50,-7518.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41253,"Food and Beverage Tax",418400,"State Comptroller",50,-1868.6,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41254,"Food and Beverage Tax",418400,"State Comptroller",50,-44.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41255,"Food and Beverage Tax",418400,"State Comptroller",50,-7004.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41256,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41257,"Vital Records Fees",423180,"Indiana Dept of Health",400,-146.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41258,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41259,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-405.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41260,"Gasoline Tax",414200,"Revenue",90,-2517470.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41261,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41262,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-257.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638138","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [41263,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41264,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41265,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41266,"Water - well drillers license",425774,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41267,"Food and Beverage Tax",418400,"State Comptroller",50,-13481.65,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41268,"Claims and Comp - Road Damage",472342,"Transportation",800,-123048.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638170","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41269,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-165.87,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41270,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41271,"Dental Premiums EE/ER",428929,"Personnel",70,-8.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [41272,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-101711.89,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41273,"NONGAME FUND",464220,"Natural Resources",300,-885.37,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638130","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41274,"Claims and Comp - Road Damage",472342,"Transportation",800,1149.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARM7638037","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41275,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638112","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [41276,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2493.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41277,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41278,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638147","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [41279,"State Sales Tax",412010,"Transportation",800,-4627.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41280,"Food and Beverage Tax",418400,"State Comptroller",50,-991.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41281,"Telecom Management",436131,"Ofc of Technology",67,-6686.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [41282,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41283,"TOS Unidentified Funds",401150,"Attorney General",46,-1066.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638045","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [41284,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10815.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41285,"State Forfeitures/Restitutions",461051,"State Police",100,-7711.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41286,"Food and Beverage Tax",418400,"State Comptroller",50,-3657.27,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41287,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.58,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41288,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-386.42,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41289,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [41290,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-925.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41291,"Superload Escort Revenue",432105,"State Police",100,-54391.78,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41292,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41293,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-82.29,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638137","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41294,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41295,"SPF - ND",425327,"Motor Vehicles",235,-4725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41296,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41297,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41298,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41299,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-885.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638132","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [41300,"FandW - License Agent Revenue",425482,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41301,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638119","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [41302,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-92752.43,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638147","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [41303,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41304,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41305,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-14518.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41306,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-315.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41307,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [41308,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-73737.98,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638057","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41309,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41310,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41311,"Food and Beverage Tax",418400,"State Comptroller",50,-2677.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41312,"Food and Beverage Tax",418400,"State Comptroller",50,-6879.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41313,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-107932.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41314,"SBOA Audit Charge",452210,"Board of Accounts",80,-2308.07,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638104","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [41315,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41316,"Food and Beverage Tax",418400,"State Comptroller",50,-110.2,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41317,"Local Service Charges",428070,"State Police",100,-158170.29,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41318,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1492.9,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638156","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41319,"SPF - ISP",425371,"State Police",100,-15075.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638110","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41320,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41321,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-241.82,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638098","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [41322,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41323,"Copies and Report Fees",420360,"State Police",100,-480.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41324,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41325,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41326,"IRP Registration Fees",427420,"Revenue",90,-75516.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41327,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41328,"Odometer Fees",425007,"State Police",100,-46.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638108","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41329,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41330,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41331,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41332,"ID Breakage",423614,"Horse Racing Comm",265,-337.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41333,"SPF - IPFF",425368,"Motor Vehicles",235,-4875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41334,"Gasoline Tax",414200,"Revenue",90,-872579.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41335,"Welfare Repayments",450510,"FSSA Family Resources",500,11826.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-25T00:00:00","ARM7638027","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [41336,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-338053.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41337,"Food and Beverage Tax",418400,"State Comptroller",50,-2692.95,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41338,"DOR BMV OSOW Fee",427475,"Revenue",90,-78858.78,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41339,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41340,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-7114.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638043","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [41341,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638120","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [41342,"HP Breakage",423613,"Horse Racing Comm",265,-61.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41343,"Innkeeper's Tax",418500,"Treasurer of State",48,-129679.6,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41344,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41345,"Entomology - nursery dealers l",425434,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41346,"MINOR MUNICIPAL",421156,"Environmental Management",495,1215.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41347,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41348,"Gasoline use tax",412700,"Transportation",800,-219508.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41349,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638154","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [41350,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41351,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1486146.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41352,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41353,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41354,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41355,"Innkeeper's Tax",418500,"Treasurer of State",48,-2128.34,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41356,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41357,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638125","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [41358,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6338.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638042","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [41359,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41360,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-900.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41361,"TITLE V",421044,"Environmental Management",495,-20786.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41362,"SPF - Butler",425304,"Motor Vehicles",235,-2200.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41363,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41364,"National Criminal History Chck",428040,"State Police",100,-209202.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41365,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41366,"SPF - IEdT",425361,"Motor Vehicles",235,-1025.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41367,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41368,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41369,"SPF - Nurses",425367,"Motor Vehicles",235,-7400.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41370,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41371,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41372,"Food and Beverage Tax",418400,"State Comptroller",50,-2894.71,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41373,"HP Breakage",423613,"Horse Racing Comm",265,-356.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41374,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41375,"Food and Beverage Tax",418400,"State Comptroller",50,-2221.24,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41376,"Military Relief Check-off",464226,"Veterans Affairs",160,-377.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638115","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [41377,"Boxing License Fees",426080,"Gaming Comm",190,-225.3,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [41378,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41379,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41380,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41381,"Fed-VA Per Diem",441030,"Veterans Home",570,-199315.82,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41382,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41383,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-152442.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41384,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41385,"HP Breakage",423613,"Horse Racing Comm",265,-356.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41386,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18616.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41387,"LIT PSCDA",418655,"Revenue",90,-2634214.48,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41388,"Consumer Settlements",450230,"Attorney General",46,-23.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638044","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [41389,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-950.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41390,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2332.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638007","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [41391,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41392,"Alcoholic Beverage Taxes",416100,"Revenue",90,-743.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41393,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41394,"Fed-VA Per Diem",441030,"Veterans Home",570,-797263.3,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41395,"Motor Vehicle Highway Fees",425008,"Revenue",90,-412854.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41396,"H/S - Programs revenue",425655,"Natural Resources",300,-124.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41397,"Restitution",452030,"Criminal Justice Institute",32,-400.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638040","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [41398,"Food and Beverage Tax",418400,"State Comptroller",50,-1929.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41399,"Offender Medical Copayments",420830,"Correction",615,-6649.11,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638150","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [41400,"Food and Beverage Tax",418400,"State Comptroller",50,-25867.06,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41401,"FandW - POS vendor license sales",425458,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41402,"N/P - heritage data fees",425711,"Natural Resources",300,-1680.45,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41403,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41404,"Consumer Settlements",450230,"Attorney General",46,-544.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638045","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [41405,"DOR IDEM Fees",427470,"Environmental Management",495,-1621.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638140","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41406,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2400.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638128","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [41407,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41408,"LIT PSCDA",418655,"Budget Agency",57,-441411.79,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41409,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-476.79,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638143","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [41410,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-425.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41411,"Special Fuel Tax",414300,"Revenue",90,-4183.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41412,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-454.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41413,"State Forfeitures/Restitutions",461051,"State Police",100,-11016.72,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41414,"Odometer Fees",425007,"State Police",100,-1089.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41415,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41416,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41417,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41418,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638041","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [41419,"LIT PSCDA",418655,"Budget Agency",57,-51688.65,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41420,"Food and Beverage Tax",418400,"State Comptroller",50,-3968.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41421,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-900.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41422,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41423,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-95955.62,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638140","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41424,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41425,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41426,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41427,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41428,"SPF - Butler",425304,"Motor Vehicles",235,-1650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41429,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2256.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [41430,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41431,"Food and Beverage Tax",418400,"State Comptroller",50,-6717.96,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41432,"Food and Beverage Tax",418400,"State Comptroller",50,-40199.57,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41433,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.29,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41434,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546009","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [41435,"Fed-VA Per Diem",441030,"Veterans Home",570,-14091.17,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41436,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [41437,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546048","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [41438,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-85330.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41439,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-9500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-26T00:00:00","ARD7545932","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [41440,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41441,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-170.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41442,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-720.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-26T00:00:00","ARB7548235","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41443,"Child Support Bureau Annual Fe",424200,"Child Services",502,-99.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-26T00:00:00","ARD7546039","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41444,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41445,"Motor Carrier Permit Fee",427452,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41446,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41447,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-632.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [41448,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41449,"Entomology - nursery inspectio",425436,"Natural Resources",300,-109.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41450,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8337.49,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546050","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41451,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41452,"Veterans Home Resident Collect",428410,"Veterans Home",570,-31881.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41453,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546041","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [41454,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1175.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41455,"Technology Fee",420105,"Board of Accounts",80,-27389.64,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [41456,"Food and Beverage Tax",418400,"State Comptroller",50,-2038.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41457,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6604.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41458,"Lottery Surplus Revenue",429499,"Budget Agency",57,-23926284.57,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545981","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41459,"Special Fuel Tax",414300,"Revenue",90,1150994.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41460,"Riverboat Wagering Tax",415300,"Revenue",90,-5790509.69,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41461,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13099.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41462,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8008.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41463,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41464,"Odometer Fees",425007,"State Police",100,-203.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545993","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41465,"Gasoline Tax",414200,"Revenue",90,-4121466.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41466,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41467,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41468,"Telecom Management",436131,"Ofc of Technology",67,-4917.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [41469,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-34.08,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546026","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [41470,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41471,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41472,"Claims and Comp - Road Damage",472342,"Transportation",800,542.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41473,"Riverboat Wagering Tax",415300,"Revenue",90,-2278078.81,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41474,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41475,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41476,"Food and Beverage Tax",418400,"State Comptroller",50,-5591.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41477,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5526.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546029","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [41478,"DOR  Service Charge",427449,"Revenue",90,-42.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41479,"Dental Premiums EE/ER",428929,"Personnel",70,-47.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [41480,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41481,"Payments to Judicial Conf",424090,"Supreme Court Admin",22,-50.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [41482,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41483,"Food and Beverage Tax",418400,"State Comptroller",50,-101.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41484,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41485,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41486,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41487,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-10975.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [41488,"SPF - Freemason",425352,"Motor Vehicles",235,-1100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41489,"Food and Beverage Tax",418400,"State Comptroller",50,-140.59,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41490,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41491,"TOS Unidentified Funds",401150,"Attorney General",46,-5412.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545935","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [41492,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41493,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41494,"Food and Beverage Tax",418400,"State Comptroller",50,-893.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41495,"Notary Public Commissions",427520,"Secretary Of State",40,-8833.1,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545933","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [41496,"Water Testing Fees",423190,"Indiana Dept of Health",400,-27.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41497,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-485289.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546018","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [41498,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2650.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41499,"Food and Beverage Tax",418400,"State Comptroller",50,-55.3,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41500,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41501,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,204497.84,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41502,"State Sales Tax",412010,"Transportation",800,-921.4,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41503,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41504,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-322.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [41505,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45932.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [41506,"Riverboat Wagering Tax",415300,"Revenue",90,-2213441.55,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41507,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41508,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546008","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [41509,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41510,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41511,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41512,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545990","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41513,"Welfare Repayments",450510,"FSSA Aging",498,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546035","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [41514,"Claims and Comp - Auto Damage",472340,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41515,"Claims and Comp - Road Damage",472342,"Transportation",800,-126057.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41516,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41517,"Water - well drillers license",425774,"Natural Resources",300,-3550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41518,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545997","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [41519,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41520,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,7.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41521,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1868.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41522,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41523,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9340.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [41524,"ID Breakage",423614,"Horse Racing Comm",265,-76.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41525,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-650087.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546041","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [41526,"Food and Beverage Tax",418400,"State Comptroller",50,-44.48,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41527,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41528,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41529,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-785316.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41530,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-246244.49,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41531,"SPF - Colts",425354,"Budget Agency",57,-3140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545982","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41532,"TOS Unidentified Funds",401150,"Board of Accounts",80,614.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545989","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [41533,"Food and Beverage Tax",418400,"State Comptroller",50,-1484.76,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41534,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96416.19,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41535,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-74448.69,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [41536,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2580.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546021","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41537,"SPF - BallState",425302,"Motor Vehicles",235,-2050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41538,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-816.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546011","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [41539,"Food and Beverage Tax",418400,"State Comptroller",50,-259.26,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41540,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41541,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3250.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41542,"Cellular Tower Fees",428128,"Transportation",800,-3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41543,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41544,"LABORATORY COSTS",421102,"Toxicology",115,-1060.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545996","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [41545,"DOR IDEM Fees",427470,"Environmental Management",495,-648.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546030","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41546,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41547,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41548,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2215.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [41549,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41550,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41551,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41552,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41553,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41554,"Food and Beverage Tax",418400,"State Comptroller",50,-13995.0,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41555,"SPF - IU",425312,"Motor Vehicles",235,-12425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41556,"Health Premiums EE/ER",428928,"Personnel",70,-1486.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [41557,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41558,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-42400.0,2026,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [41559,"Gasoline use tax",412700,"Revenue",90,-901698.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41560,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-117898.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [41561,"Alcoholic Beverage Taxes",416100,"Revenue",90,-331.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41562,"SPF - IBE",425359,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41563,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2950.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41564,"SPF - USI",425329,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41565,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1118.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41566,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-4.4,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546023","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41567,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41568,"Petroleum Severance",413800,"Natural Resources",300,-3179.19,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546014","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41569,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41570,"LARE Fee",425267,"Natural Resources",300,-17458.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41571,"Food and Beverage Tax",418400,"State Comptroller",50,-2691.61,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41572,"Innkeeper's Tax",418500,"Treasurer of State",48,-771.24,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41573,"DOR UST Fees",427465,"Environmental Management",495,1710.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546059","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41574,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-107569.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41575,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8218.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41576,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-225.2,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546041","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [41577,"Gasoline use tax",412700,"Transportation",800,-1352547.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41578,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41579,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41580,"Gasoline use tax",412700,"Transportation",800,-4057515.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41581,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41582,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-176.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [41583,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-403739.97,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [41584,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41585,"Truck 54K - 60K",425034,"Motor Vehicles",235,-675.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41586,"Food and Beverage Tax",418400,"State Comptroller",50,-84.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41587,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41588,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546001","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [41589,"Food and Beverage Tax",418400,"State Comptroller",50,-854.7,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41590,"Odometer Fees",425007,"State Police",100,-927.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545994","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [41591,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-28420.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546029","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [41592,"Motor Carrier Permit Fees",427440,"Revenue",90,-73.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41593,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545937","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [41594,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13566.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41595,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-350.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545997","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [41596,"SBOA Audit Charge",452210,"Board of Accounts",80,-252.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545989","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [41597,"ID Breakage",423614,"Horse Racing Comm",265,-442.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41598,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41599,"Food and Beverage Tax",418400,"State Comptroller",50,-1111.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41600,"HP Breakage",423613,"Horse Racing Comm",265,-235.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41601,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41602,"Food and Beverage Tax",418400,"State Comptroller",50,-37.04,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41603,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41604,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-101612.28,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41605,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546059","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41606,"Entomology - nursery dealers l",425434,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41607,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41608,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41609,"InsurAgts and Related Lic",423920,"Insurance",210,-191904.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [41610,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41611,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546037","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [41612,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41613,"FandW - License Agent Revenue",425482,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41614,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41615,"Riverboat Wagering Tax",415300,"Revenue",90,-10569974.98,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41616,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41617,"LARE Fee",425267,"Natural Resources",300,-5391.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41618,"Food and Beverage Tax",418400,"State Comptroller",50,-1127.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41619,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [41620,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-130479.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41621,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41622,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41623,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-134.12,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546023","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41624,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [41625,"Food and Beverage Tax",418400,"State Comptroller",50,-5640.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41626,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41627,"Food and Beverage Tax",418400,"State Comptroller",50,-1368.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41628,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1220.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41629,"Admin. Fee",425197,"Charter School Brd",704,-32058.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-26T00:00:00","ARD7546047","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [41630,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41631,"LOCAL PROJECTS",464180,"Child Services",502,-90.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41632,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41633,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41634,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41635,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9864.58,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [41636,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41637,"Food and Beverage Tax",418400,"State Comptroller",50,2949.71,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41638,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3488.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41639,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7548235","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41640,"Copies and Report Fees",420360,"Board of Accounts",80,-22679.76,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [41641,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41642,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41643,"Transp Infr Impr Fee",428155,"Transportation",800,-1928.89,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41644,"Consumer Settlements",450230,"Attorney General",46,-463.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545935","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [41645,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41646,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41647,"Welfare Repayments",450510,"FSSA Family Resources",500,6753.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546036","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [41648,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41649,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41650,"Heritage Trust Fees",425387,"Natural Resources",300,-8325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41651,"Food and Beverage Tax",418400,"State Comptroller",50,-303.24,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41652,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1729.2,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546030","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41653,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41654,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-28.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41655,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41656,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1913.99,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41657,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [41658,"Motor Carrier Fuel Tax",414400,"Transportation",800,-19989050.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41659,"Disability Premiums EE",428991,"Disability - State Personnel",71,-120.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545987","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [41660,"Vital Records Fees",423180,"Indiana Dept of Health",400,-260.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41661,"HP Breakage",423613,"Horse Racing Comm",265,-40.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41662,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41663,"IRP Registration Fees",427420,"Revenue",90,-69666.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41664,"State Sales Tax",412010,"Transportation",800,-3893.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41665,"DESIGNATED DONATION",463050,"Library",730,-3500.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [41666,"Dealer Plates",425230,"Secretary Of State",40,-10106.24,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [41667,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546020","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41668,"Food and Beverage Tax",418400,"State Comptroller",50,-1366.55,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41669,"Riverboat Wagering Tax",415300,"Revenue",90,-5360006.21,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41670,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-827.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41671,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41672,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41673,"Riverboat Wagering Tax",415300,"Revenue",90,-1885718.39,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41674,"HP Breakage",423613,"Horse Racing Comm",265,-235.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41675,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-7820.65,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546024","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [41676,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41677,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96235.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546012","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [41678,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41679,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1192.04,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [41680,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-473.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41681,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542565","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [41682,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,850.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41683,"Food and Beverage Tax",418400,"State Comptroller",50,-8738.38,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41684,"Food and Beverage Tax",418400,"State Comptroller",50,-5539.86,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41685,"Food and Beverage Tax",418400,"State Comptroller",50,-3869.55,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41686,"Innkeeper's Tax",418500,"Treasurer of State",48,-1426.8,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41687,"IRP Registration Fees",427420,"Revenue",90,-115329.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41688,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542550","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41689,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55093.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41690,"DOR BMV OSOW Fee",427475,"Transportation",800,-565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41691,"Vital Records Fees",423180,"Indiana Dept of Health",400,-102.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41692,"Food and Beverage Tax",418400,"State Comptroller",50,391.1,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41693,"Innkeeper's Tax",418500,"Treasurer of State",48,-3088.93,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41694,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41695,"Innkeeper's Tax",418500,"Treasurer of State",48,-4153.79,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41696,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542578","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [41697,"Innkeeper's Tax",418500,"Treasurer of State",48,-591.26,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41698,"State Library Sales Tax",412430,"Library",730,-15.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [41699,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542562","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [41700,"ID Breakage",423614,"Horse Racing Comm",265,-7.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41701,"Innkeeper's Tax",418500,"Treasurer of State",48,-7912.15,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41702,"Transp Infr Impr Fee",428155,"Transportation",800,-241980.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41703,"Food and Beverage Tax",418400,"State Comptroller",50,-5016.36,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41704,"Food and Beverage Tax",418400,"State Comptroller",50,-34812.83,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41705,"Innkeeper's Tax",418500,"Treasurer of State",48,-1981.95,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41706,"Sales of State Land",430210,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARM7542502","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41707,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542556","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [41708,"Innkeeper's Tax",418500,"Treasurer of State",48,-1394.17,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41709,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-641.44,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542583","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [41710,"Adoption Fees",423020,"Indiana Dept of Health",400,-1200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41711,"Innkeeper's Tax",418500,"Treasurer of State",48,-8364.1,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41712,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40728.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542572","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [41713,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3217.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41714,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-184.57,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41715,"Aircraft License Excise Tax",413100,"Revenue",90,-14497.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41716,"LIT PSCDA",418655,"Budget Agency",57,-559760.37,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41717,"Innkeeper's Tax",418500,"Treasurer of State",48,-981759.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41718,"DOR  Service Charge",427449,"Revenue",90,-64.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41719,"Innkeeper's Tax",418500,"Treasurer of State",48,-4088.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41720,"Food and Beverage Tax",418400,"State Comptroller",50,-19949.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41721,"Innkeeper's Tax",418500,"Treasurer of State",48,-1765.67,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41722,"Innkeeper's Tax",418500,"Treasurer of State",48,-10570.81,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41723,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542564","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [41724,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-98.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542565","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [41725,"Innkeeper's Tax",418500,"Treasurer of State",48,-507.64,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41726,"DOR BMV OSOW Fee",427475,"Revenue",90,-69797.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41727,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542552","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [41728,"Food and Beverage Tax",418400,"State Comptroller",50,-2976.13,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41729,"Innkeeper's Tax",418500,"Treasurer of State",48,-3467.88,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41730,"Cellular Tower Fees",428128,"Transportation",800,-5758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41731,"SPF - IKFT",425364,"Child Services",502,-325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542590","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41732,"Innkeeper's Tax",418500,"Treasurer of State",48,-985.59,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41733,"Innkeeper's Tax",418500,"Treasurer of State",48,-1116.91,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41734,"Alcoholic Beverage Taxes",416100,"Revenue",90,-272027.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41735,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [41736,"Innkeeper's Tax",418500,"Treasurer of State",48,-1255.73,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41737,"State Sales Tax",412010,"Transportation",800,-40963.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41738,"Innkeeper's Tax",418500,"Treasurer of State",48,-114314.27,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41739,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542576","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41740,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1117.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542571","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [41741,"Food and Beverage Tax",418400,"State Comptroller",50,-110628.73,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41742,"Innkeeper's Tax",418500,"Treasurer of State",48,-2441.1,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41743,"Innkeeper's Tax",418500,"Treasurer of State",48,-1842.25,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41744,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48571.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41745,"ID Breakage",423614,"Horse Racing Comm",265,-7.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41746,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41747,"Food and Beverage Tax",418400,"State Comptroller",50,-9225.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41748,"Innkeeper's Tax",418500,"Treasurer of State",48,-995.78,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41749,"Innkeeper's Tax",418500,"Treasurer of State",48,-6140.7,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41750,"Innkeeper's Tax",418500,"Treasurer of State",48,-43378.85,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41751,"Innkeeper's Tax",418500,"Treasurer of State",48,-119992.81,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41752,"DOR BMV OSOW Fee",427475,"Revenue",90,-31324.11,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41753,"Innkeeper's Tax",418500,"Treasurer of State",48,-11162.26,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41754,"Innkeeper's Tax",418500,"Treasurer of State",48,-431.99,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41755,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1128.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41756,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4289.34,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41757,"LARE Fee",425267,"Natural Resources",300,-2357.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41758,"Food and Beverage Tax",418400,"State Comptroller",50,-3529.97,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41759,"Special Fuel Tax",414300,"Revenue",90,-2629723.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41760,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542487","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41761,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-434046.09,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542575","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [41762,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.34,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542594","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [41763,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [41764,"Innkeeper's Tax",418500,"Treasurer of State",48,-1034.47,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41765,"Innkeeper's Tax",418500,"Treasurer of State",48,-7063.53,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41766,"Innkeeper's Tax",418500,"Treasurer of State",48,-6454.81,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41767,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41768,"L/E - Small Game Reimb",425674,"Natural Resources",300,-423.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41769,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41770,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13167.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41771,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41772,"Transp Infr Impr Fee",428155,"Transportation",800,-282.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41773,"Alcoholic Beverage Taxes",416100,"Revenue",90,-883.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41774,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458505","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [41775,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41776,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41777,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41778,"FandW - License Agent Revenue",425482,"Natural Resources",300,-55.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41779,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41780,"Food and Beverage Tax",418400,"State Comptroller",50,-2533.49,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41781,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-61870.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41782,"Food and Beverage Tax",418400,"State Comptroller",50,-2979.39,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41783,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458527","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [41784,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-87629.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41785,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-936.09,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458507","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [41786,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41787,"Abandoned Property",462100,"Treasurer of State",48,-17.29,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458446","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41788,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2054.36,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458522","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [41789,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3693.36,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41790,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41791,"Motor Carrier Fuel Tax",414400,"Transportation",800,-85.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41792,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-26600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41793,"Food and Beverage Tax",418400,"State Comptroller",50,-39.39,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41794,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41795,"Food and Beverage Tax",418400,"State Comptroller",50,-8671.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41796,"GIFT SHOP",432100,"Library",730,-42.75,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [41797,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.03,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41798,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1599.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41799,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-36045.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41800,"Food and Beverage Tax",418400,"State Comptroller",50,-5524.36,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41801,"Food and Beverage Tax",418400,"State Comptroller",50,-12559.97,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41802,"IN Golf Foundation",425039,"Motor Vehicles",235,-675.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41803,"Food and Beverage Tax",418400,"State Comptroller",50,-23089.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41804,"Food and Beverage Tax",418400,"State Comptroller",50,-5655.15,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41805,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41806,"SPF - TriState",425324,"Motor Vehicles",235,-375.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41807,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41808,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41809,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41810,"SPF - Colts",425354,"Budget Agency",57,-2800.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458485","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [41811,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-36334.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458521","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41812,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41813,"Elevator Inspections",422620,"Homeland Security",385,-10180.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41814,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41815,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41816,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41817,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41818,"Food and Beverage Tax",418400,"State Comptroller",50,-78.57,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41819,"500 Festival Trust",425407,"Motor Vehicles",235,-1225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41820,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1740.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41821,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41822,"Food and Beverage Tax",418400,"State Comptroller",50,-2316.14,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41823,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41824,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-1.13,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41825,"Food and Beverage Tax",418400,"State Comptroller",50,-1782.92,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41826,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2800.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41827,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61092.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41828,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-285399.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458505","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [41829,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41830,"SPF - IKFT",425364,"Child Services",502,-1225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458525","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41831,"Innkeeper's Tax",418500,"Treasurer of State",48,-90266.56,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41832,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41833,"Food and Beverage Tax",418400,"State Comptroller",50,-3767.19,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41834,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41835,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41836,"Special Fuel Tax",414300,"Revenue",90,524449.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41837,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41838,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41839,"Food and Beverage Tax",418400,"State Comptroller",50,-1534.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41840,"SPF - IPFF",425368,"Motor Vehicles",235,-5250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41841,"SPF - DARE",425350,"Motor Vehicles",235,-1250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41842,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41843,"Welfare Repayments",450510,"FSSA Family Resources",500,-3244.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458523","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [41844,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41845,"IRP Registration Fees",427420,"Revenue",90,-243024.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41846,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-451919.46,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458517","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [41847,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41848,"Welfare Repayments",450510,"FSSA Family Resources",500,3840.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458435","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [41849,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41850,"Truck under 7K",425021,"Motor Vehicles",235,-900.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41851,"Food and Beverage Tax",418400,"State Comptroller",50,-2029.65,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41852,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41853,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41854,"Welfare Repayments",450510,"FSSA Family Resources",500,-22123.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459549","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [41855,"Plan Review",422554,"Homeland Security",385,-24574.88,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41856,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41857,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41858,"SPF - Nurses",425367,"Motor Vehicles",235,-9075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41859,"State Seals",422680,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41860,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41861,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41862,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13494.25,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458521","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41863,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41864,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41865,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41866,"LOCAL PROJECTS",464180,"Child Services",502,-316.58,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458525","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41867,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41868,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41869,"Special Fuel Tax",414300,"Revenue",90,-4452.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41870,"FR - shelterhouse revenue",425626,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41871,"SPF - 4H",425356,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41872,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41873,"Food and Beverage Tax",418400,"State Comptroller",50,-243.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41874,"NONGAME FUND",464220,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458509","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41875,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,252.24,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458512","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [41876,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41877,"State Sales Tax",412010,"Transportation",800,-24786.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41878,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41879,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-770558.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41880,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [41881,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41882,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41883,"Late Filing Fee",422557,"Homeland Security",385,-500.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41884,"Military Relief Check-off",464226,"Veterans Affairs",160,-345.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458495","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [41885,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41886,"Food and Beverage Tax",418400,"State Comptroller",50,-33.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41887,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41888,"SPandR - SPHX Camping",425848,"Natural Resources",300,-586042.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41889,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,1308.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458423","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [41890,"SPandR - Admin Rev",425858,"Natural Resources",300,-412.37,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41891,"Food and Beverage Tax",418400,"State Comptroller",50,-3182.49,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41892,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41893,"Food and Beverage Tax",418400,"State Comptroller",50,-5258.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41894,"General Interest Income",429680,"Natural Resources",300,-45039.43,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41895,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41896,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1419.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41897,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-149636.62,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [41898,"H/P - permit review revenue",425640,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41899,"Food and Beverage Tax",418400,"State Comptroller",50,-306.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41900,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41901,"SPF - Butler",425304,"Motor Vehicles",235,-2725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41902,"FR - annual permit revenue - R",425603,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41903,"Food and Beverage Tax",418400,"State Comptroller",50,-227.3,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41904,"Food and Beverage Tax",418400,"State Comptroller",50,-731.99,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41905,"DNR Donations Revenue",463060,"Natural Resources",300,-63.64,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41906,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [41907,"Food and Beverage Tax",418400,"State Comptroller",50,-892.59,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41908,"Registration Fee Revenue",423260,"Natural Resources",300,-186.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41909,"Innkeeper's Tax",418500,"Treasurer of State",48,-12706.4,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41910,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41911,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41912,"SPF - IU",425312,"Motor Vehicles",235,-11775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41913,"Food and Beverage Tax",418400,"State Comptroller",50,-1114.95,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41914,"UI Wage Data Disclosures",429250,"Dept of Workforce Development",510,-45861.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","BIL7458553","2026-05-02T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [41915,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41916,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41917,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41918,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41919,"DONATION NOT FOR PROFITS",463210,"Library",730,-77.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [41920,"SPF - ND",425327,"Motor Vehicles",235,-4000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41921,"N/P - heritage data fees",425711,"Natural Resources",300,-504.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41922,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41923,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [41924,"Solid waste disposal fee",421350,"Environmental Management",495,-19207.49,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41925,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41926,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-95886.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458508","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [41927,"ID Breakage",423614,"Horse Racing Comm",265,-124.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41928,"SPF - IU",425312,"Motor Vehicles",235,-19975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41929,"SPF - DARE",425350,"Motor Vehicles",235,-1050.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41930,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41931,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-247945.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41932,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41933,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41934,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-108000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458522","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [41935,"Gasoline Tax",414200,"Transportation",800,-1143979.41,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [41936,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41937,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41938,"FandW - Online Revenue",425457,"Natural Resources",300,-83883.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41939,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-1352.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41940,"DNR - Concessions Revenue",425452,"Natural Resources",300,-156.11,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41941,"Disability Premiums ER",428990,"Disability - State Personnel",71,-6028.84,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458415","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [41942,"DNR Donations Revenue",463060,"Natural Resources",300,-3445.43,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41943,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41944,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3275.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458486","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [41945,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.32,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41946,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,97.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41947,"FR - shelterhouse revenue",425626,"Natural Resources",300,-196.83,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41948,"DNR - Cabin Revenue",425605,"Natural Resources",300,-236.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41949,"SPF - ISP",425371,"Motor Vehicles",235,-2175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41950,"FandW - License Agent Revenue",425482,"Natural Resources",300,-129.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41951,"Water - Floodway Permits",425776,"Natural Resources",300,-1350.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41952,"DNR - Firewood Revenue",431462,"Natural Resources",300,-390.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41953,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41954,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41955,"SPF - Butler",425304,"Motor Vehicles",235,-1450.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41956,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41957,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41958,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-390851.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458527","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [41959,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41960,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-773.45,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41961,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41962,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41963,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458527","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [41964,"Child Support Bureau Annual Fe",424200,"Child Services",502,-544.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","ARD7458525","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [41965,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41966,"Depository Annual Assessment F",422301,"Financial Institutions",208,-704178.74,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458497","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [41967,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41968,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-500.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41969,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41970,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41971,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41972,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41973,"LARE Fee",425267,"Natural Resources",300,-17441.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41974,"Food and Beverage Tax",418400,"State Comptroller",50,-3017.56,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41975,"DNR - Concessions Revenue",425452,"Natural Resources",300,-17198.55,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41976,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [41977,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11220.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41978,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41979,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21861.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41980,"DNR - Campground Revenue",425451,"Natural Resources",300,-4205.49,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41981,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-2015.64,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41982,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.85,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41983,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41984,"Food and Beverage Tax",418400,"State Comptroller",50,-49545.31,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41985,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-750.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41986,"Motor Carrier Permit Fees",427440,"Revenue",90,-139.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [41987,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41988,"SPF - BallState",425302,"Motor Vehicles",235,-2375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41989,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-41.58,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [41990,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1930.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [41991,"DNR - Firewood Revenue",431462,"Natural Resources",300,-311.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41992,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41993,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41994,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15820.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458496","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [41995,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [41996,"Food and Beverage Tax",418400,"State Comptroller",50,-2102.35,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [41997,"HP Breakage",423613,"Horse Racing Comm",265,-453.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [41998,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [41999,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42000,"Food and Beverage Tax",418400,"State Comptroller",50,-45706.72,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42001,"Food and Beverage Tax",418400,"State Comptroller",50,-5270.9,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42002,"DOR IDEM Fees",427470,"Environmental Management",495,-6093.86,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458521","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42003,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42004,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42005,"SPF - Purdue",425319,"Motor Vehicles",235,-11850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42006,"Trip Permit (65%)",427446,"Revenue",90,-1527.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42007,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42008,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42009,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-44.41,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458520","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [42010,"Food and Beverage Tax",418400,"State Comptroller",50,-4014.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42011,"SPandR - Ice Revenue",431466,"Natural Resources",300,-170.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42012,"SPF - BallState",425302,"Motor Vehicles",235,-4800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42013,"Food and Beverage Tax",418400,"State Comptroller",50,-3042.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42014,"Gasoline use tax",412700,"Transportation",800,28937.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42015,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-105422.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42016,"Food and Beverage Tax",418400,"State Comptroller",50,-65908.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42017,"DOR  Service Charge",427449,"Revenue",90,-165.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42018,"Gasoline Tax",414200,"Revenue",90,-3285.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42019,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-975.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42020,"SPF - ISP",425371,"State Police",100,-16825.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458494","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42021,"Boiler Inspections",422610,"Homeland Security",385,-5225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42022,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1381.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42023,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42024,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42025,"Food and Beverage Tax",418400,"State Comptroller",50,-2275.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42026,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42027,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42028,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-24459.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458415","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [42029,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42030,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42031,"Aircraft License Excise Tax",413100,"Revenue",90,-393.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42032,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42033,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-32377.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42034,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42035,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42036,"Sales - Gas and Oil",430916,"Transportation",800,-0.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458539","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42037,"LARE Fee",425267,"Natural Resources",300,-10237.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42038,"SPF - Evansville",425325,"Motor Vehicles",235,-750.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42039,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-390.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42040,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42041,"ID Breakage",423614,"Horse Racing Comm",265,-713.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42042,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42043,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42044,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458499","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42045,"InsurAgts and Related Lic",423920,"Insurance",210,-217175.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42046,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42047,"DOR BMV OSOW Fee",427475,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42048,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42049,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-276.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42050,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42051,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42052,"Food and Beverage Tax",418400,"State Comptroller",50,-5985.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42053,"Odometer Fees",425007,"State Police",100,-1143.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458493","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42054,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-26763.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42055,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1243139.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42056,"Technology Fee",420105,"Homeland Security",385,-87.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42057,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42058,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42059,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42060,"H/P - permit review revenue",425640,"Natural Resources",300,-1210.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42061,"Food and Beverage Tax",418400,"State Comptroller",50,-897.56,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42062,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-53.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42063,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42064,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42065,"Food and Beverage Tax",418400,"State Comptroller",50,-3585.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42066,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42067,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42068,"Water - Shoreline Construction",425777,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42069,"Food and Beverage Tax",418400,"State Comptroller",50,-651.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42070,"Food and Beverage Tax",418400,"State Comptroller",50,-2181.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42071,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-145.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42072,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42073,"SPF - ISU",425311,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42074,"RPAF Tipping Fees",427467,"Environmental Management",495,-22599.47,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42075,"Food and Beverage Tax",418400,"State Comptroller",50,-196.54,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42076,"Truck 54K - 60K",425034,"Motor Vehicles",235,-2100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42077,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42078,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42079,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-100993.96,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42080,"State Library Sales Tax",412430,"Library",730,-2.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42081,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42082,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42083,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42084,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42085,"SPF - Purdue",425319,"Motor Vehicles",235,-19550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42086,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42087,"Welfare Repayments",450510,"FSSA Family Resources",500,216.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458523","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [42088,"DNR - Firewood Revenue",431462,"Natural Resources",300,-177.47,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42089,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42090,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42091,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-300.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42092,"SPF - Freemason",425352,"Motor Vehicles",235,-1300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42093,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42094,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-8325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42095,"DNR - Campground Revenue",425451,"Natural Resources",300,-2990.51,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42096,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42097,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42098,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19102.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42099,"IFSAC Fees",422630,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42100,"Heritage Trust Fees",425387,"Natural Resources",300,-13650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42101,"Food and Beverage Tax",418400,"State Comptroller",50,-70.15,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42102,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42103,"FandW - Online Revenue",425457,"Natural Resources",300,487.16,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42104,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-123763.1,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42105,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42106,"Food and Beverage Tax",418400,"State Comptroller",50,-4762.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42107,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42108,"FandW - POS vendor license sales",425458,"Natural Resources",300,-890.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42109,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1507.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458415","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [42110,"Food and Beverage Tax",418400,"State Comptroller",50,-538.95,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42111,"Alcoholic Beverage Taxes",416100,"Revenue",90,-251.9,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42112,"Food and Beverage Tax",418400,"State Comptroller",50,-2306.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42113,"Solid waste disposal fee",421350,"Environmental Management",495,-22599.48,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42114,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42115,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-95701.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458519","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [42116,"HP Breakage",423613,"Horse Racing Comm",265,-78.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42117,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-19.33,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42118,"Consumer Settlements",450230,"Attorney General",46,-571.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458445","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [42119,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42120,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42121,"SPF - Nurses",425367,"Motor Vehicles",235,-6175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42122,"FR - recycle revenue",431428,"Correction",615,-631.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458532","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [42123,"Food and Beverage Tax",418400,"State Comptroller",50,-10349.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42124,"Food and Beverage Tax",418400,"State Comptroller",50,-2001.46,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42125,"SPF - ISU",425311,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42126,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42127,"Food and Beverage Tax",418400,"State Comptroller",50,-1235.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42128,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42129,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-786.55,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42130,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42131,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42132,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78447.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42133,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2125.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458516","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42134,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42135,"TOS Unidentified Funds",401150,"Attorney General",46,-6500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458445","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [42136,"Cellular Tower Fees",428128,"Transportation",800,-6458.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42137,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12540.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458516","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42138,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.47,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42139,"DNR Donations Revenue",463060,"Natural Resources",300,-228.55,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42140,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-27798.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42141,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458536","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [42142,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42143,"Food and Beverage Tax",418400,"State Comptroller",50,-9198.19,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42144,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42145,"Food and Beverage Tax",418400,"State Comptroller",50,-481.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42146,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42147,"Food and Beverage Tax",418400,"State Comptroller",50,-755.17,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42148,"Truck 48K - 54K",425033,"Motor Vehicles",235,-700.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42149,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42150,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42151,"Gasoline use tax",412700,"Revenue",90,19291.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42152,"Food and Beverage Tax",418400,"State Comptroller",50,-4808.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42153,"ID Breakage",423614,"Horse Racing Comm",265,-713.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42154,"SPF - Hanover",425308,"Motor Vehicles",235,-475.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42155,"Food and Beverage Tax",418400,"State Comptroller",50,-3215.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42156,"LARE Fee",425267,"Natural Resources",300,-63888.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42157,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42158,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42159,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-683.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458549","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42160,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42161,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42162,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42163,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42164,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42165,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-329.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458486","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [42166,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42167,"Const Design Release VarnceFee",422530,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42168,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42169,"NRA Trust",425406,"Motor Vehicles",235,-1250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42170,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57968.97,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42171,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42172,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-209.64,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458518","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [42173,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42174,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42175,"DNR - Campground Revenue",425451,"Natural Resources",300,-3981.01,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42176,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42177,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42178,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42179,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42180,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42181,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42182,"DNR - Cabin Revenue",425605,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42183,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42184,"Welfare Repayments",450510,"FSSA Family Resources",500,-385.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458434","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [42185,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42186,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42187,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,436.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42188,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12165.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42189,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42190,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-923070.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458513","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [42191,"SPF - IBE",425359,"Motor Vehicles",235,-1975.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42192,"HP Breakage",423613,"Horse Racing Comm",265,-453.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42193,"Registration Fee Revenue",423260,"Natural Resources",300,-73962.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42194,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42195,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42196,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458503","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [42197,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42198,"SPF - 4H",425356,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42199,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42200,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-360.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42201,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42202,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-541401.41,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42203,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42204,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42205,"SPF - Freemason",425352,"Motor Vehicles",235,-1850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42206,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-707.93,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42207,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42208,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42209,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-15843.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42210,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458501","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42211,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42212,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1103.5,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458515","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42213,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42214,"Food and Beverage Tax",418400,"State Comptroller",50,-1870.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42215,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-900.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42216,"SPandR - Daily Swimming",425807,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42217,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42218,"SPF - UofIndy",425326,"Motor Vehicles",235,-700.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42219,"Food and Beverage Tax",418400,"State Comptroller",50,-2010.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42220,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-761.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42221,"State Sales Tax",412010,"Transportation",800,-5865.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42222,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42223,"LARE Fee",425267,"Natural Resources",300,-39637.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42224,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42225,"DOR BMV OSOW Fee",427475,"Revenue",90,-85404.27,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42226,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42227,"Food and Beverage Tax",418400,"State Comptroller",50,-62.43,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42228,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1513601.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458529","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [42229,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42230,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-801.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42231,"Sale of State Property",430310,"Dept of Administration",61,-436.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [42232,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42233,"Special Fuel Tax",414300,"Revenue",90,-73089.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42234,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42235,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42236,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42237,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-347236.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42238,"SPandR - SPHX Camping",425848,"Natural Resources",300,-507.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42239,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-125.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42240,"Aviation Fuel Excise Tax",413350,"Revenue",90,-44788.53,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42241,"FR - special event permit reve",425627,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42242,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42243,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3080.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42244,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42245,"SPandR - Annual Permits",425787,"Natural Resources",300,-20738.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42246,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42247,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42248,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42249,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1605.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42250,"Claims and Comp - Road Damage",472342,"Transportation",800,-584.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458439","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42251,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42252,"High Lev Radiation Trans",422562,"Homeland Security",385,-698.08,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42253,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37392.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42254,"Gasoline use tax",412700,"Transportation",800,86810.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42255,"DOR BMV OSOW Fee",427475,"Revenue",90,-92578.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42256,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-925.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42257,"L/E - Deer Reimb",425673,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42258,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42259,"Innkeeper's Tax",418500,"Treasurer of State",48,-11549.11,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42260,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42261,"Food and Beverage Tax",418400,"State Comptroller",50,-101920.06,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42262,"Trip Permit (35%)",427441,"Revenue",90,-822.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42263,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42264,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-543.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42265,"FR - post and pole revenue",431426,"Natural Resources",300,-39298.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42266,"SPF - ND",425327,"Motor Vehicles",235,-5225.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42267,"Truck 16K - 20K",425026,"Motor Vehicles",235,-525.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42268,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42269,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42270,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42271,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42272,"E-check Processing Fee",439291,"Homeland Security",385,-1.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42273,"Emergency Planning Fees",427492,"Revenue",90,-1800.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458492","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42274,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-13011.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42275,"Gasoline Tax",414200,"Revenue",90,1196676.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42276,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42277,"VRP COST RECOVERY",421122,"Environmental Management",495,9187.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458549","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42278,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42279,"County Admissions Tax",418530,"State Comptroller",50,-147717.41,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42280,"Claims and Comp - Road Damage",472342,"Transportation",800,-94143.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42281,"Motor Carrier Passenger Permit",427448,"Revenue",90,-680.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42282,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12525.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42283,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42284,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42285,"Food and Beverage Tax",418400,"State Comptroller",50,-890.21,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42286,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-513.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42287,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42288,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-49935.83,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458453","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42289,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42290,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42291,"Heritage Trust Fees",425387,"Natural Resources",300,-7550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42292,"SPF - Wabash",425332,"Motor Vehicles",235,-825.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42293,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.38,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42294,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458497","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [42295,"Entomology - nursery dealers l",425434,"Natural Resources",300,-612.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42296,"Transp Infr Impr Fee",428155,"Transportation",800,-643455.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42297,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-156.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42298,"Veterans Home Resident Collect",428410,"Veterans Home",570,-115880.13,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458530","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [42299,"FR - post and pole revenue",431426,"Natural Resources",300,-71820.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42300,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42301,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42302,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-16T00:00:00","BIL7458549","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42303,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42304,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3806.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458511","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [42305,"DNR Donations Revenue",463060,"Natural Resources",300,-94.39,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42306,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-214.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42307,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-190.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42308,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-188.88,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458486","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [42309,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-16T00:00:00","ARM7458427","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42310,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42311,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42312,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1040.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42313,"DNR - Concessions Revenue",425452,"Natural Resources",300,-257.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42314,"Innkeeper's Tax",418500,"Treasurer of State",48,-8196.24,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42315,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6898.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42316,"Motor Vehicle Highway Fees",425008,"Revenue",90,-113.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42317,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42318,"Unemployment Tax",417810,"Dept of Workforce Development",510,-783689.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448794","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [42319,"Program Income",441020,"Indiana Dept of Health",400,-17.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","ARD7448784","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42320,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1986.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42321,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-280.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42322,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42323,"DONATION NOT FOR PROFITS",463210,"Library",730,-52.49,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42324,"Innkeeper's Tax",418500,"Treasurer of State",48,-2044.92,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42325,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448769","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42326,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448758","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [42327,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20940.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42328,"TOS Unidentified Funds",401150,"Child Services",502,-275.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42329,"Cigarette Distributor Reg Cert",427496,"Revenue",90,9.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42330,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7456518","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42331,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42332,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2656.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42333,"Innkeeper's Tax",418500,"Treasurer of State",48,-806.4,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42334,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11304.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448787","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [42335,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-314.68,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42336,"Claims and Comp - Road Damage",472342,"Transportation",800,23218.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42337,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42338,"Gasoline use tax",412700,"Transportation",800,-538798.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42339,"Innkeeper's Tax",418500,"Treasurer of State",48,-1798.87,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42340,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42341,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-863.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42342,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-175.29,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448785","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [42343,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42344,"HP Breakage",423613,"Horse Racing Comm",265,-84.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42345,"Food and Beverage Tax",418400,"State Comptroller",50,-60.68,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42346,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-272.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7459933","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [42347,"Banner Permits",428132,"Transportation",800,-2885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42348,"Food and Beverage Tax",418400,"State Comptroller",50,-1552.28,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42349,"Food and Beverage Tax",418400,"State Comptroller",50,-947.35,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42350,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42351,"Food and Beverage Tax",418400,"State Comptroller",50,-8286.17,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42352,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.31,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42353,"Innkeeper's Tax",418500,"Treasurer of State",48,-658.02,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42354,"Gasoline use tax",412700,"Revenue",90,-119736.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42355,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.1,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42356,"IRP Registration Fees",427420,"Revenue",90,-235567.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42357,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88483.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42358,"HP Breakage",423613,"Horse Racing Comm",265,-486.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42359,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448773","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [42360,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42361,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-359.03,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42362,"Civil Penalties",450411,"Revenue",90,-347.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42363,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448789","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42364,"Motor Carrier Fuel Tax",414400,"Transportation",800,-105.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42365,"Motor Carrier Permit Fees",427440,"Revenue",90,-267.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42366,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42367,"Safety First Trust Fees",425389,"Homeland Security",385,-1025.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448783","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42368,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68907.65,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42369,"Active Employee Hlth Ins Cons",471959,"State Police",100,-404181.63,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42370,"Innkeeper's Tax",418500,"Treasurer of State",48,-929.54,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42371,"Transp Infr Impr Fee",428155,"Transportation",800,-735.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42372,"Welfare Repayments",450510,"FSSA Family Resources",500,193.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448791","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [42373,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42374,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-1745.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448787","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [42375,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13676.22,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42376,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1655.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448754","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [42377,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-09T00:00:00","ARD7448792","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42378,"LOCAL PROJECTS",464180,"Child Services",502,-306.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42379,"DOR BMV OSOW Fee",427475,"Revenue",90,-142795.2,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42380,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-103.96,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42381,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-19839.07,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448754","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [42382,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2335.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","BIL7448809","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42383,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42384,"Special Fuel Tax",414300,"Revenue",90,-22.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42385,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.41,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42386,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42387,"Innkeeper's Tax",418500,"Treasurer of State",48,-4142.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42388,"Transp Infr Impr Fee",428155,"Transportation",800,-1071075.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42389,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42390,"Gasoline use tax",412700,"Transportation",800,-179605.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42391,"Nonconsumer Settlements/Fees",450260,"State Police",100,-72.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42392,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2905.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448788","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42393,"Innkeeper's Tax",418500,"Treasurer of State",48,-754.97,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42394,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-440852.29,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448793","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [42395,"State Sales Tax",412010,"Transportation",800,-2979.75,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42396,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3536.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448786","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [42397,"SPF - IKFT",425364,"Child Services",502,-2300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42398,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-342.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448754","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [42399,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-405414.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448711","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42400,"Gasoline Tax",414200,"Revenue",90,-39.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42401,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448772","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [42402,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448775","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42403,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-78734.01,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42404,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448788","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42405,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24525.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448765","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [42406,"HP Breakage",423613,"Horse Racing Comm",265,-486.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42407,"Gasoline Tax",414200,"Revenue",90,1372.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42408,"Petroleum Severance",413800,"Natural Resources",300,-9677.67,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448778","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42409,"SPF - Colts",425354,"Budget Agency",57,-4640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448753","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [42410,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448770","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42411,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-154237.18,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42412,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448776","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [42413,"Innkeeper's Tax",418500,"Treasurer of State",48,-47571.99,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42414,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4985.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448780","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [42415,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.25,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42416,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448768","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42417,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,4500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-09T00:00:00","BIL7448806","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42418,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42419,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448707","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [42420,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103730.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42421,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13009.14,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448773","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [42422,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3144.29,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42423,"Innkeeper's Tax",418500,"Treasurer of State",48,-539.27,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42424,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.49,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42425,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42426,"TOS Unidentified Funds",401150,"State Comptroller",50,-31577.43,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448718","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42427,"Gasoline Tax",414200,"Transportation",800,-2385.93,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42428,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-83492.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448718","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42429,"Aircraft License Excise Tax",413100,"Revenue",90,-130.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42430,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3143.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448706","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [42431,"ID Breakage",423614,"Horse Racing Comm",265,-504.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42432,"DOR  Service Charge",427449,"Revenue",90,-61.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42433,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42434,"ID Breakage",423614,"Horse Racing Comm",265,-2901.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42435,"Civil Penalties",450411,"Worker's Comp Brd",220,-1250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448769","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42436,"Welfare Repayments",450510,"FSSA Family Resources",500,-902.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448791","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [42437,"Offender Medical Copayments",420830,"Correction",615,-9358.54,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448795","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [42438,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42439,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42440,"DOR IDEM Fees",427470,"Environmental Management",495,-832.95,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448788","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42441,"Claims and Comp - Road Damage",472342,"Transportation",800,-100845.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","BIL7448809","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42442,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448793","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [42443,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42444,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448800","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [42445,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448769","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42446,"Special Fuel Tax",414300,"Revenue",90,-363.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42447,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-253.57,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448790","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [42448,"DOR BMV OSOW Fee",427475,"Revenue",90,-66531.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42449,"Innkeeper's Tax",418500,"Treasurer of State",48,16.88,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42450,"Superload Escort Revenue",432105,"State Police",100,-3428.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42451,"Innkeeper's Tax",418500,"Treasurer of State",48,-37693.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42452,"LOCAL PROJECTS",464180,"Transportation",800,2213500.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42453,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42454,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,59.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448793","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [42455,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-66.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448766","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [42456,"NONGAME FUND",464220,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448778","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42457,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42458,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-58068.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42459,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5267.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42460,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20676.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42461,"DOR BMV OSOW Fee",427475,"Transportation",800,-435.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42462,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42463,"National Criminal History Chck",428040,"State Police",100,-315.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448763","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42464,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,15.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448781","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [42465,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-406902.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42466,"Odometer Fees",425007,"State Police",100,-2295.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42467,"Special Fuel Tax",414300,"Revenue",90,161639.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42468,"Claims and Comp - Auto Damage",472340,"Transportation",800,943.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42469,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448764","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [42470,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-156051.46,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448777","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [42471,"Innkeeper's Tax",418500,"Treasurer of State",48,-669.63,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42472,"Consumer Settlements",450230,"Attorney General",46,-1147.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448708","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [42473,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65383.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42474,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.63,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42475,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-158155.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42476,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42477,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1419679.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448782","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [42478,"State Sales Tax",412010,"Transportation",800,-12591.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42479,"ID Breakage",423614,"Horse Racing Comm",265,-2901.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42480,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-943.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42481,"FR - recycle revenue",431428,"Correction",615,-89.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680188","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [42482,"Food and Beverage Tax",418400,"State Comptroller",50,-5065.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42483,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-183466.48,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680107","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42484,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-112.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42485,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42486,"DOR  Service Charge",427449,"Revenue",90,-64.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42487,"Innkeeper's Tax",418500,"Treasurer of State",48,-694.84,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42488,"Title Insurance Enforcement Fu",423970,"Insurance",210,-15867.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42489,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42490,"Investment Income",429690,"Motor Vehicles",235,-72.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680156","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42491,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-79.57,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42492,"Motor Vehicle Highway Fees",425008,"Revenue",90,-45211.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42493,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.09,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42494,"Food and Beverage Tax",418400,"State Comptroller",50,-3270.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42495,"LABORATORY COSTS",421102,"Toxicology",115,-4150.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680151","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [42496,"Solid waste disposal fee",421350,"Environmental Management",495,-753.19,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42497,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-349065.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680164","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [42498,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-598.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42499,"HP Breakage",423613,"Horse Racing Comm",265,-52.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42500,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-3997.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [42501,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42502,"Gasoline use tax",412700,"Revenue",90,478.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42503,"Motor Carrier Fuel Tax",414400,"Transportation",800,-552.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42504,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42505,"Food and Beverage Tax",418400,"State Comptroller",50,-3068.24,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42506,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-29040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42507,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,16.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680161","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [42508,"Food and Beverage Tax",418400,"State Comptroller",50,-112.06,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42509,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680172","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [42510,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680196","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42511,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-391327.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42512,"Food and Beverage Tax",418400,"State Comptroller",50,-228.46,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42513,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-45754.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42514,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42515,"Odometer Fees",425007,"State Police",100,-36.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680149","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42516,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-752.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680197","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42517,"Gasoline Tax",414200,"Revenue",90,-63343.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42518,"Claims and Comp - Road Damage",472342,"Transportation",800,-67029.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680212","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42519,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680177","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42520,"Admin. Fee",425197,"Charter School Brd",704,-4766.05,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-29T00:00:00","ARD7680194","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [42521,"Aircraft License Excise Tax",413100,"Revenue",90,-1000.34,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42522,"Motor Carrier Permit Fees",427440,"Revenue",90,-75.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42523,"Special Fuel Tax",414300,"Revenue",90,-51.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42524,"State Sales Tax",412010,"Transportation",800,-603.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42525,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42526,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42527,"DOR BMV OSOW Fee",427475,"Revenue",90,-95283.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42528,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42529,"LARE Fee",425267,"Natural Resources",300,-112942.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42530,"Technology Fee",420105,"Board of Accounts",80,-42152.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [42531,"STORMWATER",421188,"Environmental Management",495,1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42532,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-928.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680163","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [42533,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680181","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [42534,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-298120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42535,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680088","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [42536,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-577057.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [42537,"Claims and Comp - Road Damage",472342,"Transportation",800,-9546.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARM7680084","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42538,"RPAF Tipping Fees",427467,"Environmental Management",495,-26872.0,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42539,"Innkeeper's Tax",418500,"Treasurer of State",48,-3554.88,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42540,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4345.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680212","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42541,"Special Fuel Tax",414300,"Revenue",90,-3.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42542,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-985.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42543,"Military Relief Check-off",464226,"Veterans Affairs",160,-63.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680152","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [42544,"Welfare Repayments",450510,"FSSA Family Resources",500,310.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680179","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [42545,"NONGAME FUND",464220,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680165","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42546,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42547,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42548,"Innkeeper's Tax",418500,"Treasurer of State",48,-921.35,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42549,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42550,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42551,"Food and Beverage Tax",418400,"State Comptroller",50,-164.99,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42552,"Food and Beverage Tax",418400,"State Comptroller",50,-554.01,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42553,"SPF - Support our Troops",425340,"Veterans Affairs",160,-51350.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680153","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [42554,"Innkeeper's Tax",418500,"Natural Resources",300,-55844.24,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42555,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30889.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42556,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42557,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-33815.4,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680177","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42558,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-371.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680157","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42559,"Auditor of State Fines",450310,"Treasurer of State",48,-209044.62,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680095","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42560,"FR - recycle revenue",431428,"Correction",615,-114.61,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680187","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [42561,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42562,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42563,"Food and Beverage Tax",418400,"State Comptroller",50,-38.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42564,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3887.87,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680176","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42565,"Food and Beverage Tax",418400,"State Comptroller",50,-1067.68,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42566,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.38,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42567,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62817.05,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42568,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2272.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42569,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22599.24,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680086","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [42570,"Food and Beverage Tax",418400,"State Comptroller",50,-1862.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42571,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4582.65,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42572,"State Sales Tax",412010,"Transportation",800,-2551.25,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42573,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-441.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680156","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42574,"DOR IDEM Fees",427470,"Environmental Management",495,3285.63,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680176","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42575,"FR - scrap revenue",431431,"Transportation",800,-410.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42576,"Heritage Trust Fees",425387,"Natural Resources",300,-27200.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42577,"Gasoline use tax",412700,"Transportation",800,2151.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42578,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6048.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42579,"Copies and Report Fees",420360,"Board of Accounts",80,-31699.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [42580,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42581,"Unemployment Tax",417810,"Dept of Workforce Development",510,-14102759.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680183","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [42582,"Food and Beverage Tax",418400,"State Comptroller",50,-29321.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42583,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680181","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [42584,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680159","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [42585,"Food and Beverage Tax",418400,"State Comptroller",50,-2943.87,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42586,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-15000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680089","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [42587,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42588,"Food and Beverage Tax",418400,"State Comptroller",50,-252.93,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42589,"Food and Beverage Tax",418400,"State Comptroller",50,-723.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42590,"TOS Unidentified Funds",401150,"State Comptroller",50,27242.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680107","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42591,"DNR - Concessions Revenue",425452,"Natural Resources",300,-3978.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42592,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42593,"Food and Beverage Tax",418400,"State Comptroller",50,-1254.9,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42594,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42595,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-69575.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42596,"Self Pay Payments",420112,"Evansville State Hospital",425,-65459.79,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [42597,"DOR BMV OSOW Fee",427475,"Transportation",800,-460.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42598,"Water - Floodway Permits",425776,"Natural Resources",300,-1450.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42599,"IRP Registration Fees",427420,"Revenue",90,-75580.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42600,"Motor Vehicle Highway Fees",425008,"Revenue",90,-226.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42601,"DESIGNATED DONATION",463050,"Public Defender Council",610,-340.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [42602,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13903.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42603,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-407.68,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680167","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [42604,"Dealer Plates",425230,"Secretary Of State",40,-1006.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [42605,"FR - recycle revenue",431428,"Correction",615,-1000.47,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680186","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [42606,"Food and Beverage Tax",418400,"State Comptroller",50,-3596.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42607,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2670.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [42608,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-7334036.26,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42609,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2105.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42610,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42611,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2451.4,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680175","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [42612,"Teaching Licensing Fees",427010,"Education",700,-5410.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680193","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [42613,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,127.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680168","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [42614,"Food and Beverage Tax",418400,"State Comptroller",50,-23.19,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42615,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680155","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42616,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3515289.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680169","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [42617,"Food and Beverage Tax",418400,"State Comptroller",50,-2839.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42618,"Solid waste disposal fee",421350,"Environmental Management",495,-26871.99,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42619,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42620,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-154.33,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680176","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42621,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42622,"Odometer Fees",425007,"State Police",100,-5913.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680150","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42623,"AML Forftd Bnd",461100,"Natural Resources",300,-612.52,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42624,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-401886.35,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680181","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [42625,"FESOP FEES",421030,"Environmental Management",495,-18254.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42626,"Claims and Comp - Road Damage",472342,"Transportation",800,8037.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42627,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42628,"Food and Beverage Tax",418400,"State Comptroller",50,-2693.2,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42629,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42630,"Food and Beverage Tax",418400,"State Comptroller",50,-1535.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42631,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42632,"Food and Beverage Tax",418400,"State Comptroller",50,-375.31,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42633,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42634,"Food and Beverage Tax",418400,"State Comptroller",50,-162.3,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42635,"Food and Beverage Tax",418400,"State Comptroller",50,-69.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42636,"Transp Infr Impr Fee",428155,"Transportation",800,-583.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42637,"Innkeeper's Tax",418500,"Treasurer of State",48,-309.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42638,"Food and Beverage Tax",418400,"State Comptroller",50,-523.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42639,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-80212.89,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42640,"HP Breakage",423613,"Horse Racing Comm",265,-303.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42641,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-424.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42642,"DESIGNATED DONATION",463050,"Arts Comm",705,-2950.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680195","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [42643,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-48.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680173","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [42644,"FandW - POS vendor license sales",425458,"Natural Resources",300,-445378.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42645,"ID Breakage",423614,"Horse Racing Comm",265,-239.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42646,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59604.81,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42647,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [42648,"LARE Fee",425267,"Natural Resources",300,-32897.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42649,"Food and Beverage Tax",418400,"State Comptroller",50,-11002.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42650,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42651,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42652,"Special Fuel Tax",414300,"Revenue",90,35624.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42653,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-28252.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [42654,"ID Breakage",423614,"Horse Racing Comm",265,-41.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42655,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42656,"HP Breakage",423613,"Horse Racing Comm",265,-303.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42657,"Food and Beverage Tax",418400,"State Comptroller",50,-121.44,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42658,"Alcoholic Beverage Taxes",416100,"Revenue",90,-63.5,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42659,"Abandoned Property",462100,"Treasurer of State",48,-171323.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680093","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42660,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-322148.99,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680183","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [42661,"Food and Beverage Tax",418400,"State Comptroller",50,-10106.76,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42662,"Innkeeper's Tax",418500,"Treasurer of State",48,-498.73,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42663,"Consumer Settlements",450230,"Attorney General",46,-18.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680091","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [42664,"SPF - Colts",425354,"Budget Agency",57,-9320.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680143","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [42665,"Food and Beverage Tax",418400,"State Comptroller",50,-112.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42666,"Food and Beverage Tax",418400,"State Comptroller",50,-20644.33,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42667,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-26670.78,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42668,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680161","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [42669,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42670,"Food and Beverage Tax",418400,"State Comptroller",50,-10.25,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42671,"Food and Beverage Tax",418400,"State Comptroller",50,-128.75,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42672,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-29T00:00:00","BIL7680207","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42673,"Food and Beverage Tax",418400,"State Comptroller",50,-7654.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42674,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-46449.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42675,"TOS Unidentified Funds",401150,"Attorney General",46,-32353.83,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680092","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [42676,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-138.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42677,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.64,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42678,"Transp Infr Impr Fee",428155,"Transportation",800,-2346690.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42679,"TITLE V",421044,"Environmental Management",495,-46027.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42680,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2500.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42681,"Petroleum Severance",413800,"Natural Resources",300,-76353.37,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680165","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42682,"Gasoline Tax",414200,"Revenue",90,-31714.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42683,"Food and Beverage Tax",418400,"State Comptroller",50,-19.67,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42684,"N/P - heritage data fees",425711,"Natural Resources",300,-504.45,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42685,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-971849.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42686,"SPF - IKFT",425364,"Child Services",502,-3725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42687,"DOR BMV OSOW Fee",427475,"Revenue",90,-313779.12,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42688,"Food and Beverage Tax",418400,"State Comptroller",50,-2077.49,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42689,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42690,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42691,"Food and Beverage Tax",418400,"State Comptroller",50,-537.42,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42692,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3669.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42693,"ID Breakage",423614,"Horse Racing Comm",265,-239.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42694,"Registration Fee Revenue",423260,"Public Defender Council",610,-200.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [42695,"Gasoline use tax",412700,"Transportation",800,717.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42696,"H/S - Programs revenue",425655,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42697,"Food and Beverage Tax",418400,"State Comptroller",50,-3.89,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42698,"Welfare Repayments",450510,"FSSA Family Resources",500,-4160.68,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680179","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [42699,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-85.32,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680184","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [42700,"Food and Beverage Tax",418400,"State Comptroller",50,-5672.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42701,"Restitution",452030,"Criminal Justice Institute",32,-0.62,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680087","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [42702,"Food and Beverage Tax",418400,"State Comptroller",50,-107.82,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42703,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-31120.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [42704,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80662.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42705,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1356.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [42706,"InsurAgts and Related Lic",423920,"Insurance",210,-235152.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [42707,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-593.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42708,"Banner Permits",428132,"Transportation",800,-2085.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42709,"FandW - Online Revenue",425457,"Natural Resources",300,-668829.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42710,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-19679.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [42711,"Safety First Trust Fees",425389,"Homeland Security",385,-1800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680170","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [42712,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7283.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [42713,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-34060.34,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680086","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [42714,"Food and Beverage Tax",418400,"State Comptroller",50,-29.48,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42715,"Consumer Settlements",450230,"Attorney General",46,-2956.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680092","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [42716,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-2075.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42717,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-184448.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42718,"SPF - IIT",425310,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42719,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-225.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42720,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42721,"SPF - St Francis",425328,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42722,"Truck 7K - 9K",425022,"Motor Vehicles",235,-900.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42723,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42724,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42725,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42726,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42727,"Truck under 7K",425021,"Motor Vehicles",235,-2125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42728,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-350.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42729,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42730,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-18575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42731,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42732,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-3200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42733,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-615.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42734,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-375.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42735,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-100.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42736,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-7850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42737,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42738,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-560.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42739,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42740,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42741,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-225.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42742,"SPF - IFFAT",425363,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42743,"SPF - Hanover",425308,"Motor Vehicles",235,-800.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42744,"SPF - IU",425312,"Motor Vehicles",235,-41150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42745,"SPF - IEdT",425361,"Motor Vehicles",235,-2500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42746,"Pet Friendly Trust",425399,"Motor Vehicles",235,-18875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42747,"IN State Council K of C",425378,"Motor Vehicles",235,-300.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42748,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1700.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42749,"SPF - JDRF",425373,"Motor Vehicles",235,-775.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42750,"SPF - Butler",425304,"Motor Vehicles",235,-6300.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42751,"American Legion Auxiliary",425416,"Motor Vehicles",235,-75.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42752,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42753,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42754,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42755,"NRA Trust",425406,"Motor Vehicles",235,-1750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42756,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42757,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-46795.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42758,"SPF - Taylor",425323,"Motor Vehicles",235,-675.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42759,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-3075.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42760,"SPF - IWU",425315,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42761,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42762,"IN Golf Foundation",425039,"Motor Vehicles",235,-625.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42763,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42764,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42765,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42766,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42767,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42768,"Food and Beverage Tax",418400,"State Comptroller",50,-1519.11,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42769,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42770,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42771,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42772,"DOR BMV OSOW Fee",427475,"Revenue",90,-154139.07,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42773,"Innkeeper's Tax",418500,"Treasurer of State",48,-323.0,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42774,"Motor Carrier Fuel Tax",414400,"Transportation",800,-109.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42775,"Petroleum Severance",413800,"Natural Resources",300,-87.74,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579270","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42776,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4175.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42777,"Food and Beverage Tax",418400,"State Comptroller",50,-10292.5,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42778,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-1225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42779,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-8.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579293","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [42780,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6153.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42781,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42782,"Innkeeper's Tax",418500,"Treasurer of State",48,-155.8,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42783,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-103963.95,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [42784,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579309","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42785,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42786,"Food and Beverage Tax",418400,"State Comptroller",50,-48671.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42787,"Special Fuel Tax",414300,"Revenue",90,-5304165.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42788,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42789,"HP Breakage",423613,"Horse Racing Comm",265,-5.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42790,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42791,"Technology Fee",420105,"Board of Accounts",80,-17960.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [42792,"Civil Penalties",450411,"Revenue",90,-2235.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42793,"State Sales Tax",412010,"Transportation",800,-2060.18,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42794,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42795,"Odometer Fees",425007,"State Police",100,-3012.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579253","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [42796,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42797,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42798,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579286","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42799,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42800,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42801,"DOR BMV OSOW Fee",427475,"Transportation",800,-320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42802,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42803,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8289.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579293","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [42804,"Food and Beverage Tax",418400,"State Comptroller",50,-1627.79,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42805,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42806,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-21241.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42807,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42808,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42809,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-10150.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579248","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [42810,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42811,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42812,"Food and Beverage Tax",418400,"State Comptroller",50,-1728.04,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42813,"SPF - ISP",425371,"Motor Vehicles",235,-2150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42814,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42815,"LIT PSCDA",418655,"Budget Agency",57,-474317.31,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [42816,"Food and Beverage Tax",418400,"State Comptroller",50,-2939.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42817,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42818,"LIT PSCDA",418655,"Budget Agency",57,-52117.42,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [42819,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42820,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [42821,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42822,"Innkeeper's Tax",418500,"Treasurer of State",48,-117502.02,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42823,"IN State Council K of C",425378,"Motor Vehicles",235,-180.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42824,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-170670.58,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [42825,"Innkeeper's Tax",418500,"Treasurer of State",48,-1098.26,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42826,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42827,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-59127.02,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42828,"DOR  Service Charge",427449,"Revenue",90,-142.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42829,"Special Fuel Tax",414300,"Revenue",90,-1796722.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42830,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-40850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [42831,"Food and Beverage Tax",418400,"State Comptroller",50,-6427.39,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42832,"Food and Beverage Tax",418400,"State Comptroller",50,-43.69,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42833,"DOR BMV OSOW Fee",427475,"Revenue",90,-53570.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42834,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-670670.93,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [42835,"SPF - Freemason",425352,"Motor Vehicles",235,-1400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42836,"Food and Beverage Tax",418400,"State Comptroller",50,-2980.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42837,"SPF - ND",425327,"Motor Vehicles",235,-3700.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42838,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42839,"Food and Beverage Tax",418400,"State Comptroller",50,-4198.21,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42840,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42841,"DESIGNATED DONATION",463050,"Arts Comm",705,-875.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579295","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [42842,"Food and Beverage Tax",418400,"State Comptroller",50,-855.19,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42843,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.19,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42844,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42845,"ID Breakage",423614,"Horse Racing Comm",265,-8.59,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42846,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-175693.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42847,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-93060.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42848,"Food and Beverage Tax",418400,"State Comptroller",50,-677.41,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42849,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-250.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42850,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579259","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42851,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42852,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579258","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [42853,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42854,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42855,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42856,"Water Testing Fees",423190,"Indiana Dept of Health",400,-204.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42857,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42858,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-225.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42859,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42860,"Railroad Property Tax",419200,"Transportation",800,-16.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42861,"Food and Beverage Tax",418400,"State Comptroller",50,-42.06,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42862,"ISTA Trust Plates",425439,"Motor Vehicles",235,-250.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42863,"DESIGNATED DONATION",463050,"Library",730,-5135.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42864,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42865,"Innkeeper's Tax",418500,"Treasurer of State",48,-1602.2,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42866,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42867,"Consumer Settlements",450230,"Attorney General",46,-1506.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579205","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [42868,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-250.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42869,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.7,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42870,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42871,"Food and Beverage Tax",418400,"State Comptroller",50,-6113.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42872,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-359.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579279","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [42873,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6581.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42874,"DONATION NOT FOR PROFITS",463210,"Library",730,-1274.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42875,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42876,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42877,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579260","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42878,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-353315.96,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [42879,"Food and Beverage Tax",418400,"State Comptroller",50,-43.23,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42880,"Alcoholic Beverage Taxes",416100,"Revenue",90,-329.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42881,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42882,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6314.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42883,"Truck 9K - 10K",425023,"Motor Vehicles",235,-1075.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42884,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42885,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42886,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22620.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42887,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.45,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42888,"Gasoline use tax",412700,"Transportation",800,3515.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42889,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42890,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42891,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42892,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579291","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [42893,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579278","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [42894,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42895,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42896,"Innkeeper's Tax",418500,"Treasurer of State",48,6094.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42897,"Gasoline use tax",412700,"Transportation",800,1171.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42898,"Motor Carrier Permit Fee",427452,"Transportation",800,-2175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42899,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42900,"Solid waste disposal fee",421350,"Environmental Management",495,-69217.45,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42901,"Notary Public Commissions",427520,"Secretary Of State",40,-6056.75,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579204","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [42902,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,113.58,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579266","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [42903,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42904,"Food and Beverage Tax",418400,"State Comptroller",50,-3064.95,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42905,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42906,"LARE Fee",425267,"Natural Resources",300,-29471.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42907,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.3,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42908,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [42909,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42910,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42911,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42912,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.24,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42913,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42914,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42915,"Self Pay Payments",420112,"Evansville State Hospital",425,-35523.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579281","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [42916,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579266","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [42917,"Claims and Comp - Auto Damage",472340,"Transportation",800,-21645.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","BIL7578872","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42918,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42919,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579260","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42920,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14888.52,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42921,"Heritage Trust Fees",425387,"Natural Resources",300,-10675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42922,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42923,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24820.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579284","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42924,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42925,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42926,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42927,"FR - scrap revenue",431431,"Transportation",800,-1937.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42928,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579302","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [42929,"Gasoline Tax",414200,"Revenue",90,-780804.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42930,"Food and Beverage Tax",418400,"State Comptroller",50,-1773.18,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42931,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42932,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-465.44,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [42933,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-154306.72,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [42934,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-620.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42935,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42936,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42937,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42938,"Food and Beverage Tax",418400,"State Comptroller",50,-9.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42939,"SPF - DARE",425350,"Motor Vehicles",235,-950.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42940,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579265","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [42941,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42942,"Food and Beverage Tax",418400,"State Comptroller",50,-28126.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42943,"Welfare Repayments",450510,"FSSA Family Resources",500,-19668.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579190","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [42944,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42945,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-37615.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42946,"Food and Beverage Tax",418400,"State Comptroller",50,-5195.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42947,"SPF - BallState",425302,"Motor Vehicles",235,-2850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42948,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42949,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42950,"SPF - IPFF",425368,"Motor Vehicles",235,-3575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42951,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579206","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [42952,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42953,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42954,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-438.97,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579248","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [42955,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-574.59,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579262","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42956,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-492050.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42957,"GIFT SHOP",432100,"Library",730,-8.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [42958,"HP Breakage",423613,"Horse Racing Comm",265,-31.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [42959,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [42960,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42961,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [42962,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.68,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42963,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.92,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42964,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-1575.81,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579281","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [42965,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-315.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [42966,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.9,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42967,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-683.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579272","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [42968,"Welfare Repayments",450510,"FSSA Family Resources",500,-1513.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579288","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [42969,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-225.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42970,"LOCAL PROJECTS",464180,"Child Services",502,-221.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579290","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42971,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [42972,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.79,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42973,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42974,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42975,"IRP Registration Fees",427420,"Revenue",90,-227333.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42976,"Motor Vehicle Highway Fees",425008,"Revenue",90,-284144.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42977,"Teaching Licensing Fees",427010,"Education",700,-4335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579294","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [42978,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579309","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42979,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42980,"State Sales Tax",412010,"Transportation",800,-8705.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [42981,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42982,"Innkeeper's Tax",418500,"Treasurer of State",48,-4463.4,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42983,"Copies and Report Fees",420360,"Board of Accounts",80,-24554.53,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [42984,"Special Fuel Tax",414300,"Revenue",90,-109445.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42985,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [42986,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42987,"SPF - IKFT",425364,"Child Services",502,-1575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579290","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [42988,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-90125.03,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579213","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [42989,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3465.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [42990,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42991,"SF Supplier Fee",427500,"Revenue",90,-443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [42992,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42993,"Innkeeper's Tax",418500,"Treasurer of State",48,-838.72,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [42994,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-2075.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42995,"SPF - Purdue",425319,"Motor Vehicles",235,-14250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42996,"LARE Fee",425267,"Natural Resources",300,-9208.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [42997,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [42998,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5920.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [42999,"Food and Beverage Tax",418400,"State Comptroller",50,-4443.4,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43000,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579291","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43001,"RPAF Tipping Fees",427467,"Environmental Management",495,-69217.47,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43002,"Program Income",441020,"Adjutant General",110,-5248.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-23T00:00:00","ARD7579254","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [43003,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43004,"SPF - Nurses",425367,"Motor Vehicles",235,-4525.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43005,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43006,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10629.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43007,"Claims and Comp - Road Damage",472342,"Transportation",800,-1068.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43008,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43009,"SPF - IU",425312,"Motor Vehicles",235,-15225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43010,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43011,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43012,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43013,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43014,"Food and Beverage Tax",418400,"State Comptroller",50,-438.34,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43015,"State Library Sales Tax",412430,"Library",730,-0.61,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43016,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579276","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43017,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.84,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43018,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.03,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43019,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43020,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15690.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43021,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-138896.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43022,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22548.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579281","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [43023,"DOR IDEM Fees",427470,"Environmental Management",495,-2067.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579284","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43024,"Food and Beverage Tax",418400,"State Comptroller",50,-1532.35,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43025,"Safety First Trust Fees",425389,"Homeland Security",385,-500.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579275","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43026,"HP Breakage",423613,"Horse Racing Comm",265,-31.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43027,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43028,"Unemployment Tax",417810,"Dept of Workforce Development",510,-814703.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579293","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [43029,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43030,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10050.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43031,"Innkeeper's Tax",418500,"Treasurer of State",48,-2691.24,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43032,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43033,"Food and Beverage Tax",418400,"State Comptroller",50,-259.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43034,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARM7579197","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43035,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43036,"LABORATORY COSTS",421102,"Toxicology",115,-5235.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579256","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [43037,"LIT PSCDA",418655,"Revenue",90,-1842927.16,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43038,"Transp Infr Impr Fee",428155,"Transportation",800,-3257.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43039,"SPF - Butler",425304,"Motor Vehicles",235,-1750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43040,"Aircraft License Excise Tax",413100,"Revenue",90,-1264.47,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43041,"ID Breakage",423614,"Horse Racing Comm",265,-8.59,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43042,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43043,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20148.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43044,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1436.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579268","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43045,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43046,"ID Breakage",423614,"Horse Racing Comm",265,-1.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43047,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43048,"Claims and Comp - Road Damage",472342,"Transportation",800,-500363.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","BIL7578872","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43049,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43050,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43051,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43052,"Food and Beverage Tax",418400,"State Comptroller",50,-9077.28,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43053,"Gasoline Tax",414200,"Revenue",90,-262185.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43054,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2782.74,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43055,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43056,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43057,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43058,"Welfare Repayments",450510,"FSSA Family Resources",500,-2029.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579288","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [43059,"Private Grant Revenue",444000,"Education",700,40000000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579294","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [43060,"Transp Infr Impr Fee",428155,"Transportation",800,-1120230.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43061,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15160.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579257","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [43062,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-850.41,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43063,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1250.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579203","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [43064,"Banner Permits",428132,"Transportation",800,-4885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43065,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43066,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1715557.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579273","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43067,"SPF - Colts",425354,"Budget Agency",57,-2920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579246","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [43068,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43069,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.9,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43070,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43071,"Restitution",452030,"Criminal Justice Institute",32,-16.4,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579201","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [43072,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4389.89,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579287","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [43073,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43074,"Food and Beverage Tax",418400,"State Comptroller",50,-1079.48,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43075,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579202","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [43076,"LIT PSCDA",418655,"Budget Agency",57,-318787.31,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [43077,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43078,"Food and Beverage Tax",418400,"State Comptroller",50,-9201.39,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43079,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43080,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1540.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43081,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43082,"LIT PSCDA",418655,"Budget Agency",57,-2625701.29,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [43083,"Food and Beverage Tax",418400,"State Comptroller",50,-1066.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43084,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43085,"Gasoline use tax",412700,"Revenue",90,781.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43086,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-14.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43087,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43088,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100386.1,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579291","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43089,"Solid waste disposal fee",421350,"Environmental Management",495,-196145.05,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43090,"Food and Beverage Tax",418400,"State Comptroller",50,-4678.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43091,"Food and Beverage Tax",418400,"State Comptroller",50,-1705.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43092,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43093,"Food and Beverage Tax",418400,"State Comptroller",50,-8512.89,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43094,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-146506.1,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579284","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43095,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579276","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43096,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579285","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43097,"Alcoholic Beverage Taxes",416100,"Revenue",90,-786.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43098,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43099,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2110939.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43100,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43101,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-177848.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579269","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43102,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43103,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636279","2026-05-02T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43104,"Food and Beverage Tax",418400,"State Comptroller",50,-111368.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43105,"Food and Beverage Tax",418400,"State Comptroller",50,-49554.64,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43106,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43107,"Innkeeper's Tax",418500,"Treasurer of State",48,-3867.61,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43108,"HP Breakage",423613,"Horse Racing Comm",265,-47.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43109,"Food and Beverage Tax",418400,"State Comptroller",50,-13728.83,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43110,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43111,"Food and Beverage Tax",418400,"State Comptroller",50,-3053.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43112,"Food and Beverage Tax",418400,"State Comptroller",50,-11456.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43113,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.1,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43114,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9051.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43115,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43116,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43117,"Food and Beverage Tax",418400,"State Comptroller",50,-25009.6,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43118,"State Seals",422680,"Homeland Security",385,-10295.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43119,"Food and Beverage Tax",418400,"State Comptroller",50,-9728.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43120,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43121,"Code Enforcement Plan Review",422555,"Homeland Security",385,-12712.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43122,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175582.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43123,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43124,"Innkeeper's Tax",418500,"Treasurer of State",48,-7441.68,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43125,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43126,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43127,"Food and Beverage Tax",418400,"State Comptroller",50,-70878.77,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43128,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43129,"Food and Beverage Tax",418400,"State Comptroller",50,-23296.22,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43130,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43131,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43132,"Food and Beverage Tax",418400,"State Comptroller",50,-929067.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43133,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43134,"Innkeeper's Tax",418500,"Treasurer of State",48,-11463.34,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43135,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43136,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43137,"Gaming Penalties",450620,"Gaming Comm",190,-4247.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43138,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43139,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43140,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43141,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43142,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43143,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43144,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-23T00:00:00","ARD7636258","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43145,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43146,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-46464.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43147,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636260","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43148,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-25496.25,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43149,"Food and Beverage Tax",418400,"State Comptroller",50,-133836.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43150,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43151,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43152,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43153,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43154,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8240.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43155,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636161","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [43156,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43157,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.0,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43158,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43159,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.6,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43160,"SPF - ITCC",425316,"Motor Vehicles",235,-450.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43161,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.28,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43162,"Technology Fee",420105,"Homeland Security",385,-1164.09,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43163,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43164,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43165,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43166,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43167,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.57,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43168,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48698.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43169,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43170,"Food and Beverage Tax",418400,"State Comptroller",50,-7322.23,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43171,"Health Premiums EE/ER",428928,"Personnel",70,-66.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43172,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43173,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43174,"Food and Beverage Tax",418400,"State Comptroller",50,-7863.96,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43175,"Food and Beverage Tax",418400,"State Comptroller",50,-3037.02,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43176,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-600.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43177,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43178,"Food and Beverage Tax",418400,"State Comptroller",50,-546.97,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43179,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43180,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11603.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43181,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43182,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43183,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43184,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43185,"Gasoline Tax",414200,"Revenue",90,-17796319.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43186,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43187,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3506.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43188,"Late Filing Fee",422557,"Homeland Security",385,-350.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43189,"Food and Beverage Tax",418400,"State Comptroller",50,-1677.81,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43190,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-30107.6,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636251","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [43191,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43192,"DEVA Repayments",428924,"Personnel",70,-20.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43193,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43194,"Food and Beverage Tax",418400,"State Comptroller",50,-47585.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43195,"ID Breakage",423614,"Horse Racing Comm",265,-40.55,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43196,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43197,"Aircraft License Excise Tax",413100,"Revenue",90,-321.95,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43198,"Food and Beverage Tax",418400,"State Comptroller",50,-2698.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43199,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-275.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43200,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43201,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9750.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43202,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1095743.88,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43203,"Food and Beverage Tax",418400,"State Comptroller",50,-374.15,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43204,"Food and Beverage Tax",418400,"State Comptroller",50,-54479.91,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43205,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43206,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43207,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.38,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43208,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43209,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43210,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-712.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43211,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43212,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43213,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-752.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43214,"Food and Beverage Tax",418400,"State Comptroller",50,-38026.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43215,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1044.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43216,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43217,"Innkeeper's Tax",418500,"Treasurer of State",48,-4293.97,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43218,"Food and Beverage Tax",418400,"State Comptroller",50,-30583.98,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43219,"Gasoline Tax",414200,"Revenue",90,-5970817.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43220,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43221,"DOR  Service Charge",427449,"Revenue",90,-247.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43222,"E-check Processing Fee",439291,"Homeland Security",385,-20.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43223,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43224,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6014.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43225,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43226,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43227,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5970.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43228,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43229,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.52,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43230,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43231,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2607.47,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636252","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43232,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.13,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43233,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43234,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-663799.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636252","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43235,"Food and Beverage Tax",418400,"State Comptroller",50,-28060.45,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43236,"Claims and Comp - Road Damage",472342,"Transportation",800,-119477.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43237,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22277.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43238,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43239,"DHS Fines",452320,"Homeland Security",385,-8750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43240,"Innkeeper's Tax",418500,"Treasurer of State",48,-21974.27,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43241,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571224.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43242,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43243,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43244,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62532.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43245,"Gasoline use tax",412700,"Transportation",800,-4592092.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43246,"Innkeeper's Tax",418500,"Treasurer of State",48,-1504.71,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43247,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-25.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43248,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43249,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.04,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43250,"ID Breakage",423614,"Horse Racing Comm",265,-7.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43251,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1007.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43252,"Gasoline use tax",412700,"Transportation",800,-1530745.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43253,"Heritage Trust Fees",425387,"Natural Resources",300,-3875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43254,"Self Pay Payments",420112,"Madison State Hospital",430,-3895.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636251","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [43255,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43256,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43257,"Food and Beverage Tax",418400,"State Comptroller",50,-22143.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43258,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.48,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43259,"Banner Permits",428132,"Transportation",800,-2065.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43260,"Boxing License Fees",426080,"Gaming Comm",190,-94.3,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43261,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-275.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43262,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43263,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43264,"DOR BMV OSOW Fee",427475,"Revenue",90,-54719.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43265,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43266,"State Sales Tax",412010,"Transportation",800,-423974.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43267,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43268,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43269,"Occupational License Fee",422820,"Gaming Comm",190,-31730.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43270,"Food and Beverage Tax",418400,"State Comptroller",50,-27398.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43271,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43272,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.65,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43273,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43274,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43275,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1152.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43276,"DESIGNATED DONATION",463050,"Homeland Security",385,-3000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43277,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43278,"Food and Beverage Tax",418400,"State Comptroller",50,-36862.78,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43279,"Blasters",422575,"Homeland Security",385,-1400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43280,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43281,"Special Fuel Tax",414300,"Revenue",90,-1337.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43282,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43283,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,405.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636279","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43284,"Elevator Inspections",422620,"Homeland Security",385,-92630.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43285,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43286,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43287,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43288,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43289,"Boiler Inspections",422610,"Homeland Security",385,-22845.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43290,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636161","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [43291,"Special Fuel Tax",414300,"Revenue",90,-81.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43292,"Food and Beverage Tax",418400,"State Comptroller",50,-30194.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43293,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43294,"DEVA Repayments",428924,"Personnel",70,-188.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43295,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43296,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.39,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43297,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43298,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43299,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43300,"Occupational License Fee",422820,"Gaming Comm",190,-2700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43301,"LARE Fee",425267,"Natural Resources",300,-10986.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43302,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.86,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43303,"Innkeeper's Tax",418500,"Treasurer of State",48,-16002.87,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43304,"IRP Registration Fees",427420,"Revenue",90,-1173216.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43305,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1425.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43306,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43307,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43308,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43309,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43310,"Plan Review",422554,"Homeland Security",385,-276111.09,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43311,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-33300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43312,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43313,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43314,"State Sales Tax",412010,"Transportation",800,-100329.81,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43315,"Food and Beverage Tax",418400,"State Comptroller",50,-8242.8,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43316,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46208.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43317,"Transp Infr Impr Fee",428155,"Transportation",800,-4757.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43318,"Food and Beverage Tax",418400,"State Comptroller",50,-872.83,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43319,"Food and Beverage Tax",418400,"State Comptroller",50,-31055.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43320,"Charity Gaming License Fee",422810,"Gaming Comm",190,-33835.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43321,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43322,"HP Breakage",423613,"Horse Racing Comm",265,-8.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43323,"Child Care Ministries",422540,"Homeland Security",385,-300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43324,"Food and Beverage Tax",418400,"State Comptroller",50,-808.46,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43325,"Innkeeper's Tax",418500,"Treasurer of State",48,-28382.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43326,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-10924.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43327,"DOR BMV OSOW Fee",427475,"Revenue",90,-64346.46,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43328,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43329,"TOS Unidentified Funds",401150,"Child Services",502,1567.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43330,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-177.06,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636251","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [43331,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43332,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43333,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43334,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43335,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43336,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-657153.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43337,"DONATION NOT FOR PROFITS",463210,"Library",730,-79.81,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43338,"Agri Licensing Fees",428620,"Agriculture",36,-9250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636161","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [43339,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60110.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43340,"Dealer Plates",425230,"Secretary Of State",40,-4192.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43341,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43342,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43343,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43344,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12945.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43345,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30948.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43346,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636279","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43347,"State Library Sales Tax",412430,"Library",730,-0.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43348,"Food and Beverage Tax",418400,"State Comptroller",50,-7240.25,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43349,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43350,"Innkeeper's Tax",418500,"Treasurer of State",48,-57216.06,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43351,"GIFT SHOP",432100,"Library",730,-2.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43352,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43353,"Transp Infr Impr Fee",428155,"Transportation",800,-450525.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43354,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43355,"Innkeeper's Tax",418500,"Treasurer of State",48,-57357.93,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43356,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2971.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43357,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43358,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43359,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43360,"Food and Beverage Tax",418400,"State Comptroller",50,-19548.8,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43361,"LARE Fee",425267,"Natural Resources",300,-3523.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43362,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43363,"IFSAC Fees",422630,"Homeland Security",385,-300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43364,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3605.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43365,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-51131.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43366,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43367,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1728.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43368,"SPF - ND",425327,"Motor Vehicles",235,-1425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43369,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43370,"ID Breakage",423614,"Horse Racing Comm",265,-40.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43371,"Food and Beverage Tax",418400,"State Comptroller",50,-27863.62,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43372,"Innkeeper's Tax",418500,"Treasurer of State",48,-12315.34,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43373,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43374,"SPF - IU",425312,"Motor Vehicles",235,-7625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43375,"Const Design Release VarnceFee",422530,"Homeland Security",385,-10281.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43376,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-178135.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43377,"Food and Beverage Tax",418400,"State Comptroller",50,-11040.71,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43378,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43379,"Gasoline use tax",412700,"Revenue",90,-1020496.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43380,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.02,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43381,"Food and Beverage Tax",418400,"State Comptroller",50,-1282.94,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43382,"Food and Beverage Tax",418400,"State Comptroller",50,-1235.52,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43383,"Food and Beverage Tax",418400,"State Comptroller",50,-1606.35,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43384,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43385,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43386,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43387,"Food and Beverage Tax",418400,"State Comptroller",50,-8160.73,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43388,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43389,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1073533.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43390,"Food and Beverage Tax",418400,"State Comptroller",50,-8716.32,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43391,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43392,"SPF - Butler",425304,"Motor Vehicles",235,-550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43393,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43394,"DOR IDEM Fees",427470,"Environmental Management",495,-28591.36,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636252","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43395,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43396,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43397,"Special Fuel Tax",414300,"Revenue",90,681.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43398,"HP Breakage",423613,"Horse Racing Comm",265,-47.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43399,"Innkeeper's Tax",418500,"Treasurer of State",48,-20099.3,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43400,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43401,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43402,"SPF - Purdue",425319,"Motor Vehicles",235,-6125.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43403,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43404,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43405,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.18,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43406,"LOCAL PROJECTS",464180,"Transportation",800,-21215207.81,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43407,"SPF - Nurses",425367,"Motor Vehicles",235,-1900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43408,"Consumer Settlements",450230,"Attorney General",46,-73.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636165","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43409,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3251.49,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636266","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43410,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636223","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [43411,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636167","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43412,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636218","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [43413,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-43755.07,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636159","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [43414,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-31928.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636160","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [43415,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-37623.34,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636176","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43416,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636244","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43417,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-64541.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636237","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43418,"Disability Premiums EE",428991,"Disability - State Personnel",71,-786.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636135","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [43419,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4312574.92,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636247","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [43420,"NONGAME FUND",464220,"Natural Resources",300,-2319.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636238","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43421,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3198.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636135","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [43422,"Welfare Repayments",450510,"FSSA Family Resources",500,54.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636256","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [43423,"Transfer",425174,"Environmental Management",495,-578702.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636254","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43424,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7216252.3,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636261","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43425,"Consumer Settlements",450230,"Attorney General",46,-601.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636166","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43426,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636245","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43427,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636223","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [43428,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-311558.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636260","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43429,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636174","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43430,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-37948.83,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636249","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [43431,"Unemployment Tax",417810,"Dept of Workforce Development",510,-157185.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636262","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [43432,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636260","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43433,"LABORATORY COSTS",421102,"Toxicology",115,-1590.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636219","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [43434,"Odometer Fees",425007,"State Police",100,-1203.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636217","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [43435,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-94.41,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636162","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [43436,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636207","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [43437,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-256352.81,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636249","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [43438,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636225","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [43439,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636214","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43440,"Emergency Planning Fees",427492,"Revenue",90,-95150.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637128","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43441,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1760.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636228","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43442,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-3096974.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-23T00:00:00","ARD7636261","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43443,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636264","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [43444,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2907.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636227","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43445,"Disability Premiums EE",428991,"Disability - State Personnel",71,-12.94,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636211","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [43446,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1005.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636241","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43447,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-40886.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636242","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43448,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-165.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636234","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [43449,"Petroleum Severance",413800,"Natural Resources",300,-6854.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636238","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43450,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,4663.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-23T00:00:00","ARM7636153","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43451,"Claims and Comp - Road Damage",472342,"Transportation",800,1051.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARM7636157","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43452,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-11616.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636262","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [43453,"Military Relief Check-off",464226,"Veterans Affairs",160,-954.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636220","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [43454,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1215844.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636240","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43455,"In.Gov Charges",439106,"Ofc of Technology",67,1217604.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636209","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [43456,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636214","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43457,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11725.73,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636248","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [43458,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7648.32,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636262","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [43459,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1254.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636246","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43460,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-47782.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636159","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [43461,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-635174.44,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-23T00:00:00","ARD7636261","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43462,"Notary Public Commissions",427520,"Secretary Of State",40,-12278.08,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636164","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43463,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2000.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637159","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43464,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-161.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636250","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [43465,"Welfare Repayments",450510,"FSSA Family Resources",500,-40121.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636256","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [43466,"Investment Income",429690,"Motor Vehicles",235,-669.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636227","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43467,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2277.04,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636236","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43468,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636232","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [43469,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636234","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [43470,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8519.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636246","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43471,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6525.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636221","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [43472,"Odometer Fees",425007,"State Police",100,-147.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636216","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [43473,"Telecom Management",436131,"Ofc of Technology",67,-55340.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636209","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [43474,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636245","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43475,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636253","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43476,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1097.32,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636229","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43477,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43478,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4088.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43479,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43480,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43481,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43482,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43483,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43484,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43485,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-901604.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43486,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43487,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43488,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43489,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43490,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43491,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43492,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43493,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43494,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43495,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43496,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43497,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43498,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43499,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43500,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43501,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43502,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43503,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43504,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43505,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43506,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43507,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43508,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43509,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43510,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43511,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43512,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43513,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43514,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-40129.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624231","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43515,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-70620.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43516,"HP Breakage",423613,"Horse Racing Comm",265,-298.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43517,"DOR IDEM Fees",427470,"Environmental Management",495,-3419.85,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624321","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43518,"LOCAL PROJECTS",464180,"Child Services",502,-717.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43519,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55109.59,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43520,"Miscellaneous Benefit Plan",428927,"Personnel",70,-410529.98,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43521,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43522,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43523,"TOS Unidentified Funds",401150,"Child Services",502,-10879.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43524,"Multi State Opioid Settlement",452115,"Attorney General",46,-16706.87,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43525,"Telephone Solicitatn Fees",429332,"Attorney General",46,-6551.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43526,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,2330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43527,"Transp Infr Impr Fee",428155,"Transportation",800,-494925.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43528,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7840.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43529,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624289","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [43530,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-942.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43531,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-787541.36,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624330","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [43532,"ID Breakage",423614,"Horse Racing Comm",265,-266.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43533,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43534,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624300","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [43535,"FR - recycle revenue",431428,"Correction",615,-2070.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624332","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [43536,"Food and Beverage Tax",418400,"State Comptroller",50,158.53,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43537,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43538,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-28.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43539,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624228","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43540,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29110.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [43541,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-38982.71,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624318","2026-05-02T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [43542,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43543,"Vital Records Fees",423180,"Indiana Dept of Health",400,-90.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43544,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-13419.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624207","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [43545,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [43546,"State Sales Tax",412010,"Transportation",800,-4644.21,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43547,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43548,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5237.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43549,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52291.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43550,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-7950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43551,"DOR BMV OSOW Fee",427475,"Transportation",800,-535.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43552,"Motor Vehicle Highway Fees",425008,"Revenue",90,-146174.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43553,"Gasoline use tax",412700,"Revenue",90,-75137.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43554,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624307","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43555,"Innkeeper's Tax",418500,"Treasurer of State",48,-2736.13,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43556,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624341","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43557,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-24.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624316","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43558,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1336.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43559,"Claims and Comp - Road Damage",472342,"Transportation",800,-923.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARM7624215","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43560,"Innkeeper's Tax",418500,"Treasurer of State",48,-5866.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43561,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43562,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-181.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [43563,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.72,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43564,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43565,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43566,"Welfare Repayments",450510,"FSSA Family Resources",500,27435.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624325","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [43567,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624313","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43568,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43569,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624307","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43570,"Civil Penalties",450411,"Revenue",90,-350.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43571,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43572,"Innkeeper's Tax",418500,"Treasurer of State",48,-23400.89,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43573,"ID Breakage",423614,"Horse Racing Comm",265,-46.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43574,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43575,"Aircraft License Excise Tax",413100,"Revenue",90,-1322.5,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43576,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6563.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43577,"Multi State Opioid Settlement",452115,"Budget Agency",57,-16706.87,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624269","2026-05-02T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [43578,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624302","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [43579,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5640.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43580,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73621.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43581,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43582,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624278","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43583,"Food and Beverage Tax",418400,"State Comptroller",50,2.52,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43584,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624278","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43585,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [43586,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43587,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624272","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43588,"TOS Unidentified Funds",401150,"Attorney General",46,289681.1,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624223","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43589,"DOR  Service Charge",427449,"Revenue",90,-140.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43590,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-195989.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43591,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43592,"LOA Credits",428926,"Personnel",70,-55005.34,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43593,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-27.13,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43594,"FR - recycle revenue",431428,"Correction",615,-371.14,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624333","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [43595,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43596,"Special Fuel Tax",414300,"Revenue",90,82345.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43597,"Military Relief Check-off",464226,"Veterans Affairs",160,-1234.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624286","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [43598,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70765.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43599,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624317","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [43600,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43601,"Gasoline Tax",414200,"Revenue",90,28.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43602,"Odometer Fees",425007,"State Police",100,-1296.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624284","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [43603,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1618.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43604,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-4205660.7,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [43605,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43606,"LOCAL PROJECTS",464180,"Public Retirement System",72,-3235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624275","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43607,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43608,"State Library Sales Tax",412430,"Library",730,-0.07,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43609,"Adoption Fees",423020,"Indiana Dept of Health",400,-460.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43610,"Transp Infr Impr Fee",428155,"Transportation",800,-5146.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43611,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [43612,"Gasoline use tax",412700,"Transportation",800,-112706.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43613,"LARE Fee",425267,"Natural Resources",300,-15728.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43614,"Teaching Licensing Fees",427010,"Education",700,-5910.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624337","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [43615,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43616,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10166.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43617,"Innkeeper's Tax",418500,"Treasurer of State",48,-9697.93,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43618,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-738.05,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624296","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43619,"Civil Penalties",450411,"Worker's Comp Brd",220,-1700.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [43620,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43621,"Librarian Certification Fee",424610,"Library",730,-330.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43622,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624307","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43623,"Consumer Penalties",450240,"Attorney General",46,-70.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43624,"SBOA Audit Charge",452210,"Board of Accounts",80,-169736.82,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624277","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [43625,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7445.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624287","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [43626,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8236.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43627,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12224.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43628,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,101.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43629,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-634487.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624311","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43630,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43631,"Heritage Trust Fees",425387,"Natural Resources",300,-4475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43632,"Consumer Penalties",450240,"Attorney General",46,-3696.42,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43633,"Innkeeper's Tax",418500,"Treasurer of State",48,-396.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43634,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,214.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624310","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43635,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,226674.64,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43636,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3130.75,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624319","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [43637,"Unemployment Tax",417810,"Dept of Workforce Development",510,-42754.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624330","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [43638,"Water Testing Fees",423190,"Indiana Dept of Health",400,-538.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43639,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43640,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16780.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43641,"Gasoline Tax",414200,"Revenue",90,6984.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43642,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-63404.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43643,"LOCAL PROJECTS",464180,"Transportation",800,-814463.82,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43644,"Food and Beverage Tax",418400,"State Comptroller",50,4839.93,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43645,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5745.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43646,"State Sales Tax",412010,"Transportation",800,-19625.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43647,"Disability Premiums EE",428991,"Disability - State Personnel",71,-34.27,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624274","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [43648,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43649,"InsurAgts and Related Lic",423920,"Insurance",210,-246820.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [43650,"Offender Medical Copayments",420830,"Correction",615,-189.6,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [43651,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43652,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-352575.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624328","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43653,"Abandoned Property",462100,"Treasurer of State",48,-19750.93,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624225","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43654,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.36,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43655,"DONATION NOT FOR PROFITS",463210,"Library",730,-150.98,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43656,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,12354.56,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARM7624212","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43657,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1272.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624321","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43658,"Food and Beverage Tax",418400,"State Comptroller",50,1060.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43659,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.2,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43660,"Civil Penalties",450411,"Utility Regulatory Comm",200,-134000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624288","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [43661,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43662,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3167.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43663,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.03,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43664,"Title Insurance Enforcement Fu",423970,"Insurance",210,-60.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [43665,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [43666,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-04T00:00:00","ARD7624326","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43667,"Food and Beverage Tax",418400,"State Comptroller",50,7.77,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43668,"IRP Registration Fees",427420,"Revenue",90,-144806.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43669,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43670,"Food and Beverage Tax",418400,"State Comptroller",50,-121.59,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43671,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43672,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43673,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1916.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43674,"DOR BMV OSOW Fee",427475,"Revenue",90,-68632.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43675,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43676,"Gasoline use tax",412700,"Transportation",800,-338108.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43677,"Volume Fee",422330,"Financial Institutions",208,-62402.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624289","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [43678,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43679,"TOS Unidentified Funds",401150,"Attorney General",46,478699.77,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43680,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17264.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624340","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43681,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-729.27,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624309","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43682,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-11886.78,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624295","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43683,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23296.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624302","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [43684,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43685,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20.07,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624321","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43686,"Food and Beverage Tax",418400,"State Comptroller",50,-6193.25,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43687,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-12150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624289","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [43688,"MFCU Investigation Recovery",450270,"Attorney General",46,-7759.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43689,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1843.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624304","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43690,"Dealer Plates",425230,"Secretary Of State",40,-21819.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43691,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [43692,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1320.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624314","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43693,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3135.82,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43694,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43695,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43696,"Welfare Repayments",450510,"FSSA Family Resources",500,-2565.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624325","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [43697,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624338","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [43698,"Notary Public Commissions",427520,"Secretary Of State",40,-6632.36,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624219","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43699,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43700,"Health Premiums EE/ER",428928,"Personnel",70,-100.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43701,"Miscellaneous Benefit Plan",428927,"Personnel",70,-13086.67,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43702,"LARE Fee",425267,"Natural Resources",300,-5016.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43703,"ATG Court Costs",420512,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43704,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43705,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-182.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43706,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43707,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2751.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43708,"LOA Credits",428926,"Personnel",70,-5048.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43709,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.45,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43710,"DOR BMV OSOW Fee",427475,"Revenue",90,-76840.01,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43711,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10741.58,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624331","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [43712,"Food and Beverage Tax",418400,"State Comptroller",50,-7270.33,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43713,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9492.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43714,"Consumer Restitution",450220,"Attorney General",46,-237.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43715,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43716,"Claims and Comp - Road Damage",472342,"Transportation",800,-122543.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43717,"FR - payphone commission reven",425623,"Correction",615,-22066.42,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [43718,"Innkeeper's Tax",418500,"Treasurer of State",48,-15979.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43719,"Retaliatory Fees",423990,"Insurance",210,-1750.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [43720,"Multi State Opioid Settlement",452115,"Attorney General",46,-38982.7,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43721,"Motor Carrier Passenger Permit",427448,"Revenue",90,-65.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43722,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.37,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43723,"Odometer Fees",425007,"State Police",100,-616.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624281","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [43724,"ID Breakage",423614,"Horse Racing Comm",265,-266.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43725,"MINOR INDUSTRIAL",421154,"Environmental Management",495,4070.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43726,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-04T00:00:00","ARB7626070","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43727,"Food and Beverage Tax",418400,"State Comptroller",50,-214.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43728,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [43729,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-04T00:00:00","ARM7624202","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43730,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624291","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [43731,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7420.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [43732,"Undesignated Donations",463280,"Protection Advocacy Svcs Comm",44,-80.36,2026,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624220","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [43733,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43734,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-122744.35,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [43735,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43736,"HP Breakage",423613,"Horse Racing Comm",265,-51.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43737,"Consumer Settlements",450230,"Attorney General",46,-648.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43738,"Consumer Settlements",450230,"Attorney General",46,-308.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624221","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43739,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43740,"GIFT SHOP",432100,"Library",730,-1.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43741,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.44,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43742,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43743,"SPF - Colts",425354,"Budget Agency",57,-1480.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624270","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [43744,"Moisture Meter Insp Fees",428625,"Agriculture",36,-7600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624217","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [43745,"NONGAME FUND",464220,"Natural Resources",300,-1381.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624306","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43746,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-70972.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624305","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43747,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624322","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43748,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2331547.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [43749,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3445.37,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-04T00:00:00","ARD7624280","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43750,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-3820.4,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624320","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [43751,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2416.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43752,"Investment Income",429690,"Motor Vehicles",235,-2722.11,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624295","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43753,"HP Breakage",423613,"Horse Racing Comm",265,-298.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43754,"LOA Credits",428926,"Personnel",70,-870.07,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [43755,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624328","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43756,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43757,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43758,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43759,"SPF - ITCC",425316,"Motor Vehicles",235,-750.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43760,"SPF - BallState",425302,"Motor Vehicles",235,-1250.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43761,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43762,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43763,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43764,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43765,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43766,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43767,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43768,"Consumer Settlements",450230,"Attorney General",46,-100.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570341","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43769,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570441","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43770,"TITLE V",421044,"Environmental Management",495,1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570438","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43771,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4511.67,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570410","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [43772,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-8470.12,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570349","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43773,"Hunting Permit",420430,"Brd of Animal Health",351,-6990.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570407","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [43774,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1118.25,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570396","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43775,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-82892.13,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570411","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [43776,"Investment Income",429690,"Motor Vehicles",235,-552.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570395","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43777,"Welfare Repayments",450510,"FSSA Family Resources",500,2725.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570415","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [43778,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570425","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43779,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2795.6,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570401","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43780,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5675.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570395","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43781,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570399","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [43782,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1216.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570438","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43783,"Welfare Repayments",450510,"Early Child Learning",501,-7837.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570330","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [43784,"SPF - Colts",425354,"Budget Agency",57,-560.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570377","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [43785,"DESIGNATED DONATION",463050,"Arts Comm",705,-50.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570424","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [43786,"Food and Beverage Tax",418400,"State Comptroller",50,-0.03,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570360","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43787,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1790.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570389","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [43788,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570419","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43789,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARM7570324","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43790,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570403","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43791,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-147447.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570419","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [43792,"Odometer Fees",425007,"State Police",100,-201.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570385","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [43793,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-760.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570412","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43794,"Safety First Trust Fees",425389,"Homeland Security",385,-75.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570408","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43795,"Abandoned Property",462100,"Treasurer of State",48,-1268923.04,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570343","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43796,"Odometer Fees",425007,"State Police",100,-1680.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570386","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [43797,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570343","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43798,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-220293.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570406","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43799,"SBOA Audit Charge",452210,"Board of Accounts",80,-146920.93,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570381","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [43800,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570425","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43801,"Civil Penalties",450411,"Utility Regulatory Comm",200,-85000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570391","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [43802,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15083.13,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570423","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [43803,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-21546.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570402","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43804,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15864.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570412","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43805,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1025.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570405","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43806,"FESOP FEES",421030,"Environmental Management",495,-18254.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43807,"GIFT SHOP",432100,"Library",730,-6.32,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456632","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43808,"Food and Beverage Tax",418400,"State Comptroller",50,-3.51,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43809,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-127573.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43810,"FandW - Online Revenue",425457,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43811,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43812,"Food and Beverage Tax",418400,"State Comptroller",50,-492.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43813,"Food and Beverage Tax",418400,"State Comptroller",50,-38927.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43814,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43815,"SPF - IEdT",425361,"Motor Vehicles",235,-500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43816,"Aircraft License Excise Tax",413100,"Revenue",90,376.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43817,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9862.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456618","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43818,"Claims and Comp - Road Damage",472342,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456633","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43819,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43820,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43821,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43822,"FR - recycle revenue",431428,"Correction",615,-126.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456627","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [43823,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43824,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43825,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43826,"FESOP FEES",421030,"Environmental Management",495,-21585.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43827,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-27600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43828,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43829,"Innkeeper's Tax",418500,"Treasurer of State",48,-1709.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43830,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456621","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43831,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43832,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43833,"DOR BMV OSOW Fee",427475,"Revenue",90,-51154.74,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43834,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43835,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568466","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43836,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43837,"HP Breakage",423613,"Horse Racing Comm",265,-82.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [43838,"Food and Beverage Tax",418400,"State Comptroller",50,-11.38,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43839,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568444","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [43840,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-65.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43841,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43842,"SPF - IPFF",425368,"Motor Vehicles",235,-1575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43843,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43844,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43845,"Food and Beverage Tax",418400,"State Comptroller",50,-173.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43846,"IRP Registration Fees",427420,"Revenue",90,-5470056.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43847,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43848,"LOCAL PROJECTS",464180,"Child Services",502,-436.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568470","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [43849,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48385.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456605","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43850,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.57,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43851,"Food and Beverage Tax",418400,"State Comptroller",50,-5517.66,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43852,"Food and Beverage Tax",418400,"State Comptroller",50,-199.76,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43853,"State Sales Tax",412010,"Transportation",800,-5445.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43854,"Alcoholic Beverage Taxes",416100,"Revenue",90,-298012.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43855,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-24000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43856,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43857,"Technology Fee",420105,"Homeland Security",385,-1086.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43858,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43859,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456587","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [43860,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43861,"DOR BMV OSOW Fee",427475,"Transportation",800,-805.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43862,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43863,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43864,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43865,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43866,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43867,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43868,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43869,"FandW - POS vendor license sales",425458,"Natural Resources",300,-661.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43870,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-6240.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [43871,"Boiler Inspections",422610,"Homeland Security",385,-16894.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43872,"TITLE V",421044,"Environmental Management",495,-21426.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43873,"Welfare Repayments",450510,"FSSA Family Resources",500,-21.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-14T00:00:00","ARM7456524","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [43874,"Heritage Trust Fees",425387,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43875,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43876,"Food and Beverage Tax",418400,"State Comptroller",50,-172.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43877,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43878,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43879,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43880,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-4500.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43881,"Abandoned Property",462100,"Treasurer of State",48,-841611.4,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456535","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43882,"Food and Beverage Tax",418400,"State Comptroller",50,-506.14,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43883,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43884,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43885,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-197300.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456602","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [43886,"Food and Beverage Tax",418400,"State Comptroller",50,-3363.61,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43887,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43888,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-689.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568440","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43889,"Consumer Penalties",450240,"Attorney General",46,-46.69,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43890,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43891,"Food and Beverage Tax",418400,"State Comptroller",50,-377.28,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43892,"LIT PSCDA",418655,"Budget Agency",57,-236520.38,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [43893,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-700.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568456","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43894,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-51368.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43895,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43896,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43897,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43898,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43899,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43900,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43901,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43902,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43903,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43904,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43905,"Food and Beverage Tax",418400,"State Comptroller",50,-4327.64,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43906,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-47158.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456625","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [43907,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43908,"Entomology - nursery dealers l",425434,"Natural Resources",300,-830.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43909,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43910,"Solid waste disposal fee",421350,"Environmental Management",495,-4393.62,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43911,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9118.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456608","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [43912,"Food and Beverage Tax",418400,"State Comptroller",50,-818.48,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43913,"Railroad Property Tax",419200,"Transportation",800,-23792.14,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43914,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43915,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43916,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6060.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43917,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456591","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [43918,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43919,"Notary Public Commissions",427520,"Secretary Of State",40,-5959.47,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568373","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [43920,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [43921,"DOR IDEM Fees",427470,"Environmental Management",495,-3760.4,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568464","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43922,"SPF - BallState",425302,"Motor Vehicles",235,-1275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43923,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43924,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43925,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43926,"Special Fuel Tax",414300,"Revenue",90,-826.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43927,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43928,"Teaching Licensing Fees",427010,"Education",700,-2275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568477","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [43929,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-85646.53,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43930,"Code Enforcement Plan Review",422555,"Homeland Security",385,-16620.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43931,"State Library Sales Tax",412430,"Library",730,-0.45,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456632","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43932,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43933,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101422.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568447","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [43934,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43935,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39469.85,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43936,"Food and Beverage Tax",418400,"State Comptroller",50,-815.85,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43937,"Transp Infr Impr Fee",428155,"Transportation",800,-26995.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43938,"Civil Penalties",450411,"Utility Regulatory Comm",200,-73750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456592","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [43939,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-18703.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-06T00:00:00","ARD7568467","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [43940,"Occupational License Fee",422820,"Gaming Comm",190,-3950.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43941,"Food and Beverage Tax",418400,"State Comptroller",50,-2770.77,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43942,"Odometer Fees",425007,"State Police",100,-1494.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456585","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [43943,"Innkeeper's Tax",418500,"Treasurer of State",48,-974.42,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43944,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43945,"Odometer Fees",425007,"State Police",100,-148.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568429","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [43946,"LARE Fee",425267,"Natural Resources",300,-2707.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43947,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456619","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43948,"Food and Beverage Tax",418400,"State Comptroller",50,-763.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43949,"Plan Review",422554,"Homeland Security",385,-225478.18,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43950,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [43951,"Transp Infr Impr Fee",428155,"Transportation",800,-562680.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43952,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43953,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43954,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43955,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43956,"DOR BMV OSOW Fee",427475,"Revenue",90,-38887.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43957,"Claims and Comp - Road Damage",472342,"Transportation",800,-76598.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456645","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43958,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43959,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-118.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456617","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [43960,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43961,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6348.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43962,"FR - recycle revenue",431428,"Correction",615,-230.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456628","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [43963,"Welfare Repayments",450510,"FSSA Family Resources",500,-1562.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [43964,"Registration Fee Revenue",423260,"Attorney General",46,-3050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [43965,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43966,"Odometer Fees",425007,"State Police",100,-4116.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568430","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [43967,"State Sales Tax",412010,"Transportation",800,-23010.59,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43968,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43969,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43970,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568426","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43971,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8709.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568481","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [43972,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1806.44,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [43973,"Food and Beverage Tax",418400,"State Comptroller",50,-990.22,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43974,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43975,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43976,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43977,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568426","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43978,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43979,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [43980,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43981,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [43982,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43983,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1421.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43984,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43985,"SBOA Audit Charge",452210,"Board of Accounts",80,-127.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568425","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [43986,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456535","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [43987,"Trip Permit (35%)",427441,"Revenue",90,-787.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43988,"Charity Gaming License Fee",422810,"Gaming Comm",190,-105650.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [43989,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456612","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [43990,"Food and Beverage Tax",418400,"State Comptroller",50,-540.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [43991,"LIT PSCDA",418655,"Budget Agency",57,-53805.71,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [43992,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [43993,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8108.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [43994,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [43995,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [43996,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43997,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43998,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [43999,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44000,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456596","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [44001,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3893.01,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568444","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [44002,"Food and Beverage Tax",418400,"State Comptroller",50,-3398.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44003,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44004,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44005,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44006,"Innkeeper's Tax",418500,"Treasurer of State",48,-466.32,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44007,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44008,"FR - licensed timber buyers li",425614,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44009,"Consumer Settlements",450230,"Attorney General",46,-74.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568374","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44010,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1954.89,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568422","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [44011,"LABORATORY COSTS",421102,"Toxicology",115,-3690.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568432","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [44012,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44013,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18697.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44014,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44015,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4982.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44016,"Occupational License Fee",422820,"Gaming Comm",190,-5248.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [44017,"Gasoline Tax",414200,"Revenue",90,-3277.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44018,"SPandR - Saddle Barn",425842,"Natural Resources",300,-3579.39,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44019,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456611","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44020,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44021,"Food and Beverage Tax",418400,"State Comptroller",50,-7320.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44022,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44023,"Food and Beverage Tax",418400,"State Comptroller",50,-1040.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44024,"Charity Gaming Penalties",450610,"Gaming Comm",190,-60.41,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [44025,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44026,"Welfare Repayments",450510,"FSSA Family Resources",500,24567.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [44027,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44028,"SPF - Nurses",425367,"Motor Vehicles",235,-3550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44029,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44030,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456624","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [44031,"RPAF Tipping Fees",427467,"Environmental Management",495,-107138.18,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44032,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [44033,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22737.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456542","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44034,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456606","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44035,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44036,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44037,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44038,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44039,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44040,"DOR IDEM Fees",427470,"Environmental Management",495,-2912.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456618","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44041,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44042,"Unemployment Tax",417810,"Dept of Workforce Development",510,-791830.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456625","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [44043,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2902.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44044,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1530.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568436","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [44045,"HP Breakage",423613,"Horse Racing Comm",265,-14.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44046,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44047,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568465","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44048,"Food and Beverage Tax",418400,"State Comptroller",50,-97.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44049,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44050,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2275.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44051,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5581.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456613","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44052,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44053,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44054,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44055,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44056,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44057,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44058,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44059,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3515.65,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568473","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [44060,"Aircraft License Excise Tax",413100,"Revenue",90,-1820.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44061,"In.Gov Charges",439106,"Ofc of Technology",67,-2662296.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [44062,"DNR Donations Revenue",463060,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44063,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44064,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44065,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456595","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [44066,"Boxing License Fees",426080,"Gaming Comm",190,-220.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [44067,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44068,"State Seals",422680,"Homeland Security",385,-2530.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44069,"SPF - IU",425312,"Motor Vehicles",235,-7925.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44070,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44071,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10681.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568458","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44072,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44073,"LIT PSCDA",418655,"Budget Agency",57,-268426.93,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44074,"Admin. Fee",425197,"Charter School Brd",704,-3678.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-06T00:00:00","ARD7568478","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [44075,"Unemployment Tax",417810,"Dept of Workforce Development",510,-322828.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568473","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [44076,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44077,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1307.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [44078,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44079,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-41825.23,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568384","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44080,"Gasoline Tax",414200,"Revenue",90,9085.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44081,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44082,"Consumer Settlements",450230,"Attorney General",46,-2058.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568375","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44083,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456583","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [44084,"Motor Carrier Permit Fees",427440,"Revenue",90,-6.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44085,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44086,"TOS Unidentified Funds",401150,"Attorney General",46,-116227.26,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568375","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44087,"IRP Registration Fees",427420,"Revenue",90,-125000.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44088,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44089,"Entomology - nursery inspectio",425436,"Natural Resources",300,-212.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44090,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44091,"FR - scrap revenue",431431,"Transportation",800,-9245.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44092,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44093,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44094,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.58,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44095,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44096,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.6,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44097,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456615","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [44098,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44099,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568381","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44100,"Emergency Planning Fees",427492,"Revenue",90,-1200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568428","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44101,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44102,"HP Breakage",423613,"Horse Racing Comm",265,-40.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44103,"Gasoline use tax",412700,"Revenue",90,-1622630.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44104,"Special Fuel Tax",414300,"Revenue",90,-4369.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44105,"Motor Carrier Fuel Tax",414400,"Transportation",800,-290.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44106,"Wild Turkey Trust",425397,"Motor Vehicles",235,-750.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44107,"Trip Permit (65%)",427446,"Revenue",90,-1462.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44108,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448735.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456610","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [44109,"Solid waste disposal fee",421350,"Environmental Management",495,-107138.16,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44110,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-85954.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568467","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [44111,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44112,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-44450.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44113,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44114,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44115,"Food and Beverage Tax",418400,"State Comptroller",50,-264.56,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44116,"Food and Beverage Tax",418400,"State Comptroller",50,128.38,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44117,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44279.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44118,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44119,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44120,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-761.54,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568463","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [44121,"Government Interest Income",429660,"Treasurer of State",48,-6183.28,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568378","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44122,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3884.95,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568371","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [44123,"Food and Beverage Tax",418400,"State Comptroller",50,-1294.74,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44124,"SPF - ND",425327,"Motor Vehicles",235,-2100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44125,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44126,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44127,"Welfare Repayments",450510,"Early Child Learning",501,-37994.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568368","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [44128,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44129,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568376","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44130,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56858.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44131,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44132,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568479","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [44133,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44134,"Food and Beverage Tax",418400,"State Comptroller",50,-1414.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44135,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44136,"Special Fuel Tax",414300,"Revenue",90,-266.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44137,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44138,"Food and Beverage Tax",418400,"State Comptroller",50,-2168.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44139,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44140,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44141,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44142,"Motor Vehicle Highway Fees",425008,"Revenue",90,-91462.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44143,"LIT PSCDA",418655,"Budget Agency",57,-134012.67,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44144,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-41.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7458866","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [44145,"TITLE V",421044,"Environmental Management",495,-23805.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44146,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456614","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [44147,"Investment Income",429690,"Motor Vehicles",235,-1781.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568439","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44148,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44149,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44150,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3584.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44151,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44152,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456594","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [44153,"HP Breakage",423613,"Horse Racing Comm",265,-82.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44154,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8963.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44155,"STORMWATER",421188,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44156,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44157,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44158,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1189.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44159,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44160,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5301.6,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44161,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70962.04,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44162,"Food and Beverage Tax",418400,"State Comptroller",50,-2434.72,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44163,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44164,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.18,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44165,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44166,"Food and Beverage Tax",418400,"State Comptroller",50,-546.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44167,"Motor Carrier Permit Fee",427452,"Transportation",800,-6300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44168,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11090.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44169,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44170,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7140.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44171,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3295.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568439","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44172,"Establishment of a Trust Offic",422311,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44173,"Special Fuel Tax",414300,"Revenue",90,-793.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44174,"Elevator Inspections",422620,"Homeland Security",385,-83850.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44175,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44176,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1600.2,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44177,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44178,"IRP Registration Fees",427420,"Revenue",90,-124057.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44179,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44180,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-80040.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44181,"Child Labor Law Penalties",450810,"Labor",225,-21300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456596","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [44182,"Welfare Repayments",450510,"FSSA Family Resources",500,-15964.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-14T00:00:00","ARB7457627","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [44183,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44184,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44185,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44186,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-861473.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44187,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44188,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-279931.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44189,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44190,"DOR BMV OSOW Fee",427475,"Revenue",90,-119899.11,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44191,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1657.12,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-07-14T00:00:00","ARD7456631","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [44192,"DOR BMV OSOW Fee",427475,"Transportation",800,-205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44193,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [44194,"Food and Beverage Tax",418400,"State Comptroller",50,-717.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44195,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5801.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44196,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456632","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [44197,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-13880.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44198,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1740.81,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456631","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [44199,"Special Fuel Tax",414300,"Revenue",90,-13026.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44200,"Heritage Trust Fees",425387,"Natural Resources",300,-11300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44201,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44202,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44203,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44204,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4577.65,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [44205,"DNR - SPandR - Recycle",425780,"Homeland Security",385,-326.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44206,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-644.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568451","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [44207,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-12758.89,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568461","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [44208,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3780.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456612","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44209,"Gasoline use tax",412700,"Revenue",90,1492.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44210,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44211,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44212,"Innkeeper's Tax",418500,"Treasurer of State",48,-3411.74,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44213,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44214,"DOR BMV OSOW Fee",427475,"Revenue",90,-71532.87,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44215,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44216,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44217,"Food and Beverage Tax",418400,"State Comptroller",50,-836.76,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44218,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44219,"Dealer Plates",425230,"Secretary Of State",40,-10852.57,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44220,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2609.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44221,"SPF - Purdue",425319,"Motor Vehicles",235,-7100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44222,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11663.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456512","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [44223,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456602","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [44224,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568469","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [44225,"Gaming Penalties",450620,"Gaming Comm",190,-4500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [44226,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.74,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44227,"Food and Beverage Tax",418400,"State Comptroller",50,-2146.22,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44228,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-602.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456613","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44229,"Food and Beverage Tax",418400,"State Comptroller",50,-10816.34,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44230,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44231,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568437","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [44232,"SPF - IKFT",425364,"Child Services",502,-3000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568470","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [44233,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-11400.04,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44234,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44235,"Innkeeper's Tax",418500,"Treasurer of State",48,-6877.12,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44236,"Food and Beverage Tax",418400,"State Comptroller",50,-223.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44237,"DOR  Service Charge",427449,"Revenue",90,-89.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44238,"Food and Beverage Tax",418400,"State Comptroller",50,-2215.88,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44239,"Food and Beverage Tax",418400,"State Comptroller",50,-967.81,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44240,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44241,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44242,"Food and Beverage Tax",418400,"State Comptroller",50,-1530.38,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44243,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-54880.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44244,"ID Breakage",423614,"Horse Racing Comm",265,-31.87,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44245,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44246,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44247,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44248,"Food and Beverage Tax",418400,"State Comptroller",50,-27.93,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44249,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-30267.97,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456531","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [44250,"Food and Beverage Tax",418400,"State Comptroller",50,-858.81,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44251,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44252,"HP Breakage",423613,"Horse Racing Comm",265,-40.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44253,"ID Breakage",423614,"Horse Racing Comm",265,-183.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44254,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44255,"Centralized Accounting Service",429525,"Budget Agency",57,-7402.2,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568421","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44256,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44257,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456601","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [44258,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8750.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568433","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [44259,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44260,"Food and Beverage Tax",418400,"State Comptroller",50,-3209.15,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44261,"Petroleum Severance",413800,"Natural Resources",300,-8964.3,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568448","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44262,"Wild Turkey Trust",425397,"Motor Vehicles",235,-400.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44263,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-542.78,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456589","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [44264,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [44265,"Consumer Settlements",450230,"Attorney General",46,-747.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44266,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1723.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568446","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [44267,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-5622.3,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568463","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [44268,"Food and Beverage Tax",418400,"State Comptroller",50,-0.8,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44269,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44270,"ID Breakage",423614,"Horse Racing Comm",265,-162.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44271,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-613.73,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568467","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [44272,"Gasoline Tax",414200,"Transportation",800,-230451.35,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44273,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.84,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44274,"Welfare Repayments",450510,"FSSA Family Resources",500,-15282.96,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [44275,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3105.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44276,"Food and Beverage Tax",418400,"State Comptroller",50,-2190.08,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44277,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456630","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [44278,"TOS Unidentified Funds",401150,"Attorney General",46,166501.15,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44279,"Finger Print Fee",422326,"Gaming Comm",190,-551.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [44280,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568443","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [44281,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7374.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44282,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.03,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44283,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44284,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2220.81,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456604","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [44285,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44286,"GIFT SHOP",432100,"Library",730,-26.17,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [44287,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44288,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44289,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2525210.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44290,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [44291,"Food and Beverage Tax",418400,"State Comptroller",50,-537.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44292,"Child Support Bureau Annual Fe",424200,"Child Services",502,-363.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-14T00:00:00","ARD7456621","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [44293,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44294,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-597.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44295,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44296,"Innkeeper's Tax",418500,"Treasurer of State",48,-2136.5,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44297,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44298,"Procurement Rebate",472497,"Dept of Administration",61,-2297.2,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [44299,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55262.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44300,"Special Fuel Tax",414300,"Revenue",90,-32317.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44301,"Aviation Fuel Excise Tax",413350,"Revenue",90,-43561.88,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44302,"Gasoline use tax",412700,"Transportation",800,6717.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44303,"Food and Beverage Tax",418400,"State Comptroller",50,-362.21,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44304,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44305,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456534","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44306,"Gasoline Tax",414200,"Revenue",90,-20.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44307,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44308,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1579.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568460","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [44309,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44310,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44311,"Gasoline use tax",412700,"Transportation",800,2239.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44312,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-888.35,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456598","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44313,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44314,"Food and Beverage Tax",418400,"State Comptroller",50,-67.99,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44315,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44316,"LARE Fee",425267,"Natural Resources",300,-17607.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44317,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44318,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456619","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44319,"State Sales Tax",412010,"Transportation",800,-4088.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44320,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44321,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44322,"SPF - IU",425312,"Motor Vehicles",235,-5075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44323,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44324,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44325,"Abandoned Property",462100,"Treasurer of State",48,-6725886.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568377","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44326,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44327,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58979.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44328,"VRP COST RECOVERY",421122,"Environmental Management",495,1931.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44329,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44330,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5047.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44331,"Food and Beverage Tax",418400,"State Comptroller",50,-669.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44332,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44333,"Food and Beverage Tax",418400,"State Comptroller",50,-7880.83,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44334,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44335,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44336,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1271.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568458","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44337,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44338,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44339,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44340,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456534","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44341,"Food and Beverage Tax",418400,"State Comptroller",50,4887.73,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44342,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44343,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44344,"DEVA Repayments",428924,"Personnel",70,-255.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456581","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [44345,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [44346,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-745541.58,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44347,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44348,"FandW - License Agent Revenue",425482,"Natural Resources",300,-45.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44349,"Food and Beverage Tax",418400,"State Comptroller",50,-1940.67,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44350,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44351,"Gasoline use tax",412700,"Transportation",800,-2433946.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44352,"Sale of State Property",430310,"Dept of Administration",61,-6593.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [44353,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-47811.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44354,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,41.26,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44355,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-104078.76,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568462","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [44356,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [44357,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1117.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568464","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44358,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44359,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44360,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [44361,"Food and Beverage Tax",418400,"State Comptroller",50,-304.69,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44362,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-353554.28,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568471","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [44363,"Innkeeper's Tax",418500,"Treasurer of State",48,-8057.56,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44364,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,7886.71,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456618","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44365,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44366,"Food and Beverage Tax",418400,"State Comptroller",50,-132.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44367,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [44368,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44369,"Claims and Comp - Road Damage",472342,"Transportation",800,60397.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARM7456529","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44370,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1050000.04,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568453","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [44371,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44372,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44373,"LARE Fee",425267,"Natural Resources",300,-4787.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44374,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52436.56,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44375,"ID Breakage",423614,"Horse Racing Comm",265,-183.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44376,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456595","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [44377,"ID Breakage",423614,"Horse Racing Comm",265,-28.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44378,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-372992.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44379,"Food and Beverage Tax",418400,"State Comptroller",50,-176.35,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44380,"ID Breakage",423614,"Horse Racing Comm",265,-162.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44381,"Food and Beverage Tax",418400,"State Comptroller",50,-0.29,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44382,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-29400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-14T00:00:00","BIL7456639","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44383,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1029.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44384,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44385,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44386,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5186.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-06T00:00:00","BIL7568493","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44387,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44388,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2053.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44389,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44390,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44391,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44392,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456621","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [44393,"DHS Fines",452320,"Homeland Security",385,-15250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44394,"State Library Sales Tax",412430,"Library",730,-1.84,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [44395,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44396,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44397,"Notary Public Commissions",427520,"Secretary Of State",40,-5475.05,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456532","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44398,"LARE Fee",425267,"Natural Resources",300,-9467.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44399,"Food and Beverage Tax",418400,"State Comptroller",50,-650.09,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44400,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7195.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456588","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [44401,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44402,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44403,"Food and Beverage Tax",418400,"State Comptroller",50,-2546.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44404,"Depository Annual Assessment F",422301,"Financial Institutions",208,-931891.67,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44405,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-42969.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44406,"Procurement Rebate",472497,"Dept of Administration",61,-11559.07,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568422","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [44407,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44408,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-46928.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456616","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [44409,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44410,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456531","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [44411,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44412,"Food and Beverage Tax",418400,"State Comptroller",50,-1904.49,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44413,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283285.2,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456624","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [44414,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44415,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42015.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44416,"Transp Infr Impr Fee",428155,"Transportation",800,-3753.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44417,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [44418,"Food and Beverage Tax",418400,"State Comptroller",50,-952.28,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44419,"SPF - Colts",425354,"Budget Agency",57,-920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456578","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44420,"Local Building Office Fees",422552,"Homeland Security",385,-2788.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44421,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5124.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44422,"SPF - ND",425327,"Motor Vehicles",235,-1375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44423,"E-check Processing Fee",439291,"Homeland Security",385,-18.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44424,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12272.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44425,"Gasoline Tax",414200,"Revenue",90,-6948.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44426,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568466","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44427,"DOR UST Fees",427465,"Environmental Management",495,-3600.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44428,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-37300.46,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44429,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-24999.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568457","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44430,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3318.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44431,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44432,"Food and Beverage Tax",418400,"State Comptroller",50,-217.92,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44433,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8338.93,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456512","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [44434,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2720.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44435,"DOR  Service Charge",427449,"Revenue",90,-383.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44436,"Gasoline use tax",412700,"Transportation",800,-7301612.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44437,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,303.16,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456609","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [44438,"Transp Infr Impr Fee",428155,"Transportation",800,-286980.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44439,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2915.73,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456512","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [44440,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44441,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44442,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44443,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44444,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44445,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44446,"Volume Fee",422330,"Financial Institutions",208,-2598.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44447,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1210488.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [44448,"Food and Beverage Tax",418400,"State Comptroller",50,29.98,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44449,"Food and Beverage Tax",418400,"State Comptroller",50,-574.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44450,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44451,"State Sales Tax",412010,"Transportation",800,-17277.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44452,"HP Breakage",423613,"Horse Racing Comm",265,-7.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44453,"Food and Beverage Tax",418400,"State Comptroller",50,-652.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44454,"Food and Beverage Tax",418400,"State Comptroller",50,-48.12,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44455,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44456,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44457,"SPF - Colts",425354,"Budget Agency",57,-1780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568421","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44458,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-332.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456625","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [44459,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44460,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568471","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [44461,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44462,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-103026.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44463,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1980.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44464,"Federal Service Charges",428060,"State Police",100,-3572.32,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [44465,"Special Fuel Tax",414300,"Revenue",90,-28.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44466,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642249","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [44467,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14275.28,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642308","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44468,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4168.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44469,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44470,"HP Breakage",423613,"Horse Racing Comm",265,-82.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44471,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44472,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-05-02T00:00:00","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,-1620.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44474,"Odometer Fees",425007,"State Police",100,-234.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642260","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [44475,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642284","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44476,"Consumer Settlements",450230,"Attorney General",46,-117.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642204","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44477,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44478,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44479,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44480,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9075.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642268","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44481,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-745.79,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [44482,"HP Breakage",423613,"Horse Racing Comm",265,-14.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44483,"Food and Beverage Tax",418400,"State Comptroller",50,-490.23,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44484,"Food and Beverage Tax",418400,"State Comptroller",50,-145.89,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44485,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44486,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44487,"Librarian Certification Fee",424610,"Library",730,-40.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [44488,"Water - well drillers license",425774,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44489,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44490,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642275","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44491,"Investment Income",429690,"Motor Vehicles",235,-7103.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642268","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44492,"NONGAME FUND",464220,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44493,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44494,"Special Fuel Tax",414300,"Revenue",90,46471.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44495,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44496,"HP Breakage",423613,"Horse Racing Comm",265,-82.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44497,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44498,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52592.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642277","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [44499,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44500,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44501,"Vital Records Fees",423180,"Indiana Dept of Health",400,-568.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44502,"DOR BMV OSOW Fee",427475,"Revenue",90,-47770.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44503,"State Library Sales Tax",412430,"Library",730,-0.69,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [44504,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-143802.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44505,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44506,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,25513.57,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44507,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44508,"Alcoholic Beverage Taxes",416100,"Revenue",90,-358.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44509,"HP-Late Closers",423641,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642275","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44510,"Technology Mgt Services",439030,"Ofc of Technology",67,-695458.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642252","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [44511,"Food and Beverage Tax",418400,"State Comptroller",50,-1684.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44512,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44513,"Food and Beverage Tax",418400,"State Comptroller",50,-128.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44514,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44515,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-220.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44516,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-03T00:00:00","ARM7642193","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44517,"ID Breakage",423614,"Horse Racing Comm",265,-134.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44518,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3850.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642265","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44519,"DOR Haz Subst Fee",427472,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-03-03T00:00:00","ARM7642193","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44520,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44521,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.39,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44522,"Food and Beverage Tax",418400,"State Comptroller",50,-3233.99,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44523,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44524,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-235941.09,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642298","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [44525,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44526,"Food and Beverage Tax",418400,"State Comptroller",50,-2287.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44527,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44528,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7365.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642264","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [44529,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642272","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [44530,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44531,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44532,"Food and Beverage Tax",418400,"State Comptroller",50,-11131.51,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44533,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44534,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1860.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642284","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44535,"Admin. Fee",425197,"Charter School Brd",704,-6957.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-03T00:00:00","ARD7642305","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [44536,"Food and Beverage Tax",418400,"State Comptroller",50,-654.99,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44537,"Food and Beverage Tax",418400,"State Comptroller",50,-2385.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44538,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44539,"Food and Beverage Tax",418400,"State Comptroller",50,-31831.65,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44540,"DESIGNATED DONATION",463050,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44541,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [44542,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44543,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642206","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44544,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-338.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [44545,"Food and Beverage Tax",418400,"State Comptroller",50,-1487.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44546,"DOR IDEM Fees",427470,"Environmental Management",495,-383.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642289","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44547,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642275","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44548,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44549,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.26,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44550,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44551,"Lease Rate",439350,"Dept of Administration",61,-105.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [44552,"FandW - Online Revenue",425457,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44553,"Innkeeper's Tax",418500,"Treasurer of State",48,-240.07,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44554,"Food and Beverage Tax",418400,"State Comptroller",50,-241.6,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44555,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44556,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-151.68,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44557,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44558,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-7541.05,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642276","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [44559,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44560,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-03T00:00:00","BIL7642319","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44561,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44562,"SPF - IU",425312,"Motor Vehicles",235,-5325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44563,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44564,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7860.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44565,"Water Testing Fees",423190,"Indiana Dept of Health",400,-201.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44566,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44567,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44568,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-52002.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44569,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44570,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44571,"Innkeeper's Tax",418500,"Treasurer of State",48,-517.69,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44572,"Food and Beverage Tax",418400,"State Comptroller",50,-481.85,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44573,"Superload Escort Revenue",432105,"State Police",100,-4834.68,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [44574,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44575,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4256.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44576,"Food and Beverage Tax",418400,"State Comptroller",50,-4251.15,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44577,"Gasoline Tax",414200,"Revenue",90,-107984.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44578,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44579,"LARE Fee",425267,"Natural Resources",300,-3973.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44580,"LARE Fee",425267,"Natural Resources",300,-12516.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44581,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44582,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44583,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642298","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [44584,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44585,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642291","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44586,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44587,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642290","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44588,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44589,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36878.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44590,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44591,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44592,"IRP Registration Fees",427420,"Revenue",90,-254322.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44593,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44594,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642299","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [44595,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-902165.97,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44596,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44597,"SBOA Audit Charge",452210,"Board of Accounts",80,-159.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642255","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [44598,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44599,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-116.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44600,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44601,"Motor Vehicle Highway Fees",425008,"Revenue",90,-102.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642256","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44602,"Food and Beverage Tax",418400,"State Comptroller",50,-94.65,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44603,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44604,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44605,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642256","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44606,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1075.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44607,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.85,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44608,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44609,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44610,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44611,"Special Fuel Tax",414300,"Revenue",90,-461.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44612,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44613,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44614,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44615,"Food and Beverage Tax",418400,"State Comptroller",50,-50.4,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44616,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44617,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44618,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44619,"Restitution",452030,"Criminal Justice Institute",32,-500.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642201","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [44620,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44621,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44622,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44623,"Innkeeper's Tax",418500,"Treasurer of State",48,-716.99,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44624,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1965.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44625,"DOR BMV OSOW Fee",427475,"Revenue",90,-63469.33,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44626,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44627,"State Sales Tax",412010,"Transportation",800,-3254.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44628,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-464826.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642281","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [44629,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44630,"Food and Beverage Tax",418400,"State Comptroller",50,-661.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44631,"FandW - POS vendor license sales",425458,"Natural Resources",300,-479.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44632,"Food and Beverage Tax",418400,"State Comptroller",50,-5.96,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44633,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44634,"LOCAL PROJECTS",464180,"Transportation",800,-3558.4,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642329","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44635,"Aircraft License Excise Tax",413100,"Revenue",90,-1882.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44636,"Food and Beverage Tax",418400,"State Comptroller",50,-2625.9,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44637,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-784.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44638,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27460.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44639,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642265","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44640,"GIFT SHOP",432100,"Library",730,-9.82,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [44641,"Alcoholic Beverage Taxes",416100,"Revenue",90,-151.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44642,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44643,"Local Service Charges",428070,"State Police",100,-68244.68,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [44644,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44645,"Food and Beverage Tax",418400,"State Comptroller",50,-43.83,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44646,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44647,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44648,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44649,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642210","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44650,"DOR  Service Charge",427449,"Revenue",90,-1405.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44651,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642297","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [44652,"Food and Beverage Tax",418400,"State Comptroller",50,-1846.84,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44653,"Teaching Licensing Fees",427010,"Education",700,-7560.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642304","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [44654,"Gasoline use tax",412700,"Transportation",800,4583.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44655,"DOR Haz Subst Fee",427472,"Environmental Management",495,-980.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44656,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44657,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44658,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642273","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [44659,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44660,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6222.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44661,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-3016.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642269","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44662,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44663,"Transp Infr Impr Fee",428155,"Transportation",800,-7222.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44664,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44665,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44666,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44667,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44668,"ID Breakage",423614,"Horse Racing Comm",265,-134.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44669,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27931.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642212","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44670,"Consumer Settlements",450230,"Attorney General",46,-672.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642205","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44671,"DOR BMV OSOW Fee",427475,"Transportation",800,-580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44672,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6913.1,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642300","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [44673,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15239.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44674,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44675,"Labor Charges",439345,"Dept of Administration",61,-3931.4,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [44676,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642266","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [44677,"Unemployment Tax",417810,"Dept of Workforce Development",510,-130908.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642300","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [44678,"Food and Beverage Tax",418400,"State Comptroller",50,-201.02,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44679,"Welfare Repayments",450510,"FSSA Family Resources",500,-2820.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642196","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [44680,"Dealer Plates",425230,"Secretary Of State",40,-15950.96,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44681,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44682,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44683,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12.88,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44684,"Food and Beverage Tax",418400,"State Comptroller",50,-4645.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44685,"National Criminal History Chck",428040,"State Police",100,-91201.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [44686,"Food and Beverage Tax",418400,"State Comptroller",50,-5724.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44687,"Railroad Property Tax",419200,"Transportation",800,-1875.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44688,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44689,"Military Relief Check-off",464226,"Veterans Affairs",160,-233.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642263","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [44690,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642306","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [44691,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44692,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44693,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41873.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642259","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44694,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44695,"Claims and Comp - Road Damage",472342,"Transportation",800,-445842.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642329","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44696,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44697,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44698,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44699,"Food and Beverage Tax",418400,"State Comptroller",50,-631.62,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44700,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44701,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44702,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44703,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.62,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44704,"Food and Beverage Tax",418400,"State Comptroller",50,-316.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44705,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44706,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44707,"LOCAL PROJECTS",464180,"Child Services",502,-632.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642297","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [44708,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44709,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34993.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44710,"Petroleum Severance",413800,"Natural Resources",300,-49994.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642278","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44711,"Welfare Repayments",450510,"FSSA Family Resources",500,-437.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [44712,"Welfare Repayments",450510,"FSSA Family Resources",500,-2469.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [44713,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44714,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10270.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642273","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [44715,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44716,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44717,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44718,"Welfare Repayments",450510,"FSSA Family Resources",500,22931.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [44719,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47355.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44720,"FR - scrap revenue",431431,"Transportation",800,-522.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44721,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-38478.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44722,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44723,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44724,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44725,"Water - Floodway Permits",425776,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44726,"Food and Beverage Tax",418400,"State Comptroller",50,-802.33,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44727,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-170.24,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642287","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [44728,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44729,"Food and Beverage Tax",418400,"State Comptroller",50,-9654.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44730,"Transp Infr Impr Fee",428155,"Transportation",800,-332280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44731,"Gasoline use tax",412700,"Transportation",800,1527.72,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44732,"Food and Beverage Tax",418400,"State Comptroller",50,-1657.04,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44733,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44734,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44735,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44736,"Gasoline use tax",412700,"Revenue",90,1018.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44737,"Odometer Fees",425007,"State Police",100,-1344.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [44738,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60955.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44739,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3175.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [44740,"Child Care Ministries",422540,"Early Child Learning",501,-600.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642296","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [44741,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44742,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3051.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642280","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [44743,"Trademark Fee",427590,"Secretary Of State",40,-15.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44744,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2800.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44745,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44746,"Food and Beverage Tax",418400,"State Comptroller",50,-23461.89,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44747,"ID Breakage",423614,"Horse Racing Comm",265,-23.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44748,"SPF - Purdue",425319,"Motor Vehicles",235,-4200.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44749,"Innkeeper's Tax",418500,"Treasurer of State",48,-386.36,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44750,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44751,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44752,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8226.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44753,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-129.13,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642286","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44754,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44755,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44756,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10080.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44757,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-861.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44758,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642283","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44759,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44760,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-855.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44761,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8388.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44762,"NONGAME FUND",464220,"Natural Resources",300,-449.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642278","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44763,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.2,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44764,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44765,"Food and Beverage Tax",418400,"State Comptroller",50,-0.14,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44766,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44767,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44768,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44769,"Heritage Trust Fees",425387,"Natural Resources",300,-3025.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44770,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3745.25,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642301","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [44771,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20918.48,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44772,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3209.58,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [44773,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16878.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642182","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [44774,"FR - licensed timber buyers li",425614,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44775,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44776,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-17558.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642300","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [44777,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44778,"Gasoline Tax",414200,"Revenue",90,-76882.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44779,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44780,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44781,"Copies and Report Fees",420360,"State Police",100,-270.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [44782,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-432.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44783,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44784,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44785,"Food and Beverage Tax",418400,"State Comptroller",50,-2331.29,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44786,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5878.09,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642289","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44787,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44788,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44789,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44790,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.4,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44791,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44792,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44793,"State Sales Tax",412010,"Transportation",800,-770.26,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44794,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44795,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44796,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44797,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44798,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.15,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44799,"Motor Vehicle Highway Fees",425008,"Revenue",90,-301255.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44800,"Food and Beverage Tax",418400,"State Comptroller",50,-5779.58,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44801,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-81950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44802,"LABORATORY COSTS",421102,"Toxicology",115,-1900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642262","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [44803,"Notary Public Commissions",427520,"Secretary Of State",40,-6507.96,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642203","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44804,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44805,"Food and Beverage Tax",418400,"State Comptroller",50,-2397.2,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44806,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44807,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44808,"SPF - IPFF",425368,"Motor Vehicles",235,-4225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44809,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1080.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44810,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44811,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44812,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1950.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44813,"SPF - ND",425327,"Motor Vehicles",235,-3600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44814,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44815,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44816,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44817,"Truck 16K - 20K",425026,"Motor Vehicles",235,-600.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44818,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44819,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44820,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44821,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44822,"SPF - IU",425312,"Motor Vehicles",235,-15300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44823,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44824,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44825,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44826,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44827,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44828,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44829,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44830,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44831,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44832,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44833,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44834,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44835,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44836,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3900.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44837,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44838,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44839,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44840,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44841,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44842,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44843,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44844,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44845,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44846,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13314.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44847,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44848,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44849,"Truck under 7K",425021,"Motor Vehicles",235,-825.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44850,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44851,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44852,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44853,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44854,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44855,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44856,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44857,"SPF - Purdue",425319,"Motor Vehicles",235,-13600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44858,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44859,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-625.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44860,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44861,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44862,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44863,"Truck 54K - 60K",425034,"Motor Vehicles",235,-925.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44864,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44865,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44866,"Food and Beverage Tax",418400,"State Comptroller",50,-5085.39,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44867,"Food and Beverage Tax",418400,"State Comptroller",50,-7316.27,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44868,"Food and Beverage Tax",418400,"State Comptroller",50,-2224.44,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44869,"Teaching Licensing Fees",427010,"Education",700,-7815.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664544","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [44870,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56606.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664496","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [44871,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44872,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [44873,"Innkeeper's Tax",418500,"Treasurer of State",48,-1487.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44874,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44875,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44876,"Admin. Fee",425197,"Charter School Brd",704,-4530.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-06T00:00:00","ARD7664545","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [44877,"Consumer Settlements",450230,"Attorney General",46,-258.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664454","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44878,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44879,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44880,"ID Breakage",423614,"Horse Racing Comm",265,-4.69,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44881,"DNR Donations Revenue",463060,"Natural Resources",300,-378.94,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44882,"Consumer Settlements",450230,"Attorney General",46,-1921.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664455","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44883,"LARE Fee",425267,"Natural Resources",300,-7227.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44884,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44885,"Child Labor Law Penalties",450810,"Labor",225,-14100.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653572","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [44886,"Ind Supp Fed Medicare A",422060,"Neuro Diagnostic Ins",451,12241.73,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653603","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [44887,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44888,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22694.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653579","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [44889,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44890,"Food and Beverage Tax",418400,"State Comptroller",50,-1613.09,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44891,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44892,"Copies and Report Fees",420360,"Board of Accounts",80,-13486.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [44893,"DOR BMV OSOW Fee",427475,"Revenue",90,-115335.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44894,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653623","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [44895,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44896,"Precious Metal",427587,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44897,"Food and Beverage Tax",418400,"State Comptroller",50,-2198.44,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44898,"Food and Beverage Tax",418400,"State Comptroller",50,-802.01,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44899,"Boiler Inspections",422610,"Homeland Security",385,-13415.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44900,"Welfare Repayments",450510,"Early Child Learning",501,-828.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664537","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [44901,"DOR IDEM Fees",427470,"Environmental Management",495,-3009.7,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664532","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44902,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44903,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-40758.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653614","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [44904,"Food and Beverage Tax",418400,"State Comptroller",50,-5216.15,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44905,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44906,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44907,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223930.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44908,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44909,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1375.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [44910,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44911,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44912,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44913,"Welfare Repayments",450510,"Early Child Learning",501,-85595.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664442","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [44914,"Food and Beverage Tax",418400,"State Comptroller",50,-932.2,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44915,"Notary Public Commissions",427520,"Secretary Of State",40,-8470.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653503","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44916,"Transp Infr Impr Fee",428155,"Transportation",800,-3855.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44917,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6672.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44918,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-10250.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664510","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [44919,"Elevator Inspections",422620,"Homeland Security",385,-97560.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44920,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44921,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44922,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44923,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11999.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44924,"NONGAME FUND",464220,"Natural Resources",300,-0.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44925,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-439120.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [44926,"Food and Beverage Tax",418400,"State Comptroller",50,-7562.67,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44927,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-174956.42,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664542","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [44928,"Teaching Licensing Fees",427010,"Education",700,-12285.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653621","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [44929,"Railroad Property Tax",419200,"Transportation",800,-4795.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44930,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44931,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1560.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664511","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [44932,"Military Relief Check-off",464226,"Veterans Affairs",160,-997.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664507","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [44933,"DNR Donations Revenue",463060,"Natural Resources",300,-140.03,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44934,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44935,"Food and Beverage Tax",418400,"State Comptroller",50,-308.21,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44936,"LOCAL PROJECTS",464180,"Child Services",502,-160.68,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [44937,"Food and Beverage Tax",418400,"State Comptroller",50,-309.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44938,"SPF - ND",425327,"Motor Vehicles",235,-1900.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44939,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44940,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653624","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [44941,"Special Fuel Tax",414300,"Revenue",90,7903.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44942,"FR - scrap revenue",431431,"Transportation",800,-1519.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44943,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44944,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44945,"Gasoline use tax",412700,"Revenue",90,86.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44946,"SPF - IPFF",425368,"Motor Vehicles",235,-2425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44947,"Dealer Plates",425230,"Secretary Of State",40,-20482.04,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [44948,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44949,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44950,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44951,"ID Outs Tickets",423611,"Horse Racing Comm",265,-8703.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44952,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [44953,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6545.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44954,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5313.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44955,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44956,"SPF - ISP",425371,"Motor Vehicles",235,-950.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44957,"Unemployment Tax",417810,"Dept of Workforce Development",510,-366922.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653616","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [44958,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2970.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44959,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-8705.37,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [44960,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44961,"Gasoline use tax",412700,"Transportation",800,130.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44962,"Gasoline Tax",414200,"Revenue",90,3732.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44963,"Transp Infr Impr Fee",428155,"Transportation",800,-6308.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44964,"Food and Beverage Tax",418400,"State Comptroller",50,-26638.35,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44965,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44966,"LABORATORY COSTS",421102,"Toxicology",115,-2430.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653563","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [44967,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44968,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [44969,"Food and Beverage Tax",418400,"State Comptroller",50,-18033.08,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44970,"Heritage Trust Fees",425387,"Natural Resources",300,-6725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44971,"HP Breakage",423613,"Horse Racing Comm",265,-21.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [44972,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44973,"DESIGNATED DONATION",463050,"Homeland Security",385,-18900.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44974,"State Sales Tax",412010,"Transportation",800,-4216.7,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44975,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44976,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44977,"Food and Beverage Tax",418400,"State Comptroller",50,-212.93,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44978,"SPF - Purdue",425319,"Motor Vehicles",235,-8425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44979,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.79,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44980,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-15304.3,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664529","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44981,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [44982,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653579","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [44983,"IRP Registration Fees",427420,"Revenue",90,-356039.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44984,"Innkeeper's Tax",418500,"Treasurer of State",48,-5955.46,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [44985,"Food and Beverage Tax",418400,"State Comptroller",50,-96.29,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44986,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1000.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [44987,"Food and Beverage Tax",418400,"State Comptroller",50,-3465.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [44988,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653571","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [44989,"TOS Unidentified Funds",401150,"Child Services",502,-451.22,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [44990,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1743.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664526","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [44991,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44992,"DOR  Service Charge",427449,"Revenue",90,-223.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44993,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-913763.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [44994,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [44995,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-143447.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [44996,"LARE Fee",425267,"Natural Resources",300,-22142.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [44997,"Consumer Settlements",450230,"Attorney General",46,-634.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653504","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [44998,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [44999,"Water Testing Fees",423190,"Indiana Dept of Health",400,-408.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45000,"SPF - Colts",425354,"Budget Agency",57,-2460.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653554","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [45001,"Food and Beverage Tax",418400,"State Comptroller",50,-86428.95,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45002,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653637","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45003,"Program Income",441020,"Adjutant General",110,-3163.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-19T00:00:00","ARD7653562","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [45004,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-4074.98,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664521","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [45005,"LOCAL PROJECTS",464180,"Transportation",800,-13469.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45006,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653578","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [45007,"Retaliatory Fees",423990,"Insurance",210,-17040.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45008,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-175.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45009,"Food and Beverage Tax",418400,"State Comptroller",50,-181849.11,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45010,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45011,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7525.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45012,"Innkeeper's Tax",418500,"Treasurer of State",48,-237967.5,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45013,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45014,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-67436.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664464","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45015,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45016,"ID Breakage",423614,"Horse Racing Comm",265,-22.35,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45017,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45018,"Food and Beverage Tax",418400,"State Comptroller",50,-171.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45019,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45020,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-99946.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45021,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1906.61,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45022,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-137395.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664522","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [45023,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1370.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45024,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45025,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45026,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19200.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664508","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [45027,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [45028,"Civil Penalties",450411,"Revenue",90,-2004.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45029,"Food and Beverage Tax",418400,"State Comptroller",50,-869033.11,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45030,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653591","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [45031,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-804.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653502","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [45032,"Volume Fee",422330,"Financial Institutions",208,-218.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [45033,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2212.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45034,"Fed-VA Per Diem",441030,"Veterans Home",570,-181789.93,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45035,"Food and Beverage Tax",418400,"State Comptroller",50,-48.59,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45036,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45037,"Food and Beverage Tax",418400,"State Comptroller",50,-79.98,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45038,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45039,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17655.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664548","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45040,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [45041,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-34.2,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45042,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45043,"SPF - IU",425312,"Motor Vehicles",235,-10150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45044,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9587.84,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45045,"Technology Fee",420105,"Homeland Security",385,-1002.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [45046,"Food and Beverage Tax",418400,"State Comptroller",50,-176.37,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45047,"Transp Infr Impr Fee",428155,"Transportation",800,-860535.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45048,"Food and Beverage Tax",418400,"State Comptroller",50,-110.17,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45049,"Food and Beverage Tax",418400,"State Comptroller",50,-142895.23,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45050,"Food and Beverage Tax",418400,"State Comptroller",50,-24140.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45051,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-490.03,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45052,"NONGAME FUND",464220,"Natural Resources",300,-1134.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664523","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45053,"Food and Beverage Tax",418400,"State Comptroller",50,-34118.14,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45054,"Banner Permits",428132,"Transportation",800,-3580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45055,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45056,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45057,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45058,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664517","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [45059,"Gasoline use tax",412700,"Transportation",800,-1091779.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45060,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45061,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653590","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [45062,"Food and Beverage Tax",418400,"State Comptroller",50,-4505.15,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45063,"LARE Fee",425267,"Natural Resources",300,-11798.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45064,"Vital Records Fees",423180,"Indiana Dept of Health",400,-554.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45065,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45066,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-660079.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653588","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [45067,"Civil Penalties",450411,"Worker's Comp Brd",220,-700.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664512","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [45068,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45069,"FR - licensed timber buyers li",425614,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45070,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17580.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45071,"Food and Beverage Tax",418400,"State Comptroller",50,-57082.42,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45072,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45073,"ID Outs Tickets",423611,"Horse Racing Comm",265,-50043.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45074,"HP Breakage",423613,"Horse Racing Comm",265,-21.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45075,"Special Fuel Tax",414300,"Revenue",90,-712057.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45076,"Motor Carrier Permit Fees",427440,"Revenue",90,-506.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45077,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45078,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45079,"Food and Beverage Tax",418400,"State Comptroller",50,-33969.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45080,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-36125.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664509","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [45081,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [45082,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-282032.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664541","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45083,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45084,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1116.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664496","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45085,"Food and Beverage Tax",418400,"State Comptroller",50,-38017.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45086,"Welfare Repayments",450510,"FSSA Family Resources",500,2175.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARM7653489","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [45087,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45088,"Claims and Comp - Road Damage",472342,"Transportation",800,-20635.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45089,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2465.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664530","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45090,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45091,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45092,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-71604.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45093,"Innkeeper's Tax",418500,"Treasurer of State",48,-609.61,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45094,"HP Breakage",423613,"Horse Racing Comm",265,-3.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45095,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45096,"ID Breakage",423614,"Horse Racing Comm",265,-26.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45097,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-39000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653609","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [45098,"SPF - Colts",425354,"Budget Agency",57,-3240.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664494","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [45099,"Food and Beverage Tax",418400,"State Comptroller",50,-42112.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45100,"Federal Service Charges",428060,"State Police",100,-6106.72,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45101,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664461","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45102,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45103,"Plan Review",422554,"Homeland Security",385,-289492.19,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [45104,"DOR BMV OSOW Fee",427475,"Revenue",90,-66584.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45105,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-261.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664451","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [45106,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45107,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45108,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45109,"Food and Beverage Tax",418400,"State Comptroller",50,-13295.01,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45110,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11328.36,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45111,"Food and Beverage Tax",418400,"State Comptroller",50,-18346.8,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45112,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-608458.03,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45113,"Odometer Fees",425007,"State Police",100,-3843.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45114,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45115,"Food and Beverage Tax",418400,"State Comptroller",50,-18640.65,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45116,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-139056.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45117,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45118,"Food and Beverage Tax",418400,"State Comptroller",50,-687.5,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45119,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45120,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8545.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673676","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [45121,"Food and Beverage Tax",418400,"State Comptroller",50,-4676.4,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45122,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45123,"Solid waste disposal fee",421350,"Environmental Management",495,-10108.55,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45124,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45125,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-975.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45126,"Food and Beverage Tax",418400,"State Comptroller",50,-3095.77,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45127,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8024.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45128,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1408.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45129,"Special Fuel Tax",414300,"Revenue",90,-672270.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45130,"DOR IDEM Fees",427470,"Environmental Management",495,-8296.34,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673708","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45131,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45132,"DOR BMV OSOW Fee",427475,"Revenue",90,-80228.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45133,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-209228.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673715","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45134,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45135,"SPF - Freemason",425352,"Motor Vehicles",235,-1025.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45136,"State Library Sales Tax",412430,"Library",730,-1.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45137,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45138,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31031.22,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673669","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45139,"Occupational License Fee",422820,"Gaming Comm",190,-36463.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [45140,"SPF - IEdT",425361,"Motor Vehicles",235,-725.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45141,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45142,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3558.43,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45143,"DOR  Service Charge",427449,"Revenue",90,-382.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45144,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,700.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673702","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [45145,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45146,"Food and Beverage Tax",418400,"State Comptroller",50,-46.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45147,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45148,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-20473.91,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673710","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [45149,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45150,"Welfare Repayments",450510,"Early Child Learning",501,13135.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673712","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [45151,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [45152,"HP Breakage",423613,"Horse Racing Comm",265,-16.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45153,"Food and Beverage Tax",418400,"State Comptroller",50,-46054.77,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45154,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-168166.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45155,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45156,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673719","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [45157,"Food and Beverage Tax",418400,"State Comptroller",50,-5218.42,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45158,"Gasoline use tax",412700,"Transportation",800,-640479.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45159,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4470.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45160,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45161,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-6237.56,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7675357","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45162,"SPF - Nurses",425367,"Motor Vehicles",235,-2450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45163,"ID Breakage",423614,"Horse Racing Comm",265,-21.37,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45164,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45165,"Food and Beverage Tax",418400,"State Comptroller",50,-1984.76,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45166,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-60497.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673690","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [45167,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45168,"Food and Beverage Tax",418400,"State Comptroller",50,-79948.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45169,"ID Breakage",423614,"Horse Racing Comm",265,-122.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45170,"Consumer Settlements",450230,"Attorney General",46,-663.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673629","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [45171,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45172,"Welfare Repayments",450510,"FSSA Family Resources",500,7701.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARM7673614","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [45173,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45174,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,42036844.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673716","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45175,"Occupational License Fee",422820,"Gaming Comm",190,-15250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [45176,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45177,"Food and Beverage Tax",418400,"State Comptroller",50,-24923.36,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45178,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8789.93,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673668","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [45179,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673673","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [45180,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45181,"Odometer Fees",425007,"State Police",100,-1326.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673671","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45182,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45183,"Solid waste disposal fee",421350,"Environmental Management",495,-3.31,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-20T00:00:00","ARB7675357","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45184,"Food and Beverage Tax",418400,"State Comptroller",50,-2547.84,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45185,"Water Testing Fees",423190,"Indiana Dept of Health",400,-377.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45186,"Alcoholic Beverage Taxes",416100,"Revenue",90,-165635.07,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45187,"Fed-VA Per Diem",441030,"Veterans Home",570,-828813.14,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45188,"Special Fuel Tax",414300,"Revenue",90,-1895487.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45189,"HP Breakage",423613,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45190,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,7386.97,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45191,"Welfare Repayments",450510,"FSSA Family Resources",500,-1608996.46,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673711","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [45192,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [45193,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45194,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1082.85,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673668","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [45195,"Food and Beverage Tax",418400,"State Comptroller",50,-263.76,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45196,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45197,"SPF - Indy HoF",425355,"Motor Vehicles",235,-550.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45198,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-4000.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673704","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [45199,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-521.88,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673716","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45200,"SPF - ISP",425371,"Motor Vehicles",235,-825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45201,"RPAF Tipping Fees",427467,"Environmental Management",495,-4942.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45202,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45203,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41994.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673669","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45204,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45205,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45206,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45207,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [45208,"Food and Beverage Tax",418400,"State Comptroller",50,-212.44,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45209,"Food and Beverage Tax",418400,"State Comptroller",50,-70413.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45210,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45211,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45212,"RPAF Tipping Fees",427467,"Environmental Management",495,-33241.62,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45213,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45214,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45215,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45216,"Food and Beverage Tax",418400,"State Comptroller",50,-30147.29,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45217,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-64881.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45218,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45219,"Food and Beverage Tax",418400,"State Comptroller",50,-19723.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45220,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45221,"IRP Registration Fees",427420,"Revenue",90,-254215.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45222,"SPF - Purdue",425319,"Motor Vehicles",235,-5875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45223,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-43168.57,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673706","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [45224,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673667","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [45225,"Food and Beverage Tax",418400,"State Comptroller",50,-36409.2,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45226,"Food and Beverage Tax",418400,"State Comptroller",50,-1034138.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45227,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45228,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45229,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45230,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-696.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673626","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [45231,"Civil Penalties",450411,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673680","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [45232,"Motor Vehicle Highway Fees",425008,"Revenue",90,-488.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45233,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45234,"Food and Beverage Tax",418400,"State Comptroller",50,-5068.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45235,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45236,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45237,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45238,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45239,"Food and Beverage Tax",418400,"State Comptroller",50,-1012.01,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45240,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3257004.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673717","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [45241,"Food and Beverage Tax",418400,"State Comptroller",50,-53.68,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45242,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45243,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673673","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [45244,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [45245,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [45246,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-82.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45247,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45248,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45249,"Librarian Certification Fee",424610,"Library",730,-200.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45250,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45251,"State Sales Tax",412010,"Transportation",800,-53408.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45252,"Food and Beverage Tax",418400,"State Comptroller",50,-2351.66,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45253,"DONATION NOT FOR PROFITS",463210,"Library",730,-601.71,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45254,"Abandoned Property",462100,"Treasurer of State",48,-135846.97,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673631","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45255,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45256,"State Sales Tax",412010,"Transportation",800,-12638.55,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45257,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673685","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [45258,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45259,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17619.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673686","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [45260,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673698","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [45261,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45262,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45263,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-132729.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673703","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [45264,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45265,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673709","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45266,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45267,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,16377.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673704","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [45268,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45269,"Food and Beverage Tax",418400,"State Comptroller",50,-16650.48,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45270,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45271,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45272,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524291","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [45273,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.59,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45274,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1131.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45275,"Truck under 7K",425021,"Motor Vehicles",235,-1025.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45276,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.66,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45277,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-25424.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45278,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8460.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45279,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2580.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581941","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [45280,"Transp Infr Impr Fee",428155,"Transportation",800,-1558830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45281,"Transp Infr Impr Fee",428155,"Transportation",800,-797460.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45282,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-630936.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45283,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45284,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-20880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45285,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524332","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [45286,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-315594.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524364","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45287,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45288,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45289,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45290,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45291,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45292,"Food and Beverage Tax",418400,"State Comptroller",50,-2746.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45293,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5184.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581912","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [45294,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4185.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45295,"Transp Infr Impr Fee",428155,"Transportation",800,-301.33,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45296,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45297,"DOR BMV OSOW Fee",427475,"Transportation",800,-130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45298,"Controlled Substances Recovery",426450,"Professional Licensing",250,-113780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45299,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524348","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45300,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1688288.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524352","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [45301,"Innkeeper's Tax",418500,"Natural Resources",300,-106187.32,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45302,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-4800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45303,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45304,"SPF - Colts",425354,"Budget Agency",57,-2820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581991","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [45305,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-125635.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45306,"Food and Beverage Tax",418400,"State Comptroller",50,-187577.88,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45307,"SPF - St Francis",425328,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45308,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45309,"Food and Beverage Tax",418400,"State Comptroller",50,-35.72,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45310,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-292.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582010","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [45311,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524337","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [45312,"Seizure for controlled substan",452140,"Treasurer of State",48,-1826.01,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581948","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45313,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45314,"SPF - 4H",425356,"Motor Vehicles",235,-2200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45315,"SPF - Butler",425304,"Motor Vehicles",235,-3225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45316,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21951.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45317,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-30251.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524356","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45318,"Food and Beverage Tax",418400,"State Comptroller",50,-782.95,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45319,"ID Breakage",423614,"Horse Racing Comm",265,-26.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45320,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45321,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524355","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45322,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45323,"Teaching Licensing Fees",427010,"Education",700,-8100.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582044","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [45324,"HP Breakage",423613,"Horse Racing Comm",265,-5.83,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45325,"SPF - Colts",425354,"Budget Agency",57,-6480.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524324","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [45326,"Certificate Fee",423319,"Indiana Dept of Health",400,-7500.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45327,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45328,"Food and Beverage Tax",418400,"State Comptroller",50,-2078.96,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45329,"Copies and Report Fees",420360,"State Police",100,-600.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45330,"LARE Fee",425267,"Natural Resources",300,-17667.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45331,"SPF - IEdT",425361,"Education",700,-1081.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-01-29T00:00:00","ARD7582043","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [45332,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45333,"Notary Public Commissions",427520,"Secretary Of State",40,-5047.17,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581944","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [45334,"SPF - Evansville",425325,"Motor Vehicles",235,-1000.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45335,"Special Fuel Tax",414300,"Revenue",90,67800.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45336,"Librarian Certification Fee",424610,"Library",730,-210.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45337,"NONGAME FUND",464220,"Natural Resources",300,-3781.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582014","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45338,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45339,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45340,"DONATION NOT FOR PROFITS",463210,"Library",730,-643.72,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45341,"Food and Beverage Tax",418400,"State Comptroller",50,-7939.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45342,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-23T00:00:00","ARM7524278","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45343,"Food and Beverage Tax",418400,"State Comptroller",50,-1513.2,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45344,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45345,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45346,"Food and Beverage Tax",418400,"State Comptroller",50,-7158.44,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45347,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45348,"LOCAL PROJECTS",464180,"Transportation",800,-947.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45349,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1179.88,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524346","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [45350,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,12470.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [45351,"Innkeeper's Tax",418500,"Treasurer of State",48,-583.51,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45352,"LARE Fee",425267,"Natural Resources",300,-24470.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45353,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45354,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-847.64,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45355,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4800.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524355","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45356,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45357,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-830.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45358,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45359,"Food and Beverage Tax",418400,"State Comptroller",50,-6303.93,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45360,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-208.78,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45361,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45362,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-319.65,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524360","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [45363,"Volume Fee",422330,"Financial Institutions",208,-15832.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582002","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [45364,"Food and Beverage Tax",418400,"State Comptroller",50,-492.94,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45365,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,20000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45366,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45367,"Banner Permits",428132,"Transportation",800,-3260.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45368,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3630.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45369,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-69.83,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581999","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [45370,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63343.04,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45371,"RPAF Tipping Fees",427467,"Environmental Management",495,-52354.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45372,"DOR IDEM Fees",427470,"Environmental Management",495,-28204.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582027","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45373,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45374,"DOR  Service Charge",427449,"Revenue",90,-37.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45375,"LARE Fee",425267,"Natural Resources",300,-7805.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45376,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-90024.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45377,"LOCAL PROJECTS",464180,"Transportation",800,-1550321.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582065","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45378,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1000.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45379,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45380,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45381,"Innkeeper's Tax",418500,"Treasurer of State",48,-1182.12,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45382,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45383,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45384,"Special Fuel Tax",414300,"Revenue",90,23426.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45385,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-925.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45386,"HP Breakage",423613,"Horse Racing Comm",265,-5.83,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45387,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45388,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46806.61,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45389,"HP Breakage",423613,"Horse Racing Comm",265,-4.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45390,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45391,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524359","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45392,"Gasoline Tax",414200,"Revenue",90,-348673.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45393,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45394,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45395,"Entomology - nursery dealers l",425434,"Natural Resources",300,-253.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45396,"Food and Beverage Tax",418400,"State Comptroller",50,-5171.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45397,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45398,"Motor Pool Charges",439355,"Dept of Administration",61,-124.56,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [45399,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32990.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45400,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1970.86,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [45401,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-488.38,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582017","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [45402,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45403,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45404,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-55.22,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582023","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [45405,"FandW - Online Revenue",425457,"Natural Resources",300,-475151.09,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45406,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45407,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45408,"Truck 9K - 10K",425023,"Motor Vehicles",235,-1100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45409,"Motor Carrier Fuel Tax",414400,"Transportation",800,-783981.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45410,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-571.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45411,"DOR  Service Charge",427449,"Revenue",90,-128.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45412,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524364","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45413,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1333279.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582036","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [45414,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45415,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581943","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [45416,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-23T00:00:00","ARM7524278","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45417,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16096.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45418,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-337824.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45419,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1287.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581912","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [45420,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5316.61,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45421,"Food and Beverage Tax",418400,"State Comptroller",50,-1592.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45422,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45423,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582020","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [45424,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31303.59,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45425,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,150.02,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582026","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [45426,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582003","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [45427,"Food and Beverage Tax",418400,"State Comptroller",50,-9532.68,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45428,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582028","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45429,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45430,"SPF - IKFT",425364,"Child Services",502,-975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [45431,"500 Festival Trust",425407,"Motor Vehicles",235,-1350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45432,"Solid waste disposal fee",421350,"Environmental Management",495,-39652.42,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45433,"SPF - BallState",425302,"Motor Vehicles",235,-5650.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45434,"Food and Beverage Tax",418400,"State Comptroller",50,-584.34,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45435,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45436,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45437,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1503.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582037","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45438,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45439,"Innkeeper's Tax",418500,"Treasurer of State",48,-1489.07,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45440,"Innkeeper's Tax",418500,"Treasurer of State",48,-1358.87,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45441,"Water Testing Fees",423190,"Indiana Dept of Health",400,-183.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45442,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45443,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45444,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45445,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45446,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45447,"SPF - 4H",425356,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45448,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45449,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45450,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-47546.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45451,"Food and Beverage Tax",418400,"State Comptroller",50,-754.4,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45452,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9885.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582001","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [45453,"SPF - IBE",425359,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45454,"Food and Beverage Tax",418400,"State Comptroller",50,-9620.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45455,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582015","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45456,"Vital Records Fees",423180,"Indiana Dept of Health",400,-698.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45457,"SPF - Nurses",425367,"Motor Vehicles",235,-3700.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45458,"Food and Beverage Tax",418400,"State Comptroller",50,-3210.46,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45459,"SPF - USI",425329,"Motor Vehicles",235,-650.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45460,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45461,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45462,"Food and Beverage Tax",418400,"State Comptroller",50,-299.62,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45463,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45464,"Donate Life Trust",425404,"Motor Vehicles",235,-1425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45465,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45466,"Alcoholic Beverage Taxes",416100,"Revenue",90,-115.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45467,"PRETREATMENT",421176,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","BIL7524378","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45468,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-700.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45469,"Auditor of State Fines",450310,"Treasurer of State",48,-36444.41,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524293","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45470,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45471,"FR - payphone commission reven",425623,"Correction",615,-1153108.65,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582039","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [45472,"Federal Service Charges",428060,"State Police",100,-13133.01,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45473,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45474,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1291.11,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45475,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45476,"State Forfeitures/Restitutions",461051,"State Police",100,-16434.1,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45477,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1401909.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45478,"Military Relief Check-off",464226,"Veterans Affairs",160,-127.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524333","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [45479,"Food and Beverage Tax",418400,"State Comptroller",50,-563.96,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45480,"Food and Beverage Tax",418400,"State Comptroller",50,-2479.05,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45481,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45482,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45483,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45484,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45485,"SPF - IKFT",425364,"Child Services",502,-3025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [45486,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45487,"HP Breakage",423613,"Horse Racing Comm",265,-25.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45488,"Safety First Trust Fees",425389,"Homeland Security",385,-1425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524354","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [45489,"American Legion Auxiliary",425416,"Motor Vehicles",235,-75.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45490,"General Interest Income",429680,"Natural Resources",300,-45612.27,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45491,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45492,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45493,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45494,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1592.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45495,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45496,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4358.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524356","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45497,"SPF - IU",425312,"Motor Vehicles",235,-28400.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45498,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45499,"IN State Council K of C",425378,"Motor Vehicles",235,-255.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45500,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3368.18,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582036","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [45501,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45502,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45503,"ID Breakage",423614,"Horse Racing Comm",265,0.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45504,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45505,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45506,"Food and Beverage Tax",418400,"State Comptroller",50,-538.97,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45507,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45508,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45509,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45510,"LOCAL PROJECTS",464180,"Child Services",502,-3798.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [45511,"Heritage Trust Fees",425387,"Natural Resources",300,-19275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45512,"Solid waste disposal fee",421350,"Environmental Management",495,-1503.35,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45513,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-211064.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582034","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45514,"Food and Beverage Tax",418400,"State Comptroller",50,-957.71,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45515,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45516,"Water - Floodway Permits",425776,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45517,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45518,"SPF - IBST",425360,"Motor Vehicles",235,-875.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45519,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45520,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582010","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [45521,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7505.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45522,"Undesignated Donations",463280,"State Police",100,-320.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45523,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45524,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.05,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45525,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524366","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [45526,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.11,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45527,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-21340.2,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45528,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45529,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5110.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45530,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45531,"Motor Carrier Permit Fee",427452,"Transportation",800,-2625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45532,"SPF - ND",425327,"Motor Vehicles",235,-7375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45533,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45534,"DOR BMV OSOW Fee",427475,"Revenue",90,-71788.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45535,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-101029.31,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45536,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45537,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-603073.16,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582004","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [45538,"Trip Permit (65%)",427446,"Revenue",90,-2730.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45539,"Food and Beverage Tax",418400,"State Comptroller",50,-391.01,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45540,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524355","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45541,"Truck 23K - 26K",425028,"Motor Vehicles",235,-675.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45542,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524349","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45543,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1106.28,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524357","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [45544,"Food and Beverage Tax",418400,"State Comptroller",50,-135.35,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45545,"Food and Beverage Tax",418400,"State Comptroller",50,-1351.15,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45546,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45547,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45548,"State Sales Tax",412010,"Transportation",800,-14432.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45549,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2195.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45550,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524364","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45551,"Food and Beverage Tax",418400,"State Comptroller",50,-71.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45552,"SPF - Butler",425304,"Motor Vehicles",235,-1550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45553,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45554,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1170.05,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45555,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582002","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [45556,"Food and Beverage Tax",418400,"State Comptroller",50,-8517.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45557,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45558,"Motor Vehicle Highway Fees",425008,"Revenue",90,-173.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45559,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45560,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-68161.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45561,"Aircraft License Excise Tax",413100,"Revenue",90,-1471.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45562,"Food and Beverage Tax",418400,"State Comptroller",50,-13822.51,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45563,"Innkeeper's Tax",418500,"Treasurer of State",48,-564.25,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45564,"SPF - IFFAT",425363,"Motor Vehicles",235,-1700.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45565,"Veterans Home Resident Collect",428410,"Veterans Home",570,-67537.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45566,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524344","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [45567,"IN Association of Realtors",425415,"Motor Vehicles",235,-375.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45568,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45569,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45570,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45571,"Innkeeper's Tax",418500,"Treasurer of State",48,-3704.44,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45572,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4834.91,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45573,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-175.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45574,"Welfare Repayments",450510,"FSSA Family Resources",500,1174.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582031","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [45575,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-294139.83,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582037","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45576,"GIFT SHOP",432100,"Library",730,-64.82,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45577,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45578,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582045","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [45579,"SPF - BallState",425302,"Motor Vehicles",235,-1700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45580,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1080.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45581,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29478.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45582,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-262.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45583,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.17,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45584,"InsurAgts and Related Lic",423920,"Insurance",210,-690931.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45585,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45586,"Gasoline use tax",412700,"Revenue",90,-97379.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45587,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45588,"Food and Beverage Tax",418400,"State Comptroller",50,-2826.63,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45589,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45590,"DOR BMV OSOW Fee",427475,"Revenue",90,-206541.12,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45591,"HP Breakage",423613,"Horse Racing Comm",265,-25.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45592,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45593,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-875.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45594,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,28040.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45595,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45596,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45597,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4395.47,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45598,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45599,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45600,"ID Breakage",423614,"Horse Racing Comm",265,-4.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45601,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-224840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45602,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524343","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [45603,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45604,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45605,"Food and Beverage Tax",418400,"State Comptroller",50,-1774.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45606,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45607,"SPF - Nurses",425367,"Motor Vehicles",235,-12075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45608,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582032","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [45609,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45610,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45611,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45612,"Innkeeper's Tax",418500,"Treasurer of State",48,-7316.29,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45613,"GIFT SHOP",432100,"Library",730,-1.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45614,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50.53,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45615,"WASTEWATER CONSTRUCTION APP",421192,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524332","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [45616,"Innkeeper's Tax",418500,"Treasurer of State",48,-8118.02,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45617,"Copies and Report Fees",420360,"Board of Accounts",80,1104.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [45618,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45619,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45620,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45621,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524359","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45622,"RPAF Tipping Fees",427467,"Environmental Management",495,-39652.42,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45623,"H/P - permit review revenue",425640,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45624,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2660.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45625,"Gasoline Tax",414200,"Revenue",90,3995.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45626,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45627,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45628,"Water - water supply revenue",431481,"Natural Resources",300,-27862.27,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45629,"Gasoline use tax",412700,"Revenue",90,8159.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45630,"Food and Beverage Tax",418400,"State Comptroller",50,-1782.06,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45631,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4745.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45632,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-725.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45633,"Innkeeper's Tax",418500,"Treasurer of State",48,-466.16,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45634,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45635,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45636,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45637,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45638,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45639,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45640,"Sales of State Land",430210,"Transportation",800,-90000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582065","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45641,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5642.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45642,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1897.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582025","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [45643,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45644,"Truck 48K - 54K",425033,"Motor Vehicles",235,-900.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45645,"SPF - Support our Troops",425340,"Veterans Affairs",160,-35785.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524334","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [45646,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-53.03,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581992","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [45647,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45648,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45649,"FR - recycle revenue",431428,"Correction",615,-4484.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582039","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [45650,"Innkeeper's Tax",418500,"Treasurer of State",48,-6261.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45651,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45652,"SPF - Valpo",425330,"Motor Vehicles",235,-750.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45653,"Consumer Settlements",450230,"Attorney General",46,-1110.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581945","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [45654,"Food and Beverage Tax",418400,"State Comptroller",50,-9765.04,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45655,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45656,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45657,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1739.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45658,"State Sales Tax",412010,"Transportation",800,-3708.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45659,"Odometer Fees",425007,"State Police",100,-2220.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45660,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45661,"SPF - Hanover",425308,"Motor Vehicles",235,-525.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45662,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45663,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45664,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-450.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45665,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45666,"Food and Beverage Tax",418400,"State Comptroller",50,-9589.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45667,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524351","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [45668,"Food and Beverage Tax",418400,"State Comptroller",50,-28774.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45669,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45670,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45671,"Welfare Repayments",450510,"FSSA Family Resources",500,-11377.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-23T00:00:00","ARB7526129","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [45672,"IRP Registration Fees",427420,"Revenue",90,-145764.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45673,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45674,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45675,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.86,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45676,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45677,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45678,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45679,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.08,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45680,"Military Relief Check-off",464226,"Veterans Affairs",160,-2317.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582000","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [45681,"State Library Sales Tax",412430,"Library",730,-0.07,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45682,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45683,"Petroleum Severance",413800,"Natural Resources",300,-94.99,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582014","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45684,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45685,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45686,"SPF - UofIndy",425326,"Motor Vehicles",235,-925.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45687,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29994.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45688,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45689,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45690,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45691,"IRP Registration Fees",427420,"Revenue",90,-48797.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45692,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45693,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42362.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45694,"Food and Beverage Tax",418400,"State Comptroller",50,-23698.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45695,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45696,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45697,"Food and Beverage Tax",418400,"State Comptroller",50,-512.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45698,"Banner Permits",428132,"Transportation",800,-4135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45699,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45700,"Food and Beverage Tax",418400,"State Comptroller",50,-2387.07,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45701,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45702,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45703,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45704,"DOR BMV OSOW Fee",427475,"Revenue",90,-110769.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45705,"HP Breakage",423613,"Horse Racing Comm",265,-1.01,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45706,"SPF - ISP",425371,"State Police",100,-7025.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581998","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45707,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.75,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45708,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45709,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45710,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45711,"Food and Beverage Tax",418400,"State Comptroller",50,-2192.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45712,"Food and Beverage Tax",418400,"State Comptroller",50,-98717.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45713,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45714,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45715,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45716,"Notary Public Commissions",427520,"Secretary Of State",40,-13032.46,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524289","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [45717,"Greenways Trust",425400,"Motor Vehicles",235,-1100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45718,"Special Fuel Tax",414300,"Revenue",90,-280.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45719,"Welfare Repayments",450510,"FSSA Family Resources",500,-2067.93,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582031","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [45720,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45721,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45722,"Retaliatory Fees",423990,"Insurance",210,-255.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45723,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45724,"Innkeeper's Tax",418500,"Treasurer of State",48,-5696.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45725,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-29T00:00:00","BIL7582059","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45726,"Food and Beverage Tax",418400,"State Comptroller",50,-14470.55,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45727,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45728,"Food and Beverage Tax",418400,"State Comptroller",50,-7433.57,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45729,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45730,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1118189.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582018","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [45731,"Food and Beverage Tax",418400,"State Comptroller",50,-900.31,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45732,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45733,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2875.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45734,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.03,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45735,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-12992.88,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45736,"SPF - IUPUI",425314,"Motor Vehicles",235,-900.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45737,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-375.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45738,"FR - recycle revenue",431428,"Correction",615,-517.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582040","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [45739,"Food and Beverage Tax",418400,"State Comptroller",50,-2284.09,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45740,"LARE Fee",425267,"Natural Resources",300,-58157.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45741,"SPF - Franklin",425306,"Motor Vehicles",235,-625.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45742,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-7950.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45743,"SPF - Freemason",425352,"Motor Vehicles",235,-2625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45744,"SPF - IU",425312,"Motor Vehicles",235,-11950.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45745,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45746,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45747,"Aircraft License Excise Tax",413100,"Revenue",90,-34.67,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45748,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-10284.67,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581941","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [45749,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2081785.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45750,"Food and Beverage Tax",418400,"State Comptroller",50,-377.59,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45751,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45752,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-120.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45753,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45754,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45755,"DOR IDEM Fees",427470,"Environmental Management",495,-6207.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524358","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45756,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","BIL7524378","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45757,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45758,"Gasoline use tax",412700,"Transportation",800,36715.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45759,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45760,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-231905.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524347","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [45761,"SPF - IEdT",425361,"Motor Vehicles",235,-2200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45762,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45763,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45764,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45765,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-143010.32,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524365","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45766,"Special Fuel Tax",414300,"Revenue",90,-4599.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45767,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45768,"Child Labor Law Penalties",450810,"Labor",225,-14850.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524338","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [45769,"Truck 7K - 9K",425022,"Motor Vehicles",235,-550.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45770,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45771,"Technology Fee",420105,"Board of Accounts",80,1736.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [45772,"Food and Beverage Tax",418400,"State Comptroller",50,-7745.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45773,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45774,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13383.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581912","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [45775,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45776,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1800.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582021","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45777,"SPF - Indy HoF",425355,"Motor Vehicles",235,-850.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45778,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45779,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8246.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45780,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45781,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8680.25,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524344","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [45782,"Special Fuel Tax",414300,"Revenue",90,-9.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45783,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-307507.13,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45784,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582002","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [45785,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45786,"Gasoline Tax",414200,"Revenue",90,-1039958.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45787,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45788,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-125603.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45789,"SPF - IPFF",425368,"Motor Vehicles",235,-3225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45790,"FR - recycle revenue",431428,"Dept of Administration",61,-969.64,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [45791,"Welfare Repayments",450510,"FSSA Family Resources",500,-55.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524361","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [45792,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45793,"Consumer Settlements",450230,"Attorney General",46,-2523.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524290","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [45794,"Gasoline use tax",412700,"Transportation",800,12238.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45795,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45796,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45797,"Welfare Repayments",450510,"FSSA Family Resources",500,4202.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524361","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [45798,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45799,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45800,"Private Grant Revenue",444000,"Comm for Higher Education",719,-57214.87,2026,"Education","CHE GRANTS",44077,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524367","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [45801,"SPF - IFFAT",425363,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45802,"Solid waste disposal fee",421350,"Environmental Management",495,-52354.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45803,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-56462.48,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45804,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45805,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45806,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-800.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45807,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45808,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15233.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45809,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45810,"SBOA Audit Charge",452210,"Board of Accounts",80,-267780.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [45811,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49329.12,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45812,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-23.63,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [45813,"Food and Beverage Tax",418400,"State Comptroller",50,-14.92,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45814,"Motor Vehicle Highway Fees",425008,"Revenue",90,-116737.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45815,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45816,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45817,"Gasoline use tax",412700,"Transportation",800,-438192.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45818,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45819,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45820,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45821,"Innkeeper's Tax",418500,"Treasurer of State",48,-2060.53,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45822,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2302.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [45823,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.69,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45824,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-34746.55,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45825,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-410.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [45826,"ID Breakage",423614,"Horse Racing Comm",265,-26.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45827,"Gasoline use tax",412700,"Transportation",800,-146068.55,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45828,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1875.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45829,"Food and Beverage Tax",418400,"State Comptroller",50,-2338.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45830,"Innkeeper's Tax",418500,"Treasurer of State",48,-13220.39,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45831,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45832,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-40048.21,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524358","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45833,"Trip Permit (35%)",427441,"Revenue",90,-1470.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45834,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45835,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16320.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45836,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-23775.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [45837,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.84,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45838,"SPF - ND",425327,"Motor Vehicles",235,-2400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45839,"Food and Beverage Tax",418400,"State Comptroller",50,-135.85,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45840,"State Sales Tax",412010,"Transportation",800,-3415.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45841,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45842,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45843,"Food and Beverage Tax",418400,"State Comptroller",50,-252.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45844,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45845,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45846,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12900.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45847,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1775.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45848,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-225.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45849,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45850,"Transp Infr Impr Fee",428155,"Transportation",800,-6181.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45851,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-27460.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-23T00:00:00","BIL7524378","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45852,"Gasoline Tax",414200,"Revenue",90,15.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45853,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [45854,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45855,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [45856,"ID Breakage",423614,"Horse Racing Comm",265,0.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45857,"SPF - Purdue",425319,"Motor Vehicles",235,-11850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45858,"Solid waste disposal fee",421350,"Environmental Management",495,-200184.45,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45859,"Food and Beverage Tax",418400,"State Comptroller",50,-2970.19,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45860,"Food and Beverage Tax",418400,"State Comptroller",50,-8768.54,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45861,"Innkeeper's Tax",418500,"Treasurer of State",48,-196887.16,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45862,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-192280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45863,"Heritage Trust Fees",425387,"Natural Resources",300,-7825.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45864,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582034","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45865,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [45866,"Food and Beverage Tax",418400,"State Comptroller",50,-566.22,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45867,"State Sales Tax",412010,"Transportation",800,-877.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45868,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45869,"FandW - Online Revenue",425457,"Natural Resources",300,-13086.42,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45870,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45871,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-102363.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45872,"Special Fuel Tax",414300,"Revenue",90,-0.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45873,"Local Service Charges",428070,"State Police",100,-24851.24,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45874,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,612.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582027","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45875,"DOR BMV OSOW Fee",427475,"Revenue",90,-34899.1,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45876,"Innkeeper's Tax",418500,"Treasurer of State",48,-4062.06,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45877,"SPF - Purdue",425319,"Motor Vehicles",235,-24850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45878,"LOCAL PROJECTS",464180,"Transportation",800,947.77,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45879,"DOR BMV OSOW Fee",427475,"Transportation",800,-180.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45880,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1869354.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45881,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-23T00:00:00","BIL7524378","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45882,"SPF - Wabash",425332,"Motor Vehicles",235,-1225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45883,"Superload Escort Revenue",432105,"State Police",100,-109448.05,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45884,"Innkeeper's Tax",418500,"Treasurer of State",48,-1137.34,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45885,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45886,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45887,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-471.95,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524340","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45888,"Food and Beverage Tax",418400,"State Comptroller",50,-882.74,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45889,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45890,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45891,"LOCAL PROJECTS",464180,"Child Services",502,-970.24,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [45892,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45893,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45894,"SPF - ISU",425311,"Motor Vehicles",235,-1850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45895,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-980.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45896,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45897,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581946","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [45898,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45899,"Odometer Fees",425007,"State Police",100,-5046.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524330","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [45900,"Sale of State Property",430310,"Dept of Administration",61,-7704.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [45901,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17934.32,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524358","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45902,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-800.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45903,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-18000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45904,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45905,"ID Breakage",423614,"Horse Racing Comm",265,0.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [45906,"State Library Sales Tax",412430,"Library",730,-525.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45907,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45908,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45909,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45910,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45911,"Offender Medical Copayments",420830,"Correction",615,-13800.63,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582039","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [45912,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45913,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4072.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45914,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [45915,"DOR UST Fees",427465,"Environmental Management",495,-3195.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45916,"DOC Miscellaneous Revenues",420820,"Correction",615,-500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-29T00:00:00","ARD7582039","2026-05-02T00:00:00","Department Of Justice",8016,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [45917,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45918,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-120764.48,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524298","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45919,"Librarian Certification Fee",424610,"Library",730,-150.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45920,"SPF - IPFF",425368,"Motor Vehicles",235,-7950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45921,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45922,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45923,"Airport Safety Fees",428114,"Transportation",800,-7000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45924,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582034","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45925,"Food and Beverage Tax",418400,"State Comptroller",50,-6574.83,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45926,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-64767.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581954","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45927,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2184.8,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581943","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [45928,"SPF - Manchester",425317,"Motor Vehicles",235,-600.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45929,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-460.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45930,"DONATION NOT FOR PROFITS",463210,"Library",730,-803.32,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45931,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45932,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45933,"Food and Beverage Tax",418400,"State Comptroller",50,-174.2,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45934,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45935,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45936,"DOR UST Fees",427465,"Environmental Management",495,-2070.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472342","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45937,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-297.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45938,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45939,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45940,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45941,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45942,"Food and Beverage Tax",418400,"State Comptroller",50,-5.29,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45943,"DNR - Concessions Revenue",425452,"Natural Resources",300,-376.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45944,"SPF - Colts",425354,"Budget Agency",57,-980.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472280","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [45945,"In.Gov Charges",439106,"Ofc of Technology",67,1376027.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472281","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [45946,"Elevator Inspections",422620,"Homeland Security",385,-13480.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [45947,"Food and Beverage Tax",418400,"State Comptroller",50,-20632.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45948,"Consumer Penalties",450240,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [45949,"TOS Unidentified Funds",401150,"State Comptroller",50,-25571.5,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45950,"DOR IDEM Fees",427470,"Environmental Management",495,-907.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472316","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45951,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45952,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45953,"Technology Fee",420105,"Homeland Security",385,-242.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [45954,"Transp Infr Impr Fee",428155,"Transportation",800,-306.33,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45955,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45956,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45957,"Gasoline use tax",412700,"Transportation",800,1002.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45958,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45959,"Food and Beverage Tax",418400,"State Comptroller",50,-532.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45960,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [45961,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45962,"Food and Beverage Tax",418400,"State Comptroller",50,-296.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45963,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472291","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [45964,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4279.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45965,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45966,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45967,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-396.85,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45968,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4164.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472234","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [45969,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45970,"RPAF Tipping Fees",427467,"Environmental Management",495,-23319.63,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45971,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45972,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-630.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472331","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [45973,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45974,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-885.15,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45975,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25120.39,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45976,"Food and Beverage Tax",418400,"State Comptroller",50,-3147.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45977,"FR - special event permit reve",425627,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45978,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45979,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.2,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [45980,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.87,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [45981,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21101.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45982,"E-check Processing Fee",439291,"Homeland Security",385,-3.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [45983,"Gasoline Tax",414200,"Revenue",90,-23877.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45984,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65114.95,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45985,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-95.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472327","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [45986,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45987,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45988,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-868.54,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472300","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [45989,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [45990,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45991,"Banner Permits",428132,"Transportation",800,-1385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [45992,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [45993,"TOS Unidentified Funds",401150,"Attorney General",46,38539.27,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [45994,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45995,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [45996,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [45997,"Unemployment Tax",417810,"Dept of Workforce Development",510,-255654.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472326","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [45998,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472324","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [45999,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46000,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9925.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46001,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46002,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,722.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472306","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46003,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472288","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [46004,"Food and Beverage Tax",418400,"State Comptroller",50,-180.86,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46005,"Telecom Management",436131,"Ofc of Technology",67,-18031.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472281","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [46006,"GIFT SHOP",432100,"Library",730,-15.43,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472331","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [46007,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46008,"Food and Beverage Tax",418400,"State Comptroller",50,-452.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46009,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472324","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [46010,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46011,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30229.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472297","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [46012,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46013,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-38917.6,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46014,"Booth Rental",430182,"Indiana Dept of Health",400,-20000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46015,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46016,"Adoption Fees",423020,"Indiana Dept of Health",400,-1020.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46017,"DHS Fines",452320,"Homeland Security",385,-2500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46018,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7865.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472290","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [46019,"Food and Beverage Tax",418400,"State Comptroller",50,-3953.48,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46020,"Food and Beverage Tax",418400,"State Comptroller",50,-2593.52,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46021,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-203864.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46022,"IFSAC Fees",422630,"Homeland Security",385,-560.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46023,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472309","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46024,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46025,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46026,"Gasoline Tax",414200,"Revenue",90,-44778.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46027,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2280.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472213","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [46028,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46029,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46030,"DNR - Firewood Revenue",431462,"Natural Resources",300,-75.09,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46031,"LARE Fee",425267,"Natural Resources",300,-16431.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6406.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46033,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3507.48,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472305","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46034,"HP Breakage",423613,"Horse Racing Comm",265,-371.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46035,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46036,"Food and Beverage Tax",418400,"State Comptroller",50,-975.43,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46037,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-816.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46038,"State Sales Tax",412010,"Transportation",800,-1285.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46039,"Water - Floodway Permits",425776,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46040,"Food and Beverage Tax",418400,"State Comptroller",50,-46654.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46041,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46042,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3725.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46043,"HP Breakage",423613,"Horse Racing Comm",265,-371.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46044,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46045,"Food and Beverage Tax",418400,"State Comptroller",50,-377.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46046,"STORMWATER",421188,"Environmental Management",495,-10500.45,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46047,"Motor Carrier Permit Fees",427440,"Revenue",90,-126.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46048,"Food and Beverage Tax",418400,"State Comptroller",50,-211658.36,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46049,"FR - post and pole revenue",431426,"Natural Resources",300,-2544.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46050,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31970.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46051,"SPF - ND",425327,"Motor Vehicles",235,-1750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46052,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46053,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1135.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46054,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46055,"SPF - Butler",425304,"Motor Vehicles",235,-1050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46056,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582009","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [46057,"Court Administration Fee",424070,"Supreme Court Admin",22,-170.37,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472234","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [46058,"LOCAL PROJECTS",464180,"Transportation",800,-549252.89,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46059,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-429.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46060,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472311","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [46061,"DOR BMV OSOW Fee",427475,"Revenue",90,-42962.91,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46062,"Aircraft License Excise Tax",413100,"Revenue",90,-647.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46063,"Food and Beverage Tax",418400,"State Comptroller",50,-768.7,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46064,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46065,"Boiler Inspections",422610,"Homeland Security",385,-8895.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46066,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472296","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [46067,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46068,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46069,"Registration Fee Revenue",423260,"Attorney General",46,-3625.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46070,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46071,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-495649.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472307","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46072,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46073,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46074,"Food and Beverage Tax",418400,"State Comptroller",50,-1474.59,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46075,"Solid waste disposal fee",421350,"Environmental Management",495,-23319.63,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46076,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472288","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [46077,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46078,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46079,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-26714.06,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46080,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46081,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46082,"SPF - Nurses",425367,"Motor Vehicles",235,-2850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46083,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-81377.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-06T00:00:00","ARD7472318","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [46084,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46085,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46086,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-361.88,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472316","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46087,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-402801.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46088,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46089,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1968.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46090,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7634.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46091,"DNR - Campground Revenue",425451,"Natural Resources",300,-2350.07,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46092,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46093,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-40418.49,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472237","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [46094,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46095,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46096,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46097,"ID Breakage",423614,"Horse Racing Comm",265,-88.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46098,"Food and Beverage Tax",418400,"State Comptroller",50,-62.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46099,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46100,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472297","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [46101,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-510.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46102,"Military Relief Check-off",464226,"Veterans Affairs",160,-45.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472289","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [46103,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46104,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46105,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14871.6,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46106,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46107,"DOR BMV OSOW Fee",427475,"Revenue",90,-96180.42,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46108,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46109,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46110,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-83613.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46111,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46112,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46113,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46114,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46115,"State Sales Tax",412010,"Transportation",800,-5433.79,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46116,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-644.72,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472327","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [46117,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46118,"Food and Beverage Tax",418400,"State Comptroller",50,-600.05,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46119,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6246.95,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46120,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46121,"DOR  Service Charge",427449,"Revenue",90,-59.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46122,"Special Fuel Tax",414300,"Revenue",90,-522.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46123,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46124,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4012.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46125,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46126,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46127,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-121717.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582013","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [46128,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46129,"Innkeeper's Tax",418500,"Treasurer of State",48,-8560.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46130,"ID Breakage",423614,"Horse Racing Comm",265,-509.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46131,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46132,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46133,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61785.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46134,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-483.51,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582006","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46135,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46136,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46137,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46138,"Food and Beverage Tax",418400,"State Comptroller",50,-145.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46139,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46140,"FR - shelterhouse revenue",425626,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46141,"Food and Beverage Tax",418400,"State Comptroller",50,-274.26,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46142,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1251582.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472304","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46143,"Food and Beverage Tax",418400,"State Comptroller",50,-3099.82,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46144,"Gift Shop Revenue",431435,"Agriculture",36,-6510.23,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472236","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [46145,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11755.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46146,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6234.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46147,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44429.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46148,"Food and Beverage Tax",418400,"State Comptroller",50,-5261.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46149,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46150,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46151,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-550.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46152,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3045.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46153,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46154,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46155,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46156,"Special Fuel Tax",414300,"Revenue",90,2453.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46157,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46158,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46159,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46160,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46161,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46162,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46163,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46164,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46165,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46166,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-658.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46167,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-144021.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46168,"Disability Premiums EE",428991,"Disability - State Personnel",71,-570.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472213","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [46169,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46170,"Innkeeper's Tax",418500,"Treasurer of State",48,-12383.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46171,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472292","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [46172,"Food and Beverage Tax",418400,"State Comptroller",50,-211.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46173,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46174,"Odometer Fees",425007,"State Police",100,-1086.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472287","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [46175,"Welfare Repayments",450510,"FSSA Family Resources",500,-260.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472320","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [46176,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6592.21,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472312","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [46177,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46178,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46179,"Offender Medical Copayments",420830,"Correction",615,-671.93,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472328","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [46180,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46181,"IRP Registration Fees",427420,"Revenue",90,-156235.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46182,"Gasoline use tax",412700,"Transportation",800,3007.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46183,"Solid waste disposal fee",421350,"Environmental Management",495,-27067.1,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46184,"HP Breakage",423613,"Horse Racing Comm",265,-64.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46185,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46186,"Food and Beverage Tax",418400,"State Comptroller",50,-1844.57,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46187,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-18.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46188,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18121.66,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472326","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [46189,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-4288.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46190,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2634.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472316","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46191,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46192,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46193,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.42,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472244","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46194,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46195,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3169.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46196,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46197,"Food and Beverage Tax",418400,"State Comptroller",50,-3229.18,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46198,"Welfare Repayments",450510,"FSSA Family Resources",500,8304.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472320","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [46199,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46200,"Heritage Trust Fees",425387,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46201,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1620.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46202,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17453.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46203,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472321","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [46204,"Food and Beverage Tax",418400,"State Comptroller",50,-461.97,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46205,"Consumer Settlements",450230,"Attorney General",46,-543.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46206,"SPF - IKFT",425364,"Child Services",502,-925.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [46207,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1207.52,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582012","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [46208,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.47,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46209,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46210,"Emergency Planning Fees",427492,"Revenue",90,-1750.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472285","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46211,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472330","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [46212,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46213,"Food and Beverage Tax",418400,"State Comptroller",50,-686.2,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46214,"Food and Beverage Tax",418400,"State Comptroller",50,-481.04,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46215,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5789.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46216,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46217,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46218,"Food and Beverage Tax",418400,"State Comptroller",50,-82.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46219,"Gasoline use tax",412700,"Revenue",90,668.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46220,"SPF - Purdue",425319,"Motor Vehicles",235,-5500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46221,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46222,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46223,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16656.54,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472234","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [46224,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1616.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46225,"LOCAL PROJECTS",464180,"Child Services",502,-1000.45,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [46226,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-416587.45,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472324","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [46227,"State Library Sales Tax",412430,"Library",730,-1.08,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472331","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [46228,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46229,"Plan Review",422554,"Homeland Security",385,-46817.36,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46230,"Motor Vehicle Highway Fees",425008,"Revenue",90,-86.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46231,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46232,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46233,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-490.1,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472235","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [46234,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46235,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-347.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472294","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46236,"DNR Donations Revenue",463060,"Natural Resources",300,-41.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46237,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46238,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46239,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46240,"Food and Beverage Tax",418400,"State Comptroller",50,-275.47,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46241,"ID Breakage",423614,"Horse Racing Comm",265,-509.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46242,"Transp Infr Impr Fee",428155,"Transportation",800,-322050.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46243,"Claims and Comp - Road Damage",472342,"Transportation",800,-50214.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46244,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46245,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46246,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46247,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46248,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46249,"Abandoned Property",462100,"Treasurer of State",48,-3889.55,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472241","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46250,"Special Fuel Tax",414300,"Revenue",90,-8574.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46251,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-353.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46252,"State Seals",422680,"Homeland Security",385,-3250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46253,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1211.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46254,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46255,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53900.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472301","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [46256,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472302","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46257,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-75636.79,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46258,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46259,"DOR UST Fees",427465,"Environmental Management",495,225.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-06T00:00:00","ARM7472223","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46260,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472342","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46261,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46262,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46263,"Food and Beverage Tax",418400,"State Comptroller",50,-13893.51,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46264,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472281","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [46265,"LARE Fee",425267,"Natural Resources",300,-4568.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46266,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1400.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46267,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46268,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46269,"Self Pay Payments",420112,"Evansville State Hospital",425,-37650.59,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [46270,"Food and Beverage Tax",418400,"State Comptroller",50,-4240.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46271,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-187937.76,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655583","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [46272,"Motor Vehicle Highway Fees",425008,"Revenue",90,-913.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46273,"Disability Premiums EE",428991,"Disability - State Personnel",71,-10.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655576","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [46274,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46275,"LIT PSCDA",418655,"Budget Agency",57,-1687652.32,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46276,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46277,"TOS Unidentified Funds",401150,"Child Services",502,1306.9,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [46278,"Transp Infr Impr Fee",428155,"Transportation",800,-3513.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46279,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46280,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46281,"Innkeeper's Tax",418500,"Treasurer of State",48,-35593.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46282,"FR - recycle revenue",431428,"Correction",615,-335.75,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655623","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [46283,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46284,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1829.36,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46285,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46286,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46287,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.76,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46288,"Dealer Plates",425230,"Secretary Of State",40,-17454.1,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46289,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46290,"Welfare Repayments",450510,"FSSA Family Resources",500,830.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655614","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [46291,"InsurAgts and Related Lic",423920,"Insurance",210,-314844.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [46292,"HP Breakage",423613,"Horse Racing Comm",265,-55.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46293,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46294,"Retaliatory Fees",423990,"Insurance",210,-50.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [46295,"Petroleum Severance",413800,"Natural Resources",300,-8037.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655602","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46296,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46297,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-186546.02,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46298,"Sale of State Property",430310,"Dept of Administration",61,-1032.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [46299,"IRP Registration Fees",427420,"Revenue",90,-346533.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46300,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46301,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,2862.17,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655598","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [46302,"SPF - Nurses",425367,"Motor Vehicles",235,-2375.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46303,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-10181.31,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46304,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22457.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [46305,"Food and Beverage Tax",418400,"State Comptroller",50,-2262.73,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46306,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-143466.94,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46307,"Food and Beverage Tax",418400,"State Comptroller",50,-56627.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46308,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.91,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46309,"LOCAL PROJECTS",464180,"Child Services",502,-233.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [46310,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46311,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46312,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46313,"Military Relief Check-off",464226,"Veterans Affairs",160,-296.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655586","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [46314,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3735.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [46315,"VRP COST RECOVERY",421122,"Environmental Management",495,-937.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-23T00:00:00","BIL7657602","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46316,"Water - Floodway Permits",425776,"Natural Resources",300,-790.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46317,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655521","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46318,"Food and Beverage Tax",418400,"State Comptroller",50,-635.81,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46319,"Food and Beverage Tax",418400,"State Comptroller",50,-6883.29,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46320,"Food and Beverage Tax",418400,"State Comptroller",50,-3027.03,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46321,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20281.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655609","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [46322,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-326.2,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [46323,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19282.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46324,"Gasoline use tax",412700,"Revenue",90,-1545611.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46325,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655597","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [46326,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46327,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21200.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46328,"Innkeeper's Tax",418500,"Treasurer of State",48,-12665.91,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46329,"LIT PSCDA",418655,"Revenue",90,-1938847.9,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46330,"Food and Beverage Tax",418400,"State Comptroller",50,-23569.32,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46331,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46332,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15789.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655633","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46333,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.57,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46334,"HP Breakage",423613,"Horse Racing Comm",265,-9.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46335,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655591","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [46336,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46337,"LIT PSCDA",418655,"Budget Agency",57,-210985.83,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46338,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655583","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [46339,"Food and Beverage Tax",418400,"State Comptroller",50,-3406.6,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46340,"Odometer Fees",425007,"State Police",100,-325.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655582","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [46341,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46342,"LIT PSCDA",418655,"Budget Agency",57,-488459.59,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46343,"Vital Records Fees",423180,"Indiana Dept of Health",400,-72.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46344,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46345,"Heritage Trust Fees",425387,"Natural Resources",300,-2900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46346,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46347,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.71,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46348,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7014637.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46349,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46350,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-754.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655604","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46351,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46352,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46353,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47952.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46354,"Food and Beverage Tax",418400,"State Comptroller",50,-1081.65,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46355,"ID Breakage",423614,"Horse Racing Comm",265,-29.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46356,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.92,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46357,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-187719.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [46358,"Gasoline use tax",412700,"Transportation",800,-6955033.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46359,"Innkeeper's Tax",418500,"Treasurer of State",48,-163226.24,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46360,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-7360.6,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655573","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [46361,"TOS Unidentified Funds",401150,"Attorney General",46,-91933.91,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46362,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-21508.07,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [46363,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655510","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46364,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46365,"Food and Beverage Tax",418400,"State Comptroller",50,-23454.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46366,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-139585.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655610","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [46367,"State Library Sales Tax",412430,"Library",730,-0.65,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [46368,"DOR BMV OSOW Fee",427475,"Revenue",90,-47942.34,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46369,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6789.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46370,"Food and Beverage Tax",418400,"State Comptroller",50,-700.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46371,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6436.98,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655613","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46372,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46373,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46374,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46375,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.62,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46376,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46377,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46378,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46379,"Special Fuel Tax",414300,"Revenue",90,-5242.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46380,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51032.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46381,"NONGAME FUND",464220,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655602","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46382,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46383,"Food and Beverage Tax",418400,"State Comptroller",50,-6459.88,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46384,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46385,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-45.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655573","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [46386,"LARE Fee",425267,"Natural Resources",300,-4640.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46387,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6730.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655587","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [46388,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46389,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46390,"Food and Beverage Tax",418400,"State Comptroller",50,-3525.6,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46391,"DOR BMV OSOW Fee",427475,"Revenue",90,-55812.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46392,"Special Fuel Tax",414300,"Revenue",90,13067.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46393,"Food and Beverage Tax",418400,"State Comptroller",50,-1229.4,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46394,"Food and Beverage Tax",418400,"State Comptroller",50,-6023.45,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46395,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46396,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46397,"Teaching Licensing Fees",427010,"Education",700,-8405.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655629","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [46398,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46399,"Food and Beverage Tax",418400,"State Comptroller",50,-6084.77,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46400,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-790.59,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46401,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46402,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2118.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46403,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46404,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46405,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-47.16,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [46406,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46407,"Food and Beverage Tax",418400,"State Comptroller",50,-45916.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46408,"LIT PSCDA",418655,"Budget Agency",57,-414328.76,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46409,"Aircraft License Excise Tax",413100,"Revenue",90,-193.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46410,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2850.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46411,"Food and Beverage Tax",418400,"State Comptroller",50,-69974.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46412,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46413,"Gasoline Tax",414200,"Revenue",90,-13228597.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46414,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46415,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46416,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-350.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46417,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-643.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655622","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [46418,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46419,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46420,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46421,"Health Premiums EE/ER",428928,"Personnel",70,-289.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [46422,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655618","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [46423,"L/E - Deer Reimb",425673,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46424,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46425,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46426,"Telephone Solicitatn Fees",429332,"Attorney General",46,-4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46427,"Food and Beverage Tax",418400,"State Comptroller",50,-110787.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46428,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-793864.42,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46429,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46430,"Innkeeper's Tax",418500,"Treasurer of State",48,-72270.22,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46431,"Agri Licensing Fees",428620,"Agriculture",36,-4500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655523","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [46432,"ID Breakage",423614,"Horse Racing Comm",265,-5.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46433,"Food and Beverage Tax",418400,"State Comptroller",50,-27837.3,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46434,"Transp Infr Impr Fee",428155,"Transportation",800,-348135.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46435,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655631","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [46436,"Food and Beverage Tax",418400,"State Comptroller",50,-38150.67,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46437,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46438,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655607","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46439,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28031.86,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655534","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46440,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46441,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46442,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.79,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46443,"DEVA Repayments",428924,"Personnel",70,-104.45,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [46444,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46445,"Food and Beverage Tax",418400,"State Comptroller",50,-66744.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46446,"Investment Income",429690,"Motor Vehicles",235,-8640.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655593","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46447,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46448,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46449,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46450,"Food and Beverage Tax",418400,"State Comptroller",50,-23705.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46451,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-446.37,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46452,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46453,"DNR Donations Revenue",463060,"Natural Resources",300,-97.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46454,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7230.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46455,"Innkeeper's Tax",418500,"Treasurer of State",48,-17918.61,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46456,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46457,"Abandoned Property",462100,"Treasurer of State",48,-616.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655527","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46458,"Food and Beverage Tax",418400,"State Comptroller",50,-1049.03,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46459,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46460,"HP Breakage",423613,"Horse Racing Comm",265,-55.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46461,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46462,"Food and Beverage Tax",418400,"State Comptroller",50,-7760.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46463,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46464,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5523.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46465,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-492702.02,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655613","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46466,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61050.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46467,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-342.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46468,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-65582.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46469,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46470,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-390587.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655618","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [46471,"Food and Beverage Tax",418400,"State Comptroller",50,-1114.54,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46472,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46473,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46474,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46475,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7379.75,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655588","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [46476,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.64,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46477,"FandW - Online Revenue",425457,"Natural Resources",300,309.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46478,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46479,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46480,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6684.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46481,"Innkeeper's Tax",418500,"Treasurer of State",48,-3059.57,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46482,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [46483,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46484,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46485,"Innkeeper's Tax",418500,"Treasurer of State",48,-2943.07,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46486,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655523","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [46487,"Water - well drillers license",425774,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46488,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46489,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46490,"Vision Premiums EE/ER",428936,"Personnel",70,-1.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [46491,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46492,"DOR BMV OSOW Fee",427475,"Transportation",800,-205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46493,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-701516.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46494,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46495,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-480.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46496,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46497,"FandW - License Agent Revenue",425482,"Natural Resources",300,-41.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46498,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655591","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [46499,"MFCU Investigation Recovery",450270,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46500,"Food and Beverage Tax",418400,"State Comptroller",50,-733542.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46501,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-246.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46502,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-23T00:00:00","ARD7655616","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [46503,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-139.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [46504,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2451.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46505,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46506,"Special Fuel Tax",414300,"Revenue",90,-319.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46507,"Admin. Fee",425197,"Charter School Brd",704,-6780.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-23T00:00:00","ARD7655630","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [46508,"Consumer Settlements",450230,"Attorney General",46,-162.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655525","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46509,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46510,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46511,"Innkeeper's Tax",418500,"Treasurer of State",48,-3310.74,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46512,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46513,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57929.04,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46514,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46515,"Food and Beverage Tax",418400,"State Comptroller",50,-150756.55,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46516,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-760161.24,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46517,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46518,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.89,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46519,"Innkeeper's Tax",418500,"Treasurer of State",48,-34710.48,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46520,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29444.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [46521,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-726.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655594","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46522,"Librarian Certification Fee",424610,"Library",730,-160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [46523,"Adoption Fees",423020,"Indiana Dept of Health",400,-145.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46524,"Sports Agent Fees",420515,"Attorney General",46,-1371.76,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46525,"Food and Beverage Tax",418400,"State Comptroller",50,-34244.84,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46526,"SPF - Purdue",425319,"Motor Vehicles",235,-4725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46527,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,733.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655605","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46528,"DOR IDEM Fees",427470,"Environmental Management",495,-28938.7,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655613","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46529,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46530,"Food and Beverage Tax",418400,"State Comptroller",50,-20348.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46531,"LABORATORY COSTS",421102,"Toxicology",115,-3400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655585","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [46532,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-30715.63,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [46533,"Motor Vehicle Highway Fees",425008,"Revenue",90,-149377.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46534,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46535,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-569715.7,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655606","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46536,"Innkeeper's Tax",418500,"Treasurer of State",48,-29650.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46537,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46538,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46539,"DNR Donations Revenue",463060,"Natural Resources",300,-96.0,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46540,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46541,"LIT PSCDA",418655,"Budget Agency",57,-37375.03,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46542,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46543,"Unemployment Tax",417810,"Dept of Workforce Development",510,-279756.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [46544,"Welfare Repayments",450510,"FSSA Family Resources",500,29630.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655515","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [46545,"Food and Beverage Tax",418400,"State Comptroller",50,-8186.92,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46546,"Gasoline Tax",414200,"Revenue",90,-4409764.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46547,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46548,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2677716.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [46549,"Food and Beverage Tax",418400,"State Comptroller",50,-7271.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46550,"Gasoline use tax",412700,"Transportation",800,-2318416.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46551,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46552,"State Sales Tax",412010,"Transportation",800,-103346.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46553,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1202.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46554,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7655509","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46555,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46556,"Claims and Comp - Road Damage",472342,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655634","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46557,"State Sales Tax",412010,"Transportation",800,-436720.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46558,"Innkeeper's Tax",418500,"Treasurer of State",48,-823.37,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46559,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.16,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46560,"Food and Beverage Tax",418400,"State Comptroller",50,-29268.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46561,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655590","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [46562,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46563,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46564,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655598","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [46565,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46566,"ID Breakage",423614,"Horse Racing Comm",265,-29.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46567,"Food and Beverage Tax",418400,"State Comptroller",50,-22346.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46568,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1036.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46569,"GIFT SHOP",432100,"Library",730,-9.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [46570,"Food and Beverage Tax",418400,"State Comptroller",50,-19015.59,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46571,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46572,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46573,"LOCAL PROJECTS",464180,"Public Retirement System",72,-373.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655577","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46574,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-31436.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [46575,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46576,"LARE Fee",425267,"Natural Resources",300,-15035.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46577,"Program Income",441020,"Adjutant General",110,-495.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","ARD7655584","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [46578,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46579,"Federal Service Charges",428060,"State Police",100,-8235.21,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655583","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [46580,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46581,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.86,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46582,"Food and Beverage Tax",418400,"State Comptroller",50,-3015.96,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46583,"Food and Beverage Tax",418400,"State Comptroller",50,-31217.77,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46584,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3218.9,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46585,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655580","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46586,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-51836.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46587,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46588,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46589,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","BIL7655642","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46590,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655580","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46591,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1813.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655600","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [46592,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12034.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655593","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46593,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655531","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46594,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-23T00:00:00","ARB7655509","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46595,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12636.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46596,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46597,"Innkeeper's Tax",418500,"Treasurer of State",48,-1010987.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46598,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46599,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7655509","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46600,"Food and Beverage Tax",418400,"State Comptroller",50,-832.15,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46601,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46602,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151433.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46603,"Food and Beverage Tax",418400,"State Comptroller",50,-3809.19,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46604,"Food and Beverage Tax",418400,"State Comptroller",50,-2555.34,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46605,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655618","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [46606,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.42,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46607,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54270.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655601","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [46608,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78395.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46609,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46610,"FandW - POS vendor license sales",425458,"Natural Resources",300,-776.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46611,"SPF - IU",425312,"Motor Vehicles",235,-5675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46612,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5601.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46613,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [46614,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46615,"DOR  Service Charge",427449,"Revenue",90,-101.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46616,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46617,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46618,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46619,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [46620,"Innkeeper's Tax",418500,"Treasurer of State",48,-22900.07,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46621,"Dental Premiums EE/ER",428929,"Personnel",70,-3.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [46622,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46623,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46624,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1050.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46625,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46626,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46627,"Food and Beverage Tax",418400,"State Comptroller",50,-33297.85,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46628,"Claims and Comp - Road Damage",472342,"Transportation",800,-175525.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","BIL7657606","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46629,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46630,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46631,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46632,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46633,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46634,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-425.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512787","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [46635,"Food and Beverage Tax",418400,"State Comptroller",50,-2163.94,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46636,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10595.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512782","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46637,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46638,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46639,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46640,"SPandR - Saddle Barn",425842,"Natural Resources",300,-1823.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46641,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46642,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46643,"500 Festival Trust",425407,"Motor Vehicles",235,-400.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46644,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46645,"DNR - Campground Revenue",425451,"Natural Resources",300,-2116.68,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46646,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-49809.57,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512728","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46647,"Food and Beverage Tax",418400,"State Comptroller",50,-204898.85,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512728","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46648,"SPF - IU",425312,"Motor Vehicles",235,-11850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46649,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46650,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1220.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512789","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [46651,"Consumer Settlements",450230,"Attorney General",46,-1221.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512717","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46652,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-432.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46653,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46654,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7002.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46655,"Fireworks Displays",422572,"Homeland Security",385,-621.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46656,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46657,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512780","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [46658,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46659,"Food and Beverage Tax",418400,"State Comptroller",50,-746.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46660,"HR Service Fees",649900,"Personnel",70,-1545436.62,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512826","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [46661,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46662,"DOR BMV OSOW Fee",427475,"Transportation",800,-550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46663,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46664,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-288.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512766","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [46665,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46666,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46667,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-461.79,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512795","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46668,"Food and Beverage Tax",418400,"State Comptroller",50,-10.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46669,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46670,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46671,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46672,"HR Service",439900,"Personnel",70,-44914.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512826","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [46673,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46674,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512812","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [46675,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512722","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46676,"DOR  Service Charge",427449,"Revenue",90,-178.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46677,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512793","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46678,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-56.89,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512804","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [46679,"Aircraft License Excise Tax",413100,"Revenue",90,-115.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46680,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46681,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46682,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-142.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46683,"Child Labor Law Penalties",450810,"Labor",225,-600.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512780","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [46684,"Welfare Repayments",450510,"FSSA Family Resources",500,-672.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512809","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [46685,"DNR - Restitution",451045,"Natural Resources",300,-89.3,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46686,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-352.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512803","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [46687,"Food and Beverage Tax",418400,"State Comptroller",50,-9447.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46688,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46689,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512789","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [46690,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46691,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4156.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46692,"Teaching Licensing Fees",427010,"Education",700,-13440.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512816","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [46693,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-5430.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512779","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [46694,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22171.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46695,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46696,"SBOA Audit Charge",452210,"Board of Accounts",80,-177.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512768","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [46697,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.14,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46698,"Investment Income",429690,"Motor Vehicles",235,-14777.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512782","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46699,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46700,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46701,"Dealer Plates",425230,"Secretary Of State",40,-29678.98,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46702,"LOCAL PROJECTS",464180,"Transportation",800,-2536.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46703,"LGIP Interest Income",429612,"Treasurer of State",48,-6700.53,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512720","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46704,"DHS Fines",452320,"Homeland Security",385,-12525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46705,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46706,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6003.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46707,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46708,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46709,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512777","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [46710,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1092.69,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46711,"Food and Beverage Tax",418400,"State Comptroller",50,-42799.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46712,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46713,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46714,"E-check Processing Fee",439291,"Homeland Security",385,-9.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46715,"Food and Beverage Tax",418400,"State Comptroller",50,-356.15,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46716,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46717,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46718,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46719,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46720,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12375.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46721,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512806","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46722,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46723,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46724,"State Sales Tax",412010,"Transportation",800,-27409.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46725,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46726,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46727,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46728,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46729,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-95480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46730,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512769","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46731,"Food and Beverage Tax",418400,"State Comptroller",50,-12382.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46732,"DNR - Campground Revenue",425451,"Natural Resources",300,-4080.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46733,"Innkeeper's Tax",418500,"Treasurer of State",48,-888.7,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46734,"Special Fuel Tax",414300,"Revenue",90,69833.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46735,"Alcoholic Beverage Taxes",416100,"Revenue",90,-341.09,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46736,"FandW - Online Revenue",425457,"Natural Resources",300,-412185.9,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46737,"Special Fuel Tax",414300,"Revenue",90,-6.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46738,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-93.99,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512766","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [46739,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1000040.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46740,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46741,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46742,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46743,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-48.2,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46744,"SPF - IKFT",425364,"Child Services",502,-1475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512810","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [46745,"Gasoline Tax",414200,"Revenue",90,-20340.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46746,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46747,"ID Breakage",423614,"Horse Racing Comm",265,-145.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46748,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46749,"Food and Beverage Tax",418400,"State Comptroller",50,-423.46,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46750,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46751,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46752,"Plan Review",422554,"Homeland Security",385,-74085.08,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46753,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,260805.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512796","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46754,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46755,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46756,"FandW - License Agent Revenue",425482,"Natural Resources",300,-134.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46757,"SPF - BallState",425302,"Motor Vehicles",235,-2150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46758,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [46759,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46760,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.78,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46761,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46762,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46763,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-303.2,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512805","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46764,"Welfare Repayments",450510,"FSSA Family Resources",500,21664.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512809","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [46765,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-433.96,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512783","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46766,"Motor Vehicle Highway Fees",425008,"Revenue",90,-147.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46767,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46768,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-103141.01,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46769,"HP Breakage",423613,"Horse Racing Comm",265,-75.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46770,"Controlled Substances Recovery",426450,"Professional Licensing",250,-28900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [46771,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46772,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46773,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46774,"Food and Beverage Tax",418400,"State Comptroller",50,-3480.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46775,"DNR - Cabin Revenue",425605,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46776,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4847.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46777,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-958585.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512797","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46778,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-71760.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46779,"Food and Beverage Tax",418400,"State Comptroller",50,-99.61,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46780,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46781,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46782,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,161.85,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512802","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [46783,"FR - scrap revenue",431431,"Natural Resources",300,-2502.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46784,"HP Breakage",423613,"Horse Racing Comm",265,-13.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46785,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46786,"SPF - Nurses",425367,"Motor Vehicles",235,-4450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46787,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8097.6,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512814","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [46788,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-149491.25,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512812","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [46789,"IFSAC Fees",422630,"Homeland Security",385,-180.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46790,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46791,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46792,"Food and Beverage Tax",418400,"State Comptroller",50,-329.76,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46793,"H/S - Programs revenue",425655,"Natural Resources",300,-62.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46794,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46795,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1424.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46796,"Food and Beverage Tax",418400,"State Comptroller",50,-308.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46797,"Food and Beverage Tax",418400,"State Comptroller",50,-36.32,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46798,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.47,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46799,"Gasoline Tax",414200,"Revenue",90,-41350.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46800,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46801,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46802,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46803,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-10263.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512814","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [46804,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512775","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [46805,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2243.47,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512713","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [46806,"DNR - Concessions Revenue",425452,"Natural Resources",300,-173.01,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46807,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46808,"Food and Beverage Tax",418400,"State Comptroller",50,-4234.4,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46809,"Innkeeper's Tax",418500,"Treasurer of State",48,-2448.56,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46810,"Gasoline use tax",412700,"Revenue",90,1651.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46811,"Motor Carrier Fuel Tax",414400,"Transportation",800,-968.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46812,"SPF - Colts",425354,"Budget Agency",57,-2420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512764","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [46813,"Reinstate License or Permit",425006,"Motor Vehicles",235,-780.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46814,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46815,"Motor Carrier Permit Fee",427452,"Transportation",800,-2500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46816,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46817,"Water Testing Fees",423190,"Indiana Dept of Health",400,-524.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46818,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-213535.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512785","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46819,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-06T00:00:00","BIL7512833","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46820,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46821,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512779","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [46822,"Claims and Comp - Road Damage",472342,"Transportation",800,-220844.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512847","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46823,"Sales - Gas and Oil",430916,"Transportation",800,-185.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46824,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46825,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46826,"Transp Infr Impr Fee",428155,"Transportation",800,-645435.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46827,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46828,"Innkeeper's Tax",418500,"Treasurer of State",48,-849.07,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46829,"State Sales Tax",412010,"Transportation",800,-6486.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46830,"Alcoholic Beverage Taxes",416100,"Revenue",90,-839.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46831,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46832,"Notary Public Commissions",427520,"Secretary Of State",40,-6638.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512715","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46833,"SPF - IPFF",425368,"Motor Vehicles",235,-3875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46834,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1084.9,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512791","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [46835,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46836,"State Seals",422680,"Homeland Security",385,-7735.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46837,"Consumer Settlements",450230,"Attorney General",46,-141.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512716","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46838,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-712.5,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-10-06T00:00:00","ARD7512714","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46839,"Innkeeper's Tax",418500,"Treasurer of State",48,-2342.97,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46840,"LARE Fee",425267,"Natural Resources",300,-7648.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46841,"DNR - Firewood Revenue",431462,"Natural Resources",300,-333.68,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46842,"IRP Registration Fees",427420,"Revenue",90,-103483.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46843,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46844,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512718","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [46845,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46846,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512711","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46847,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46848,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46849,"Food and Beverage Tax",418400,"State Comptroller",50,313.73,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46850,"Food and Beverage Tax",418400,"State Comptroller",50,-129.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46851,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46852,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46853,"Gasoline use tax",412700,"Transportation",800,2476.51,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46854,"Welfare Repayments",450510,"FSSA Family Resources",500,-15125.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARB7513598","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [46855,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46856,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46857,"Food and Beverage Tax",418400,"State Comptroller",50,-144.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46858,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-9750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46859,"Elevator Inspections",422620,"Homeland Security",385,-49170.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46860,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46861,"Transp Infr Impr Fee",428155,"Transportation",800,-384.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46862,"ID Breakage",423614,"Horse Racing Comm",265,-145.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46863,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-725.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46864,"DOR IDEM Fees",427470,"Environmental Management",495,-566.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512805","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46865,"MINOR FEDERAL",421152,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512698","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46866,"Food and Beverage Tax",418400,"State Comptroller",50,-73.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46867,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,213535.59,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512797","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46868,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46869,"Special Fuel Tax",414300,"Revenue",90,-101.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46870,"In.Gov Charges",439106,"Ofc of Technology",67,-9868753.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [46871,"Food and Beverage Tax",418400,"State Comptroller",50,-575.4,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46872,"SPF - Purdue",425319,"Motor Vehicles",235,-10350.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46873,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46874,"LOCAL PROJECTS",464180,"Child Services",502,-727.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512810","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [46875,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46876,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46877,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46878,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46879,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46880,"Heritage Trust Fees",425387,"Natural Resources",300,-8175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46881,"DNR Donations Revenue",463060,"Natural Resources",300,-8920.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46882,"Program Income",441020,"Adjutant General",110,-585049.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","ARD7512774","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [46883,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46884,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46885,"FR - post and pole revenue",431426,"Natural Resources",300,-16365.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46886,"Formation Application Fee",422305,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512777","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [46887,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46888,"Food and Beverage Tax",418400,"State Comptroller",50,-266.0,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46889,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-144.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512725","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46890,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46891,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-105933.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512792","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [46892,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46893,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512778","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [46894,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4655.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46895,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46896,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30004.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46897,"LOCAL PROJECTS",464180,"Transportation",800,-98142.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46898,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46899,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46900,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12699.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46901,"Odometer Fees",425007,"State Police",100,-283.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512772","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [46902,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46903,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46904,"Food and Beverage Tax",418400,"State Comptroller",50,-2250.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46905,"American Legion Auxiliary",425416,"Motor Vehicles",235,-100.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46906,"ID Breakage",423614,"Horse Racing Comm",265,-25.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46907,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46908,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-55.75,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512815","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [46909,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-287838.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46910,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10914.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46911,"Technology Fee",420105,"Homeland Security",385,-789.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46912,"Food and Beverage Tax",418400,"State Comptroller",50,-319.3,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46913,"Unemployment Tax",417810,"Dept of Workforce Development",510,-632325.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512814","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [46914,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46915,"SPF - Butler",425304,"Motor Vehicles",235,-1425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46916,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46917,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [46918,"HP Breakage",423613,"Horse Racing Comm",265,-75.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [46919,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46920,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512817","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [46921,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1702.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46922,"Food and Beverage Tax",418400,"State Comptroller",50,-296.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46923,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46924,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46925,"Food and Beverage Tax",418400,"State Comptroller",50,-319.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46926,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-26251.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512819","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46927,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46928,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-8985.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512792","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [46929,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46930,"Abandoned Property",462100,"Treasurer of State",48,-83470.47,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512719","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46931,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46932,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [46933,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1189.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46934,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46935,"Food and Beverage Tax",418400,"State Comptroller",50,-249.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46936,"Vital Records Fees",423180,"Indiana Dept of Health",400,-948.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46937,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46938,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46939,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46940,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46941,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46942,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46943,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46944,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46945,"Food and Beverage Tax",418400,"State Comptroller",50,-422.53,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46946,"DNR - Concessions Revenue",425452,"Natural Resources",300,-11770.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46947,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-52200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512833","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46948,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10282.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46949,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46950,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46951,"SPF - ND",425327,"Motor Vehicles",235,-3050.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46952,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10465.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46953,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2575.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46954,"LARE Fee",425267,"Natural Resources",300,-25351.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46955,"FR - shelterhouse revenue",425626,"Natural Resources",300,-68.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46956,"DOR BMV OSOW Fee",427475,"Revenue",90,-126316.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46957,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46958,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-114550.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512796","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [46959,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46960,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46961,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-59949.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46962,"Odometer Fees",425007,"State Police",100,-2442.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512773","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [46963,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46964,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46965,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46966,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14190.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512776","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [46967,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46968,"Food and Beverage Tax",418400,"State Comptroller",50,-331.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46969,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3003.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46970,"EMS Restitution",452330,"Homeland Security",385,-20.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46971,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46972,"Gasoline use tax",412700,"Transportation",800,7429.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46973,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46974,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46975,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46976,"DOR BMV OSOW Fee",427475,"Revenue",90,-245.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512769","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46977,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-995.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512805","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46978,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46979,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.9,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512722","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [46980,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23366.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46981,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512812","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [46982,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512807","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [46983,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [46984,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46985,"DOR BMV OSOW Fee",427475,"Revenue",90,-85188.33,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46986,"Food and Beverage Tax",418400,"State Comptroller",50,-1542.1,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [46987,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46988,"LOCAL PROJECTS",464180,"Transportation",800,21833.19,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46989,"Welfare Repayments",450510,"Early Child Learning",501,19818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512708","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [46990,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [46991,"Motor Carrier Permit Fees",427440,"Revenue",90,-126.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46992,"Private Grant Revenue",444000,"Arts Comm",705,-157.16,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512817","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [46993,"Boiler Inspections",422610,"Homeland Security",385,-8815.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [46994,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2040.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512800","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [46995,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-130000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [46996,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8537.31,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [46997,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [46998,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-344720.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [46999,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47000,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-625.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502475","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47001,"Food and Beverage Tax",418400,"State Comptroller",50,-39479.82,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47002,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47003,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47004,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502503","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [47005,"Heritage Trust Fees",425387,"Natural Resources",300,-10475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47006,"Clean Prod Janitorial",644702,"Correctional Industries",515,-55.71,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47007,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16506.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47008,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-22T00:00:00","BIL7485273","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47009,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-500.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47010,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1562.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502482","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [47011,"Innkeeper's Tax",418500,"Treasurer of State",48,-8275.01,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47012,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47013,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-378063.13,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502495","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47014,"Food and Beverage Tax",418400,"State Comptroller",50,-52181.21,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47015,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47016,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47017,"LOCAL PROJECTS",464180,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [47018,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47019,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47020,"Odometer Fees",425007,"State Police",100,-2388.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502462","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [47021,"Gasoline use tax",412700,"Transportation",800,-36374.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47022,"Food and Beverage Tax",418400,"State Comptroller",50,-10654.73,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47023,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47024,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47025,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502471","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [47026,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-470.22,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502494","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [47027,"SPF - DePauw",425305,"Motor Vehicles",235,-375.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47028,"Food and Beverage Tax",418400,"State Comptroller",50,-21885.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47029,"SPF - Colts",425354,"Budget Agency",57,-3020.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502453","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [47030,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-397083.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502503","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [47031,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502471","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [47032,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47033,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.72,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47034,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47035,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47036,"SPF - ND",425327,"Motor Vehicles",235,-4175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47037,"DOR IDEM Fees",427470,"Environmental Management",495,-11254.87,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502495","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47038,"Food and Beverage Tax",418400,"State Comptroller",50,-29491.56,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47039,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2778.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47040,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50077.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47041,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-1190.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47042,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47043,"Adoption Fees",423020,"Indiana Dept of Health",400,-1040.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47044,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47045,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47046,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47047,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47048,"Food and Beverage Tax",418400,"State Comptroller",50,-30738.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47049,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-65482.93,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502417","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47050,"Toilet Paper",644782,"Correctional Industries",515,-3342.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47051,"LABORATORY COSTS",421102,"Toxicology",115,-2660.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502464","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [47052,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10073.15,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502467","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [47053,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47054,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47055,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-301343.13,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47056,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1352.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47057,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1402.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47058,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47059,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47060,"Food and Beverage Tax",418400,"State Comptroller",50,-29727.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47061,"Safety First Trust Fees",425389,"Homeland Security",385,-750.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502488","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [47062,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26685.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502385","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [47063,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47064,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-9200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47065,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47066,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47067,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9240.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47068,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-243.55,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47069,"Alcoholic Beverage Taxes",416100,"Revenue",90,8747.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47070,"Clean Prod Janitorial",644702,"Correctional Industries",515,-15874.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47071,"Innkeeper's Tax",418500,"Treasurer of State",48,-6274.85,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47072,"Admin. Fee",425197,"Charter School Brd",704,-15726.78,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-22T00:00:00","ARD7502516","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [47073,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-136.33,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47074,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47075,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16319.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47076,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1343.5,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [47077,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47078,"Printing Service",649792,"Correctional Industries",515,-2158.22,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47079,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47080,"Garments",644780,"Correctional Industries",515,-149986.34,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47081,"Consumer Settlements",450230,"Attorney General",46,-1194.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502410","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [47082,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47083,"Food and Beverage Tax",418400,"State Comptroller",50,-15012.63,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47084,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-515.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47085,"LARE Fee",425267,"Natural Resources",300,-37145.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47086,"Food and Beverage Tax",418400,"State Comptroller",50,-750.24,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47087,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47088,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47089,"Food and Beverage Tax",418400,"State Comptroller",50,-54071.95,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47090,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47091,"Food and Beverage Tax",418400,"State Comptroller",50,-2853.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47092,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-3458.37,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502494","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [47093,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47094,"Food and Beverage Tax",418400,"State Comptroller",50,-95702.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47095,"Claims and Comp - Road Damage",472342,"Transportation",800,6380.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARM7502406","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47096,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47097,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47098,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47099,"Food and Beverage Tax",418400,"State Comptroller",50,-2281.21,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47100,"Gasoline Tax",414200,"Revenue",90,-10097469.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47101,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502478","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [47102,"Motor Carrier Fuel Tax",414400,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47103,"SPF - IU",425312,"Motor Vehicles",235,-16550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47104,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47105,"Special Fuel Tax",414300,"Revenue",90,-16585.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47106,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47107,"Innkeeper's Tax",418500,"Treasurer of State",48,-24826.79,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47108,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47109,"Gasoline Tax",414200,"Revenue",90,-3366365.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47110,"Innkeeper's Tax",418500,"Treasurer of State",48,-5431.06,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47111,"Food and Beverage Tax",418400,"State Comptroller",50,-22622.03,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47112,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-449.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47113,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1417.31,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502493","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [47114,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47115,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47116,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47117,"Highway Signs",645750,"Correctional Industries",515,-68672.6,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47118,"Innkeeper's Tax",418500,"Treasurer of State",48,-2993.05,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47119,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47120,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111090.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47121,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47122,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47123,"Garments",644780,"Correctional Industries",515,-10904.82,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47124,"SPF - Nurses",425367,"Motor Vehicles",235,-5775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47125,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,10023.72,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502491","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [47126,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2752.08,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502505","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47127,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47128,"Claims and Comp - Road Damage",472342,"Transportation",800,-39254.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502535","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47129,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47130,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3460.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502526","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47131,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1052.53,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [47132,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-246.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47133,"Food and Beverage Tax",418400,"State Comptroller",50,-1863.52,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47134,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47135,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1461.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47136,"Food and Beverage Tax",418400,"State Comptroller",50,-5422.79,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47137,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-19057.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [47138,"Food and Beverage Tax",418400,"State Comptroller",50,-4404.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47139,"Veterans Home Resident Collect",428410,"Veterans Home",570,-50707.12,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [47140,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47141,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47142,"Food and Beverage Tax",418400,"State Comptroller",50,-8138.05,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47143,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47144,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1024700.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47145,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-11746.91,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502494","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [47146,"IRP Registration Fees",427420,"Revenue",90,-94283.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47147,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1120.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [47148,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-677837.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502487","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [47149,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47150,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2307.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47151,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1020.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47152,"Aircraft License Excise Tax",413100,"Revenue",90,1245.81,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47153,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47154,"Food and Beverage Tax",418400,"State Comptroller",50,-295.44,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47155,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47156,"Special Fuel Tax",414300,"Revenue",90,-1010.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47157,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47158,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14056.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47159,"Special Fuel Tax",414300,"Revenue",90,121079.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47160,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47161,"LARE Fee",425267,"Natural Resources",300,-11085.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47162,"TOS Unidentified Funds",401150,"Child Services",502,-408.98,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [47163,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1081.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502535","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47164,"Food and Beverage Tax",418400,"State Comptroller",50,-23878.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47165,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47166,"Motor Vehicle Highway Fees",425008,"Revenue",90,-443972.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47167,"Truck 54K - 60K",425034,"Motor Vehicles",235,-700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47168,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47169,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47170,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47171,"ID Breakage",423614,"Horse Racing Comm",265,-12.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47172,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-110.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7502814","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [47173,"Clean Prod Laundry",644703,"Correctional Industries",515,-4546.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47174,"Gasoline use tax",412700,"Revenue",90,-24249.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47175,"Food and Beverage Tax",418400,"State Comptroller",50,-2475.18,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47176,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47177,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [47178,"Truck 7K - 9K",425022,"Motor Vehicles",235,-325.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47179,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47180,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47181,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-360.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502507","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [47182,"Innkeeper's Tax",418500,"Treasurer of State",48,-2444.48,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47183,"Innkeeper's Tax",418500,"Treasurer of State",48,-107767.44,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47184,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47185,"DOR  Service Charge",427449,"Revenue",90,-107.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47186,"SPF - IPFF",425368,"Motor Vehicles",235,-4875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47187,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47188,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79698.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47189,"Food and Beverage Tax",418400,"State Comptroller",50,-1860.88,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47190,"Welfare Repayments",450510,"FSSA Family Resources",500,-1110.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503397","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [47191,"Food and Beverage Tax",418400,"State Comptroller",50,-8883.94,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47192,"Welfare Repayments",450510,"FSSA Family Resources",500,1327.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARM7502402","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [47193,"Civil Penalties",450411,"Utility Regulatory Comm",200,-55250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502469","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [47194,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47195,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47196,"Procurement Rebate",472497,"Dept of Administration",61,-1889.37,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [47197,"SPF - Purdue",425319,"Motor Vehicles",235,-15150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47198,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [47199,"Food and Beverage Tax",418400,"State Comptroller",50,-568451.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47200,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2947540.45,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47201,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47202,"FR - recycle revenue",431428,"Correction",615,-552.54,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502509","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [47203,"DOR BMV OSOW Fee",427475,"Revenue",90,-111994.17,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47204,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4125.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47205,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47206,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47207,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-11446.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47208,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47209,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-4.84,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502490","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47210,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502503","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [47211,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47212,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,10477.91,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502480","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [47213,"DESIGNATED DONATION",463050,"Arts Comm",705,-1150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502517","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [47214,"Garments",644780,"Correctional Industries",515,-852.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47215,"HP Breakage",423613,"Horse Racing Comm",265,-39.86,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47216,"Gasoline use tax",412700,"Transportation",800,-109118.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47217,"SPF - BallState",425302,"Motor Vehicles",235,-2600.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47218,"Off Furn - Office Seating",644723,"Correctional Industries",515,-37093.06,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47219,"Food and Beverage Tax",418400,"State Comptroller",50,-522.51,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47220,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47221,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-55504.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502526","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47222,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47223,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47224,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47225,"NONGAME FUND",464220,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502484","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47226,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-45.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502411","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47227,"Disability Premiums EE",428991,"Disability - State Personnel",71,-37.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502458","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [47228,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4851.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47229,"Alcoholic Beverage Taxes",416100,"Revenue",90,18127.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47230,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47231,"Food and Beverage Tax",418400,"State Comptroller",50,-51.49,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47232,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-850.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47233,"Food and Beverage Tax",418400,"State Comptroller",50,-2412.5,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47234,"Tables - Occassional",644741,"Correctional Industries",515,-475.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47235,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-56585.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47236,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502472","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [47237,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-12875.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47238,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47239,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8291.45,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502495","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47240,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502499","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [47241,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47242,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-786.22,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [47243,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-538435.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [47244,"Health Premiums EE/ER",428928,"Personnel",70,-669.98,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [47245,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-5132.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47246,"Welfare Repayments",450510,"FSSA Family Resources",500,-23337.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502401","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [47247,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47248,"State Sales Tax",412010,"Transportation",800,-55495.79,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47249,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58892.46,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47250,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47251,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47252,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47253,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47254,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47255,"Food and Beverage Tax",418400,"State Comptroller",50,-25513.53,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47256,"Food and Beverage Tax",418400,"State Comptroller",50,-2805.12,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47257,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47258,"Food and Beverage Tax",418400,"State Comptroller",50,-203018.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47259,"TOS Unidentified Funds",401150,"Attorney General",46,-97796.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502410","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [47260,"SPF - ISU",425311,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47261,"Clean Prod Floor Care",644701,"Correctional Industries",515,-154.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47262,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502526","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47263,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47264,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-127765.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502483","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [47265,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-593.7,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502490","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47266,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47267,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502465","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [47268,"Transp Infr Impr Fee",428155,"Transportation",800,-842145.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47269,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47270,"Food and Beverage Tax",418400,"State Comptroller",50,-100758.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47271,"HP Breakage",423613,"Horse Racing Comm",265,-6.93,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47272,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47273,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5314.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502486","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [47274,"ID Breakage",423614,"Horse Racing Comm",265,-70.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47275,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47276,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47277,"Food and Beverage Tax",418400,"State Comptroller",50,-11928.36,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47278,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1215.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-22T00:00:00","ARD7502477","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47279,"Innkeeper's Tax",418500,"Treasurer of State",48,-927385.12,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47280,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1191.95,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [47281,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47282,"State Sales Tax",412010,"Transportation",800,-234514.46,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47283,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47284,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47285,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-395498.95,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47286,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47287,"Petroleum Severance",413800,"Natural Resources",300,-492.34,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502484","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47288,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47289,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-122504.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47290,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-197814.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502507","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [47291,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47292,"Innkeeper's Tax",418500,"Treasurer of State",48,-22904.23,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47293,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47294,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62066.32,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47295,"Transp Infr Impr Fee",428155,"Transportation",800,-969.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47296,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47297,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [47298,"Motor Vehicle Highway Fees",425008,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47299,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47300,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47301,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47302,"DOR BMV OSOW Fee",427475,"Revenue",90,-61346.27,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47303,"Food and Beverage Tax",418400,"State Comptroller",50,-474.43,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47304,"FR - recycle revenue",431428,"Correction",615,-450.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502510","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [47305,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-27.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47306,"Welfare Repayments",450510,"FSSA Family Resources",500,908.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502498","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [47307,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47308,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47309,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502480","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [47310,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47311,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-850.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47312,"Unemployment Tax",417810,"Dept of Workforce Development",510,-233485.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502505","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47313,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47314,"SPF - Butler",425304,"Motor Vehicles",235,-2400.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47315,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47316,"ID Breakage",423614,"Horse Racing Comm",265,-70.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47317,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47318,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47319,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47320,"Food and Beverage Tax",418400,"State Comptroller",50,-11591.35,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47321,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47322,"Toilet Paper",644782,"Correctional Industries",515,-163508.85,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [47323,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19160.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502466","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [47324,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14572.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47325,"Food and Beverage Tax",418400,"State Comptroller",50,-5244.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47326,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47327,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [47328,"Abandoned Property",462100,"Treasurer of State",48,-54579.47,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502411","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47329,"HP Breakage",423613,"Horse Racing Comm",265,-39.86,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47330,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47331,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47332,"Special Fuel Tax",414300,"Revenue",90,72518.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47333,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47334,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-329154.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47335,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47336,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47337,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47338,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47339,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47340,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47341,"Food and Beverage Tax",418400,"State Comptroller",50,-176.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47342,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14981.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47343,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47344,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47345,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47346,"DOR  Service Charge",427449,"Revenue",90,-99.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47347,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44208.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47348,"Food and Beverage Tax",418400,"State Comptroller",50,-2807.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47349,"Food and Beverage Tax",418400,"State Comptroller",50,-659.91,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47350,"SPF - IPFF",425368,"Motor Vehicles",235,-1400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47351,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47352,"SPF - Purdue",425319,"Motor Vehicles",235,-3475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47353,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47354,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47355,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47356,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47357,"Food and Beverage Tax",418400,"State Comptroller",50,-121.03,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47358,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47359,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47360,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21793.27,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47361,"IRP Registration Fees",427420,"Revenue",90,-175295.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47362,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-240.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47363,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17566.49,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47364,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47365,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47366,"Agent Renewal",423321,"Dept of Workforce Development",510,-40.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47367,"SPF - Purdue",425319,"Motor Vehicles",235,-13150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47368,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47369,"Claims and Comp - Road Damage",472342,"Transportation",800,20635.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47370,"FR - scrap revenue",431431,"Transportation",800,-3500.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47371,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47372,"American Legion Auxiliary",425416,"Motor Vehicles",235,-75.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47373,"InsurAgts and Related Lic",423920,"Insurance",210,-178274.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [47374,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24977.0,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47375,"Water - well drillers license",425774,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47376,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47377,"Heritage Trust Fees",425387,"Natural Resources",300,-10075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47378,"Food and Beverage Tax",418400,"State Comptroller",50,-717.81,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47379,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47380,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47381,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1740.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667899","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47382,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47383,"Aircraft License Excise Tax",413100,"Revenue",90,-574.18,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47384,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-5545.66,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667915","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [47385,"ID Breakage",423614,"Horse Racing Comm",265,-18.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47386,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47387,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667902","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [47388,"ID Breakage",423614,"Horse Racing Comm",265,-106.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47389,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47390,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47391,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1283.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47392,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47393,"Claims and Comp - Road Damage",472342,"Transportation",800,-19729.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47394,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47395,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47396,"SPF - Colts",425354,"Budget Agency",57,-2860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667886","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [47397,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667855","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47398,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47399,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47400,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47401,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47402,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-94.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [47403,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47404,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47405,"Odometer Fees",425007,"State Police",100,-83.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667891","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [47406,"Adoption Fees",423020,"Indiana Dept of Health",400,-800.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47407,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667928","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [47408,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.08,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667852","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47409,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47410,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47411,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [47412,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47413,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47414,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47415,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47416,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47417,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47418,"Transp Infr Impr Fee",428155,"Transportation",800,-783825.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47419,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1301477.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47420,"State Sales Tax",412010,"Transportation",800,-2583.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47421,"TOS Unidentified Funds",401150,"Attorney General",46,-528.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667850","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [47422,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47423,"DNR - Cabin Revenue",425605,"Natural Resources",300,-114.74,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47424,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47425,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667847","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [47426,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1600.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [47427,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47428,"Gasoline Tax",414200,"Revenue",90,-85741.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47429,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47430,"Agri Licensing Fees",428620,"Agriculture",36,-8500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667847","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [47431,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-508127.76,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47432,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47433,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9259.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667920","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47434,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47435,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47436,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47437,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47438,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47439,"Food and Beverage Tax",418400,"State Comptroller",50,-345.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47440,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47441,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-920.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [47442,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47443,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1190797.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667910","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [47444,"Innkeeper's Tax",418500,"Treasurer of State",48,-97226.72,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667852","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47445,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-321235.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47446,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-159795.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667928","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [47447,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47448,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-115067.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667906","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [47449,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47450,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47451,"Food and Beverage Tax",418400,"State Comptroller",50,-2928.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47452,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47453,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27088.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667914","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [47454,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47455,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103358.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47456,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47457,"Alcoholic Beverage Taxes",416100,"Revenue",90,-370599.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47458,"Claims and Comp - Road Damage",472342,"Transportation",800,725.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARM7669616","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47459,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47460,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-189.99,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47461,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667911","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [47462,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47463,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47249.16,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47464,"State Library Sales Tax",412430,"Library",730,-0.35,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [47465,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47466,"Gasoline use tax",412700,"Transportation",800,-7048.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47467,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47468,"SPF - Butler",425304,"Motor Vehicles",235,-2275.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47469,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667903","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [47470,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47471,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47472,"Welfare Repayments",450510,"FSSA Family Resources",500,4642642.08,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667925","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [47473,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61773.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667857","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47474,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47475,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-2830.72,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47476,"Food and Beverage Tax",418400,"State Comptroller",50,-233.68,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47477,"SPF - Wabash",425332,"Motor Vehicles",235,-950.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47478,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-10T00:00:00","ARM7667828","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47479,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47480,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667853","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47481,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [47482,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47483,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47484,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47485,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15444.35,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47486,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47487,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47488,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47489,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47490,"DOR BMV OSOW Fee",427475,"Revenue",90,-105649.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47491,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47492,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47493,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47494,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-10T00:00:00","ARM7667828","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47495,"Consumer Settlements",450230,"Attorney General",46,-41.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667849","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [47496,"SPF - IU",425312,"Motor Vehicles",235,-15000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47497,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47498,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47499,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47500,"IRP Registration Fees",427420,"Revenue",90,-253567.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47501,"DOR BMV OSOW Fee",427475,"Transportation",800,-725.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47502,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47503,"Motor Vehicle Highway Fees",425008,"Revenue",90,-346.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47504,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","BIL7667957","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47505,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1870.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667905","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [47506,"FR - recycle revenue",431428,"Correction",615,-303.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [47507,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47508,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47509,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47510,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47511,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47512,"Dealer Plates",425230,"Secretary Of State",40,-3785.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667848","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [47513,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47514,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47515,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47516,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15264.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47517,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47518,"SPF - BallState",425302,"Motor Vehicles",235,-2300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47519,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47520,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47521,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47522,"SPF - ND",425327,"Motor Vehicles",235,-3550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47523,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47524,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667888","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47525,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47526,"Food and Beverage Tax",418400,"State Comptroller",50,-3713.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47527,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-748.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667900","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47528,"Civil Penalties",450411,"Revenue",90,-395.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47529,"SPF - Nurses",425367,"Motor Vehicles",235,-2875.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47530,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47531,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47532,"Food and Beverage Tax",418400,"State Comptroller",50,-110.47,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47533,"FR - shelterhouse revenue",425626,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47534,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1058687.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47535,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47536,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47537,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47538,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47539,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47540,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47541,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47542,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47543,"Food and Beverage Tax",418400,"State Comptroller",50,-5333.5,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47544,"Gasoline Tax",414200,"Revenue",90,-255139.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47545,"DNR - Firewood Revenue",431462,"Natural Resources",300,-135.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47546,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47547,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.96,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47548,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47549,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47550,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47551,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47552,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47553,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47554,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47555,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47556,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47557,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47558,"FandW - Online Revenue",425457,"Natural Resources",300,-283590.78,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47559,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47560,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47561,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47562,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.35,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47563,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47564,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47565,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47566,"L/E - Deer Reimb",425673,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47567,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-799.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667909","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [47568,"SPF - IPFF",425368,"Motor Vehicles",235,-1725.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47569,"LARE Fee",425267,"Natural Resources",300,-41012.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47570,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-196794.16,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667918","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [47571,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47572,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-14.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47573,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47574,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47575,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2730.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47576,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47577,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47578,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47579,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47580,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47581,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47582,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47583,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-109.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47584,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47585,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47586,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47587,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2446.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47588,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-88301.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47589,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20187.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667903","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [47590,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47591,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47592,"Food and Beverage Tax",418400,"State Comptroller",50,-636.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47593,"DNR Donations Revenue",463060,"Natural Resources",300,-117.79,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47594,"Banner Permits",428132,"Transportation",800,-3945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47595,"Child Support Bureau Annual Fe",424200,"Child Services",502,-115.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-10T00:00:00","ARD7667927","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [47596,"FandW - License Agent Revenue",425482,"Natural Resources",300,-128.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47597,"HP Breakage",423613,"Horse Racing Comm",265,-24.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47598,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-197.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667896","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [47599,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47600,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47601,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47602,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47603,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47604,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47605,"Food and Beverage Tax",418400,"State Comptroller",50,-671.05,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47606,"Gasoline use tax",412700,"Transportation",800,-2349.51,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47607,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,11454.15,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667920","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47608,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47609,"LOCAL PROJECTS",464180,"Child Services",502,-181.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667927","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [47610,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47611,"HP Breakage",423613,"Horse Racing Comm",265,-24.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47612,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-268.41,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47613,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47614,"Gasoline use tax",412700,"Revenue",90,-1566.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47615,"DOR BMV OSOW Fee",427475,"Revenue",90,-62264.63,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47616,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47617,"Innkeeper's Tax",418500,"Treasurer of State",48,14337.05,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667852","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47618,"SPF - IU",425312,"Motor Vehicles",235,-6375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47619,"RPAF Tipping Fees",427467,"Environmental Management",495,-41867.77,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47620,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-136173.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [47621,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47622,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22395.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47623,"Consumer Settlements",450230,"Attorney General",46,-1260.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667850","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [47624,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16390.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667895","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [47625,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47626,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47627,"NONGAME FUND",464220,"Natural Resources",300,-795.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667907","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47628,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47629,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1128.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47630,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47631,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.74,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667853","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47632,"SPF - Freemason",425352,"Motor Vehicles",235,-1300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47633,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47634,"Food and Beverage Tax",418400,"State Comptroller",50,-85.83,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47635,"SPF - Nurses",425367,"Motor Vehicles",235,-5825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47636,"Teaching Licensing Fees",427010,"Education",700,-5265.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667938","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [47637,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47638,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667942","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47639,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-10T00:00:00","ARM7667828","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47640,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1190.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47641,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.96,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47642,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47643,"Food and Beverage Tax",418400,"State Comptroller",50,-32285.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47644,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47645,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47646,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47647,"FR - recycle revenue",431428,"Correction",615,-1423.56,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667933","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [47648,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47649,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47650,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47651,"Food and Beverage Tax",418400,"State Comptroller",50,-2574.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47652,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3007.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667941","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47653,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47654,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47655,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47656,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47657,"SPF - Purdue",425319,"Motor Vehicles",235,-5575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47658,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47659,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47660,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47661,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47662,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47663,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47664,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47665,"DOR  Service Charge",427449,"Revenue",90,-108.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47666,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47667,"Welfare Repayments",450510,"Early Child Learning",501,-3959.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667833","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [47668,"DOR IDEM Fees",427470,"Environmental Management",495,-2039.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667920","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47669,"FR - nursery seedling revenue",431424,"Natural Resources",300,-20533.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47670,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47671,"State Sales Tax",412010,"Transportation",800,-10916.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47672,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47673,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47674,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47675,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-45668.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47676,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7191.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47677,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-220107.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667916","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [47678,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47679,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47680,"Solid waste disposal fee",421350,"Environmental Management",495,-506.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47681,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47682,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47683,"ID Breakage",423614,"Horse Racing Comm",265,-106.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47684,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47685,"DNR - Campground Revenue",425451,"Natural Resources",300,-1369.63,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47686,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1029.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667825","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [47687,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47688,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-87512.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47689,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47690,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47691,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47692,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47693,"Food and Beverage Tax",418400,"State Comptroller",50,-18743.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47694,"Food and Beverage Tax",418400,"State Comptroller",50,-11168.69,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47695,"Food and Beverage Tax",418400,"State Comptroller",50,-1607.11,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47696,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47697,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47698,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47699,"Food and Beverage Tax",418400,"State Comptroller",50,1066.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47700,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47701,"Food and Beverage Tax",418400,"State Comptroller",50,-3518.16,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47702,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47703,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47704,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47705,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47706,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47707,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-456769.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47708,"Food and Beverage Tax",418400,"State Comptroller",50,-37.83,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47709,"Special Fuel Tax",414300,"Revenue",90,14405.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47710,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667927","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [47711,"Investment Income",429690,"Motor Vehicles",235,-401.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667899","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47712,"Food and Beverage Tax",418400,"State Comptroller",50,-5718.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47713,"DNR - Concessions Revenue",425452,"Natural Resources",300,-97.63,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47714,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47715,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47716,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2100.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47717,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47718,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47719,"Odometer Fees",425007,"State Police",100,-2520.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667892","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [47720,"DNR - Campground Revenue",425451,"Natural Resources",300,-2010.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47721,"Transp Infr Impr Fee",428155,"Transportation",800,-2187.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47722,"Special Fuel Tax",414300,"Revenue",90,-769.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47723,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667888","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47724,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47725,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47726,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47727,"Solid waste disposal fee",421350,"Environmental Management",495,-41867.75,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47728,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47729,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667898","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [47730,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47731,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-4592.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [47732,"LARE Fee",425267,"Natural Resources",300,-12712.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47733,"Food and Beverage Tax",418400,"State Comptroller",50,-3436.89,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47734,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32072.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47735,"Claims and Comp - Road Damage",472342,"Transportation",800,153082.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARM7667843","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47736,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,43640.69,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667913","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [47737,"Food and Beverage Tax",418400,"State Comptroller",50,-304.95,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47738,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47739,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47740,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29208.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47741,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-137376.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47742,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14637.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47743,"Food and Beverage Tax",418400,"State Comptroller",50,-5161.79,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47744,"GIFT SHOP",432100,"Library",730,-5.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [47745,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47746,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47747,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14308.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47748,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47749,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1990.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47750,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47751,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47752,"Food and Beverage Tax",418400,"State Comptroller",50,-6106.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47753,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-975.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47754,"Collection Agency Fees",427530,"Transportation",800,3705.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47755,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23699.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47756,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47757,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47758,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47759,"Military Relief Check-off",464226,"Veterans Affairs",160,-1174.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667894","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [47760,"Private Grant Revenue",444000,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667939","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [47761,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667939","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [47762,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-28558.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667848","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [47763,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45181.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47764,"Auditor of State Fines",450310,"Treasurer of State",48,-33395.9,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667851","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47765,"Food and Beverage Tax",418400,"State Comptroller",50,-4098.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47766,"Special Fuel Tax",414300,"Revenue",90,-46.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47767,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47768,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1025.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47769,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667848","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [47770,"Claims and Comp - Road Damage",472342,"Transportation",800,-356125.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","BIL7667965","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47771,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-440.41,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47772,"HP Breakage",423613,"Horse Racing Comm",265,-4.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47773,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47774,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47775,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47776,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33171.61,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-10T00:00:00","ARD7667889","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47777,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47778,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47779,"FandW - POS vendor license sales",425458,"Natural Resources",300,-673.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47780,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47781,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47782,"Welfare Repayments",450510,"FSSA Family Resources",500,35040.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARM7569253","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [47783,"Notary Public Commissions",427520,"Secretary Of State",40,-10444.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569263","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [47784,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-366.86,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47785,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25806.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569273","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47786,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47787,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [47788,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-85.89,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569315","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [47789,"FR - shelterhouse revenue",425626,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47790,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [47791,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [47792,"Food and Beverage Tax",418400,"State Comptroller",50,-1519.97,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47793,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-56672.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47794,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47795,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-697.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47796,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-517.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47797,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47798,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4166.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569386","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47799,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47800,"Motor Carrier Permit Fees",427440,"Revenue",90,-178.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47801,"Food and Beverage Tax",418400,"State Comptroller",50,-776.13,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47802,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-341.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569273","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47803,"Food and Beverage Tax",418400,"State Comptroller",50,-1883.57,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47804,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-200.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569335","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47805,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569329","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [47806,"FR - annual permit revenue - R",425603,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47807,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47808,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-535.72,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569333","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47809,"SPF - Colts",425354,"Budget Agency",57,-1640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569314","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [47810,"Coroners Training Board",420881,"Coroner's Training Board",240,-880.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569336","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [47811,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1268.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47812,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [47813,"DNR Donations Revenue",463060,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47814,"Special Fuel Tax",414300,"Revenue",90,7232.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47815,"FR - licensed timber buyers li",425614,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47816,"TOS Unidentified Funds",401150,"State Comptroller",50,-650.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569273","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47817,"Gasoline use tax",412700,"Revenue",90,-212.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47818,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79903.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47819,"ID Breakage",423614,"Horse Racing Comm",265,-388.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47820,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12731.16,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569339","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [47821,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [47822,"Food and Beverage Tax",418400,"State Comptroller",50,-4890.39,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47823,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47824,"Health Premiums EE/ER",428928,"Personnel",70,-682.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [47825,"Food and Beverage Tax",418400,"State Comptroller",50,-2071.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47826,"DNR - Campground Revenue",425451,"Natural Resources",300,-281.9,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47827,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9354.86,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569367","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47828,"State Sales Tax",412010,"Transportation",800,-1895.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47829,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47830,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1335.55,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569342","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [47831,"Food and Beverage Tax",418400,"State Comptroller",50,-1650.82,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47832,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-1138.86,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47833,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [47834,"Admin. Fee",425197,"Charter School Brd",704,-547.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-07T00:00:00","ARD7569371","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [47835,"Welfare Repayments",450510,"FSSA Family Resources",500,-12290.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569252","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [47836,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.48,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47837,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2389.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47838,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47839,"FR - scrap revenue",431431,"Transportation",800,-792.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47840,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,4300.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47841,"Heritage Trust Fees",425387,"Natural Resources",300,-3175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47842,"Food and Beverage Tax",418400,"State Comptroller",50,-14124.86,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47843,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-846.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47844,"HP Breakage",423613,"Horse Racing Comm",265,-45.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47845,"Food and Beverage Tax",418400,"State Comptroller",50,-795.42,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47846,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569351","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47847,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47848,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-59200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569329","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [47849,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47850,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47851,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569350","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [47852,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569325","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47853,"Innkeeper's Tax",418500,"Treasurer of State",48,-33370.41,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47854,"Food and Beverage Tax",418400,"State Comptroller",50,-7505.89,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47855,"Food and Beverage Tax",418400,"State Comptroller",50,-165.55,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47856,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59043.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47857,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-3030.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47858,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569325","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [47859,"Food and Beverage Tax",418400,"State Comptroller",50,-1001.99,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47860,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-61057.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47861,"Veterans Home Resident Collect",428410,"Veterans Home",570,-53690.33,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569368","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [47862,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-45499.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47863,"Entomology - nursery inspectio",425436,"Natural Resources",300,-593.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47864,"Gasoline use tax",412700,"Transportation",800,-319.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47865,"Transp Infr Impr Fee",428155,"Transportation",800,-2887.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47866,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569351","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47867,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569381","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47868,"ID Breakage",423614,"Horse Racing Comm",265,-388.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47869,"Food and Beverage Tax",418400,"State Comptroller",50,-36619.6,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47870,"Alcoholic Beverage Taxes",416100,"Revenue",90,-627.69,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47871,"Consumer Settlements",450230,"Attorney General",46,-772.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569264","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [47872,"DNR - Campground Revenue",425451,"Natural Resources",300,-301.11,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47873,"DNR Fee",425266,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47874,"Special Fuel Tax",414300,"Revenue",90,-7211.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47875,"Food and Beverage Tax",418400,"State Comptroller",50,-2788.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47876,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57558.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569343","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [47877,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569266","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [47878,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-672.54,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569347","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [47879,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47880,"HP Breakage",423613,"Horse Racing Comm",265,-261.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47881,"Unemployment Tax",417810,"Dept of Workforce Development",510,-302456.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569367","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [47882,"Food and Beverage Tax",418400,"State Comptroller",50,-52.98,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47883,"State Sales Tax",412010,"Transportation",800,-8008.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47884,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569386","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47885,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3376.29,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47886,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47887,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569330","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [47888,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-375.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569320","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47889,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-513.52,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47890,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47891,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1895.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47892,"Innkeeper's Tax",418500,"Treasurer of State",48,-6027.92,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47893,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47894,"SexorViolent Offender Reg Fee",429350,"Correction",615,-100.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569369","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [47895,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47896,"Innkeeper's Tax",418500,"Treasurer of State",48,-434.26,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47897,"Food and Beverage Tax",418400,"State Comptroller",50,-4381.65,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47898,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220567.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47900,"DOR BMV OSOW Fee",427475,"Revenue",90,-91220.73,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47901,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-649014.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569348","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [47902,"Railroad Property Tax",419200,"Transportation",800,-4067.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47903,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569381","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47904,"Water Testing Fees",423190,"Indiana Dept of Health",400,-637.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47905,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [47906,"Workzone Safety Fine",455130,"Transportation",800,-35.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569373","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47907,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47908,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6690.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47909,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3965.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47910,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-48300.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47911,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47912,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-48.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569368","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [47913,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [47914,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [47915,"Banner Permits",428132,"Transportation",800,-5550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47916,"Volume Fee",422330,"Financial Institutions",208,-3366.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569329","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [47917,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-451.75,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569353","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [47918,"Welfare Repayments",450510,"FSSA Family Resources",500,-456.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569363","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [47919,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569372","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [47920,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47921,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47922,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6844.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47923,"FR - annual horse tag revenue",425601,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47924,"DOR IDEM Fees",427470,"Environmental Management",495,-1322.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569358","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47925,"Food and Beverage Tax",418400,"State Comptroller",50,-1704.37,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47926,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569339","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [47927,"Food and Beverage Tax",418400,"State Comptroller",50,-258.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47928,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47929,"Food and Beverage Tax",418400,"State Comptroller",50,-4890.39,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47930,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47931,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47932,"Food and Beverage Tax",418400,"State Comptroller",50,-402.43,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47933,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6052.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47934,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569338","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [47935,"Petroleum Severance",413800,"Natural Resources",300,-95.12,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569344","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47936,"Food and Beverage Tax",418400,"State Comptroller",50,-201.4,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47937,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-255.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [47938,"Vital Records Fees",423180,"Indiana Dept of Health",400,-54.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47939,"Sales - Meals",430984,"Madison State Hospital",430,690.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569355","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [47940,"Sales Disclosure Filing",424810,"Budget Agency",57,-3050.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569313","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [47941,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [47942,"Welfare Repayments",450510,"FSSA Family Resources",500,46648.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569363","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [47943,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-398102.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569365","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [47944,"Food and Beverage Tax",418400,"State Comptroller",50,-94.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47945,"Civic Event Plate Order",425204,"Motor Vehicles",235,-120.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569335","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [47946,"DOR  Service Charge",427449,"Revenue",90,-132.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47947,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47948,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47949,"Food and Beverage Tax",418400,"State Comptroller",50,-1049.19,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47950,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-705.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47951,"Special Fuel Tax",414300,"Revenue",90,-439.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47952,"Food and Beverage Tax",418400,"State Comptroller",50,-2120.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47953,"FR - special event permit reve",425627,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47954,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47955,"HP Breakage",423613,"Horse Racing Comm",265,-261.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47956,"Gasoline Tax",414200,"Revenue",90,-63303.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47957,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2836.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569358","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47958,"IRP Registration Fees",427420,"Revenue",90,-147980.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47959,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-52167.67,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47960,"Motor Carrier Permit Fee",427452,"Transportation",800,-3650.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47961,"Motor Carrier Fuel Tax",414400,"Transportation",800,4615.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47962,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-200.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569375","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47963,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47964,"ID Breakage",423614,"Horse Racing Comm",265,-67.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47965,"FandW - POS vendor license sales",425458,"Natural Resources",300,-14580.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47966,"Gaming Penalties",450620,"Gaming Comm",190,-9974.33,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569328","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [47967,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.47,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47968,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569365","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [47969,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569359","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47970,"Claims and Comp - Road Damage",472342,"Transportation",800,-79509.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569386","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47971,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [47972,"DOR BMV OSOW Fee",427475,"Revenue",90,-44135.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47973,"LARE Fee",425267,"Natural Resources",300,-5566.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47974,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [47975,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [47976,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47977,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47978,"FR - post and pole revenue",431426,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47979,"Gasoline Tax",414200,"Revenue",90,-22329.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47980,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-381.33,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47981,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.0,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47982,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-84.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569315","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [47983,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47984,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6275.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569327","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [47985,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569270","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47986,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47987,"Total Standardbred",423660,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569341","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [47988,"DOR BMV OSOW Fee",427475,"Transportation",800,-135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [47989,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-308.49,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569358","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [47990,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569364","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [47991,"DNR - Firewood Revenue",431462,"Natural Resources",300,-128.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47992,"Innkeeper's Tax",418500,"Treasurer of State",48,-14866.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [47993,"Disability Premiums EE",428991,"Disability - State Personnel",71,-46.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569319","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [47994,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47995,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [47996,"Food and Beverage Tax",418400,"State Comptroller",50,-7738.08,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47997,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [47998,"Food and Beverage Tax",418400,"State Comptroller",50,-902.09,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [47999,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2539.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48000,"Food and Beverage Tax",418400,"State Comptroller",50,-4070.11,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48001,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48002,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48003,"Innkeeper's Tax",418500,"Treasurer of State",48,-2087.41,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48004,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62225.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48005,"Transp Infr Impr Fee",428155,"Transportation",800,-350175.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48006,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-155564.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48007,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48008,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48009,"Aircraft License Excise Tax",413100,"Revenue",90,-617.3,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48010,"LABORATORY COSTS",421102,"Toxicology",115,-1990.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569326","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [48011,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2860.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [48012,"Gasoline use tax",412700,"Transportation",800,-958.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48013,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569344","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48014,"Conference Workshop Fees",422020,"Indiana Election Division",63,-6950.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569317","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [48015,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5288.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48016,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48017,"DNR - Service Charges",425420,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48018,"Auto Vehicle ID Statute",427447,"Revenue",90,-225.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48019,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48020,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-976.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48021,"Odometer Fees",425007,"State Police",100,-1545.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569324","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48022,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48023,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-23544.51,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569354","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [48024,"LARE Fee",425267,"Natural Resources",300,-1693.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48025,"Claims and Comp - Road Damage",472342,"Transportation",800,5350.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARM7569258","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48026,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48027,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48028,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48029,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48030,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48031,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48032,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48033,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48034,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48035,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48036,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1200.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48037,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48038,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.61,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48039,"HP Breakage",423613,"Horse Racing Comm",265,-29.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48040,"Food and Beverage Tax",418400,"State Comptroller",50,-360.51,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48041,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20462.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48042,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48043,"Food and Beverage Tax",418400,"State Comptroller",50,-289.71,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48044,"Fed-VA Per Diem",441030,"Veterans Home",570,-727159.73,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [48045,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48046,"ID Breakage",423614,"Horse Racing Comm",265,-22.35,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48047,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48048,"State Sales Tax",412010,"Transportation",800,-105924.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48049,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48050,"Fair Circuit",423643,"Horse Racing Comm",265,-900.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48051,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664561","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48052,"HP Outs Tickets",423612,"Horse Racing Comm",265,-43105.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48053,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664452","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [48054,"State Seals",422680,"Homeland Security",385,-32355.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48055,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48056,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48057,"Odometer Fees",425007,"State Police",100,-1269.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653560","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48058,"DEVA Repayments",428924,"Personnel",70,-50.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653556","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [48059,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48060,"Innkeeper's Tax",418500,"Treasurer of State",48,-2517.08,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48061,"Food and Beverage Tax",418400,"State Comptroller",50,-34335.47,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48062,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8375.99,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-19T00:00:00","ARB7654428","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [48063,"GIFT SHOP",432100,"Library",730,-27.55,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [48064,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6488.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48065,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3239.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48066,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48067,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48068,"Food and Beverage Tax",418400,"State Comptroller",50,-5456.36,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48069,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8180.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48070,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1761305.39,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653615","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [48071,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48072,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48073,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1634.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [48074,"SPF - Indy HoF",425355,"Motor Vehicles",235,-950.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48075,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48076,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48077,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-65881.16,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48078,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48079,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664497","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48080,"Food and Beverage Tax",418400,"State Comptroller",50,-9.63,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48081,"DOR BMV OSOW Fee",427475,"Revenue",90,-61696.2,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48082,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17450.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48083,"Food and Beverage Tax",418400,"State Comptroller",50,-833.55,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48084,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48085,"Food and Beverage Tax",418400,"State Comptroller",50,-34764.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48086,"DOR BMV OSOW Fee",427475,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48087,"Innkeeper's Tax",418500,"Treasurer of State",48,-4378.63,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48088,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48089,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10995.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653565","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [48090,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664509","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [48091,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48092,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11441.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48093,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2089.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-19T00:00:00","ARB7654428","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [48094,"EMS Restitution",452330,"Homeland Security",385,-342.6,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48095,"Food and Beverage Tax",418400,"State Comptroller",50,-350.24,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48096,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-58322.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48097,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48098,"FandW - Online Revenue",425457,"Natural Resources",300,1009.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48099,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48100,"Welfare Repayments",450510,"FSSA Family Resources",500,248209.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653611","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [48101,"Dealer Plates",425230,"Secretary Of State",40,-875.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [48102,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48103,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [48104,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [48105,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48106,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [48107,"E-check Processing Fee",439291,"Homeland Security",385,-22.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48108,"Special Fuel Tax",414300,"Revenue",90,-2123464.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48109,"Gasoline Tax",414200,"Revenue",90,5.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48110,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-22000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664534","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [48111,"Gasoline use tax",412700,"Revenue",90,-727852.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48112,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48113,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48114,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48115,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-135.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [48116,"Claims and Comp - Road Damage",472342,"Transportation",800,-107890.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48117,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-383841.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48118,"Abandoned Property",462100,"Treasurer of State",48,-481.87,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664456","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48119,"ID Outs Tickets",423611,"Horse Racing Comm",265,-50043.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48120,"Innkeeper's Tax",418500,"Treasurer of State",48,-1412.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48121,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,119.68,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653601","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [48122,"HP Breakage",423613,"Horse Racing Comm",265,-29.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48123,"Volume Fee",422330,"Financial Institutions",208,-156.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664510","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [48124,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48125,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-343.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653599","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [48126,"Food and Beverage Tax",418400,"State Comptroller",50,-1319.1,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48127,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-939.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48128,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653585","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48129,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41828.93,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664496","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48130,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653572","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [48131,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48132,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-455.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48133,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653592","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48134,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,75.71,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653604","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48135,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48136,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-7900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-06T00:00:00","BIL7664561","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48137,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48138,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.19,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48139,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-475.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48140,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48141,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-606.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48142,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653637","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48143,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4175.77,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664531","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [48144,"Gasoline Tax",414200,"Revenue",90,-9649055.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48145,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48146,"Motor Vehicle Highway Fees",425008,"Revenue",90,-989.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48147,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40422.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664500","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48148,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48149,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61960.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653583","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [48150,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12955.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664514","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48151,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664546","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [48152,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1377881.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664527","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [48153,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3868.19,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48154,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48155,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44083.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48156,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48157,"DOR IDEM Fees",427470,"Environmental Management",495,-42882.66,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653604","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48158,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48159,"DOR BMV OSOW Fee",427475,"Revenue",90,-197077.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48160,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48161,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653561","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48162,"DOR  Service Charge",427449,"Revenue",90,-1336.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48163,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48164,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48165,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.12,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [48166,"SPF - BallState",425302,"Motor Vehicles",235,-1550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48167,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1630.99,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664515","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48168,"HP Outs Tickets",423612,"Horse Racing Comm",265,-43105.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48169,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7442.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664518","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [48170,"Emergency Planning Fees",427492,"Revenue",90,-7200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664501","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48171,"Food and Beverage Tax",418400,"State Comptroller",50,-680.91,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48172,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48173,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13773.36,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664543","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [48174,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-998.5,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664508","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [48175,"Drug Residue Fine",455170,"Brd of Animal Health",351,-1000.0,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653590","2026-05-02T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [48176,"Veterans Home Resident Collect",428410,"Veterans Home",570,-24125.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [48177,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-36581.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [48178,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48179,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48180,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48181,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21346.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653595","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [48182,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653592","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48183,"Admin. Fee",425197,"Charter School Brd",704,-4979.06,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-19T00:00:00","ARD7653622","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [48184,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-727.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653587","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [48185,"Food and Beverage Tax",418400,"State Comptroller",50,-7743.41,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48186,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48187,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48188,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48189,"Food and Beverage Tax",418400,"State Comptroller",50,-1190.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48190,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653624","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [48191,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1060088.94,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [48192,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653561","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48193,"Adoption Fees",423020,"Indiana Dept of Health",400,-4044.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48194,"DOR BMV OSOW Fee",427475,"Transportation",800,-975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48195,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48196,"Food and Beverage Tax",418400,"State Comptroller",50,-37403.35,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48197,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653505","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [48198,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-47585.38,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653596","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [48199,"DHS Fines",452320,"Homeland Security",385,-13072.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48200,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15694.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48201,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1455.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653582","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [48202,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-129.93,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664532","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48203,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6370.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48204,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48205,"Claims and Comp - Road Damage",472342,"Transportation",800,2801.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARM7653497","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48206,"TITLE V",421044,"Environmental Management",495,-40974.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664561","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48207,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48208,"Welfare Repayments",450510,"FSSA Family Resources",500,-1755.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653611","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [48209,"Food and Beverage Tax",418400,"State Comptroller",50,-704.29,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48210,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48211,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48212,"ID Breakage",423614,"Horse Racing Comm",265,-3.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48213,"Code Enforcement Plan Review",422555,"Homeland Security",385,-9489.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48214,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15340.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48215,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8809.54,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48216,"NONGAME FUND",464220,"Natural Resources",300,-2996.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653584","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48217,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,5313.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48218,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48219,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664510","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [48220,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [48221,"State Sales Tax",412010,"Transportation",800,-25066.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48222,"Innkeeper's Tax",418500,"Treasurer of State",48,71.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48223,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22093.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48224,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48225,"Food and Beverage Tax",418400,"State Comptroller",50,-2726.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48226,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6045.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48227,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48228,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48229,"Registration Fee Revenue",423260,"Labor",225,-900.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [48230,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-3133.68,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48231,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48232,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-25.27,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664532","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48233,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-463000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48234,"Food and Beverage Tax",418400,"State Comptroller",50,-12664.25,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48235,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653605","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48236,"ID Breakage",423614,"Horse Racing Comm",265,-26.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48237,"Food and Beverage Tax",418400,"State Comptroller",50,-162.92,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48238,"Food and Beverage Tax",418400,"State Comptroller",50,-43345.73,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48239,"Net Win Revenue Sharing",429560,"Gaming Comm",190,-50000.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653566","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [48240,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-6502.14,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48241,"Food and Beverage Tax",418400,"State Comptroller",50,-537.39,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48242,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48243,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48244,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-434.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [48245,"Motor Vehicle Highway Fees",425008,"Revenue",90,-105.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664497","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48246,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2439.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48247,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48248,"Innkeeper's Tax",418500,"Treasurer of State",48,-3452.42,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48249,"Special Fuel Tax",414300,"Revenue",90,-0.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48250,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-88997.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [48251,"Food and Beverage Tax",418400,"State Comptroller",50,-483.71,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48252,"Food and Beverage Tax",418400,"State Comptroller",50,-1521.82,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48253,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48254,"Food and Beverage Tax",418400,"State Comptroller",50,-1052.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48255,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48256,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9053.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48257,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171554.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48258,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-210122.01,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653599","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [48259,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48260,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48261,"Sale of State Property",430310,"Dept of Administration",61,-6930.39,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [48262,"Motor Vehicle Highway Fees",425008,"Revenue",90,-100281.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48263,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-876.85,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664561","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48264,"State Sales Tax",412010,"Transportation",800,-997.85,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48265,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.57,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48266,"Welfare Repayments",450510,"FSSA Family Resources",500,-2911.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664536","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [48267,"Food and Beverage Tax",418400,"State Comptroller",50,-124.66,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48268,"Gasoline Tax",414200,"Revenue",90,-3437981.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48269,"Gasoline use tax",412700,"Transportation",800,-3275236.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48270,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48271,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48272,"National Criminal History Chck",428040,"State Police",100,-247.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664504","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48273,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARM7664448","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48274,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48275,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,109.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653600","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [48276,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1766.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48277,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-26077.72,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [48278,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48279,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [48280,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1162.22,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48281,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48282,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2209973.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664543","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [48283,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-21541.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653567","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [48284,"Gasoline use tax",412700,"Transportation",800,390.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48285,"Food and Beverage Tax",418400,"State Comptroller",50,-8438.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48286,"Food and Beverage Tax",418400,"State Comptroller",50,-87253.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48287,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3888.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48288,"Labor Charges",439345,"Dept of Administration",61,-1731.71,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [48289,"Copies and Report Fees",420360,"State Police",100,-210.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48290,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664506","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [48291,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [48292,"Heritage Trust Fees",425387,"Natural Resources",300,-9450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48293,"Investment Income",429690,"Motor Vehicles",235,-7672.62,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664514","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48294,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-3952.43,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [48295,"LARE Fee",425267,"Natural Resources",300,-39206.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48296,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48297,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1585.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48298,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48299,"TOS Unidentified Funds",401150,"Attorney General",46,-326.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664455","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [48300,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16656.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664530","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48301,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48302,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12923.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48303,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48304,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-19T00:00:00","ARD7653576","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48305,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48306,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48307,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48308,"Special Fuel Tax",414300,"Revenue",90,-3.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48309,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653488","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [48310,"Motor Carrier Fuel Tax",414400,"Transportation",800,-68.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48311,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48312,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-38931.95,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653513","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48313,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-440255.98,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [48314,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48315,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [48316,"InsurAgts and Related Lic",423920,"Insurance",210,-361156.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [48317,"HP Outs Tickets",423612,"Horse Racing Comm",265,-7496.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48318,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48319,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48320,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55079.91,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48321,"Technology Fee",420105,"Board of Accounts",80,-21193.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [48322,"Food and Beverage Tax",418400,"State Comptroller",50,-642.25,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48323,"IFSAC Fees",422630,"Homeland Security",385,-60.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48324,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48325,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653624","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [48326,"Rental of Facility",430185,"War Memorials Comm",315,-25650.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664525","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315],
    [48327,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-582.18,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653574","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48328,"SPF - Nurses",425367,"Motor Vehicles",235,-3925.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48329,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653614","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [48330,"Food and Beverage Tax",418400,"State Comptroller",50,-8548.48,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48331,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-389.18,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [48332,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48333,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2520.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653592","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48334,"Food and Beverage Tax",418400,"State Comptroller",50,-235.44,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48335,"Food and Beverage Tax",418400,"State Comptroller",50,-7327.33,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48336,"Child Labor Law Penalties",450810,"Labor",225,-800.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [48337,"Aircraft License Excise Tax",413100,"Revenue",90,-607.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48338,"LOCAL PROJECTS",464180,"Child Services",502,-70.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [48339,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48340,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48341,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48342,"Const Design Release VarnceFee",422530,"Homeland Security",385,-22701.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48343,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48344,"SPF - Freemason",425352,"Motor Vehicles",235,-1900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48345,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-16011.43,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664543","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [48346,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48347,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48348,"Food and Beverage Tax",418400,"State Comptroller",50,-1830.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48349,"Food and Beverage Tax",418400,"State Comptroller",50,-56131.12,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48350,"SPF - Butler",425304,"Motor Vehicles",235,-1325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48351,"Transp Infr Impr Fee",428155,"Transportation",800,-472920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48352,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48353,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3834.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653616","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [48354,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48355,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48356,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-4279.53,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [48357,"IRP Registration Fees",427420,"Revenue",90,-333265.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48358,"State Library Sales Tax",412430,"Library",730,-2.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [48359,"Food and Beverage Tax",418400,"State Comptroller",50,-73881.39,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48360,"Odometer Fees",425007,"State Police",100,-516.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664502","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48361,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10350.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48362,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48363,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-482.47,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653594","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48364,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48365,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48366,"Special Fuel Tax",414300,"Revenue",90,-43374.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48367,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [48368,"Food and Beverage Tax",418400,"State Comptroller",50,-423.32,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48369,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48370,"HP Breakage",423613,"Horse Racing Comm",265,-5.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48371,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48372,"Food and Beverage Tax",418400,"State Comptroller",50,-19611.71,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48373,"Food and Beverage Tax",418400,"State Comptroller",50,-4403.65,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48374,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48375,"Military Relief Check-off",464226,"Veterans Affairs",160,-2027.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653564","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [48376,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-433964.51,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653604","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48377,"SPF - Butler",425304,"Motor Vehicles",235,-2325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48378,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48379,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48380,"Aircraft License Excise Tax",413100,"Revenue",90,-464.96,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48381,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48382,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48383,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-53663.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48384,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48385,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48386,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48387,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48388,"SPF - BallState",425302,"Motor Vehicles",235,-2875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48389,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48390,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48391,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48392,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48393,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48394,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48395,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48396,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48397,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48398,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1304681.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48399,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48400,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48401,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48402,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48403,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48404,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48405,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48406,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48407,"SPF - Indy HoF",425355,"Motor Vehicles",235,-875.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48408,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48409,"SPF - Nurses",425367,"Motor Vehicles",235,-5675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48410,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48411,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48412,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48413,"IN Golf Foundation",425039,"Motor Vehicles",235,-425.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48414,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48415,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48416,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48417,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4725.82,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646101","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [48418,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48419,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48420,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48421,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48422,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48423,"Heritage Trust Fees",425387,"Natural Resources",300,-6950.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48424,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4194.61,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646087","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [48425,"Food and Beverage Tax",418400,"State Comptroller",50,-2025.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48426,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-195.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646010","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [48427,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646071","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [48428,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48429,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48430,"HP Breakage",423613,"Horse Racing Comm",265,-35.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48431,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48432,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48433,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48434,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8268.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646071","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [48435,"Innkeeper's Tax",418500,"Treasurer of State",48,-2096.71,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48436,"Welfare Repayments",450510,"FSSA Family Resources",500,-1633.54,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646096","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [48437,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646097","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [48438,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-596.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646066","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48439,"IFSAC Fees",422630,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48440,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48441,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48442,"SPF - Purdue",425319,"Motor Vehicles",235,-10575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48443,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48444,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-276380.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48445,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646053","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48446,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48447,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48448,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48449,"Food and Beverage Tax",418400,"State Comptroller",50,-524.32,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48450,"Odometer Fees",425007,"State Police",100,-3078.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646057","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48451,"Food and Beverage Tax",418400,"State Comptroller",50,-183.11,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48452,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48453,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48454,"NONGAME FUND",464220,"Natural Resources",300,-656.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646076","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48455,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48456,"Food and Beverage Tax",418400,"State Comptroller",50,-6716.97,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48457,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-09T00:00:00","ARB7645993","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48458,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.99,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48459,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48460,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48461,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-12019.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646084","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48462,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2140.13,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48463,"Investment Income",429690,"Motor Vehicles",235,-388.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646065","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48464,"Food and Beverage Tax",418400,"State Comptroller",50,-4671.02,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48465,"DOR BMV OSOW Fee",427475,"Revenue",90,-106974.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48466,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13537.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48467,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646053","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48468,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48469,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48470,"Food and Beverage Tax",418400,"State Comptroller",50,-1215.31,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48471,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48472,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48473,"Transp Infr Impr Fee",428155,"Transportation",800,-5274.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48474,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48475,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,325.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646092","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48476,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1488.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646073","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [48477,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48478,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48479,"Veterans Home Resident Collect",428410,"Veterans Home",570,-29419.9,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646102","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [48480,"Special Fuel Tax",414300,"Revenue",90,-432.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48481,"ID Breakage",423614,"Horse Racing Comm",265,-43.99,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48482,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5366.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646112","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48483,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48484,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-32657.98,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646008","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [48485,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-15879.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48486,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10500.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48487,"IRP Registration Fees",427420,"Revenue",90,-529429.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48488,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-318228.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48489,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48490,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48491,"Transp Infr Impr Fee",428155,"Transportation",800,-733560.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48492,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48493,"Dealer Plates",425230,"Secretary Of State",40,-6910.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [48494,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48495,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48496,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-330.15,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646110","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [48497,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48498,"LOCAL PROJECTS",464180,"Transportation",800,-22821.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48499,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-21824.55,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646091","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [48500,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48501,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48502,"Plan Review",422554,"Homeland Security",385,-331898.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48503,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.72,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48504,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646051","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [48505,"Unemployment Tax",417810,"Dept of Workforce Development",510,-222220.91,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646101","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [48506,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48507,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48508,"DESIGNATED DONATION",463050,"Homeland Security",385,-9000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48509,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48510,"Food and Beverage Tax",418400,"State Comptroller",50,-1812.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48511,"Consumer Settlements",450230,"Attorney General",46,-42.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646013","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [48512,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48513,"ID Breakage",423614,"Horse Racing Comm",265,-43.99,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48514,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48515,"Notary Public Commissions",427520,"Secretary Of State",40,-8323.31,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646012","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [48516,"Claims and Comp - Road Damage",472342,"Transportation",800,-132842.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48517,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4050.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48518,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48519,"DHS Fines",452320,"Homeland Security",385,-13250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48520,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48521,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48522,"State Sales Tax",412010,"Transportation",800,-6142.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48523,"State Seals",422680,"Homeland Security",385,-19820.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48524,"Food and Beverage Tax",418400,"State Comptroller",50,-4175.56,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48525,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-116946.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646074","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [48526,"DOR  Service Charge",427449,"Revenue",90,-706.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48527,"Accreditation Renewal",423320,"Comm for Higher Education",719,-10700.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646110","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [48528,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48529,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48530,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48531,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48532,"Gasoline use tax",412700,"Transportation",800,3560.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48533,"LARE Fee",425267,"Natural Resources",300,-28771.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48534,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12033.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48535,"Food and Beverage Tax",418400,"State Comptroller",50,-5508.45,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48536,"SPF - IKFT",425364,"Child Services",502,-1400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646097","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [48537,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48538,"SPF - Manchester",425317,"Motor Vehicles",235,25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646068","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48539,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48540,"Food and Beverage Tax",418400,"State Comptroller",50,-59.25,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48541,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48542,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48543,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-925.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646081","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [48544,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48545,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48546,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48547,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48548,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48549,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48550,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48551,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13683.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646085","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48552,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48553,"HP Breakage",423613,"Horse Racing Comm",265,-35.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48554,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48555,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48556,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48557,"FR - scrap revenue",431431,"Transportation",800,-589.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48558,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646099","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [48559,"Food and Beverage Tax",418400,"State Comptroller",50,-37323.77,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48560,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48561,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48562,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48563,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16301.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646102","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [48564,"HP Breakage",423613,"Horse Racing Comm",265,-6.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48565,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646083","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48566,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-26067.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [48567,"SPF - Colts",425354,"Budget Agency",57,-3180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646048","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [48568,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48569,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48570,"Gasoline Tax",414200,"Revenue",90,233378.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48571,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48572,"DOR IDEM Fees",427470,"Environmental Management",495,-959.84,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646092","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48573,"Claims and Comp - Road Damage",472342,"Transportation",800,-4.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARM7646006","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48574,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48575,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48576,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48577,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48578,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-311.39,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48579,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45139.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48580,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48581,"Food and Beverage Tax",418400,"State Comptroller",50,-3150.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48582,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48583,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646070","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [48584,"E-check Processing Fee",439291,"Homeland Security",385,-26.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48585,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646109","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [48586,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48587,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48588,"Aircraft License Excise Tax",413100,"Revenue",90,2111.49,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48589,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48590,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48591,"Food and Beverage Tax",418400,"State Comptroller",50,-2664.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48592,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48593,"Food and Beverage Tax",418400,"State Comptroller",50,-2357.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48594,"Food and Beverage Tax",418400,"State Comptroller",50,-966.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48595,"Technology Fee",420105,"Homeland Security",385,-1324.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48596,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646110","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [48597,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48598,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48599,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48600,"Food and Beverage Tax",418400,"State Comptroller",50,-1297.75,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48601,"Military Relief Check-off",464226,"Veterans Affairs",160,-2971.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646059","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [48602,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-62547.92,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48603,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-224896.15,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646099","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [48604,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.97,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48605,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48606,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48607,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48608,"Hunting Permit",420430,"Brd of Animal Health",351,-4320.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646081","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [48609,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.94,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48610,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48611,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-863.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [48612,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2342.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646065","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48613,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48614,"Emergency Planning Fees",427492,"Revenue",90,-410050.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646055","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48615,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48616,"Food and Beverage Tax",418400,"State Comptroller",50,-175.43,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48617,"Child Care Ministries",422540,"Homeland Security",385,-800.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48618,"Gasoline use tax",412700,"Transportation",800,1186.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48619,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48620,"Blasters",422575,"Homeland Security",385,-2975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48621,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48622,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48623,"Food and Beverage Tax",418400,"State Comptroller",50,-15.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48624,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48625,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48626,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48627,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14990.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646060","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [48628,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10444.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48629,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48630,"Food and Beverage Tax",418400,"State Comptroller",50,-3025.18,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48631,"Gasoline use tax",412700,"Revenue",90,791.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48632,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-650.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48633,"Safety First Trust Fees",425389,"Homeland Security",385,-475.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48634,"SPF - ND",425327,"Motor Vehicles",235,-3100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48635,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-90990.29,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646061","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [48636,"Banner Permits",428132,"Transportation",800,-4225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48637,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1979.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645984","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [48638,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1215.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48639,"Const Design Release VarnceFee",422530,"Homeland Security",385,-12558.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48640,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [48641,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.88,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646092","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48642,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646010","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [48643,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48644,"Motor Carrier Permit Fees",427440,"Revenue",90,-341.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48645,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10202.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48646,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48647,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48648,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.64,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48649,"Claims and Comp - Road Damage",472342,"Transportation",800,1571.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARM7647911","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48650,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.77,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48651,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48652,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646015","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [48653,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-15737.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646101","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [48654,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48655,"Special Fuel Tax",414300,"Revenue",90,7484.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48656,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48657,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48658,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [48659,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.29,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48660,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48661,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646093","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48662,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646063","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [48663,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646123","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48664,"Food and Beverage Tax",418400,"State Comptroller",50,-744.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48665,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646111","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [48666,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15666.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48667,"Consumer Settlements",450230,"Attorney General",46,-1539.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646014","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [48668,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48669,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48670,"Welfare Repayments",450510,"Early Child Learning",501,-193776.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-09T00:00:00","ARB7646000","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [48671,"Elevator Inspections",422620,"Homeland Security",385,-117980.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48672,"Odometer Fees",425007,"State Police",100,-84.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646056","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48673,"Claims and Comp - Auto Damage",472340,"Transportation",800,-14480.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48674,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48675,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [48676,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2052.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646085","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48677,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35152.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48678,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33354.95,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48679,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1133.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646078","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [48680,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48681,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2448.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48682,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48683,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-655.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48684,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-543.05,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-03-09T00:00:00","ARD7646110","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [48685,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-19297.8,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646008","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [48686,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48687,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646062","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [48688,"Gasoline Tax",414200,"Revenue",90,-84.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48689,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-5990.04,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646091","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [48690,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23583.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [48691,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48692,"Motor Vehicle Highway Fees",425008,"Revenue",90,-875.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48693,"Transfer",425174,"Environmental Management",495,-144920.51,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646094","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48694,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48695,"FR - recycle revenue",431428,"Correction",615,-750.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646103","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [48696,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48697,"State Sales Tax",412010,"Transportation",800,-1453.52,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48698,"Disability Premiums EE",428991,"Disability - State Personnel",71,-494.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645984","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [48699,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48700,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [48701,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48702,"DOR BMV OSOW Fee",427475,"Revenue",90,-75351.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48703,"Innkeeper's Tax",418500,"Treasurer of State",48,-16513.85,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48704,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48705,"SPF - Nurses",425367,"Motor Vehicles",235,-4375.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48706,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48707,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48708,"Food and Beverage Tax",418400,"State Comptroller",50,-3258.5,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48709,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-104733.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48710,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.98,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48711,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48712,"Food and Beverage Tax",418400,"State Comptroller",50,-225.74,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48713,"LOCAL PROJECTS",464180,"Transportation",800,-10786.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646132","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48714,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48715,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-80828.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48716,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [48717,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646020","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48718,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45728.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48719,"Food and Beverage Tax",418400,"State Comptroller",50,-10157.12,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48720,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646099","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [48721,"Food and Beverage Tax",418400,"State Comptroller",50,-105.35,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48722,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48723,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48724,"Motor Vehicle Highway Fees",425008,"Revenue",90,-63889.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48725,"LARE Fee",425267,"Natural Resources",300,-9058.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48726,"SPF - IU",425312,"Motor Vehicles",235,-12425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48727,"FR - scrap revenue",431431,"Transportation",800,-558.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48728,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48729,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48730,"Code Enforcement Plan Review",422555,"Homeland Security",385,-6552.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48731,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48732,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1645.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48733,"Food and Beverage Tax",418400,"State Comptroller",50,-491.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48734,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48735,"Special Fuel Tax",414300,"Revenue",90,-7101.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48736,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48737,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3487.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-09T00:00:00","ARD7646054","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48738,"ID Breakage",423614,"Horse Racing Comm",265,-7.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48739,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646086","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [48740,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48741,"GIFT SHOP",432100,"Library",730,-6.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646111","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [48742,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646062","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [48743,"Food and Beverage Tax",418400,"State Comptroller",50,-415.23,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48744,"Claims and Comp - Road Damage",472342,"Transportation",800,-701.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48745,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2327332.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48746,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1167432.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646079","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [48747,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48748,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48749,"FR - recycle revenue",431428,"Correction",615,-283.26,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646104","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [48750,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48751,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48752,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48753,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.33,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48754,"Boiler Inspections",422610,"Homeland Security",385,-17544.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48755,"State Library Sales Tax",412430,"Library",730,-0.64,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646111","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [48756,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-625.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48757,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48758,"Food and Beverage Tax",418400,"State Comptroller",50,-135.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48759,"Food and Beverage Tax",418400,"State Comptroller",50,-58.89,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48760,"SPF - IU",425312,"Motor Vehicles",235,-1875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48761,"Food and Beverage Tax",418400,"State Comptroller",50,-476441.07,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48762,"Welfare Repayments",450510,"FSSA Family Resources",500,-402.24,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576770","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [48763,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48764,"Innkeeper's Tax",418500,"Treasurer of State",48,-7017.69,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48765,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-670740.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48766,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576749","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [48767,"HP Breakage",423613,"Horse Racing Comm",265,-12.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48768,"Water Testing Fees",423190,"Indiana Dept of Health",400,-238.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48769,"DOR BMV OSOW Fee",427475,"Revenue",90,-17209.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48770,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48771,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2983.14,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48772,"LOCAL PROJECTS",464180,"Transportation",800,-6000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48773,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-90591.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48774,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-10062.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576702","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48775,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,648323.37,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48776,"Transp Infr Impr Fee",428155,"Transportation",800,-133380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48777,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576784","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [48778,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48779,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48780,"Food and Beverage Tax",418400,"State Comptroller",50,-1852.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48781,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-577.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48782,"Motor Carrier Permit Fees",427440,"Revenue",90,-15.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48783,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1967.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48784,"Annual Operation Fees",421191,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48785,"County Admissions Tax",418530,"State Comptroller",50,-1554371.41,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48786,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-96210.4,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48787,"Welfare Repayments",450510,"FSSA Family Resources",500,299.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576770","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [48788,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48789,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576744","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48790,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48791,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-776.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576760","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [48792,"LARE Fee",425267,"Natural Resources",300,-722.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48793,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576762","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [48794,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-5984989.21,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-20T00:00:00","ARD7576773","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [48795,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48796,"Water - Floodway Permits",425776,"Natural Resources",300,-875.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48797,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48798,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-77767.03,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48799,"DNR - Campground Revenue",425451,"Natural Resources",300,-555.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48800,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576753","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [48801,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48802,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48803,"Motor Carrier Permit Fee",427452,"Transportation",800,-1225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48804,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48805,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48806,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-565.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48807,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48808,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48809,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48810,"DOR BMV OSOW Fee",427475,"Revenue",90,-48872.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48811,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48812,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48813,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-25.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48814,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-32.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576738","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [48815,"Heritage Trust Fees",425387,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48816,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48817,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576771","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [48818,"Food and Beverage Tax",418400,"State Comptroller",50,-15199.84,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48819,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48820,"Claims and Comp - Auto Damage",472340,"Transportation",800,28453.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48821,"LOCAL PROJECTS",464180,"Child Services",502,-842.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576771","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [48822,"SPF - BallState",425302,"Motor Vehicles",235,-350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48823,"H/P - permit review revenue",425640,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48824,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48825,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8673.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48826,"Truck 54K - 60K",425034,"Motor Vehicles",235,-25.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48827,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48828,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48829,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48830,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-308199.64,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [48831,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48832,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-1227492.22,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-20T00:00:00","ARD7576773","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [48833,"SPandR - Admin Rev",425858,"Natural Resources",300,-6648.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48834,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-170825.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576774","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [48835,"State Sales Tax",412010,"Transportation",800,-18703.05,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48836,"Special Fuel Tax",414300,"Revenue",90,-519465.47,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48837,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-9690.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48838,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48839,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48840,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10650.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48841,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48842,"LOCAL PROJECTS",464180,"Transportation",800,3000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576686","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48843,"Food and Beverage Tax",418400,"State Comptroller",50,-1550.51,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48844,"SPF - ND",425327,"Motor Vehicles",235,-375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48845,"Solid waste disposal fee",421350,"Environmental Management",495,-120645.92,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48846,"FandW - License Agent Revenue",425482,"Natural Resources",300,-13.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48847,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48848,"Special Fuel Tax",414300,"Revenue",90,-8527891.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48849,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48850,"Food and Beverage Tax",418400,"State Comptroller",50,-18536.42,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48851,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576744","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48852,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48853,"RPAF Tipping Fees",427467,"Environmental Management",495,-618.2,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48854,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48855,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48856,"Innkeeper's Tax",418500,"Treasurer of State",48,-4430.43,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48857,"DNR - Campground Revenue",425451,"Natural Resources",300,-936.84,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48858,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48859,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48860,"SPF - Nurses",425367,"Motor Vehicles",235,-950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48861,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576748","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [48862,"HP Breakage",423613,"Horse Racing Comm",265,-12.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48863,"Solid waste disposal fee",421350,"Environmental Management",495,-46002.1,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48864,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5975.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48865,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48866,"FR - annual horse tag revenue",425601,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48867,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48868,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48869,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48870,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-482233.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48871,"Unemployment Tax",417810,"Dept of Workforce Development",510,-464939.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576774","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [48872,"Gasoline Tax",414200,"Revenue",90,-12180933.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48873,"Gasoline use tax",412700,"Transportation",800,-179.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48874,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-20T00:00:00","BIL7485277","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48875,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48876,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48877,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1452.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48878,"Claims and Comp - Road Damage",472342,"Transportation",800,-28453.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48879,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-8097.84,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576691","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [48880,"Civil Penalties",450411,"Revenue",90,-5577.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48881,"Food and Beverage Tax",418400,"State Comptroller",50,-7790.41,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48882,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-17020.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48883,"Food and Beverage Tax",418400,"State Comptroller",50,-8642.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48884,"Gasoline use tax",412700,"Revenue",90,-160.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48885,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48886,"Welfare Repayments",450510,"FSSA Family Resources",500,722.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576677","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [48887,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-76948.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48888,"DOR  Service Charge",427449,"Revenue",90,-475.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48889,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48890,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48891,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48892,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48893,"Odometer Fees",425007,"State Police",100,-1362.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576743","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [48894,"HP Breakage",423613,"Horse Racing Comm",265,-2.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48895,"RPAF Tipping Fees",427467,"Environmental Management",495,-132817.94,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48896,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48897,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-535814.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48898,"IRP Registration Fees",427420,"Revenue",90,-616959.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48899,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48900,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3789.02,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48901,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48902,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48903,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48904,"SPF - Butler",425304,"Motor Vehicles",235,-175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48905,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-602.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48906,"Mining Licenses",424320,"Labor",225,-155.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576750","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [48907,"Food and Beverage Tax",418400,"State Comptroller",50,-835.14,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48908,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48909,"Food and Beverage Tax",418400,"State Comptroller",50,-2043.44,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48910,"Adoption Fees",423020,"Indiana Dept of Health",400,-560.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48911,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48912,"Food and Beverage Tax",418400,"State Comptroller",50,-1051.0,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48913,"Food and Beverage Tax",418400,"State Comptroller",50,-1013.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48914,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-24988.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48915,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-27507.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576757","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [48916,"DNR - Firewood Revenue",431462,"Natural Resources",300,-146.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48917,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48918,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48919,"LABORATORY COSTS",421102,"Toxicology",115,-2880.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576745","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [48920,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48921,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-362.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48922,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1640.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48923,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48924,"VRP COST RECOVERY",421122,"Environmental Management",495,-101.16,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2026-01-20T00:00:00","ARM7581026","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48925,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48926,"Gasoline Tax",414200,"Revenue",90,-4060476.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48927,"SPF - Colts",425354,"Budget Agency",57,-540.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576737","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [48928,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48929,"Food and Beverage Tax",418400,"State Comptroller",50,-16527.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48930,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48931,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48932,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48933,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.14,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48934,"State Sales Tax",412010,"Transportation",800,-79035.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48935,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48936,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48937,"Food and Beverage Tax",418400,"State Comptroller",50,-9431.09,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48938,"Food and Beverage Tax",418400,"State Comptroller",50,-17964.92,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48939,"Water - well drillers license",425774,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48940,"DNR Donations Revenue",463060,"Natural Resources",300,-120.66,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48941,"Financial Institution dissolut",422320,"Comm for Higher Education",719,1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576784","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [48942,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48943,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-116326.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [48944,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48945,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3780.32,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576776","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [48946,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-228254.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48947,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48948,"Technology Fee",420105,"Board of Accounts",80,-14830.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [48949,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7765.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48950,"NONGAME FUND",464220,"Natural Resources",300,-1900.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48951,"Copies and Report Fees",420360,"Board of Accounts",80,-9437.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [48952,"Food and Beverage Tax",418400,"State Comptroller",50,-40770.65,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48953,"SPF - Freemason",425352,"Motor Vehicles",235,-100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48954,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48955,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576744","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [48956,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48957,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48958,"Admin. Fee",425197,"Charter School Brd",704,-917.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-20T00:00:00","ARD7576782","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [48959,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-931.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576775","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [48960,"ID Breakage",423614,"Horse Racing Comm",265,-37.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48961,"SPF - IPFF",425368,"Motor Vehicles",235,-450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48962,"Food and Beverage Tax",418400,"State Comptroller",50,-15578.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48963,"Food and Beverage Tax",418400,"State Comptroller",50,-3143.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48964,"Innkeeper's Tax",418500,"Treasurer of State",48,-1651.6,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48965,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48966,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3205.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48967,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48968,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1824.42,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576756","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [48969,"ID Breakage",423614,"Horse Racing Comm",265,-6.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48970,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2495.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [48971,"ID Breakage",423614,"Horse Racing Comm",265,-37.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48972,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48973,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-745267.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48974,"Food and Beverage Tax",418400,"State Comptroller",50,-11178.04,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48975,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2170.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576746","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [48976,"Food and Beverage Tax",418400,"State Comptroller",50,-3728.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48977,"DOR BMV OSOW Fee",427475,"Transportation",800,-235.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48978,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3526.15,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48979,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-945.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48980,"Aviation Fuel Excise Tax",413350,"Revenue",90,-141616.3,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [48981,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48982,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48983,"Food and Beverage Tax",418400,"State Comptroller",50,-34495.64,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48984,"Food and Beverage Tax",418400,"State Comptroller",50,-180.09,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48985,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48986,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55911.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48987,"FR - scrap revenue",431431,"Natural Resources",300,-448.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48988,"Innkeeper's Tax",418500,"Treasurer of State",48,-110641.62,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [48989,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48990,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-129769.05,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48991,"Gasoline use tax",412700,"Transportation",800,-241.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [48992,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [48993,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48994,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [48995,"Food and Beverage Tax",418400,"State Comptroller",50,-85075.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48996,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-45594.85,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [48997,"Food and Beverage Tax",418400,"State Comptroller",50,-3548.23,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [48998,"FandW - POS vendor license sales",425458,"Natural Resources",300,-206.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [48999,"FR - recycle revenue",431428,"Correction",615,-252.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576778","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [49000,"Food and Beverage Tax",418400,"State Comptroller",50,-5160.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49001,"Innkeeper's Tax",418500,"Treasurer of State",48,-29707.33,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49002,"Child Labor Law Penalties",450810,"Labor",225,-19725.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576750","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [49003,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1002383.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576767","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49004,"Food and Beverage Tax",418400,"State Comptroller",50,-27681.18,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49005,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49006,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4173.34,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576764","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [49007,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1194.42,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576769","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [49008,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-19558.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49009,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576768","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49010,"Aircraft License Excise Tax",413100,"Revenue",90,-3591.63,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49011,"Food and Beverage Tax",418400,"State Comptroller",50,-27015.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49012,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49013,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.0,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49014,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49015,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.77,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576696","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49016,"Entomology - nursery dealers l",425434,"Natural Resources",300,-194.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49017,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49018,"FR - shelterhouse revenue",425626,"Natural Resources",300,-82.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49019,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7566.48,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576774","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49020,"SPF - Indy HoF",425355,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49021,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-83500.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49022,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-312323.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576765","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [49023,"Claims and Comp - Road Damage",472342,"Transportation",800,0.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576686","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49024,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-535.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576767","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49025,"Motor Carrier Fuel Tax",414400,"Transportation",800,-65047.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49026,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49027,"DESIGNATED DONATION",463050,"Arts Comm",705,-25.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576783","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [49028,"FR - recycle revenue",431428,"Correction",615,-786.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576777","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [49029,"Food and Beverage Tax",418400,"State Comptroller",50,-40432.99,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49030,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49031,"DOR IDEM Fees",427470,"Environmental Management",495,-4893.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576767","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49032,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576749","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [49033,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49034,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49035,"SPF - Purdue",425319,"Motor Vehicles",235,-1550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49036,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14967.01,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576688","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [49037,"RPAF Tipping Fees",427467,"Environmental Management",495,618.21,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49038,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-58021.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49039,"LARE Fee",425267,"Natural Resources",300,-2557.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49040,"Food and Beverage Tax",418400,"State Comptroller",50,-76369.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49041,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2303.27,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576738","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [49042,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49043,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49044,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49045,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49046,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-827.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576747","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [49047,"Pet Friendly Trust",425399,"Motor Vehicles",235,-600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49048,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49049,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49050,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-8097.83,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576787","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878],
    [49051,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49052,"Vital Records Fees",423180,"Indiana Dept of Health",400,-310.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49053,"Transp Infr Impr Fee",428155,"Transportation",800,-5899.16,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49054,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-579578.52,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576772","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49055,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85960.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49056,"SPF - Riley HFK",425376,"Motor Vehicles",235,-275.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49057,"Food and Beverage Tax",418400,"State Comptroller",50,-524.17,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49058,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174202.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49059,"Food and Beverage Tax",418400,"State Comptroller",50,-2428.22,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49060,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49061,"VRP COST RECOVERY",421122,"Environmental Management",495,101.16,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7581026","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49062,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49063,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1675.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576688","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [49064,"Food and Beverage Tax",418400,"State Comptroller",50,-4164.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49065,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49066,"Food and Beverage Tax",418400,"State Comptroller",50,-6354.82,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49067,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49068,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-779643.57,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576749","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [49069,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49070,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49071,"O/I - Advertising Revenue",425742,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49072,"Special Fuel Tax",414300,"Revenue",90,-25544998.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49073,"Petroleum Severance",413800,"Natural Resources",300,-83.16,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576758","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49074,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49075,"Food and Beverage Tax",418400,"State Comptroller",50,-30113.58,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49076,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-508851.16,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576753","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [49077,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49078,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576692","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49079,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49080,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49081,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49082,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49083,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49084,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576690","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [49085,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49086,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49087,"Innkeeper's Tax",418500,"Treasurer of State",48,-14095.61,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49088,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6987.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49089,"Innkeeper's Tax",418500,"Treasurer of State",48,-8923.35,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49090,"TOS Unidentified Funds",401150,"Attorney General",46,-870.1,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576692","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49091,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-306705.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576761","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [49092,"Abandoned Property",462100,"Treasurer of State",48,-8257909.45,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576693","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49093,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49094,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49095,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49096,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49097,"Food and Beverage Tax",418400,"State Comptroller",50,-1161.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49098,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576772","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49099,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-6177.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576690","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [49100,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49101,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-732.27,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576751","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49102,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49103,"DNR - Firewood Revenue",431462,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","ARD7576759","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49104,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-22.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576766","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [49105,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49106,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49107,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49108,"Motor Vehicle Highway Fees",425008,"Revenue",90,-295.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49109,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49110,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49111,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49112,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.45,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49113,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49114,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49115,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13634.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49116,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5634.53,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49117,"Food and Beverage Tax",418400,"State Comptroller",50,-2573.44,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49118,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49119,"Food and Beverage Tax",418400,"State Comptroller",50,-35280.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49120,"Alcoholic Beverage Taxes",416100,"Revenue",90,-74.88,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49121,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49122,"Food and Beverage Tax",418400,"State Comptroller",50,-11406.69,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49123,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49124,"Food and Beverage Tax",418400,"State Comptroller",50,-7065.6,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49125,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49126,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49127,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49128,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49129,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49130,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49131,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49132,"State Sales Tax",412010,"Transportation",800,-25940.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49133,"Food and Beverage Tax",418400,"State Comptroller",50,-53107.93,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49134,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4594.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49135,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49136,"Food and Beverage Tax",418400,"State Comptroller",50,-5728.12,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49137,"SPF - Purdue",425319,"Motor Vehicles",235,-3850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49138,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49139,"SPF - IU",425312,"Motor Vehicles",235,-4250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49140,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49141,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49142,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49143,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49144,"Aviation Fuel Excise Tax",413350,"Revenue",90,-97792.88,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49145,"SPF - ISP",425371,"Motor Vehicles",235,-250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49146,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49147,"Gasoline Tax",414200,"Revenue",90,-2690566.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49148,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49149,"Food and Beverage Tax",418400,"State Comptroller",50,-17352.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49150,"DOR BMV OSOW Fee",427475,"Revenue",90,-77552.46,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49151,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49152,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49153,"Food and Beverage Tax",418400,"State Comptroller",50,-1960.33,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49154,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49155,"Food and Beverage Tax",418400,"State Comptroller",50,-8499.12,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49156,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49157,"SPF - Butler",425304,"Motor Vehicles",235,-325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49158,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49159,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49160,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49161,"Food and Beverage Tax",418400,"State Comptroller",50,-25597.68,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49162,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49163,"Food and Beverage Tax",418400,"State Comptroller",50,-8032.01,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49164,"DOR  Service Charge",427449,"Revenue",90,-203.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49165,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49166,"Food and Beverage Tax",418400,"State Comptroller",50,-32.31,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49167,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49168,"LARE Fee",425267,"Natural Resources",300,-12867.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49169,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49170,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3611.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49171,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49172,"State Sales Tax",412010,"Transportation",800,-6138.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49173,"Food and Beverage Tax",418400,"State Comptroller",50,-7208.26,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49174,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49175,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49176,"Heritage Trust Fees",425387,"Natural Resources",300,-2575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49177,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49178,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49179,"Food and Beverage Tax",418400,"State Comptroller",50,-8169.28,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49180,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49181,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49182,"Food and Beverage Tax",418400,"State Comptroller",50,-1148.55,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49183,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49184,"RPAF Tipping Fees",427467,"Environmental Management",495,-137.19,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49185,"Motor Carrier Permit Fees",427440,"Revenue",90,-92.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49186,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4889.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49187,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-100.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49188,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49189,"Special Fuel Tax",414300,"Revenue",90,-84771.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49190,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49191,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20007.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49192,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49193,"Gasoline use tax",412700,"Transportation",800,-293127.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49194,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-852.58,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49195,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49196,"Transp Infr Impr Fee",428155,"Transportation",800,-1218.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49197,"Alcoholic Beverage Taxes",416100,"Revenue",90,-368.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49198,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-73144.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49199,"Solid waste disposal fee",421350,"Environmental Management",495,-137.18,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49200,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49201,"Gasoline Tax",414200,"Revenue",90,-897330.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49202,"Food and Beverage Tax",418400,"State Comptroller",50,-3076.04,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49203,"Food and Beverage Tax",418400,"State Comptroller",50,-56681.0,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49204,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49205,"Water - water supply revenue",431481,"Natural Resources",300,-6409.79,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49206,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49207,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49208,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49209,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49210,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49211,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49212,"Food and Beverage Tax",418400,"State Comptroller",50,-9074.02,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49213,"Food and Beverage Tax",418400,"State Comptroller",50,-15731.32,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49214,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49215,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49216,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49217,"Food and Beverage Tax",418400,"State Comptroller",50,-14909.04,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49218,"Food and Beverage Tax",418400,"State Comptroller",50,-2590.26,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49219,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49220,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49221,"Food and Beverage Tax",418400,"State Comptroller",50,-1466.33,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49222,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-346360.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49223,"Food and Beverage Tax",418400,"State Comptroller",50,-16822.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49224,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49225,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49226,"Gasoline use tax",412700,"Transportation",800,-879355.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49227,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49228,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49229,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49230,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4581.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49231,"Food and Beverage Tax",418400,"State Comptroller",50,-2050.83,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49232,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4201.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49233,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49234,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49235,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2310.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49236,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49237,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1082.31,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49238,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49239,"Food and Beverage Tax",418400,"State Comptroller",50,-1947.08,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49240,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49241,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49242,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49243,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49244,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49245,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49246,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49247,"SPF - IPFF",425368,"Motor Vehicles",235,-950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49248,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49249,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49250,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49251,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49252,"Food and Beverage Tax",418400,"State Comptroller",50,-5083.52,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49253,"Special Fuel Tax",414300,"Revenue",90,-4148389.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49254,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49255,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49256,"Special Fuel Tax",414300,"Revenue",90,-1391666.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49257,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49258,"Food and Beverage Tax",418400,"State Comptroller",50,-1954.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49259,"Gasoline use tax",412700,"Revenue",90,-195418.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49260,"Food and Beverage Tax",418400,"State Comptroller",50,-8220.87,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49261,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49262,"Solid waste disposal fee",421350,"Environmental Management",495,-232.23,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49263,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49264,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49265,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49266,"Food and Beverage Tax",418400,"State Comptroller",50,-259.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49267,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49268,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49269,"Food and Beverage Tax",418400,"State Comptroller",50,-1571.51,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49270,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49271,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49272,"Food and Beverage Tax",418400,"State Comptroller",50,-234862.23,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49273,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49274,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49275,"Food and Beverage Tax",418400,"State Comptroller",50,-9498.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49276,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49277,"Food and Beverage Tax",418400,"State Comptroller",50,-1570.31,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49278,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49279,"Aircraft License Excise Tax",413100,"Revenue",90,-466.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49280,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-102.34,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49281,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49282,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49283,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49284,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49285,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49286,"Food and Beverage Tax",418400,"State Comptroller",50,-20613.25,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49287,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5886777.24,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49288,"LARE Fee",425267,"Natural Resources",300,-3977.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49289,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49290,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4816.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49291,"IRP Registration Fees",427420,"Revenue",90,-173967.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49292,"DOR BMV OSOW Fee",427475,"Revenue",90,-30994.71,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49293,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49294,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49295,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49296,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49297,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49298,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49299,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671360","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49300,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49301,"Innkeeper's Tax",418500,"Treasurer of State",48,-1605.92,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49302,"Certificate Fee",423319,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49303,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","ARD7671392","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [49304,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-931.22,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671374","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [49305,"Civil Penalties",450411,"Worker's Comp Brd",220,-850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671365","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [49306,"FR - recycle revenue",431428,"Correction",615,-1510.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671398","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [49307,"Agri Licensing Fees",428620,"Agriculture",36,-8500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671295","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [49308,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-30988.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49309,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671370","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [49310,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3150.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671407","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [49311,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-56720.87,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671387","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49312,"Welfare Repayments",450510,"FSSA Family Resources",500,103604.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671390","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [49313,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-516.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49314,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [49315,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-517.25,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49316,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-467959.39,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671394","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49317,"National Criminal History Chck",428040,"State Police",100,-157.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671359","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49318,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-34821.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671375","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [49319,"FEDERAL REIMBURSEMENT",464060,"Education",700,-99437.0,2026,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [49320,"ID Breakage",423614,"Horse Racing Comm",265,-11.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49321,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-639.93,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671407","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [49322,"Technology Fee",420105,"Board of Accounts",80,-7242.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [49323,"Consumer Settlements",450230,"Attorney General",46,-685.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49324,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-19672.6,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671272","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [49325,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671421","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49326,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4492.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49327,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-23068.96,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49328,"Innkeeper's Tax",418500,"Treasurer of State",48,-112597.56,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49329,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-3000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671373","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49330,"Welfare Repayments",450510,"FSSA Family Resources",500,-1143.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671390","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [49331,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.3,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49332,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93924.04,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49333,"HP Breakage",423613,"Horse Racing Comm",265,-10.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49334,"ID Breakage",423614,"Horse Racing Comm",265,-65.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49335,"DOR IDEM Fees",427470,"Environmental Management",495,-3723.75,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671387","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49336,"Auditor of State Fines",450310,"Treasurer of State",48,-8698.14,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671300","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49337,"Innkeeper's Tax",418500,"Treasurer of State",48,-10631.56,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49338,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-17500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671386","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49339,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-98485.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49340,"LOCAL PROJECTS",464180,"Public Retirement System",72,-358.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671351","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49341,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-52.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49342,"HP Breakage",423613,"Horse Racing Comm",265,-1.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49343,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-380309.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671379","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [49344,"Telephone Solicitatn Fees",429332,"Attorney General",46,1183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49345,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671363","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [49346,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4635.92,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671348","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [49347,"Claims and Comp - Road Damage",472342,"Transportation",800,-80345.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49348,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,21348.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARM7671283","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49349,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671364","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [49350,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49351,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1412.39,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671383","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [49352,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1458002.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49353,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671348","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [49354,"DONATION NOT FOR PROFITS",463210,"Library",730,-1531.19,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [49355,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-162759.34,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [49356,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49357,"Water Testing Fees",423190,"Indiana Dept of Health",400,-505.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49358,"Abandoned Property",462100,"Treasurer of State",48,-2548129.9,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671298","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49359,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49360,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671347","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [49361,"NONGAME FUND",464220,"Natural Resources",300,-8257.79,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671376","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49362,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-607.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49363,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49364,"ID Breakage",423614,"Horse Racing Comm",265,-65.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49365,"Odometer Fees",425007,"State Police",100,-1371.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671358","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49366,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-18.8,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671389","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [49367,"Claims and Comp - Road Damage",472342,"Transportation",800,-17566.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671409","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49368,"LOCAL PROJECTS",464180,"Transportation",800,-293498.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49369,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [49370,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671360","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49371,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-372.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671367","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49372,"Copies and Report Fees",420360,"Board of Accounts",80,-4609.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [49373,"LOCAL PROJECTS",464180,"Child Services",502,-1751.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [49374,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49375,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-47.55,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671397","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [49376,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-37953.52,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671373","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49377,"Claims and Comp - Road Damage",472342,"Transportation",800,1150.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARM7672403","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49378,"Admin. Fee",425197,"Charter School Brd",704,-7760.42,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-16T00:00:00","ARD7671405","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [49379,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-52.01,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671384","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [49380,"LABORATORY COSTS",421102,"Toxicology",115,-1860.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671361","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [49381,"Transp Infr Impr Fee",428155,"Transportation",800,-230085.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49382,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-625.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [49383,"Private Grant Revenue",444000,"Education",700,-40000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [49384,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-229.43,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49385,"Librarian Certification Fee",424610,"Library",730,-40.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [49386,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-227107.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671371","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [49387,"Claims and Comp - Road Damage",472342,"Transportation",800,23242.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARM7671292","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49388,"Transfer",425174,"Environmental Management",495,34745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671388","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49389,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49390,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-50.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49391,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49392,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671380","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [49393,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671371","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [49394,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-801.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49395,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-37022.75,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671294","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [49396,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [49397,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671280","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [49398,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-98686.33,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671389","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [49399,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16073.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49400,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671394","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49401,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-230476.84,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671385","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [49402,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671406","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [49403,"HP Breakage",423613,"Horse Racing Comm",265,-10.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49404,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69404.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49405,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.58,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49406,"Innkeeper's Tax",418500,"Treasurer of State",48,-21766.38,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49407,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-57097.6,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671294","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [49408,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-187384.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671387","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49409,"Government Interest Income",429660,"Treasurer of State",48,-9370.27,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-16T00:00:00","ARD7671299","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49410,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARB7672396","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [49411,"Teaching Licensing Fees",427010,"Education",700,-16220.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [49412,"Fair Circuit",423643,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671373","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49413,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-450.27,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-16T00:00:00","ARD7671407","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [49414,"Consumer Settlements",450230,"Budget Agency",57,-5184500.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671346","2026-05-02T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [49415,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671354","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [49416,"DEVA Repayments",428924,"Personnel",70,-420.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671349","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [49417,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671381","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [49418,"TOS Unidentified Funds",401150,"Attorney General",46,1396867.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49419,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49420,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49421,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18122.59,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671309","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49422,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49423,"SPARC Exams",428635,"Agriculture",36,-1020.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671295","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [49424,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45441.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49425,"Registration Fee Revenue",423260,"Attorney General",46,-2999.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49426,"Military Relief Check-off",464226,"Veterans Affairs",160,-5772.59,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671362","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [49427,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-401.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671378","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [49428,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2753.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671296","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [49429,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671295","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [49430,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49431,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49432,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49433,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49434,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49435,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5735.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630713","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49436,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49437,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1681.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49438,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49439,"DOR BMV OSOW Fee",427475,"Transportation",800,-795.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49440,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49441,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-114471.91,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630735","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [49442,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49443,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49444,"Trip Permit (35%)",427441,"Revenue",90,-8872.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49445,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630720","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49446,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49447,"Abandoned Property",462100,"Treasurer of State",48,-236909.9,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630646","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49448,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49449,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630702","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49450,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-128933.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630722","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [49451,"Vital Records Fees",423180,"Indiana Dept of Health",400,-642.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49452,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-355676.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49453,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630695","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49454,"DOR BMV OSOW Fee",427475,"Revenue",90,-123543.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49455,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49456,"ID Breakage",423614,"Horse Racing Comm",265,-1.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49457,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49458,"Food and Beverage Tax",418400,"State Comptroller",50,-99.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49459,"DESIGNATED DONATION",463050,"Arts Comm",705,-750.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630755","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [49460,"Food and Beverage Tax",418400,"State Comptroller",50,-502.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49461,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-275.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49462,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49463,"Alcoholic Beverage Taxes",416100,"Revenue",90,-458.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49464,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49465,"Special Fuel Tax",414300,"Revenue",90,4407.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49466,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [49467,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49468,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49469,"Aircraft License Excise Tax",413100,"Revenue",90,-412.03,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49470,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49471,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-50323.5,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49472,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49473,"SPF - Colts",425354,"Budget Agency",57,-2880.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630693","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [49474,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49475,"Finger Print Fee",422326,"Gaming Comm",190,-2520.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [49476,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49477,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49478,"Gasoline Tax",414200,"Revenue",90,-1768674.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49479,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57999.12,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49480,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630767","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49481,"Gasoline Tax",414200,"Revenue",90,-599013.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49482,"Motor Vehicle Highway Fees",425008,"Revenue",90,-256256.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49483,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49484,"Food and Beverage Tax",418400,"State Comptroller",50,-10.87,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49485,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49486,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630767","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49487,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-729.5,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630694","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [49488,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49489,"LARE Fee",425267,"Natural Resources",300,-8846.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49490,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49491,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630747","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49492,"Heritage Trust Fees",425387,"Natural Resources",300,-8350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49493,"Military Relief Check-off",464226,"Veterans Affairs",160,-755.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630704","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [49494,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49495,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630744","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [49496,"LARE Fee",425267,"Natural Resources",300,-27728.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49497,"Special Fuel Tax",414300,"Revenue",90,-291.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49498,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49499,"Program Income",441020,"Indiana Dept of Health",400,-2699626.62,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-13T00:00:00","ARD7630731","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49500,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49501,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49502,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16922.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49503,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49504,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49505,"Food and Beverage Tax",418400,"State Comptroller",50,-23294.95,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49506,"Railroad Property Tax",419200,"Transportation",800,-57.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49507,"HP Breakage",423613,"Horse Racing Comm",265,-25.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49508,"Program Income",441020,"Adjutant General",110,-726.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-13T00:00:00","ARD7630703","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [49509,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18141.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49510,"Welfare Repayments",450510,"FSSA Family Resources",500,42.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630629","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [49511,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49512,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1460.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49513,"Private Grant Revenue",444000,"Arts Comm",705,-3750.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630755","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [49514,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5311.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49515,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49516,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-11375.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49517,"InsurAgts and Related Lic",423920,"Insurance",210,-154147.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49518,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-139.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49519,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49520,"SPF - ISU",425311,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49521,"NONGAME FUND",464220,"Natural Resources",300,-616.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630723","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49522,"Food and Beverage Tax",418400,"State Comptroller",50,-2579.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49523,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49524,"LOCAL PROJECTS",464180,"Child Services",502,-497.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [49525,"TOS Unidentified Funds",401150,"Child Services",502,-4566.3,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [49526,"FR - licensed timber buyers li",425614,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49527,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-140377.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49528,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49529,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,782.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630635","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49530,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49531,"Food and Beverage Tax",418400,"State Comptroller",50,-10.36,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49532,"Banner Permits",428132,"Transportation",800,-1150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49533,"SPF - BallState",425302,"Motor Vehicles",235,-2225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49534,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-525.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49535,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630651","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49536,"Food and Beverage Tax",418400,"State Comptroller",50,-27.91,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49537,"Unemployment Tax",417810,"Dept of Workforce Development",510,-304189.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630749","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49538,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630738","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49539,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-10650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49540,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49541,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49542,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630717","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [49543,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49544,"Charity Gaming License Fee",422810,"Gaming Comm",190,-56500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [49545,"BOXING GATE TAX",417460,"Gaming Comm",190,-986.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [49546,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630710","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [49547,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2612.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49548,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1088.12,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630737","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49549,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49550,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49551,"SPF - IEdT",425361,"Motor Vehicles",235,-550.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49552,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49553,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49554,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49555,"Gasoline use tax",412700,"Revenue",90,-64058.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49556,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49557,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1024.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [49558,"Boxing License Fees",426080,"Gaming Comm",190,-7834.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [49559,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49560,"SPF - Butler",425304,"Motor Vehicles",235,-1625.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49561,"Trip Permit (65%)",427446,"Revenue",90,-16477.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49562,"Innkeeper's Tax",418500,"Treasurer of State",48,-4242.53,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630648","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49563,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6895.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49564,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-304763.96,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630718","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [49565,"Transp Infr Impr Fee",428155,"Transportation",800,-884670.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49566,"Gasoline use tax",412700,"Transportation",800,-96087.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49567,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49568,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630718","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [49569,"Special Fuel Tax",414300,"Revenue",90,-4782.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49570,"Food and Beverage Tax",418400,"State Comptroller",50,-1528.25,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49571,"Food and Beverage Tax",418400,"State Comptroller",50,-764.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49572,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-72716.24,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630750","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [49573,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2750.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49574,"Innkeeper's Tax",418500,"Treasurer of State",48,-1697.88,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630648","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49575,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630724","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49576,"Claims and Comp - Road Damage",472342,"Transportation",800,-324.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49577,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49578,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630720","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49579,"Consumer Settlements",450230,"Attorney General",46,-984.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630644","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49580,"State Sales Tax",412010,"Transportation",800,-10754.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49581,"IRP Registration Fees",427420,"Revenue",90,-513002.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49582,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49583,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49584,"Self Pay Payments",420112,"Evansville State Hospital",425,-31000.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [49585,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44287.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49586,"Alcoholic Beverage Taxes",416100,"Revenue",90,-86.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49587,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-40000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49588,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-209545.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [49589,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49590,"DOR UST Fees",427465,"Environmental Management",495,990.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49591,"NONGAME FUND",464220,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49592,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630743","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [49593,"Food and Beverage Tax",418400,"State Comptroller",50,-90.38,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49594,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49595,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49596,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49597,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49598,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630729","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [49599,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49600,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49601,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49602,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49603,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49604,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49605,"Transp Infr Impr Fee",428155,"Transportation",800,-9883.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49606,"Retaliatory Fees",423990,"Insurance",210,-34345.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49607,"Other Restitution",451046,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49608,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [49609,"Occupational License Fee",422820,"Gaming Comm",190,-21655.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [49610,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49611,"TOS Unidentified Funds",401150,"Attorney General",46,-57125.2,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630644","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49612,"National Criminal History Chck",428040,"State Police",100,-168.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630701","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49613,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-20312.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630768","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [49614,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49615,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12550.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630705","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [49616,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630697","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49617,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42023.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49618,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49619,"SPF - Freemason",425352,"Motor Vehicles",235,-1050.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49620,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49621,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630711","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [49622,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49623,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49624,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49625,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2189094.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49626,"ID Breakage",423614,"Horse Racing Comm",265,-9.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49627,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-71780.95,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630654","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49628,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49629,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49630,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49631,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-142.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49632,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49633,"Truck under 7K",425021,"Motor Vehicles",235,-825.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49634,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49635,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-4100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49636,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-333.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630694","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [49637,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49638,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49639,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49640,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49641,"Notary Public Commissions",427520,"Secretary Of State",40,-11961.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630642","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [49642,"Food and Beverage Tax",418400,"State Comptroller",50,-13083.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49643,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-13812.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49644,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49645,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630695","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49646,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49647,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630730","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49648,"Teaching Licensing Fees",427010,"Education",700,-4265.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630754","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [49649,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-118302.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49650,"Occupational License Fee",422820,"Gaming Comm",190,-7200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [49651,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49652,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49653,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-41.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49654,"Odometer Fees",425007,"State Police",100,-1968.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630700","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49655,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630720","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49656,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.25,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49657,"Food and Beverage Tax",418400,"State Comptroller",50,-955.12,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49658,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49659,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283338.74,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630747","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49660,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [49661,"Food and Beverage Tax",418400,"State Comptroller",50,-13.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49662,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49663,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49664,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49665,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49666,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-36170.04,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [49667,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [49668,"Food and Beverage Tax",418400,"State Comptroller",50,-3664.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49669,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-675.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49670,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-107010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49671,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49672,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1133210.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630727","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [49673,"Dealer Plates",425230,"Secretary Of State",40,-7031.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630641","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [49674,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49675,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1628898.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49676,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630730","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [49677,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49678,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11280.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [49679,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56868.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [49680,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49681,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-71815.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630737","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49682,"SPF - IPFF",425368,"Motor Vehicles",235,-3900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49683,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49684,"Odometer Fees",425007,"State Police",100,-73.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630699","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49685,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-10963.49,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49686,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [49687,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630635","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49688,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-156586.47,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630710","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [49689,"Food and Beverage Tax",418400,"State Comptroller",50,-1558.11,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49690,"Claims and Comp - Road Damage",472342,"Transportation",800,-104525.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630772","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49691,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630732","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [49692,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49693,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-300.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49694,"Food and Beverage Tax",418400,"State Comptroller",50,-266.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49695,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [49696,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1195.75,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630714","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49697,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-51000.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49698,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49699,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49700,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49701,"ID Breakage",423614,"Horse Racing Comm",265,-9.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49702,"SPF - Purdue",425319,"Motor Vehicles",235,-13375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49703,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49704,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630634","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [49705,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49706,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630739","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49707,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49708,"Food and Beverage Tax",418400,"State Comptroller",50,-2214.99,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49709,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1136.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630726","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [49710,"SPF - Nurses",425367,"Motor Vehicles",235,-4550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49711,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49712,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630702","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49713,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49714,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49715,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-780.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49716,"Food and Beverage Tax",418400,"State Comptroller",50,-1806.44,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49717,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49718,"SPF - IU",425312,"Motor Vehicles",235,-15700.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49719,"Food and Beverage Tax",418400,"State Comptroller",50,-3960.78,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49720,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49721,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-32.37,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630646","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49722,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-19800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49723,"Collection Agency Fees",427530,"Transportation",800,2371.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49724,"Librarian Certification Fee",424610,"Library",730,-630.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [49725,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49726,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49727,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630702","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49728,"Consumer Settlements",450230,"Attorney General",46,-36.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630643","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49729,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49730,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2265.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49731,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1000.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49732,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49733,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49734,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630697","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49735,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49736,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-23313.93,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630749","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [49737,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2973.13,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630721","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [49738,"HP Breakage",423613,"Horse Racing Comm",265,-4.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49739,"Food and Beverage Tax",418400,"State Comptroller",50,-86.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49740,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-81.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630750","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [49741,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630645","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [49742,"State Sales Tax",412010,"Transportation",800,-2545.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49743,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5590.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630757","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49744,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-38945.04,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630734","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [49745,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-71585.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49746,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49747,"Food and Beverage Tax",418400,"State Comptroller",50,-519.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49748,"Innkeeper's Tax",418500,"Treasurer of State",48,-626.12,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630648","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49749,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-291989.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [49750,"FandW - POS vendor license sales",425458,"Natural Resources",300,-135.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49751,"SPF - ND",425327,"Motor Vehicles",235,-2875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49752,"DOR IDEM Fees",427470,"Environmental Management",495,-1769.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630737","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49753,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49754,"Food and Beverage Tax",418400,"State Comptroller",50,-13.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49755,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50608.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49756,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630709","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [49757,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49758,"Gasoline use tax",412700,"Transportation",800,-288254.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49759,"HP Breakage",423613,"Horse Racing Comm",265,-25.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49760,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49761,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2623.19,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [49762,"Motor Carrier Permit Fees",427440,"Revenue",90,-93.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49763,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49764,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49765,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49766,"Food and Beverage Tax",418400,"State Comptroller",50,-0.95,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49767,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49768,"Welfare Repayments",450510,"FSSA Family Resources",500,-1338.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630742","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [49769,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-579.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [49770,"Investment Income",429690,"Motor Vehicles",235,-1111.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630713","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49771,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49772,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49773,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49774,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49775,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-35.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630733","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [49776,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10224.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49777,"Food and Beverage Tax",418400,"State Comptroller",50,-2208.85,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49778,"SPandR - Annual Permits",425787,"Natural Resources",300,-348456.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49779,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8980.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49780,"DOR BMV OSOW Fee",427475,"Revenue",90,-122765.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49781,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-33126.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630641","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [49782,"DOR  Service Charge",427449,"Revenue",90,-360.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49783,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49784,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-60969.28,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49785,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49786,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49787,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-29000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49788,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2475.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49789,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49790,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49791,"Trip Permit (35%)",427441,"Revenue",90,-1505.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49792,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.86,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49793,"Aircraft License Excise Tax",413100,"Revenue",90,-3.96,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49794,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-56669.66,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49795,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.88,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49796,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49797,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49798,"Cellular Tower Fees",428128,"Transportation",800,-10203.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49799,"DOR UST Fees",427465,"Environmental Management",495,-1665.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49800,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49801,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49802,"Undesignated Donations",463280,"State Police",100,-8030.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49803,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49804,"FESOP FEES",421030,"Environmental Management",495,-23810.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49805,"Gasoline Tax",414200,"Revenue",90,146.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49806,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49807,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49808,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49809,"ID Breakage",423614,"Horse Racing Comm",265,-94.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49810,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5405.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49811,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49812,"Food and Beverage Tax",418400,"State Comptroller",50,-310.23,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49813,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49814,"Railroad Property Tax",419200,"Transportation",800,-920.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49815,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49816,"Food and Beverage Tax",418400,"State Comptroller",50,-1150.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49817,"Transp Infr Impr Fee",428155,"Transportation",800,-697320.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49818,"Gasoline Tax",414200,"Revenue",90,-42.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49819,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49820,"TITLE V",421044,"Environmental Management",495,-26982.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49821,"Special Fuel Tax",414300,"Revenue",90,-22.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49822,"HP Breakage",423613,"Horse Racing Comm",265,-7.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49823,"Food and Beverage Tax",418400,"State Comptroller",50,-10896.97,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49824,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49825,"FandW - POS vendor license sales",425458,"Natural Resources",300,-95295.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49826,"Food and Beverage Tax",418400,"State Comptroller",50,-4209.87,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49827,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-103026.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49828,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49829,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49830,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49831,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49832,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49833,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49834,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49835,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49836,"Food and Beverage Tax",418400,"State Comptroller",50,-14897.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49837,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49838,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [49839,"Food and Beverage Tax",418400,"State Comptroller",50,-850.08,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49840,"SPF - Nurses",425367,"Motor Vehicles",235,-5650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49841,"Food and Beverage Tax",418400,"State Comptroller",50,-32.17,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49842,"SPF - Butler",425304,"Motor Vehicles",235,-1850.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49843,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-28T00:00:00","ARB7487065","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49844,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49845,"Superload Escort Revenue",432105,"State Police",100,-109266.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49846,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49847,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-9000.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49848,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-791090.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49849,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-9430.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49850,"SPF - Purdue",425319,"Motor Vehicles",235,-12400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49851,"SPF - ND",425327,"Motor Vehicles",235,-3675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49852,"Odometer Fees",425007,"State Police",100,-1350.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49853,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49854,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49855,"Food and Beverage Tax",418400,"State Comptroller",50,-130.82,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49856,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49857,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49858,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35672.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49859,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49860,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49861,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-265180.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49862,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49863,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49864,"Nonconsumer Settlements/Fees",450260,"State Police",100,-13561.28,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49865,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49866,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11453.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49867,"DOR BMV OSOW Fee",427475,"Transportation",800,-1625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49868,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49869,"Transp Infr Impr Fee",428155,"Transportation",800,-1232.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49870,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-140.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49871,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49872,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49873,"Food and Beverage Tax",418400,"State Comptroller",50,-5656.6,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49874,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49875,"DOR BMV OSOW Fee",427475,"Revenue",90,-158609.21,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49876,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49877,"Food and Beverage Tax",418400,"State Comptroller",50,-3333.71,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49878,"Trip Permit (65%)",427446,"Revenue",90,-2795.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49879,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49880,"Food and Beverage Tax",418400,"State Comptroller",50,-4167.3,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49881,"Food and Beverage Tax",418400,"State Comptroller",50,-1801.48,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49882,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49883,"Food and Beverage Tax",418400,"State Comptroller",50,-4483.05,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49884,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49885,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [49886,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49887,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3700.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49888,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49889,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1600.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49890,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49891,"ID Breakage",423614,"Horse Racing Comm",265,-94.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49892,"LOCAL PROJECTS",464180,"Transportation",800,-23773.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49893,"Banner Permits",428132,"Transportation",800,-2535.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49894,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49895,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [49896,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49897,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49898,"HP Breakage",423613,"Horse Racing Comm",265,-41.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [49899,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49900,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2260312.4,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49901,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49902,"Heritage Trust Fees",425387,"Natural Resources",300,-9350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49903,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-81387.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49904,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49905,"Federal Service Charges",428060,"State Police",100,57497.24,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49906,"LARE Fee",425267,"Natural Resources",300,-27073.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49907,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.65,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49908,"Gasoline use tax",412700,"Revenue",90,3188.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49909,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49910,"State Sales Tax",412010,"Transportation",800,575.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49911,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49912,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49913,"FR - scrap revenue",431431,"Transportation",800,-843.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49914,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49915,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49916,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49917,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49918,"SPF - IBE",425359,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49919,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49920,"Claims and Comp - Road Damage",472342,"Transportation",800,-398.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49921,"Greenways Trust",425400,"Motor Vehicles",235,-625.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49922,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49923,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25920.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49924,"Food and Beverage Tax",418400,"State Comptroller",50,-878.78,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49925,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49926,"Innkeeper's Tax",418500,"Treasurer of State",48,-3672.45,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49927,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19308.47,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49928,"IRP Registration Fees",427420,"Revenue",90,-240291.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49929,"Gasoline use tax",412700,"Transportation",800,4782.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49930,"DOR  Service Charge",427449,"Revenue",90,-132.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49931,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49932,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49933,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49934,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49935,"Food and Beverage Tax",418400,"State Comptroller",50,-206.33,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49936,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-116.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49937,"Food and Beverage Tax",418400,"State Comptroller",50,-7.38,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49938,"Innkeeper's Tax",418500,"Treasurer of State",48,-317.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49939,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13504.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49940,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1748.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49941,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49942,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49943,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49944,"LARE Fee",425267,"Natural Resources",300,-7631.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [49945,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49946,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49947,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49948,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49949,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49950,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49951,"Food and Beverage Tax",418400,"State Comptroller",50,-5.01,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49952,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49953,"Innkeeper's Tax",418500,"Treasurer of State",48,-703.27,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [49954,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49955,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49956,"VRP COST RECOVERY",421122,"Environmental Management",495,393.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [49957,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49958,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49959,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-5200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49960,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49961,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7594.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49962,"State Sales Tax",412010,"Transportation",800,2432.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49963,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49964,"Food and Beverage Tax",418400,"State Comptroller",50,-414.7,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49965,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49966,"Motor Vehicle Highway Fees",425008,"Revenue",90,-392.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49967,"Forfeitures",461050,"State Police",100,-111.19,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [49968,"InsurAgts and Related Lic",423920,"Insurance",210,-218886.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [49969,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12628.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49970,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49971,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49972,"Food and Beverage Tax",418400,"State Comptroller",50,-101.13,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49973,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49974,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49975,"Food and Beverage Tax",418400,"State Comptroller",50,-366.84,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49976,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49977,"Food and Beverage Tax",418400,"State Comptroller",50,-63614.77,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49978,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49979,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-1815.44,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49980,"DOR BMV OSOW Fee",427475,"Revenue",90,-91697.64,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49981,"Motor Carrier Permit Fees",427440,"Revenue",90,-104.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [49982,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49983,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49984,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49985,"Food and Beverage Tax",418400,"State Comptroller",50,-1778.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [49986,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [49987,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49988,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49989,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2022.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49990,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49991,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49992,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49993,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [49994,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2375.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [49995,"SPF - Marian",425318,"Motor Vehicles",235,-400.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49996,"Gasoline use tax",412700,"Transportation",800,14346.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [49997,"Controlled Substances Recovery",426450,"Professional Licensing",250,-30160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [49998,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [49999,"Food and Beverage Tax",418400,"State Comptroller",50,-2974.34,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50000,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [50001,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.15,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50002,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50003,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50004,"HP Breakage",423613,"Horse Racing Comm",265,-41.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50005,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50006,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50007,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50008,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50009,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50010,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [50011,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-23706.59,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50012,"Food and Beverage Tax",418400,"State Comptroller",50,-71.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50013,"ID Breakage",423614,"Horse Racing Comm",265,-16.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50014,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50015,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50016,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50017,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1125.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50018,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50019,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-78200.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50020,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50021,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50022,"SPF - BallState",425302,"Motor Vehicles",235,-2700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50023,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50024,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10300.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-28T00:00:00","BIL7487204","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50025,"Donate Life Trust",425404,"Motor Vehicles",235,-750.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50026,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50027,"Special Fuel Tax",414300,"Revenue",90,12112.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50028,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50029,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50030,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50031,"Special Fuel Tax",414300,"Revenue",90,-366.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50032,"Food and Beverage Tax",418400,"State Comptroller",50,-639.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50033,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50034,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50035,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50036,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50037,"Food and Beverage Tax",418400,"State Comptroller",50,-2105.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50038,"SPF - IU",425312,"Motor Vehicles",235,-13225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50039,"500 Festival Trust",425407,"Motor Vehicles",235,-475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50040,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50041,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50042,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-185352.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50043,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50044,"SPandR - CRS Cabins",425799,"Natural Resources",300,-893.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50045,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.94,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50046,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50047,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-11395.2,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659302","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [50048,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659307","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50049,"Copies and Report Fees",420360,"State Police",100,-45.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50050,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-430000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50051,"RPAF Tipping Fees",427467,"Environmental Management",495,-26874.34,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50052,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.49,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50053,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1114.31,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487191","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [50054,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50055,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50056,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50057,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50058,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50059,"SPF - Colts",425354,"Budget Agency",57,-2800.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487133","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [50060,"Motor Carrier Permit Fees",427440,"Revenue",90,-1515.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50061,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659317","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [50062,"Food and Beverage Tax",418400,"State Comptroller",50,-130.71,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50063,"VRP COST RECOVERY",421122,"Environmental Management",495,4168.13,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659308","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50064,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50065,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1037.08,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50066,"TOS Unidentified Funds",401150,"Attorney General",46,1150202.83,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50067,"SPandR - Admin Rev",425858,"Natural Resources",300,3.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50068,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50069,"Food and Beverage Tax",418400,"State Comptroller",50,-2924.29,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50070,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50071,"SPandR - Falls Parking",425814,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50072,"Railroad Property Tax",419200,"Transportation",800,-25456.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50073,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50074,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41928.13,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50075,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50076,"Vital Records Fees",423180,"Indiana Dept of Health",400,-80.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [50077,"Gasoline Tax",414200,"Revenue",90,-16.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50078,"Solid waste disposal fee",421350,"Environmental Management",495,-21441.66,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50079,"Welfare Repayments",450510,"Early Child Learning",501,-13974.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659211","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [50080,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-994.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50081,"State Sales Tax",412010,"Transportation",800,-108488.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50082,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50083,"Charity Gaming License Fee",422810,"Gaming Comm",190,-100500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50084,"Welfare Repayments",450510,"FSSA Family Resources",500,-56933.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487072","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50085,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50086,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2320.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487154","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [50087,"IRP Registration Fees",427420,"Revenue",90,-214966.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50088,"Consumer Settlements",450230,"Attorney General",46,-89.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659221","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50089,"Gasoline use tax",412700,"Transportation",800,7622.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50090,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-312691.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50091,"Food and Beverage Tax",418400,"State Comptroller",50,-348.43,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50092,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-3325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50093,"Food and Beverage Tax",418400,"State Comptroller",50,-14.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50094,"Special Fuel Tax",414300,"Revenue",90,-112734.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50095,"SPandR - Retailer Commission",425841,"Natural Resources",300,-87.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50096,"Food and Beverage Tax",418400,"State Comptroller",50,11504.53,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50097,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [50098,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50099,"SPandR - Ice Revenue",431466,"Natural Resources",300,-20.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50100,"DNR - Service Charges",425420,"Natural Resources",300,-495400.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50101,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659287","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [50102,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50103,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8883.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659271","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [50104,"SPF - Riley HFK",425376,"Motor Vehicles",235,-475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50105,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.72,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50106,"Notary Public Commissions",427520,"Secretary Of State",40,-6723.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659220","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [50107,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50108,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.42,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50109,"Aviation Fuel Excise Tax",413350,"Revenue",90,-103771.84,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50110,"Consumer Restitution",450220,"Attorney General",46,-107874.67,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50111,"Welfare Repayments",450510,"FSSA Family Resources",500,7495.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50112,"Investment Income",429690,"Motor Vehicles",235,-1113.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659290","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50113,"Motor Vehicle Highway Fees",425008,"Revenue",90,-95397.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50114,"Claims and Comp - Road Damage",472342,"Transportation",800,-2904.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487193","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50115,"DNR - Firewood Revenue",431462,"Natural Resources",300,-384.91,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50116,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50117,"Special Fuel Tax",414300,"Revenue",90,-326952.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50118,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50119,"Railroad Property Tax",419200,"Transportation",800,-1503.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50120,"SPandR - Annual Permits",425787,"Natural Resources",300,-119745.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50121,"Printing Service",649792,"Correctional Industries",515,-9304.47,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50122,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50471.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50123,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-1465.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50124,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12480.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50125,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-161521.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [50126,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50127,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50128,"ID Tags",644750,"Correctional Industries",515,-12235.43,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50129,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50130,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16982.75,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659217","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [50131,"Abandoned Property",462100,"Treasurer of State",48,-15740.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487084","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50132,"Food and Beverage Tax",418400,"State Comptroller",50,-23393.61,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50133,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50134,"Cellular Tower Fees",428128,"Transportation",800,-6938.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487209","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50135,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-340303.41,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659316","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [50136,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50137,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487166","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50138,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50139,"Motor Vehicle Highway Fees",425008,"Revenue",90,-148709.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50140,"Claims and Comp - Road Damage",472342,"Transportation",800,-49922.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659339","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50141,"DOR IDEM Fees",427470,"Environmental Management",495,-704.09,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659306","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50142,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,23739.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487169","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [50143,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50144,"Claims and Comp - Road Damage",472342,"Transportation",800,-1104.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARM7659215","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50145,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50146,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50147,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-5760.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50148,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53615.56,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487090","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50149,"FandW - POS vendor license sales",425458,"Natural Resources",300,-57334.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50150,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50151,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50152,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50153,"Food and Beverage Tax",418400,"State Comptroller",50,-869.8,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50154,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50155,"Civil Penalties",450411,"Worker's Comp Brd",220,-1750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659288","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [50156,"DOR  Service Charge",427449,"Revenue",90,-153.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50157,"SPF - Butler",425304,"Motor Vehicles",235,-425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50158,"DOR  Service Charge",427449,"Revenue",90,-448.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50159,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487160","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50160,"State Forfeitures/Restitutions",461051,"State Police",100,-1700.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50161,"Water - Floodway Permits",425776,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50162,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50163,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,209.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487174","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50164,"ATG Court Costs",420512,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50165,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.62,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50166,"Gaming Agent Division Costs",422870,"Gaming Comm",190,1060.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50167,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487159","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50168,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-414.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487173","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [50169,"Food and Beverage Tax",418400,"State Comptroller",50,-15372.28,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50170,"SPF - UofIndy",425326,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50171,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1286.61,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487169","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [50172,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50173,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50174,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-16093.62,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659217","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [50175,"Gasoline Tax",414200,"Revenue",90,-54947.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50176,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487182","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [50177,"Innkeeper's Tax",418500,"Treasurer of State",48,-2652.52,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50178,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50179,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50180,"NONGAME FUND",464220,"Natural Resources",300,-763.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659296","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50181,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50182,"Sports Agent Fees",420515,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50183,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50184,"Welfare Repayments",450510,"FSSA Family Resources",500,-1962.2,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659311","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50185,"HP Breakage",423613,"Horse Racing Comm",265,-11.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50186,"DNR - Firewood Revenue",431462,"Natural Resources",300,-921.34,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50187,"State Forfeitures/Restitutions",461051,"State Police",100,-1042.53,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50188,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50189,"Auto Vehicle ID Statute",427447,"Revenue",90,-275.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50190,"DNR - Concessions Revenue",425452,"Natural Resources",300,-67.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50191,"FR - UPS nursery revenue",431434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50192,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50193,"Food and Beverage Tax",418400,"State Comptroller",50,-109.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50194,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2160.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [50195,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50196,"Food and Beverage Tax",418400,"State Comptroller",50,-403.11,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50197,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4567.98,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659270","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [50198,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50199,"In.Gov Charges",439106,"Ofc of Technology",67,-261041.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [50200,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.42,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50201,"Admin. Fee",425197,"Adjutant General",110,8329.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","ARD7487141","2026-05-02T00:00:00","Department Of Defense",8012,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [50202,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659314","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [50203,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50204,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50205,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68302.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50206,"Dental Premiums EE/ER",428929,"Personnel",70,-5.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50207,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.28,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50208,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5000.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50209,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50210,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.59,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50211,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1600.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-28T00:00:00","BIL7482475","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50212,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50213,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50214,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50215,"Motor Carrier Fuel Tax",414400,"Transportation",800,3.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50216,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50217,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50218,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50219,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50220,"Food and Beverage Tax",418400,"State Comptroller",50,-1371.73,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50221,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.34,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50222,"Food and Beverage Tax",418400,"State Comptroller",50,-17170.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50223,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50224,"LABORATORY COSTS",421102,"Toxicology",115,-2460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487142","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [50225,"Food and Beverage Tax",418400,"State Comptroller",50,-28.13,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50226,"FR - payphone commission reven",425623,"Correction",615,-876929.11,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487185","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [50227,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50228,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-44.94,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659265","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [50229,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50230,"Consumer Settlements",450230,"Attorney General",46,-406.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50231,"Food and Beverage Tax",418400,"State Comptroller",50,-895.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50232,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-130521.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50233,"RC - Bond Pool Fees",425760,"Natural Resources",300,-387.5,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50234,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50235,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50236,"Gasoline use tax",412700,"Transportation",800,2740.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50237,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50238,"Lottery Surplus Revenue",429499,"Budget Agency",57,-17654831.37,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487132","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [50239,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [50240,"DONATION NOT FOR PROFITS",463210,"Library",730,-90.37,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [50241,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487067","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50242,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50243,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-10096.77,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50244,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659219","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [50245,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487190","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [50246,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-924221.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487163","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [50247,"Occupational License Fee",422820,"Gaming Comm",190,-850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50248,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50249,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50250,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50251,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.64,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50252,"Clean Prod Janitorial",644702,"Correctional Industries",515,-660.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50253,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50254,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50255,"DNR - Concessions Revenue",425452,"Natural Resources",300,-35323.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50256,"Food and Beverage Tax",418400,"State Comptroller",50,-1885.79,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50257,"SPandR - Special Events",425857,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50258,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13629.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [50259,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50260,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487175","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50261,"DOR BMV OSOW Fee",427475,"Transportation",800,-6090.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50262,"Special Fuel Tax",414300,"Revenue",90,-6867.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50263,"Notary Public Commissions",427520,"Secretary Of State",40,-12143.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487080","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [50264,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2102.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50265,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,4553.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARM7659212","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [50266,"Clean Prod Laundry",644703,"Correctional Industries",515,-5262.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50267,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50268,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50269,"Food and Beverage Tax",418400,"State Comptroller",50,-6443.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50270,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34534.98,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [50271,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50272,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50273,"Food and Beverage Tax",418400,"State Comptroller",50,-212.72,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50274,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50275,"Motor Carrier Permit Fee",427452,"Transportation",800,-1250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50276,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659312","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [50277,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1958.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487184","2026-05-02T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [50278,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-39625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50279,"Food and Beverage Tax",418400,"State Comptroller",50,-2436.82,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50280,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50281,"FandW - Online Revenue",425457,"Natural Resources",300,-44563.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50282,"ID Breakage",423614,"Horse Racing Comm",265,-30.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50283,"Aircraft License Excise Tax",413100,"Revenue",90,-1783.02,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50284,"HP Breakage",423613,"Horse Racing Comm",265,-3.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50285,"Food and Beverage Tax",418400,"State Comptroller",50,-2354.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50286,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [50287,"Food and Beverage Tax",418400,"State Comptroller",50,-498.89,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50288,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50289,"DOR IDEM Fees",427470,"Environmental Management",495,-701.06,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487174","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50290,"Innkeeper's Tax",418500,"Treasurer of State",48,-694.88,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50291,"FR - post and pole revenue",431426,"Natural Resources",300,-3280.22,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50292,"ID Breakage",423614,"Horse Racing Comm",265,-5.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50293,"Vital Records Fees",423180,"Indiana Dept of Health",400,-210.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [50294,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1135.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [50295,"State Sales Tax",412010,"Transportation",800,-791.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50296,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-15786.59,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487184","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [50297,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50298,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7347.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487162","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [50299,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50300,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50301,"DESIGNATED DONATION",463050,"Library",730,-1300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [50302,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-525.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487153","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [50303,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50304,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.93,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50305,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-180.58,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50306,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1417.39,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659295","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [50307,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1575.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50308,"Highway Signs",645750,"Correctional Industries",515,-2849.16,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50309,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.0,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50310,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-47178.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659219","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [50311,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659274","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [50312,"State Sales Tax",412010,"Transportation",800,-3343.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50313,"Motor Vehicle Highway Fees",425008,"Revenue",90,-283.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50314,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50315,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50316,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.76,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50317,"Food and Beverage Tax",418400,"State Comptroller",50,-1691.19,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50318,"Food and Beverage Tax",418400,"State Comptroller",50,-16854.0,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50319,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2240164.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50320,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9642.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50321,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50322,"Abandoned Property",462100,"Treasurer of State",48,-94908.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659224","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50323,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50324,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659232","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50325,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50326,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50327,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50328,"Food and Beverage Tax",418400,"State Comptroller",50,-2504.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50329,"Food and Beverage Tax",418400,"State Comptroller",50,-74319.83,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50330,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50331,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50332,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50333,"Welfare Repayments",450510,"FSSA Family Resources",500,-28389.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARB7488071","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50334,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50335,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50336,"Occupational License Fee",422820,"Gaming Comm",190,-62500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50337,"Gasoline use tax",412700,"Revenue",90,609.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50338,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-315.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50339,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50340,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50341,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50342,"Gasoline Tax",414200,"Revenue",90,18430.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50343,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3752.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659290","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50344,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.29,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50345,"Admin. Fee",425197,"Charter School Brd",704,-686.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-28T00:00:00","ARD7487189","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [50346,"IRP Registration Fees",427420,"Revenue",90,-8642196.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50347,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50348,"DESIGNATED DONATION",463050,"Homeland Security",385,-39800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50349,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659222","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50350,"Toilet Paper",644782,"Correctional Industries",515,-64902.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50351,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50352,"SPF - IPFF",425368,"Motor Vehicles",235,-500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50353,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50354,"SPandR - Dry Storage",425809,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50355,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50356,"Food and Beverage Tax",418400,"State Comptroller",50,-5977.59,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50357,"Gasoline use tax",412700,"Transportation",800,22867.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50358,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50359,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50360,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-26.87,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-27T00:00:00","ARD7658846","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [50361,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17015.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50362,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.8,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50363,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659209","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50364,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1088.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50365,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50366,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50367,"Food and Beverage Tax",418400,"State Comptroller",50,-7146.13,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50368,"Food and Beverage Tax",418400,"State Comptroller",50,-249.98,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50369,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50370,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.69,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50371,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6665.51,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50372,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.51,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50373,"Const Design Release VarnceFee",422530,"Homeland Security",385,-15456.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50374,"Finger Print Fee",422326,"Gaming Comm",190,-3386.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50375,"DNR Donations Revenue",463060,"Natural Resources",300,-2868.96,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50376,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.76,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659224","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50377,"TOS Unidentified Funds",401150,"Attorney General",46,-146415.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659222","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50378,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4301.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50379,"County Admissions Tax",418530,"State Comptroller",50,-527399.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50380,"Food and Beverage Tax",418400,"State Comptroller",50,-35.12,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50381,"Offender Medical Copayments",420830,"Correction",615,-2971.0,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487185","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [50382,"Welfare Repayments",450510,"FSSA Family Resources",500,-8690.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50383,"E-check Processing Fee",439291,"Homeland Security",385,-33.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50384,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50385,"Adoption Fees",423020,"Indiana Dept of Health",400,-1060.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [50386,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50387,"BOXING GATE TAX",417460,"Gaming Comm",190,-2618.1,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50388,"State Sales Tax",412010,"Transportation",800,-25672.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50389,"FandW - License Agent Revenue",425482,"Natural Resources",300,-98.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50390,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-27T00:00:00","BIL7659337","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50391,"Food and Beverage Tax",418400,"State Comptroller",50,-1468.87,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50392,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-86236.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487079","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [50393,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-69.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50394,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50395,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-146.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50396,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50397,"Food and Beverage Tax",418400,"State Comptroller",50,-914.96,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50398,"Food and Beverage Tax",418400,"State Comptroller",50,-15958.57,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50399,"Food and Beverage Tax",418400,"State Comptroller",50,-2608.84,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50400,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-20.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50401,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50402,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50403,"IFSAC Fees",422630,"Homeland Security",385,-880.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50404,"Food and Beverage Tax",418400,"State Comptroller",50,-150.16,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50405,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487083","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50406,"Food and Beverage Tax",418400,"State Comptroller",50,-6770.71,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50407,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50408,"MFCU Investigation Recovery",450270,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50409,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-10335.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50410,"Special Fuel Tax",414300,"Revenue",90,594858.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50411,"Claims and Comp - Road Damage",472342,"Transportation",800,-30873.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50412,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50413,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50414,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-747.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487150","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50415,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50416,"DOR UST Fees",427465,"Environmental Management",495,-2880.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50417,"Teaching Licensing Fees",427010,"Education",700,-4240.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659324","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [50418,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11598.96,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659293","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [50419,"Garments",644780,"Correctional Industries",515,-84452.24,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50420,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50421,"ID Breakage",423614,"Horse Racing Comm",265,-27.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50422,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50423,"LOCAL PROJECTS",464180,"Child Services",502,-60.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [50424,"Food and Beverage Tax",418400,"State Comptroller",50,-257935.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50425,"DHS Fines",452320,"Homeland Security",385,-17750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50426,"Copies and Report Fees",420360,"Board of Accounts",80,-26229.32,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [50427,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50428,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3036.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50429,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50430,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50431,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50432,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50433,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487067","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50434,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53191.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50435,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-901.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50436,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50437,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50438,"Food and Beverage Tax",418400,"State Comptroller",50,-33965.86,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50439,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35782.98,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50440,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487170","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [50441,"Food and Beverage Tax",418400,"State Comptroller",50,-875.7,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50442,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50443,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-1200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50444,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50445,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.93,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50446,"Split Sample Fee",423627,"Horse Racing Comm",265,-700.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-05-02T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50447,"State Library Sales Tax",412430,"Library",730,-3.33,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [50448,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50449,"Emergency Planning Fees",427492,"Revenue",90,-17790.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659279","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50450,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2019.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50451,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [50452,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.0,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50453,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50454,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50455,"Clean Prod Janitorial",644702,"Correctional Industries",515,-24904.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50456,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50457,"Highway Signs",645750,"Correctional Industries",515,-1327.5,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [50458,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18321.1,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50459,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50460,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.62,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50461,"SPF - Nurses",425367,"Motor Vehicles",235,-1525.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50462,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [50463,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-375.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487067","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50464,"Disability Premiums EE",428991,"Disability - State Personnel",71,-17.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659270","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [50465,"DNR - Campground Revenue",425451,"Natural Resources",300,-1990.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50466,"Odometer Fees",425007,"State Police",100,-179.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659281","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50467,"Food and Beverage Tax",418400,"State Comptroller",50,-4277.89,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50468,"Food and Beverage Tax",418400,"State Comptroller",50,-34530.6,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50469,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50470,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50471,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50472,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50473,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6150.73,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513712","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [50474,"Gasoline use tax",412700,"Transportation",800,-3334.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50475,"HP Breakage",423613,"Horse Racing Comm",265,-89.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50476,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-23600.28,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50477,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50478,"Food and Beverage Tax",418400,"State Comptroller",50,-753.81,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50479,"Innkeeper's Tax",418500,"Treasurer of State",48,-7280.77,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50480,"Water - Shoreline Construction",425777,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50481,"Occupational License Fee",422820,"Gaming Comm",190,-2468.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50482,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5249.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50483,"Food and Beverage Tax",418400,"State Comptroller",50,-148.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50484,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50485,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50486,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50487,"Miscellaneous Benefit Plan",428927,"Personnel",70,-9909.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50488,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50489,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-37807.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50490,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50491,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513685","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [50492,"Food and Beverage Tax",418400,"State Comptroller",50,-451.85,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50493,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50494,"Notary Public Commissions",427520,"Secretary Of State",40,-7167.58,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513611","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [50495,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50496,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.41,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50497,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50498,"DOR UST Fees",427465,"Environmental Management",495,-1260.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50499,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50500,"Transp Infr Impr Fee",428155,"Transportation",800,-273000.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50501,"NONGAME FUND",464220,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513700","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50502,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50503,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50504,"Special Fuel Tax",414300,"Revenue",90,-0.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50505,"ID Breakage",423614,"Horse Racing Comm",265,-89.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50506,"GIFT SHOP",432100,"Library",730,-28.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513728","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [50507,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50508,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2550.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50509,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50510,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513726","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [50511,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50512,"Food and Beverage Tax",418400,"State Comptroller",50,-232.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50513,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21051.18,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513625","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50514,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50515,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5477.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50516,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50517,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1865.37,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50518,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,427.12,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513709","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [50519,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50520,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-971.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50521,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-436.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513712","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [50522,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50523,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14344.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50524,"Food and Beverage Tax",418400,"State Comptroller",50,-1744.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50525,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50526,"DESIGNATED DONATION",463050,"Child Services",502,-3950.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [50527,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22566.58,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50528,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50529,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50530,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-510693.9,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50531,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARM7513593","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50532,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50533,"Dealer Plates",425230,"Secretary Of State",40,-14126.24,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [50534,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-552.81,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513607","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [50535,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513697","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50536,"Sales of State Land",430210,"Transportation",800,-60300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513744","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50537,"IRP Registration Fees",427420,"Revenue",90,-168889.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50538,"Odometer Fees",425007,"State Police",100,-1110.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513678","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50539,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50540,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [50541,"Disability Premiums EE",428991,"Disability - State Personnel",71,-7.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513671","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [50542,"Food and Beverage Tax",418400,"State Comptroller",50,-273.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50543,"Welfare Repayments",450510,"FSSA Family Resources",500,-808.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50544,"DOR IDEM Fees",427470,"Environmental Management",495,-1199.09,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513714","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50545,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50546,"Food and Beverage Tax",418400,"State Comptroller",50,-3417.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50547,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50548,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6410.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50549,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50550,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513706","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50551,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50552,"Consumer Settlements",450230,"Attorney General",46,-555.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513613","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50553,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8648.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513690","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50554,"LOA Credits",428926,"Personnel",70,-1096.95,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50555,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-11800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50556,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50557,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513684","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [50558,"FandW - License Agent Revenue",425482,"Natural Resources",300,-115.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50559,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513697","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50560,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1543.83,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513713","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [50561,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513622","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50562,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50563,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50564,"LOA Credits",428926,"Personnel",70,-91921.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50565,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50566,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4882.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50567,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50568,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50569,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50570,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-39702.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513722","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [50571,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7249.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513710","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [50572,"Transp Infr Impr Fee",428155,"Transportation",800,-2225.18,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50573,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [50574,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,0.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [50575,"Innkeeper's Tax",418500,"Treasurer of State",48,-4516.99,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50576,"Innkeeper's Tax",418500,"Treasurer of State",48,-56254.74,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50577,"Food and Beverage Tax",418400,"State Comptroller",50,-1642.05,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","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,-96720.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513720","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [50579,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50580,"Self Pay Payments",420112,"Evansville State Hospital",425,-31000.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [50581,"State Library Sales Tax",412430,"Library",730,-1.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513728","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [50582,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-432852.74,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513703","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [50583,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50584,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50585,"Food and Beverage Tax",418400,"State Comptroller",50,-494.35,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50586,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50587,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513614","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50588,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-16327.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [50589,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50590,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50591,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-26449.36,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [50592,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [50593,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50594,"Food and Beverage Tax",418400,"State Comptroller",50,-3848.91,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50595,"DOR BMV OSOW Fee",427475,"Transportation",800,-355.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50596,"TOS Unidentified Funds",401150,"Child Services",502,-500.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [50597,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50598,"Food and Beverage Tax",418400,"State Comptroller",50,-698.55,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50599,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513686","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [50600,"DOR BMV OSOW Fee",427475,"Revenue",90,-36003.42,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50601,"Motor Carrier Permit Fees",427440,"Revenue",90,-147.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50602,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-29.25,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513667","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [50603,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [50604,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50605,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9316.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50606,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50607,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-07T00:00:00","ARM7513593","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50608,"Special Fuel Tax",414300,"Revenue",90,6098.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50609,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3749.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50610,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50611,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50612,"ID Breakage",423614,"Horse Racing Comm",265,-15.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50613,"Motor Carrier Permit Fee",427452,"Transportation",800,-3400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50614,"Wild Turkey Trust",425397,"Motor Vehicles",235,-500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50615,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-765.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513682","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50616,"SBOA Audit Charge",452210,"Board of Accounts",80,-5925.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513674","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [50617,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50618,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50619,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15117.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50620,"Investment Income",429690,"Motor Vehicles",235,-1763.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513690","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50621,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50622,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [50623,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11531.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513578","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [50624,"Food and Beverage Tax",418400,"State Comptroller",50,-253.56,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50625,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.48,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50626,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513720","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [50627,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50628,"Food and Beverage Tax",418400,"State Comptroller",50,-356.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50629,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513695","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [50630,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50631,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50632,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9799.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513608","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [50633,"Food and Beverage Tax",418400,"State Comptroller",50,-2665.88,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50634,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50635,"National Criminal History Chck",428040,"State Police",100,-450.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513679","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50636,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513705","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [50637,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11121.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513729","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50638,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50639,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50640,"Gasoline use tax",412700,"Transportation",800,-10165.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50641,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50642,"HP Breakage",423613,"Horse Racing Comm",265,-15.56,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50643,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-1218.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [50644,"SBOA Audit Charge",452210,"Board of Accounts",80,-9404.88,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513673","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [50645,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50646,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-356.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-07T00:00:00","BIL7512834","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50647,"Teaching Licensing Fees",427010,"Education",700,-3490.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513725","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [50648,"Controlled Substances Recovery",426450,"Professional Licensing",250,-34220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [50649,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50650,"Gasoline Tax",414200,"Revenue",90,-5289.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50651,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513718","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [50652,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50653,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.92,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50654,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [50655,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50656,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-60.0,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513609","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [50657,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45465.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513699","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [50658,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50659,"Welfare Repayments",450510,"FSSA Family Resources",500,-6124.34,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50660,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [50661,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50662,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1007.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513698","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [50663,"LARE Fee",425267,"Natural Resources",300,-10735.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50664,"Charity Gaming Penalties",450610,"Gaming Comm",190,-8000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50665,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50666,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-300923.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513741","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [50667,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [50668,"Unemployment Tax",417810,"Dept of Workforce Development",510,-468737.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513722","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [50669,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50670,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-771.35,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513714","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50671,"Food and Beverage Tax",418400,"State Comptroller",50,-5912.71,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50672,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50673,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50674,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513728","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [50675,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50676,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5254.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513708","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [50677,"Motor Vehicle Highway Fees",425008,"Revenue",90,-136.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50678,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50679,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513675","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50680,"SPF - Purdue",425319,"Motor Vehicles",235,-3925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50681,"Food and Beverage Tax",418400,"State Comptroller",50,-1089.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50682,"Food and Beverage Tax",418400,"State Comptroller",50,-918.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50683,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4240.33,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513667","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [50684,"Food and Beverage Tax",418400,"State Comptroller",50,-901.81,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50685,"Welfare Repayments",450510,"FSSA Family Resources",500,35046.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50686,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-22.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50687,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50688,"DOR BMV OSOW Fee",427475,"Revenue",90,-63728.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50689,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50690,"Consumer Settlements",450230,"Attorney General",46,-194.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513612","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50691,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19412.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50692,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50693,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50694,"Abandoned Property",462100,"Treasurer of State",48,-4882680.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513615","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50695,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50696,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-124151.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50697,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-403.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513691","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50698,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50699,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5885.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513681","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [50700,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50701,"SPF - IU",425312,"Motor Vehicles",235,-4500.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50702,"Gasoline Tax",414200,"Revenue",90,-4608.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50703,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50704,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50705,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9722.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513712","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [50706,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50707,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50708,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50709,"Food and Beverage Tax",418400,"State Comptroller",50,-1892.48,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50710,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-367751.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50711,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-46.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [50712,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50713,"Heritage Trust Fees",425387,"Natural Resources",300,-3025.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50714,"TOS Unidentified Funds",401150,"Attorney General",46,-48736.78,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513613","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [50715,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50716,"Food and Beverage Tax",418400,"State Comptroller",50,2.96,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50717,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513675","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50718,"Food and Beverage Tax",418400,"State Comptroller",50,-20602.02,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50719,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50720,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4786.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513722","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [50721,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513687","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [50722,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513666","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [50723,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50724,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50725,"Food and Beverage Tax",418400,"State Comptroller",50,-1550.68,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50726,"Innkeeper's Tax",418500,"Treasurer of State",48,-275.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [50727,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50728,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50729,"DOR  Service Charge",427449,"Revenue",90,-192.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50730,"Food and Beverage Tax",418400,"State Comptroller",50,-355.22,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50731,"Health Premiums EE/ER",428928,"Personnel",70,-80.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50732,"Gasoline use tax",412700,"Revenue",90,-2223.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50733,"ID Breakage",423614,"Horse Racing Comm",265,-89.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50734,"TITLE V",421044,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50735,"Disability Premiums ER",428990,"Disability - State Personnel",71,2005.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514522","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [50736,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-850.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513697","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50737,"Miscellaneous Benefit Plan",428927,"Personnel",70,-222329.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50738,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50739,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513707","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [50740,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-07T00:00:00","BIL7513736","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50741,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50742,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50743,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50744,"Food and Beverage Tax",418400,"State Comptroller",50,-9.67,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50745,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50746,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50747,"State Sales Tax",412010,"Transportation",800,-1282.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50748,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50749,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50750,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50751,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50752,"Disability Premiums EE",428991,"Disability - State Personnel",71,-8.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513670","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [50753,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50754,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50755,"SPF - Riley HFK",425376,"Motor Vehicles",235,-950.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50756,"LOCAL PROJECTS",464180,"Child Services",502,-705.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [50757,"LARE Fee",425267,"Natural Resources",300,-3140.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50758,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4158.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50759,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,193330.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50760,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50761,"HP Breakage",423613,"Horse Racing Comm",265,-89.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [50762,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-416.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513702","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [50763,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50764,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-487.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513708","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [50765,"Food and Beverage Tax",418400,"State Comptroller",50,-2916.33,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50766,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50767,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13420.58,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513695","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [50768,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [50769,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50770,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50771,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50772,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-3300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [50773,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4564.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50774,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2878.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513578","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [50775,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513715","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50776,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513694","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [50777,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50778,"500 Festival Trust",425407,"Motor Vehicles",235,-425.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50779,"Odometer Fees",425007,"State Police",100,-389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513677","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [50780,"State Sales Tax",412010,"Transportation",800,-5421.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50781,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50782,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50783,"Aircraft License Excise Tax",413100,"Revenue",90,-33.03,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50784,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50785,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-280.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513715","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50786,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50787,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-740.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [50788,"Disability Premiums EE",428991,"Disability - State Personnel",71,501.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514522","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [50789,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50790,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-433.84,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513714","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [50791,"Welfare Repayments",450510,"FSSA Family Resources",500,-13980.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514539","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [50792,"Special Fuel Tax",414300,"Revenue",90,-10.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50793,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [50794,"LOCAL PROJECTS",464180,"Transportation",800,75000.0,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-07T00:00:00","ARD7513731","2026-05-02T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [50795,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14007.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50796,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","ARD7513719","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [50797,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [50798,"Food and Beverage Tax",418400,"State Comptroller",50,-36.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50799,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50800,"Gasoline Tax",414200,"Natural Resources",300,-6.15,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513700","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50801,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [50802,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [50803,"LOA Credits",428926,"Personnel",70,-6028.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [50804,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50805,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2300.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50806,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50807,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14174.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50808,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50809,"FandW - License Agent Revenue",425482,"Natural Resources",300,-48.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50810,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50811,"Food and Beverage Tax",418400,"State Comptroller",50,-526.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50812,"DNR Donations Revenue",463060,"Natural Resources",300,-27.96,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50813,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-807.67,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50814,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50815,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50816,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50817,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50818,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50819,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50820,"DNR - Firewood Revenue",431462,"Natural Resources",300,-105.75,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50821,"Heritage Trust Fees",425387,"Natural Resources",300,-7350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50822,"Trip Permit (65%)",427446,"Revenue",90,-1202.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50823,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50824,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50825,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50826,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-231699.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50827,"DNR - Cabin Revenue",425605,"Natural Resources",300,-385.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50828,"Food and Beverage Tax",418400,"State Comptroller",50,-2861.67,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50829,"FR - nursery seedling revenue",431424,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50830,"E-check Processing Fee",439291,"Homeland Security",385,-5.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50831,"SPF - Butler",425304,"Motor Vehicles",235,-1775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50832,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-631.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50833,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50834,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50835,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50836,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50837,"Food and Beverage Tax",418400,"State Comptroller",50,-143.96,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50838,"Food and Beverage Tax",418400,"State Comptroller",50,-3507.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50839,"DNR - Campground Revenue",425451,"Natural Resources",300,-136.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50840,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50841,"Food and Beverage Tax",418400,"State Comptroller",50,-252.15,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50842,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50843,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12608.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50844,"SPF - IBE",425359,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50845,"Food and Beverage Tax",418400,"State Comptroller",50,-4865.75,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50846,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50847,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50848,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12495.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50849,"Plan Review",422554,"Homeland Security",385,-73050.24,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50850,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50851,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50852,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50853,"Food and Beverage Tax",418400,"State Comptroller",50,-126.07,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50854,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-180260.96,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50855,"Aircraft License Excise Tax",413100,"Revenue",90,10.44,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50856,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50857,"SPF - IU",425312,"Motor Vehicles",235,-12450.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50858,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50859,"L/E - Deer Reimb",425673,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50860,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-744.91,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50861,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50862,"DOR BMV OSOW Fee",427475,"Revenue",90,-76996.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50863,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50864,"DNR - Concessions Revenue",425452,"Natural Resources",300,-20699.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50865,"Special Fuel Tax",414300,"Revenue",90,23965.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50866,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50867,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-427.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50868,"Gasoline use tax",412700,"Revenue",90,3962.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50869,"Food and Beverage Tax",418400,"State Comptroller",50,-132.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50870,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1531.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50871,"Food and Beverage Tax",418400,"State Comptroller",50,-5305.47,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50872,"Food and Beverage Tax",418400,"State Comptroller",50,-928.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50873,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50874,"LARE Fee",425267,"Natural Resources",300,-7737.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50875,"Food and Beverage Tax",418400,"State Comptroller",50,-68.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50876,"Food and Beverage Tax",418400,"State Comptroller",50,-217.3,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50877,"Food and Beverage Tax",418400,"State Comptroller",50,-1681.32,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50878,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50879,"Food and Beverage Tax",418400,"State Comptroller",50,-6801.68,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50880,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50881,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50882,"Food and Beverage Tax",418400,"State Comptroller",50,-4001.95,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50883,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50884,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50885,"Food and Beverage Tax",418400,"State Comptroller",50,-2847.49,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50886,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50887,"Civil Penalties",450411,"Revenue",90,-2750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50888,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50889,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50890,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50891,"Food and Beverage Tax",418400,"State Comptroller",50,-2021.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50892,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50893,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50894,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50895,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50896,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50897,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50898,"Food and Beverage Tax",418400,"State Comptroller",50,-867.49,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50899,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50900,"Food and Beverage Tax",418400,"State Comptroller",50,-796.41,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50901,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51172.43,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50902,"Special Fuel Tax",414300,"Revenue",90,-525.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50903,"Alcoholic Beverage Taxes",416100,"Revenue",90,66.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50904,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50905,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50906,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50907,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50908,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50909,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50910,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50911,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50912,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24473.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50913,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50914,"Alcoholic Beverage Taxes",416100,"Revenue",90,23.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50915,"FandW - Online Revenue",425457,"Natural Resources",300,-134009.44,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50916,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50917,"Food and Beverage Tax",418400,"State Comptroller",50,-2113.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50918,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50919,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50920,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50921,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50922,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-925.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50923,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50924,"FR - shelterhouse revenue",425626,"Natural Resources",300,-109.77,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50925,"IRP Registration Fees",427420,"Revenue",90,-65351.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50926,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4233.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50927,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50928,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50929,"DOR BMV OSOW Fee",427475,"Revenue",90,-86017.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50930,"Food and Beverage Tax",418400,"State Comptroller",50,-799.96,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50931,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50932,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50933,"H/S - Programs revenue",425655,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50934,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50935,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50936,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50937,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-195.68,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50938,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50939,"SPF - ND",425327,"Motor Vehicles",235,-2825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50940,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50941,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50942,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50943,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3312.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [50944,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50945,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50946,"Special Fuel Tax",414300,"Revenue",90,-8624.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50947,"Food and Beverage Tax",418400,"State Comptroller",50,-40.83,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50948,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1093.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50949,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50950,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50951,"SPF - BallState",425302,"Motor Vehicles",235,-2625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50952,"Water - well drillers license",425774,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50953,"Gasoline Tax",414200,"Revenue",90,236110.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50954,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50955,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50956,"Food and Beverage Tax",418400,"State Comptroller",50,-16698.17,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50957,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50958,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-768315.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50959,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50960,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50961,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50962,"Food and Beverage Tax",418400,"State Comptroller",50,-2093.66,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50963,"SPF - IPFF",425368,"Motor Vehicles",235,-4350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50964,"Food and Beverage Tax",418400,"State Comptroller",50,-1523.15,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50965,"Gasoline Tax",414200,"Revenue",90,-2769.73,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50966,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50967,"DOR  Service Charge",427449,"Revenue",90,-48.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50968,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50969,"SPF - Indy HoF",425355,"Motor Vehicles",235,-900.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50970,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50971,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50972,"Food and Beverage Tax",418400,"State Comptroller",50,-115.52,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50973,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50974,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50975,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50976,"Trip Permit (35%)",427441,"Revenue",90,-647.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50977,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50978,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50979,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50980,"Food and Beverage Tax",418400,"State Comptroller",50,36.2,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50981,"Food and Beverage Tax",418400,"State Comptroller",50,-1244.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50982,"SPF - Nurses",425367,"Motor Vehicles",235,-5475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50983,"DNR - Concessions Revenue",425452,"Natural Resources",300,-267.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50984,"Food and Beverage Tax",418400,"State Comptroller",50,-247.05,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50985,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50986,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50987,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50988,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50989,"DNR - Campground Revenue",425451,"Natural Resources",300,-2067.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50990,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50991,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50992,"Food and Beverage Tax",418400,"State Comptroller",50,-3167.2,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [50993,"DNR - Campground Revenue",425451,"Natural Resources",300,-2860.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50994,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50995,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50996,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [50997,"Innkeeper's Tax",418500,"Natural Resources",300,-93881.93,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [50998,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [50999,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51000,"LARE Fee",425267,"Natural Resources",300,-28867.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51001,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51002,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51003,"Food and Beverage Tax",418400,"State Comptroller",50,-11.26,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51004,"Food and Beverage Tax",418400,"State Comptroller",50,-142.01,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51005,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51006,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6841.24,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51007,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51008,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51009,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51010,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51011,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15029.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51012,"Transp Infr Impr Fee",428155,"Transportation",800,-365595.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51013,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.08,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51014,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-638798.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650845","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [51015,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,7946721.97,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467312","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [51016,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51017,"LABORATORY COSTS",421102,"Toxicology",115,-2070.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650822","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [51018,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51019,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,4.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51020,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51021,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51022,"Unemployment Tax",417810,"Dept of Workforce Development",510,-408153.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650860","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [51023,"DOR BMV OSOW Fee",427475,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51024,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51025,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51026,"Investment Income",429690,"Motor Vehicles",235,-333.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51027,"LOA Credits",428926,"Personnel",70,-1038.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51028,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57616.74,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51029,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650829","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [51030,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-16T00:00:00","ARB7650751","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51031,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-53865.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51032,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1562.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650768","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [51033,"Emergency Planning Fees",427492,"Revenue",90,-1400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467282","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51034,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.02,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51035,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51036,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51037,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1015.68,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467298","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [51038,"Claims and Comp - Auto Damage",472340,"Transportation",800,-39323.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51039,"Clean Prod Janitorial",644702,"Correctional Industries",515,-14186.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51040,"Welfare Repayments",450510,"FSSA Family Resources",500,2309.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARM7467208","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51041,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51042,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-65550.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51043,"Food and Beverage Tax",418400,"State Comptroller",50,-6404.1,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51044,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51045,"Food and Beverage Tax",418400,"State Comptroller",50,-495.2,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51046,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-872701.83,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467307","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [51047,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51048,"Odometer Fees",425007,"State Police",100,-837.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51049,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467218","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [51050,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-208.8,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650825","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51051,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51052,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51053,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51054,"Gasoline Tax",414200,"Revenue",90,-411871.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51055,"State Sales Tax",412010,"Transportation",800,-16620.9,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51056,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51057,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51058,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51059,"Food and Beverage Tax",418400,"State Comptroller",50,-8229.59,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51060,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650858","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51061,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51062,"Registration Fee Revenue",423260,"Public Defender Council",610,-1000.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650863","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [51063,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3799.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51064,"Food and Beverage Tax",418400,"State Comptroller",50,-8486.4,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51065,"FR - payphone commission reven",425623,"Correction",615,-859218.41,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467326","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [51066,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51067,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51068,"Food and Beverage Tax",418400,"State Comptroller",50,-605.18,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51069,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51070,"Printing Service",649792,"Correctional Industries",515,-15179.83,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51071,"DOR BMV OSOW Fee",427475,"Revenue",90,-61162.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51072,"Garments",644780,"Correctional Industries",515,-36087.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51073,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51074,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.08,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51075,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.67,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51076,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51077,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-16T00:00:00","ARD7650856","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51078,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-31229.02,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650780","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51079,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-21960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467310","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51080,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51081,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2325.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467335","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51082,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51083,"Food and Beverage Tax",418400,"State Comptroller",50,-16424.69,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51084,"Clean Prod Laundry",644703,"Correctional Industries",515,-5193.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51085,"Teaching Licensing Fees",427010,"Education",700,-3820.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650869","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [51086,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.76,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51087,"Dental Premiums EE/ER",428929,"Personnel",70,-66.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51088,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51089,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51090,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467316","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51091,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4770.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51092,"ID Breakage",423614,"Horse Racing Comm",265,-6.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51093,"Food and Beverage Tax",418400,"State Comptroller",50,-1251.82,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51094,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-144.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51095,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.56,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51096,"Food and Beverage Tax",418400,"State Comptroller",50,-25.69,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51097,"Restitution",452030,"Criminal Justice Institute",32,-78.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650770","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [51098,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650882","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51099,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,25.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467313","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [51100,"Gaming Penalties",450620,"Gaming Comm",190,-1268.75,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51101,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51102,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3884.79,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650831","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51103,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1276.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467325","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [51104,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-16980.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51105,"Civil Penalties",450411,"Utility Regulatory Comm",200,-14000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467288","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [51106,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-722.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650832","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51107,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51108,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51109,"Consumer Settlements",450230,"Attorney General",46,-615.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650774","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51110,"Transp Infr Impr Fee",428155,"Transportation",800,-652095.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51111,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51112,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [51113,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51114,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51115,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51116,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51117,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51118,"Technology Fee",420105,"Homeland Security",385,-206.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51119,"Special Fuel Tax",414300,"Revenue",90,-891340.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51120,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-68503.21,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650853","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51121,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2625.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51122,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51123,"HP Breakage",423613,"Horse Racing Comm",265,-27.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51124,"Odometer Fees",425007,"State Police",100,-1230.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650821","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51125,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.14,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51126,"Claims and Comp - Road Damage",472342,"Transportation",800,-38895.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51127,"Medicaid Prog Recov",450520,"School for the Deaf",560,-23396.21,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467324","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [51128,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51129,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51130,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51131,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.21,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51132,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51133,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51134,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51135,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51136,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-129.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51137,"Printing Service",649792,"Correctional Industries",515,-2265.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51138,"Claims and Comp - Road Damage",472342,"Transportation",800,-8533.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARM7650766","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51139,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51140,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.37,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51141,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-61570.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650853","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51142,"LARE Fee",425267,"Natural Resources",300,-15726.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51143,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467277","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51144,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51145,"Charity Gaming License Fee",422810,"Gaming Comm",190,-40175.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51146,"FR - recycle revenue",431428,"Correction",615,-90.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [51147,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51148,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51149,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51150,"Heritage Trust Fees",425387,"Natural Resources",300,-4150.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51151,"Innkeeper's Tax",418500,"Treasurer of State",48,-12388.91,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51152,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51153,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51154,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34606.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51155,"Health Premiums EE/ER",428928,"Personnel",70,-2954.29,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51156,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.08,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51157,"Highway Signs",645750,"Correctional Industries",515,-35372.49,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51158,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.86,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51159,"LABORATORY COSTS",421102,"Toxicology",115,-1920.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467285","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [51160,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51161,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.49,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51162,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.01,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51163,"Food and Beverage Tax",418400,"State Comptroller",50,-2217.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51164,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650779","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51165,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60593.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51166,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1033.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467300","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [51167,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.48,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51168,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51169,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.72,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51170,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51171,"Food and Beverage Tax",418400,"State Comptroller",50,-827.95,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51172,"Abandoned Property",462100,"Treasurer of State",48,-5191.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467225","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51173,"GIFT SHOP",432100,"Library",730,-66.36,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51174,"Veterans Home Resident Collect",428410,"Veterans Home",570,-88312.29,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650862","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [51175,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.31,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51176,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51177,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51178,"DOR IDEM Fees",427470,"Environmental Management",495,-3163.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650853","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51179,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51180,"SPF - IPFF",425368,"Motor Vehicles",235,-2300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51181,"Off Furn - Office Seating",644723,"Correctional Industries",515,-147637.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51182,"Toilet Paper",644782,"Correctional Industries",515,-64345.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51183,"Gasoline Tax",414200,"Revenue",90,-1231595.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51184,"Gasoline use tax",412700,"Transportation",800,-135018.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51185,"GIFT SHOP",432100,"Library",730,-13.2,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51186,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650856","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51187,"Gasoline use tax",412700,"Revenue",90,-90012.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51188,"Government Interest Income",429660,"Natural Resources",300,-2252.64,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467302","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51189,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6150.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51190,"Disability Premiums EE",428991,"Disability - State Personnel",71,-41.62,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467275","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [51191,"Food and Beverage Tax",418400,"State Comptroller",50,-473.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51192,"DESIGNATED DONATION",463050,"Arts Comm",705,-675.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467333","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [51193,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51194,"ID Breakage",423614,"Horse Racing Comm",265,-37.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51195,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.82,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51196,"Occupational License Fee",422820,"Gaming Comm",190,-4950.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51197,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-16T00:00:00","ARM7650752","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51198,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51199,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467229","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51200,"DOR  Service Charge",427449,"Revenue",90,-2066.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51201,"State Sales Tax",412010,"Transportation",800,-2616.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51202,"DONATION NOT FOR PROFITS",463210,"Library",730,-344.86,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51203,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51204,"Innkeeper's Tax",418500,"Treasurer of State",48,-298.66,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51205,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-173.34,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650814","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [51206,"Trip Permit (35%)",427441,"Revenue",90,-1172.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51207,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51208,"HP Breakage",423613,"Horse Racing Comm",265,-27.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51209,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.93,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51210,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51211,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,18110.62,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-30T00:00:00","BIL7467340","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [51212,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51213,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-97360.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467301","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [51214,"SPF - IKFT",425364,"Child Services",502,-1400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51215,"Railroad Property Tax",419200,"Transportation",800,-280073.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51216,"Appraisal Mgmt Registration",426032,"Attorney General",46,-2750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51217,"HP Breakage",423613,"Horse Racing Comm",265,-265.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51218,"FR - recycle revenue",431428,"Correction",615,-29282.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650865","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [51219,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51220,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51221,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51222,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4520.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650872","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51223,"Military Relief Check-off",464226,"Veterans Affairs",160,-125.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467286","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [51224,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.38,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51225,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2934820.12,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51226,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51227,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51228,"FR - scrap revenue",431431,"Transportation",800,-458.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51229,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.69,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51230,"State Forfeitures/Restitutions",461051,"State Police",100,-11792.23,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51231,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.04,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51232,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5698.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51233,"Park Lodge - Waste Container",644733,"Correctional Industries",515,-6050.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51234,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467321","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51235,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51236,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51237,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-12404.51,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467273","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [51238,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23221.94,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51239,"Trip Permit (65%)",427446,"Revenue",90,-2177.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51240,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.71,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51241,"Banner Permits",428132,"Transportation",800,-2810.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51242,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7110.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650824","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [51243,"Welfare Repayments",450510,"FSSA Family Resources",500,-750.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650855","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51244,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-263077.89,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467322","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51245,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-764.45,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51246,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51247,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.43,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51248,"Welfare Repayments",450510,"Early Child Learning",501,-41101.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARB7467210","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [51249,"LOA Credits",428926,"Personnel",70,-68783.21,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51250,"Food and Beverage Tax",418400,"State Comptroller",50,-3675.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51251,"IRP Registration Fees",427420,"Revenue",90,-1398203.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51252,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51253,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51254,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51255,"SPF - IKFT",425364,"Child Services",502,-800.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650856","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51256,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-413.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467294","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51257,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650816","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51258,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12693.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467311","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51259,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650837","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [51260,"Special Fuel Tax",414300,"Revenue",90,-18101.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51261,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51262,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-16070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51263,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7965.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51264,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51265,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3300.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650848","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51266,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.05,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51267,"Aircraft License Excise Tax",413100,"Revenue",90,-420.76,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51268,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13290.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467287","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [51269,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51270,"Vision Premiums EE/ER",428936,"Personnel",70,-55.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51271,"ID Tags",644750,"Correctional Industries",515,-4995.19,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51272,"DOR BMV OSOW Fee",427475,"Transportation",800,-1045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51273,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51274,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51275,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51276,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51277,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51278,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467297","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [51279,"Welfare Repayments",450510,"FSSA Family Resources",500,-4314.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467319","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51280,"Innkeeper's Tax",418500,"Treasurer of State",48,-339.11,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51281,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51282,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51283,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51284,"Food and Beverage Tax",418400,"State Comptroller",50,-245.38,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51285,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22381.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51286,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51287,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51288,"Investment Income",429690,"Motor Vehicles",235,-1872.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650831","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51289,"Undesignated Donations",463280,"State Police",100,-3215.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51290,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51291,"Innkeeper's Tax",418500,"Treasurer of State",48,-619561.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51292,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4873.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51293,"SPF - Colts",425354,"Budget Agency",57,-1440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650813","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [51294,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.35,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51295,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467229","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51296,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51297,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.63,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51298,"Notary Public Commissions",427520,"Secretary Of State",40,-11489.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650772","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51299,"Superload Escort Revenue",432105,"State Police",100,-24028.49,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51300,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-26295.48,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51301,"Consumer Settlements",450230,"Attorney General",46,-52.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467222","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51302,"ID Breakage",423614,"Horse Racing Comm",265,-377.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51303,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.42,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51304,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51305,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51306,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1807.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467311","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51307,"Offender Medical Copayments",420830,"Correction",615,-2086.04,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467326","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [51308,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467291","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [51309,"Innkeeper's Tax",418500,"Treasurer of State",48,-7428.8,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51310,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-2750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51311,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-700.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467310","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51312,"Motor Vehicle Highway Fees",425008,"Revenue",90,-955.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51313,"HP Breakage",423613,"Horse Racing Comm",265,-46.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51314,"Civil Penalties",450411,"Worker's Comp Brd",220,-1653.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650829","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [51315,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-392480.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51316,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650827","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [51317,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15285.33,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650851","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [51318,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51319,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650828","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [51320,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51321,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2441.36,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467314","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [51322,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4387.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470813","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [51323,"Elevator Inspections",422620,"Homeland Security",385,-22700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51324,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650882","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51325,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.95,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51326,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-952.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51327,"Welfare Repayments",450510,"FSSA Family Resources",500,9.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467319","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51328,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-301895.74,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650858","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51329,"Food and Beverage Tax",418400,"State Comptroller",50,-2211.42,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51330,"Claims and Comp - Road Damage",472342,"Transportation",800,-50233.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","BIL7467353","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51331,"Transp Infr Impr Fee",428155,"Transportation",800,-165.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51332,"Boiler Inspections",422610,"Homeland Security",385,-11395.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51333,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-54832.57,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650829","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [51334,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-156574.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467321","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51335,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-24877.53,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650768","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [51336,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.79,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51337,"LOA Credits",428926,"Personnel",70,-5617.81,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51338,"Gasoline use tax",412700,"Transportation",800,-405043.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51339,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51340,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.09,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51341,"Food and Beverage Tax",418400,"State Comptroller",50,-6976.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51342,"Food and Beverage Tax",418400,"State Comptroller",50,-2075.9,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51343,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650858","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51344,"State Seals",422680,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51345,"HP Breakage",423613,"Horse Racing Comm",265,-265.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51346,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5509.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51347,"Food and Beverage Tax",418400,"State Comptroller",50,-173.44,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51348,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-187850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51349,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650882","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51350,"Claims and Comp - Road Damage",472342,"Transportation",800,478.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51351,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51352,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-252928.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51353,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51354,"ID Breakage",423614,"Horse Racing Comm",265,-377.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51355,"Food and Beverage Tax",418400,"State Comptroller",50,-145753.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51356,"Food and Beverage Tax",418400,"State Comptroller",50,-378.64,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51357,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51358,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2455.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51359,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-16T00:00:00","ARM7650752","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51360,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51361,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2579.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51362,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7426.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51363,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51364,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1599200.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51365,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51366,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51367,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-244.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51368,"Gasoline use tax",412700,"Transportation",800,5943.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51369,"Road Improvement Reimbursement",428131,"Transportation",800,-3198.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51370,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3819.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51371,"Food and Beverage Tax",418400,"State Comptroller",50,-1514.8,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51372,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.21,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51373,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-9124.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467217","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [51374,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-445.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51375,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-119366.12,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467323","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [51376,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.38,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51377,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2526.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51378,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1209838.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51379,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-18005.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650863","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [51380,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51381,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.84,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51382,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-899.79,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467317","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [51383,"ID Breakage",423614,"Horse Racing Comm",265,-37.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51384,"Motor Vehicle Highway Fees",425008,"Revenue",90,-77522.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51385,"Military Relief Check-off",464226,"Veterans Affairs",160,-761.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650823","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [51386,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51387,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35955.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51388,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51389,"DOR BMV OSOW Fee",427475,"Revenue",90,-53410.38,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51390,"Gasoline use tax",412700,"Transportation",800,17831.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51391,"Lounge Furniture",645725,"Correctional Industries",515,-13545.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51392,"Innkeeper's Tax",418500,"Treasurer of State",48,-1660.24,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51393,"Rental - Land",430123,"Economic Development Corp",260,-15081.05,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650836","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [51394,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51395,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-85.14,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51396,"Innkeeper's Tax",418500,"Treasurer of State",48,8189.59,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51397,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51398,"Food and Beverage Tax",418400,"State Comptroller",50,-734.56,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51399,"State Library Sales Tax",412430,"Library",730,-4.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51400,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47188.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51401,"Accountant Investigative",451130,"Professional Licensing",250,-290.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51402,"NONGAME FUND",464220,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650841","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51403,"State Forfeitures/Restitutions",461051,"State Police",100,-21890.5,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51404,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44775.29,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51405,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.16,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51406,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-421.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-30T00:00:00","BIL7467348","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51407,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-158097.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51408,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.11,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467298","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [51409,"Food and Beverage Tax",418400,"State Comptroller",50,-1851.19,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51410,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51411,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1007.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51412,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.15,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51413,"Miscellaneous Benefit Plan",428927,"Personnel",70,-40710.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51414,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650816","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51415,"Funeral PreNeed",426163,"Professional Licensing",250,-665.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-05-02T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51416,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.26,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51417,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51418,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51419,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4505312.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467323","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [51420,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4194.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467305","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [51421,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51422,"Food and Beverage Tax",418400,"State Comptroller",50,-9.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51423,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.15,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51424,"Food and Beverage Tax",418400,"State Comptroller",50,-140.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51425,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51426,"Food and Beverage Tax",418400,"State Comptroller",50,-3071.27,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51427,"Food and Beverage Tax",418400,"State Comptroller",50,-1394.69,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51428,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51429,"Registration Fee Revenue",423260,"Public Defender Council",610,-50.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467325","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [51430,"Offender Medical Copayments",420830,"Correction",615,-3084.3,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650865","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [51431,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7991.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51432,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650848","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51433,"Innkeeper's Tax",418500,"Treasurer of State",48,-306.37,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51434,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51435,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51436,"Special Fuel Tax",414300,"Revenue",90,-297160.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51437,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51438,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51439,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51440,"Innkeeper's Tax",418500,"Treasurer of State",48,-5530.11,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51441,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,574.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467315","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51442,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51443,"Clean Prod Janitorial",644702,"Correctional Industries",515,-355.84,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51444,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.6,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51445,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51446,"DEVA Repayments",428924,"Personnel",70,-86.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51447,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51448,"TOS Unidentified Funds",401150,"Attorney General",46,-1896.35,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467223","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51449,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51450,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650775","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51451,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51452,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45703.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51453,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50294.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467235","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51454,"Food and Beverage Tax",418400,"State Comptroller",50,-1219.47,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51455,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51456,"Petroleum Severance",413800,"Natural Resources",300,-42.75,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467303","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51457,"Odometer Fees",425007,"State Police",100,-126.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650820","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51458,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51459,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51460,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650775","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51461,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-313644.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51462,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-923.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51463,"Seizure for controlled substan",452140,"Treasurer of State",48,-1914.68,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467228","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51464,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51465,"Transp Infr Impr Fee",428155,"Transportation",800,-5174.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51466,"LARE Fee",425267,"Natural Resources",300,-4858.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51467,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51468,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467321","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51469,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.28,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51470,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51471,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.22,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51472,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1470.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51473,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467232","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51474,"Food and Beverage Tax",418400,"State Comptroller",50,-24107.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51475,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-16T00:00:00","BIL7650882","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51476,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51477,"Real Estate Investigative",451140,"Professional Licensing",250,-445.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51478,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-198766.15,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51479,"Garments",644780,"Correctional Industries",515,-95864.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51480,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4920.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51481,"Librarian Certification Fee",424610,"Library",730,-200.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51482,"DHS Fines",452320,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51483,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650835","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [51484,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51485,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.4,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51486,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-117118.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650860","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [51487,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57013.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650840","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [51488,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467277","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51489,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.62,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51490,"ID Breakage",423614,"Horse Racing Comm",265,-65.58,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51491,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51492,"Consumer Settlements",450230,"Attorney General",46,-418.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467223","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51493,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650760","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51494,"SPF - Colts",425354,"Budget Agency",57,-3060.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467271","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [51495,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51496,"SPF - Nurses",425367,"Motor Vehicles",235,-2425.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51497,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.38,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51498,"State Sales Tax",412010,"Transportation",800,-3933.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51499,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.3,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51500,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14656.55,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51501,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467310","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51502,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51503,"HP Breakage",423613,"Horse Racing Comm",265,-4.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51504,"Dealer Plates",425230,"Secretary Of State",40,-5560.39,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51505,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-129850.34,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650837","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [51506,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1803.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650839","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [51507,"Food and Beverage Tax",418400,"State Comptroller",50,-2982.38,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51508,"Consumer Settlements",450230,"Attorney General",46,-63.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650773","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51509,"Welfare Repayments",450510,"FSSA Family Resources",500,-6962.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7651660","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51510,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51511,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51512,"Cellular Tower Fees",428128,"Transportation",800,-47411.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51513,"Innkeeper's Tax",418500,"Treasurer of State",48,-5642.2,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51514,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51515,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3846.88,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650770","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [51516,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51517,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51518,"Occupational License Fee",422820,"Gaming Comm",190,-3442.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51519,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-85701.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51520,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51521,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51522,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.49,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51523,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-825.19,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650844","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [51524,"Odometer Fees",425007,"State Police",100,-104.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467283","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51525,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51526,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51527,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51528,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650854","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51529,"Welfare Repayments",450510,"FSSA Family Resources",500,3293.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650855","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51530,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1050.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51531,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31426.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51532,"SPF - IU",425312,"Motor Vehicles",235,-6175.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51533,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.45,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51534,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650847","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51535,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.77,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51536,"Dealer Plates",425230,"Secretary Of State",40,-2918.48,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51537,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-33939.27,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650860","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [51538,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51539,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51540,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-809.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650849","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51541,"Food and Beverage Tax",418400,"State Comptroller",50,-158.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51542,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,110.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467306","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [51543,"Controlled Substances Recovery",426450,"Professional Licensing",250,-20540.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51544,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467290","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [51545,"Food and Beverage Tax",418400,"State Comptroller",50,-4181.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51546,"DOR IDEM Fees",427470,"Environmental Management",495,-570.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467315","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51547,"State Sales Tax",412010,"Transportation",800,-619.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51548,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51549,"Admin. Fee",425197,"Charter School Brd",704,-16185.4,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-30T00:00:00","ARD7467332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [51550,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2045.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51551,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650842","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51552,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6753.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650849","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51553,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51554,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51555,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51556,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650870","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [51557,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.11,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51558,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51559,"Funeral Education Fee",426162,"Professional Licensing",250,-45.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51560,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-8271.89,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650850","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [51561,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51562,"State Library Sales Tax",412430,"Library",730,-0.92,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51563,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.55,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51564,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-71760.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51565,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51566,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51567,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.92,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51568,"Notary Public Commissions",427520,"Secretary Of State",40,-46607.81,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467221","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51569,"LOCAL PROJECTS",464180,"Child Services",502,-242.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51570,"Motor Carrier Fuel Tax",414400,"Transportation",800,-681.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51571,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51572,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-4900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467316","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51573,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51574,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51575,"Garments",644780,"Correctional Industries",515,-315.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51576,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650757","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51577,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51578,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51579,"Tables - Folding",644740,"Correctional Industries",515,-17500.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [51580,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51581,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51582,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51583,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6715.45,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51584,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2660.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51585,"TOS Unidentified Funds",401150,"Attorney General",46,-261305.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51586,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51587,"Truck 7K - 9K",425022,"Motor Vehicles",235,-700.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51588,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51589,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643881","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51590,"Food and Beverage Tax",418400,"State Comptroller",50,-2078.2,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51591,"Food and Beverage Tax",418400,"State Comptroller",50,-2829.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51592,"Claims and Comp - Road Damage",472342,"Transportation",800,166.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51593,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-817218.37,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643891","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51594,"FR - recycle revenue",431428,"Correction",615,-24.95,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643898","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [51595,"SPF - Colts",425354,"Budget Agency",57,-5920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643839","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [51596,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51597,"LARE Fee",425267,"Natural Resources",300,-18277.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51598,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51599,"SPF - IUPUI",425314,"Motor Vehicles",235,-1050.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51600,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51601,"Odometer Fees",425007,"State Police",100,-3573.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643851","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51602,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2700.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51603,"SPF - Nurses",425367,"Motor Vehicles",235,-11950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51604,"State Library Sales Tax",412430,"Library",730,-0.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51605,"SPF - 4H",425356,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51606,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-16800.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51607,"Food and Beverage Tax",418400,"State Comptroller",50,-1389.13,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51608,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-650.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51609,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-106.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643896","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [51610,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51611,"SPF - IPFF",425368,"Motor Vehicles",235,-7950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51612,"Food and Beverage Tax",418400,"State Comptroller",50,-5462.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51613,"Food and Beverage Tax",418400,"State Comptroller",50,-142.21,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51614,"Consumer Settlements",450230,"Attorney General",46,-1786.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51615,"Program Income",441020,"Indiana Dept of Health",400,-5000.0,2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51616,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51617,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51618,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [51619,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [51620,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51621,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-43765.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643893","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [51622,"SPF - DARE",425350,"Motor Vehicles",235,-1075.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51623,"SPF - IU",425312,"Motor Vehicles",235,-30500.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51624,"GIFT SHOP",432100,"Library",730,-8.44,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51625,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51626,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.87,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51627,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643803","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51628,"SPF - DePauw",425305,"Motor Vehicles",235,-925.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51629,"Food and Beverage Tax",418400,"State Comptroller",50,-378.54,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51630,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51631,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-943.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51632,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-269.5,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [51633,"IRP Registration Fees",427420,"Revenue",90,-713819.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51634,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51635,"Food and Beverage Tax",418400,"State Comptroller",50,-3310.35,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51636,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51637,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51638,"Food and Beverage Tax",418400,"State Comptroller",50,-912.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51639,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1637.68,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643861","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51640,"Welfare Repayments",450510,"FSSA Family Resources",500,80030.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643886","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51641,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3057.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51642,"SPF - IKFT",425364,"Child Services",502,-2300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51643,"Innkeeper's Tax",418500,"Treasurer of State",48,-1559.07,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51644,"SPF - USI",425329,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51645,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51646,"Military Relief Check-off",464226,"Veterans Affairs",160,-2918.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643853","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [51647,"LOCAL PROJECTS",464180,"Transportation",800,-1826771.97,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51648,"Transp Infr Impr Fee",428155,"Transportation",800,-9418.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51649,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51650,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,128.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643881","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51651,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-54408.89,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51652,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7358.55,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51653,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.96,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51654,"LOCAL PROJECTS",464180,"Child Services",502,-626.08,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51655,"Registration Fee Revenue",423260,"Attorney General",46,-75.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51656,"Truck under 7K",425021,"Motor Vehicles",235,-1125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51657,"Civil Penalties",450411,"Worker's Comp Brd",220,-49.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643858","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [51658,"Innkeeper's Tax",418500,"Treasurer of State",48,-3909.14,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51659,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51660,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51661,"Innkeeper's Tax",418500,"Treasurer of State",48,-2850.77,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51662,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-19026.0,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643880","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [51663,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6203.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643787","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [51664,"Food and Beverage Tax",418400,"State Comptroller",50,-5347.95,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51665,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-770.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51666,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-475.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [51667,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51668,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51669,"Special Fuel Tax",414300,"Revenue",90,-18.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51670,"DOR BMV OSOW Fee",427475,"Transportation",800,-1125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51671,"Truck 23K - 26K",425028,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51672,"Food and Beverage Tax",418400,"State Comptroller",50,-3056.01,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51673,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-275.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51674,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8662.03,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643896","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [51675,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2820.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643877","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51676,"Food and Beverage Tax",418400,"State Comptroller",50,-104.8,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51677,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-198.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [51678,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51679,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51680,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51681,"Application Examiner Expense F",422304,"Financial Institutions",208,-7120.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [51682,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51683,"SPF - ISU",425311,"Motor Vehicles",235,-2075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51684,"Trip Permit (35%)",427441,"Revenue",90,-1260.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51685,"Adoption Fees",423020,"Indiana Dept of Health",400,-560.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51686,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-17902.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643790","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51687,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-81897.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51688,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51689,"Notary Public Commissions",427520,"Secretary Of State",40,-12614.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643792","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51690,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-309.69,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643879","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [51691,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7673.96,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643787","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [51692,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-250.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51693,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [51694,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51695,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-525.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [51696,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-164024.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51697,"Gasoline use tax",412700,"Transportation",800,-6217.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51698,"InsurAgts and Related Lic",423920,"Insurance",210,-193541.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [51699,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-900.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51700,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643790","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51701,"ISTA Trust Plates",425439,"Motor Vehicles",235,-200.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51702,"500 Festival Trust",425407,"Motor Vehicles",235,-1250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51703,"Innkeeper's Tax",418500,"Treasurer of State",48,-2794.99,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51704,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51705,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-4079.18,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643867","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [51706,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643882","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51707,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.54,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51708,"State Sales Tax",412010,"Transportation",800,-2742.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51709,"Food and Beverage Tax",418400,"State Comptroller",50,-2214.93,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51710,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51711,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-245.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643795","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51712,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-208267.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643868","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [51713,"Food and Beverage Tax",418400,"State Comptroller",50,-312.39,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51714,"HP Breakage",423613,"Horse Racing Comm",265,-403.31,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51715,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643865","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [51716,"Teaching Licensing Fees",427010,"Education",700,-7100.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643900","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [51717,"NONGAME FUND",464220,"Natural Resources",300,-4065.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643869","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51718,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51719,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51720,"SPF - Evansville",425325,"Motor Vehicles",235,-825.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51721,"Food and Beverage Tax",418400,"State Comptroller",50,-261.42,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51722,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1759.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643873","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [51723,"TOS Unidentified Funds",401150,"Child Services",502,-45281.36,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51724,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51725,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51726,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.25,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51727,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51728,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51729,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51730,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1025.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51731,"SPF - Wabash",425332,"Motor Vehicles",235,-1200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51732,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51733,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-28627.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51734,"HP Breakage",423613,"Horse Racing Comm",265,-403.31,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51735,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643854","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [51736,"Alcoholic Beverage Taxes",416100,"Revenue",90,-454.96,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51737,"Food and Beverage Tax",418400,"State Comptroller",50,-16695.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51738,"Innkeeper's Tax",418500,"Treasurer of State",48,-1253.04,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51739,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643843","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51740,"Transp Infr Impr Fee",428155,"Transportation",800,-1497795.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51741,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51742,"SPF - IWU",425315,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51743,"IN Association of Realtors",425415,"Motor Vehicles",235,-250.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51744,"ID Breakage",423614,"Horse Racing Comm",265,-129.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51745,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-176164.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51746,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51747,"Food and Beverage Tax",418400,"State Comptroller",50,-0.98,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51748,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-127735.76,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51749,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121203.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51750,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-22.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51751,"Retaliatory Fees",423990,"Insurance",210,-1030369.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [51752,"Odometer Fees",425007,"State Police",100,-153.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643849","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [51753,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1218.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51754,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51755,"Food and Beverage Tax",418400,"State Comptroller",50,-2520.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51756,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9423.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643903","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51757,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51758,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51759,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51760,"Title Insurance Enforcement Fu",423970,"Insurance",210,-10545.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [51761,"Innkeeper's Tax",418500,"Treasurer of State",48,-339.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51762,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51763,"Innkeeper's Tax",418500,"Treasurer of State",48,-799.85,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51764,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51765,"DOR BMV OSOW Fee",427475,"Revenue",90,-196195.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51766,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51767,"Welfare Repayments",450510,"FSSA Family Resources",500,-2166.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643886","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51768,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21560.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51769,"DOR  Service Charge",427449,"Revenue",90,-1374.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51770,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [51771,"ID Breakage",423614,"Horse Racing Comm",265,-745.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51772,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51773,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.11,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51774,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [51775,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51776,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-308.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643895","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [51777,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51778,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51779,"SPF - BallState",425302,"Motor Vehicles",235,-5500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51780,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51781,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643846","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51782,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1100.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51783,"SPF - ND",425327,"Motor Vehicles",235,-6725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51784,"SPF - UofIndy",425326,"Motor Vehicles",235,-975.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51785,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643870","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51786,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51787,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4525486.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643893","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [51788,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.53,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51789,"Sale of State Property",430310,"Dept of Administration",61,-6827.67,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [51790,"Trip Permit (65%)",427446,"Revenue",90,-2340.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51791,"Innkeeper's Tax",418500,"Treasurer of State",48,-2279.58,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51792,"SPF - IBE",425359,"Motor Vehicles",235,-1250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51793,"Motor Carrier Permit Fees",427440,"Revenue",90,-212.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51794,"Food and Beverage Tax",418400,"State Comptroller",50,-1995.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51795,"Innkeeper's Tax",418500,"Treasurer of State",48,-1084.01,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51796,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.55,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51797,"SPF - PU Northwest",425334,"Motor Vehicles",235,-150.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51798,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643872","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [51799,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-975.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51800,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51801,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51802,"Innkeeper's Tax",418500,"Treasurer of State",48,-2257.51,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51803,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1875.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51804,"STORMWATER",421188,"Environmental Management",495,1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51805,"Food and Beverage Tax",418400,"State Comptroller",50,-279.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51806,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5692.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51807,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-366987.89,2026,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51808,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51809,"Food and Beverage Tax",418400,"State Comptroller",50,-367.78,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51810,"DOR IDEM Fees",427470,"Environmental Management",495,-3037.41,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643881","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51811,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51812,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-440.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51813,"Innkeeper's Tax",418500,"Treasurer of State",48,-775.6,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51814,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51815,"Food and Beverage Tax",418400,"State Comptroller",50,-2410.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51816,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2928186.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51817,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643769","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51818,"SPF - Butler",425304,"Motor Vehicles",235,-4325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51819,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51820,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17707.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51821,"Merger Fee",422314,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [51822,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-12200.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51823,"Abandoned Property",462100,"Treasurer of State",48,-1262283.17,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643796","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51824,"DESIGNATED DONATION",463050,"Arts Comm",705,-1600.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643901","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [51825,"SPF - IFFAT",425363,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51826,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17459.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643762","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [51827,"Conference Workshop Fees",422020,"Indiana Election Division",63,-800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643842","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [51828,"Gasoline use tax",412700,"Revenue",90,-4144.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51829,"SPF - Freemason",425352,"Motor Vehicles",235,-2050.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51830,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643769","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51831,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-4350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51832,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51833,"Innkeeper's Tax",418500,"Treasurer of State",48,-1459.93,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51834,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51835,"Food and Beverage Tax",418400,"State Comptroller",50,-13678.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51836,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [51837,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-634555.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [51838,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51839,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-364.59,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643894","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [51840,"Real Estate Investigative",451140,"Professional Licensing",250,-245.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51841,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51842,"Food and Beverage Tax",418400,"State Comptroller",50,-703.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51843,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51844,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1395.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643857","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [51845,"Food and Beverage Tax",418400,"State Comptroller",50,-5622.88,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51846,"Special Fuel Tax",414300,"Revenue",90,-301.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51847,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25232.64,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643865","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [51848,"ID Breakage",423614,"Horse Racing Comm",265,-745.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51849,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51850,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4775.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51851,"Food and Beverage Tax",418400,"State Comptroller",50,-639.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51852,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51853,"Dealer Plates",425230,"Secretary Of State",40,-11959.16,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643790","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51854,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643891","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51855,"Food and Beverage Tax",418400,"State Comptroller",50,-84646.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51856,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51857,"Donate Life Trust",425404,"Motor Vehicles",235,-950.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51858,"Food and Beverage Tax",418400,"State Comptroller",50,-302.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51859,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.67,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51860,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6425.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51861,"Gasoline Tax",414200,"Revenue",90,5382.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51862,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-346.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51863,"Truck 48K - 54K",425033,"Motor Vehicles",235,-900.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51864,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-142.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [51865,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51866,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-121878.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643807","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51867,"DOR BMV OSOW Fee",427475,"Revenue",90,-208446.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51868,"Food and Beverage Tax",418400,"State Comptroller",50,-69.08,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51869,"Food and Beverage Tax",418400,"State Comptroller",50,-378.13,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51870,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51871,"Volume Fee",422330,"Financial Institutions",208,-5680.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [51872,"Food and Beverage Tax",418400,"State Comptroller",50,-4690.78,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51873,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,11648.54,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51874,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30323.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51875,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-510.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51876,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-4347.9,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51877,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11080.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51878,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51879,"Food and Beverage Tax",418400,"State Comptroller",50,-1902.3,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51880,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-625.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51881,"FR - scrap revenue",431431,"Transportation",800,-898.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51882,"HP Breakage",423613,"Horse Racing Comm",265,-70.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [51883,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-05T00:00:00","ARD7643889","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [51884,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-242194.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51885,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643846","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51886,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51887,"Claims and Comp - Road Damage",472342,"Transportation",800,-309.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643784","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51888,"Consumer Restitution",450220,"Attorney General",46,-2687.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51889,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51890,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51891,"Food and Beverage Tax",418400,"State Comptroller",50,-2437.0,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51892,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51893,"DONATION NOT FOR PROFITS",463210,"Library",730,-93.71,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51894,"Food and Beverage Tax",418400,"State Comptroller",50,-3355.54,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51895,"Aircraft License Excise Tax",413100,"Revenue",90,-332.12,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51896,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-69800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51897,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51898,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51899,"Motor Carrier Permit Fee",427452,"Transportation",800,-525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51900,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-231.95,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643884","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [51901,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51902,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51903,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [51904,"Heritage Trust Fees",425387,"Natural Resources",300,-16300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51905,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-25348.38,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643884","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [51906,"Innkeeper's Tax",418500,"Treasurer of State",48,-5262.46,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51907,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1066.4,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51908,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1488811.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643874","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [51909,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-220.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51910,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-567920.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51911,"Motor Vehicle Highway Fees",425008,"Revenue",90,-343973.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51912,"State Sales Tax",412010,"Transportation",800,-11588.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51913,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51914,"Investment Income",429690,"Motor Vehicles",235,-526.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643860","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51915,"Food and Beverage Tax",418400,"State Comptroller",50,-1230.27,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51916,"LARE Fee",425267,"Natural Resources",300,-56852.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51917,"Civil Penalties",450411,"Revenue",90,-975.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51918,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-350494.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [51919,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-950.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643864","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [51920,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51921,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51922,"Gasoline Tax",414200,"Revenue",90,-1444.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51923,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,2500.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643791","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [51924,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.41,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51925,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3647.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51926,"Offender Medical Copayments",420830,"Correction",615,-2694.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643897","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [51927,"Water Testing Fees",423190,"Indiana Dept of Health",400,-482.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51928,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51929,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-181901.68,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51930,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3184.62,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643762","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [51931,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-102535.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [51932,"Claims and Comp - Road Damage",472342,"Transportation",800,-127982.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51933,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,21257.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643780","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [51934,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51935,"LOCAL PROJECTS",464180,"Library",730,-1749.04,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [51936,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51937,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-65.5,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643796","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51938,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [51939,"SBOA Audit Charge",452210,"Board of Accounts",80,-715.68,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643845","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [51940,"Consumer Settlements",450230,"Attorney General",46,-76.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643793","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [51941,"SPF - Purdue",425319,"Motor Vehicles",235,-24975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51942,"Gasoline use tax",412700,"Transportation",800,-18650.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51943,"Disability Premiums EE",428991,"Disability - State Personnel",71,-777.64,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643762","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [51944,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-1100963.65,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51945,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51946,"Safety First Trust Fees",425389,"Homeland Security",385,-1125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643876","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [51947,"Innkeeper's Tax",418500,"Treasurer of State",48,-8098.35,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51948,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51949,"Food and Beverage Tax",418400,"State Comptroller",50,-623.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51950,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4901.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643860","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51951,"Food and Beverage Tax",418400,"State Comptroller",50,-7019.73,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51952,"Innkeeper's Tax",418500,"Treasurer of State",48,-1398.1,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51953,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51954,"CSF Investment Income",429691,"Treasurer of State",48,300000.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643797","2026-05-02T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51955,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51956,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51957,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51958,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-2125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51959,"Special Fuel Tax",414300,"Revenue",90,14896.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51960,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [51961,"Welfare Repayments",450510,"FSSA Family Resources",500,4039.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643777","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51962,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51963,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-425.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51964,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51965,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51966,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [51967,"SPF - IEdT",425361,"Motor Vehicles",235,-1575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51968,"Food and Beverage Tax",418400,"State Comptroller",50,-8178.22,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51969,"Welfare Repayments",450510,"FSSA Family Resources",500,-2819.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643776","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [51970,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15839.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51971,"Innkeeper's Tax",418500,"Treasurer of State",48,-3482.37,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51972,"DNR - Concessions Revenue",425452,"Natural Resources",300,-23462.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51973,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51974,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51975,"DOR BMV OSOW Fee",427475,"Revenue",90,-66068.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51976,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51977,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51978,"LOCAL PROJECTS",464180,"Transportation",800,-1917.65,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [51979,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51980,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-683.05,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [51981,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [51982,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.84,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51983,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51984,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51985,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6770.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533109","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [51986,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51987,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51988,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [51989,"LOA Credits",428926,"Personnel",70,-86160.92,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [51990,"Special Fuel Tax",414300,"Revenue",90,-59.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51991,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [51992,"Food and Beverage Tax",418400,"State Comptroller",50,-2234.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [51993,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-666.0,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51994,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51995,"FandW - License Agent Revenue",425482,"Natural Resources",300,-122.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51996,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.65,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [51997,"SPandR - Admin Rev",425858,"Natural Resources",300,-454.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [51998,"Special Fuel Tax",414300,"Revenue",90,-3.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [51999,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-351.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52000,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1498.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52001,"Disability Premiums EE",428991,"Disability - State Personnel",71,-487.45,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533012","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [52002,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52003,"Welfare Repayments",450510,"FSSA Family Resources",500,-319.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533129","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52004,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52005,"Food and Beverage Tax",418400,"State Comptroller",50,-333.0,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52006,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52007,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1512.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52008,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.49,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52009,"Sales of State Land",430210,"Transportation",800,-6750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52010,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52011,"State Sales Tax",412010,"Transportation",800,-5839.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52012,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52013,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52014,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533032","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [52015,"LOCAL PROJECTS",464180,"Transportation",800,-10885.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52016,"Consumer Settlements",450230,"Attorney General",46,-424.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533043","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52017,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,777.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533117","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [52018,"Claims and Comp - Auto Damage",472340,"Transportation",800,-20523.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52019,"Gasoline use tax",412700,"Transportation",800,-6269.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52020,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52021,"Transp Infr Impr Fee",428155,"Transportation",800,-6820.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52022,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52023,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-126.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52024,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-339643.41,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523462","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [52025,"Military Relief Check-off",464226,"Veterans Affairs",160,-159.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523434","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [52026,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-224.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523453","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [52027,"Innkeeper's Tax",418500,"Treasurer of State",48,-17485.23,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52028,"Food and Beverage Tax",418400,"State Comptroller",50,-31155.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52029,"ID Breakage",423614,"Horse Racing Comm",265,-68.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52030,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-515.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52031,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-574415.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52032,"Food and Beverage Tax",418400,"State Comptroller",50,-9395.6,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52033,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-638239.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52034,"Abandoned Property",462100,"Treasurer of State",48,-5677.37,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523379","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52035,"Food and Beverage Tax",418400,"State Comptroller",50,-255489.01,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52036,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-29.82,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52037,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52038,"Food and Beverage Tax",418400,"State Comptroller",50,-64163.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52039,"Food and Beverage Tax",418400,"State Comptroller",50,-218247.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52040,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-66598.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52041,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-435.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52042,"FandW - POS vendor license sales",425458,"Natural Resources",300,-269178.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52043,"Consumer Restitution",450220,"Attorney General",46,-780.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52044,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-393.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52045,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52046,"Innkeeper's Tax",418500,"Treasurer of State",48,-2421.92,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52047,"Innkeeper's Tax",418500,"Treasurer of State",48,-3728.51,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52048,"Food and Beverage Tax",418400,"State Comptroller",50,-9834.03,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52049,"Welfare Repayments",450510,"FSSA Family Resources",500,4698.12,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523459","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52050,"Claims and Comp - Road Damage",472342,"Transportation",800,-1427155.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","BIL7523489","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52051,"Food and Beverage Tax",418400,"State Comptroller",50,-68144.99,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52052,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523427","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52053,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52054,"Innkeeper's Tax",418500,"Treasurer of State",48,-7913.09,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52055,"Innkeeper's Tax",418500,"Treasurer of State",48,-1110.29,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52056,"Innkeeper's Tax",418500,"Treasurer of State",48,-16371.02,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52057,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52058,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6352.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52059,"Food and Beverage Tax",418400,"State Comptroller",50,-13410.28,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52060,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52061,"Food and Beverage Tax",418400,"State Comptroller",50,-9866.0,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52062,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523461","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [52063,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523436","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [52064,"Innkeeper's Tax",418500,"Treasurer of State",48,-43535.53,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52065,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3091.39,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523465","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [52066,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-2007.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52067,"Solid waste disposal fee",421350,"Environmental Management",495,-26612.16,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52068,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52069,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52070,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52071,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18164.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523466","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [52072,"Innkeeper's Tax",418500,"Treasurer of State",48,-2148.86,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52073,"Claims and Comp - Road Damage",472342,"Transportation",800,942.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523368","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52074,"Food and Beverage Tax",418400,"State Comptroller",50,-16169.99,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52075,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.2,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52076,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52077,"Innkeeper's Tax",418500,"Treasurer of State",48,-2266.76,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52078,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52079,"Innkeeper's Tax",418500,"Treasurer of State",48,-57383.39,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52080,"TOS Unidentified Funds",401150,"Attorney General",46,1826.71,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52081,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1898.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52082,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.59,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52083,"Innkeeper's Tax",418500,"Treasurer of State",48,-41212.74,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52084,"Innkeeper's Tax",418500,"Treasurer of State",48,-7363.03,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52085,"DEVA Repayments",428924,"Personnel",70,-260.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523421","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [52086,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52087,"Innkeeper's Tax",418500,"Treasurer of State",48,-4837.68,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52088,"ID Breakage",423614,"Horse Racing Comm",265,-392.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52089,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52090,"Innkeeper's Tax",418500,"Treasurer of State",48,-25124.87,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52091,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-2500.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-22T00:00:00","ARD7523372","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [52092,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52093,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52094,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-8500.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-22T00:00:00","ARD7523372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [52095,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-5595.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52096,"Innkeeper's Tax",418500,"Treasurer of State",48,-1902.68,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52097,"Registration Fee Revenue",423260,"Attorney General",46,-98.47,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52098,"Innkeeper's Tax",418500,"Treasurer of State",48,-3947.63,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52099,"Aircraft License Excise Tax",413100,"Revenue",90,-247.02,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52100,"DONATION NOT FOR PROFITS",463210,"Library",730,-837.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52101,"Food and Beverage Tax",418400,"State Comptroller",50,-470819.75,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52102,"SPandR - Bike Rental",425790,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52103,"Innkeeper's Tax",418500,"Treasurer of State",48,-3404.86,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52104,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52105,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52106,"Innkeeper's Tax",418500,"Treasurer of State",48,-1403.98,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52107,"Innkeeper's Tax",418500,"Treasurer of State",48,-2328.75,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52108,"Welfare Repayments",450510,"FSSA Family Resources",500,151.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523363","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52109,"Innkeeper's Tax",418500,"Treasurer of State",48,-4445.87,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52110,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52111,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523466","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [52112,"Innkeeper's Tax",418500,"Treasurer of State",48,-28366.82,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52113,"Innkeeper's Tax",418500,"Treasurer of State",48,-43623.33,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52114,"Food and Beverage Tax",418400,"State Comptroller",50,-4932.45,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52115,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.65,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52116,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-3205.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","BIL7523481","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52117,"Disability Premiums EE",428991,"Disability - State Personnel",71,-123.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523423","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [52118,"Innkeeper's Tax",418500,"Treasurer of State",48,-1720.48,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52119,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52120,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-79.57,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52121,"Innkeeper's Tax",418500,"Treasurer of State",48,-22655.27,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52122,"Food and Beverage Tax",418400,"State Comptroller",50,-136780.18,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52123,"Special Fuel Tax",414300,"Revenue",90,-255820.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52124,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1987.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52125,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53088.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52126,"Claims and Comp - Road Damage",472342,"Transportation",800,80.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523475","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52127,"SPandR - Retailer Commission",425841,"Natural Resources",300,-82.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52128,"Innkeeper's Tax",418500,"Treasurer of State",48,-1234.49,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52129,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-55497.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52130,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5412.43,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523419","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [52131,"Trip Permit (35%)",427441,"Revenue",90,-9152.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52132,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52133,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-490.58,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52134,"Food and Beverage Tax",418400,"State Comptroller",50,-19199.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52135,"Registration Fee Revenue",423260,"Attorney General",46,-3000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52136,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52137,"Innkeeper's Tax",418500,"Treasurer of State",48,-2908.26,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52138,"Innkeeper's Tax",418500,"Treasurer of State",48,-1921.76,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52139,"Innkeeper's Tax",418500,"Treasurer of State",48,-11457.23,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52140,"State Library Sales Tax",412430,"Library",730,-5.87,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52141,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52142,"SPandR - Vendor Permits",425855,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52143,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523462","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [52144,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52145,"Innkeeper's Tax",418500,"Treasurer of State",48,-2382.01,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52146,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52147,"Food and Beverage Tax",418400,"State Comptroller",50,-2511760.84,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52148,"Transp Infr Impr Fee",428155,"Transportation",800,-198.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52149,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-41.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52150,"Food and Beverage Tax",418400,"State Comptroller",50,-85417.48,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52151,"Innkeeper's Tax",418500,"Treasurer of State",48,-7372.13,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52152,"Food and Beverage Tax",418400,"State Comptroller",50,-112214.14,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52153,"IRP Registration Fees",427420,"Revenue",90,-57671.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52154,"FR - licensed timber buyers li",425614,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52155,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52156,"Auditor of State Fines",450310,"Treasurer of State",48,-14985.14,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523376","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52157,"Innkeeper's Tax",418500,"Treasurer of State",48,-54997.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52158,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52159,"Gasoline Tax",414200,"Revenue",90,-7197729.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52160,"Trip Permit (65%)",427446,"Revenue",90,-16997.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52161,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52162,"Adoption Fees",423020,"Indiana Dept of Health",400,-660.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52163,"Food and Beverage Tax",418400,"State Comptroller",50,-6945.3,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52164,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-315800.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523464","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [52165,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5204.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-22T00:00:00","BIL7527210","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52166,"Special Fuel Tax",414300,"Revenue",90,-6520.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52167,"Innkeeper's Tax",418500,"Treasurer of State",48,-8458.39,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52168,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-7125.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-10-22T00:00:00","ARD7523371","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52169,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-90714.98,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52170,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,10619.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523365","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [52171,"Innkeeper's Tax",418500,"Treasurer of State",48,-15318.93,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52172,"Food and Beverage Tax",418400,"State Comptroller",50,-15376.28,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52173,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-13767.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52174,"DNR - Firewood Revenue",431462,"Natural Resources",300,-43130.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52175,"Food and Beverage Tax",418400,"State Comptroller",50,-33041.14,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52176,"Innkeeper's Tax",418500,"Treasurer of State",48,-1510.25,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52177,"HP Breakage",423613,"Horse Racing Comm",265,-58.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52178,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52179,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52180,"Innkeeper's Tax",418500,"Treasurer of State",48,-4185.73,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52181,"SPandR - Special Events",425857,"Natural Resources",300,-4160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52182,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10780.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52183,"Alcoholic Beverage Taxes",416100,"Revenue",90,-264471.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52184,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68169.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52185,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-81026.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52186,"Innkeeper's Tax",418500,"Treasurer of State",48,-3625.69,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52187,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12397.53,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523441","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [52188,"Innkeeper's Tax",418500,"Treasurer of State",48,-1776.55,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52189,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52190,"National Criminal History Chck",428040,"State Police",100,-337.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523432","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52191,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52192,"Consumer Settlements",450230,"Attorney General",46,-24.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523373","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52193,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-12880.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523423","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [52194,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-60897.26,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52195,"DESIGNATED DONATION",463050,"Natural Resources",300,-2316.31,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52196,"Innkeeper's Tax",418500,"Treasurer of State",48,-10571.41,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52197,"Innkeeper's Tax",418500,"Treasurer of State",48,-1702.18,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52198,"FandW - License Agent Revenue",425482,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52199,"Food and Beverage Tax",418400,"State Comptroller",50,-0.11,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523395","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52200,"Innkeeper's Tax",418500,"Treasurer of State",48,-2916.65,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52201,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-124.8,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52202,"Hunting Permit",420430,"Brd of Animal Health",351,-4260.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523448","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [52203,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52204,"Innkeeper's Tax",418500,"Treasurer of State",48,-3667.66,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52205,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52206,"Special Fuel Tax",414300,"Revenue",90,-107050.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52207,"Innkeeper's Tax",418500,"Treasurer of State",48,-48050.8,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52208,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52209,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.79,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52210,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10192.83,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523435","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [52211,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24285.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523464","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [52212,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52213,"Innkeeper's Tax",418500,"Treasurer of State",48,-558.43,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52214,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523426","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [52215,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-499854.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52216,"HP Breakage",423613,"Horse Racing Comm",265,-338.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52217,"Gasoline use tax",412700,"Revenue",90,-78647.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52218,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52219,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52220,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52221,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-917.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [52222,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52223,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11973.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52224,"Health Premiums EE/ER",428928,"Personnel",70,-1030.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [52225,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-449869.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52226,"Abandoned Property",462100,"Treasurer of State",48,-5406207.22,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523375","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52227,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-368.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523447","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [52228,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52229,"Food and Beverage Tax",418400,"State Comptroller",50,-133095.36,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52230,"SPandR - Dry Storage",425809,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52231,"Innkeeper's Tax",418500,"Treasurer of State",48,-1058.46,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52232,"Gasoline Tax",414200,"Revenue",90,-21318184.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52233,"State Sales Tax",412010,"Transportation",800,-358620.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52234,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-172920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52235,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1668.15,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523419","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [52236,"Innkeeper's Tax",418500,"Treasurer of State",48,-717.92,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52237,"Solid waste disposal fee",421350,"Environmental Management",495,-434.79,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52238,"Adoption Fees",423020,"Indiana Dept of Health",400,-1992.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52239,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52240,"Food and Beverage Tax",418400,"State Comptroller",50,-90988.59,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52241,"Innkeeper's Tax",418500,"Treasurer of State",48,-7449.57,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52242,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-57646.12,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52243,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1818.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52244,"Innkeeper's Tax",418500,"Treasurer of State",48,-3075808.0,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52245,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1295.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52246,"Innkeeper's Tax",418500,"Treasurer of State",48,-8766.72,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52247,"Innkeeper's Tax",418500,"Treasurer of State",48,-7594.65,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52248,"SPandR - Admin Rev",425858,"Natural Resources",300,1006.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52249,"Innkeeper's Tax",418500,"Treasurer of State",48,-4477.87,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52250,"Innkeeper's Tax",418500,"Treasurer of State",48,-56645.05,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52251,"Gasoline use tax",412700,"Transportation",800,-117971.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52252,"DOR UST Fees",427465,"Environmental Management",495,1845.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523358","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52253,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2916.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523473","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52254,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523424","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [52255,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-25473.81,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523454","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52256,"Motor Carrier Permit Fees",427440,"Revenue",90,-156.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52257,"Innkeeper's Tax",418500,"Treasurer of State",48,-786.9,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52258,"Innkeeper's Tax",418500,"Treasurer of State",48,-35763.22,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52259,"Food and Beverage Tax",418400,"State Comptroller",50,-484.0,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52260,"SF Supplier Fee",427500,"Revenue",90,221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52261,"Veterans Home Resident Collect",428410,"Veterans Home",570,-123386.84,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523466","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [52262,"Food and Beverage Tax",418400,"State Comptroller",50,-423773.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52263,"Dealer Plates",425230,"Secretary Of State",40,-3491.28,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52264,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52265,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.92,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52266,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52267,"DOR UST Fees",427465,"Environmental Management",495,1260.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-22T00:00:00","BIL7523481","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52268,"Food and Beverage Tax",418400,"State Comptroller",50,-126088.24,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52269,"Food and Beverage Tax",418400,"State Comptroller",50,-15045.92,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52270,"Innkeeper's Tax",418500,"Treasurer of State",48,-960.94,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52271,"Innkeeper's Tax",418500,"Treasurer of State",48,-26975.5,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52272,"Innkeeper's Tax",418500,"Treasurer of State",48,-678.02,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52273,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50373.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52274,"Innkeeper's Tax",418500,"Treasurer of State",48,-462.79,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52275,"Food and Beverage Tax",418400,"State Comptroller",50,-108898.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52276,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3460.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-22T00:00:00","BIL7527210","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52277,"DOR BMV OSOW Fee",427475,"Revenue",90,-141878.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52278,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1450.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523448","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [52279,"Innkeeper's Tax",418500,"Treasurer of State",48,-432.32,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52280,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52281,"Food and Beverage Tax",418400,"State Comptroller",50,-36706.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52282,"SPandR - Falls Parking",425814,"Natural Resources",300,-196.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52283,"Food and Beverage Tax",418400,"State Comptroller",50,-31382.69,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52284,"Consumer Penalties",450240,"Attorney General",46,-2700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52285,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-366.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523440","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52286,"Child Support Bureau Annual Fe",424200,"Child Services",502,-105.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","ARD7523461","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [52287,"Volume Fee",422330,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523436","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [52288,"Food and Beverage Tax",418400,"State Comptroller",50,-19522.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52289,"Odometer Fees",425007,"State Police",100,-48.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523431","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52290,"Food and Beverage Tax",418400,"State Comptroller",50,-51095.62,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52291,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523437","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [52292,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-876.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52293,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-805376.47,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523454","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52294,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52295,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10735.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52296,"Unemployment Tax",417810,"Dept of Workforce Development",510,-989577.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523464","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [52297,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-22T00:00:00","BIL7523481","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52298,"Food and Beverage Tax",418400,"State Comptroller",50,-22229.14,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52299,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523438","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [52300,"Vital Records Fees",423180,"Indiana Dept of Health",400,-262.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52301,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52302,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-833.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52303,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1670.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52304,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26685.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523350","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [52305,"NONGAME FUND",464220,"Natural Resources",300,-259.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523445","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52306,"Innkeeper's Tax",418500,"Treasurer of State",48,-189869.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52307,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-4900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523433","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52308,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3312.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52309,"RPAF Tipping Fees",427467,"Environmental Management",495,-26612.17,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52310,"Food and Beverage Tax",418400,"State Comptroller",50,-69660.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52311,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.03,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52312,"Innkeeper's Tax",418500,"Treasurer of State",48,-7840.96,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52313,"Innkeeper's Tax",418500,"Treasurer of State",48,-34971.52,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52314,"Motor Carrier Permit Fee",427452,"Transportation",800,-3550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52315,"DNR - Campground Revenue",425451,"Natural Resources",300,-42.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52316,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52317,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55756.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52318,"Food and Beverage Tax",418400,"State Comptroller",50,-136664.82,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52319,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-111779.09,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52320,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52321,"Innkeeper's Tax",418500,"Treasurer of State",48,-550050.47,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52322,"Innkeeper's Tax",418500,"Treasurer of State",48,-195.43,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52323,"HP Breakage",423613,"Horse Racing Comm",265,-338.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52324,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1716.75,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52325,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-52158.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52326,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52327,"ID Breakage",423614,"Horse Racing Comm",265,-392.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52328,"Innkeeper's Tax",418500,"Treasurer of State",48,-7474.57,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52329,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-22T00:00:00","BIL7485274","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52330,"Program Income",441020,"Indiana Dept of Health",400,-2735233.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","ARD7523449","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52331,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523441","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [52332,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523455","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52333,"Innkeeper's Tax",418500,"Treasurer of State",48,-6210.69,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52334,"DOR BMV OSOW Fee",427475,"Transportation",800,-1320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52335,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523427","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52336,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22945.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52337,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52338,"Dental Premiums EE/ER",428929,"Personnel",70,-53.7,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [52339,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523433","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52340,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52341,"State Sales Tax",412010,"Transportation",800,-84864.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52342,"Gasoline use tax",412700,"Transportation",800,-353903.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52343,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52344,"Innkeeper's Tax",418500,"Treasurer of State",48,-90034.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52345,"Innkeeper's Tax",418500,"Treasurer of State",48,-11777.37,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52346,"Welfare Repayments",450510,"FSSA Family Resources",500,-9665.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523362","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52347,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52348,"Welfare Repayments",450510,"FSSA Family Resources",500,365.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523459","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52349,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523433","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52350,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2529.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523439","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52351,"Innkeeper's Tax",418500,"Treasurer of State",48,-1075.71,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52352,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5037.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7527506","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [52353,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52354,"Food and Beverage Tax",418400,"State Comptroller",50,-82560.45,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52355,"Aviation Fuel Excise Tax",413350,"Revenue",90,81.7,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52356,"FR - recycle revenue",431428,"Correction",615,-298.96,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523467","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [52357,"Food and Beverage Tax",418400,"State Comptroller",50,-241019.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52358,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-57470.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523451","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [52359,"Vision Premiums EE/ER",428936,"Personnel",70,-59.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [52360,"DNR - Restitution",451045,"Natural Resources",300,-2471.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52361,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31768.32,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523450","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [52362,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52363,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-52116.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52364,"Innkeeper's Tax",418500,"Treasurer of State",48,-1024.89,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52365,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-96.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52366,"Food and Beverage Tax",418400,"State Comptroller",50,-36704.99,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52367,"Investment Income",429690,"Motor Vehicles",235,-206.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523439","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52368,"Innkeeper's Tax",418500,"Treasurer of State",48,-8515.47,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52369,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-350.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52370,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52371,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-63109.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523452","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [52372,"FandW - Online Revenue",425457,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52373,"Food and Beverage Tax",418400,"State Comptroller",50,-81867.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52374,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-733.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523465","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [52375,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2800.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523419","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [52376,"Innkeeper's Tax",418500,"Treasurer of State",48,-58827.02,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52377,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523381","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52378,"GIFT SHOP",432100,"Library",730,-83.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52379,"Food and Beverage Tax",418400,"State Comptroller",50,-146282.96,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52380,"Teaching Licensing Fees",427010,"Education",700,-13390.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523471","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [52381,"Food and Beverage Tax",418400,"State Comptroller",50,-25323.14,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52382,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8136.2,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523458","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [52383,"Innkeeper's Tax",418500,"Treasurer of State",48,-50651.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52384,"Innkeeper's Tax",418500,"Treasurer of State",48,-192337.16,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52385,"SPandR - Annual Permits",425787,"Natural Resources",300,-4076.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52386,"Gasoline Tax",414200,"Natural Resources",300,-2465.6,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523445","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52387,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1854.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523452","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [52388,"DOR  Service Charge",427449,"Revenue",90,-41.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52389,"Motor Carrier Fuel Tax",414400,"Transportation",800,-969974.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52390,"N/P - heritage data fees",425711,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52391,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,579300.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52392,"Food and Beverage Tax",418400,"State Comptroller",50,-38070.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52393,"Innkeeper's Tax",418500,"Treasurer of State",48,-267632.13,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52394,"DOR IDEM Fees",427470,"Environmental Management",495,-49032.33,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523454","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52395,"DNR Donations Revenue",463060,"Natural Resources",300,-4032.61,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52396,"Motor Vehicle Highway Fees",425008,"Revenue",90,-183.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52397,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13621.46,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52398,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.51,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52399,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43010.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52400,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52401,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.54,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52402,"Food and Beverage Tax",418400,"State Comptroller",50,-82967.3,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52403,"GIFT SHOP",432100,"Library",730,-1.79,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52404,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52405,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.63,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52406,"SPandR - Ice Revenue",431466,"Natural Resources",300,-307.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52407,"Innkeeper's Tax",418500,"Treasurer of State",48,-673.93,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52408,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52409,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-5035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52410,"Food and Beverage Tax",418400,"State Comptroller",50,-263.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52411,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-262800.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667081","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [52412,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2938.02,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52413,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32115.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52414,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52415,"Welfare Repayments",450510,"FSSA Family Resources",500,-42326.65,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667090","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52416,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-21153.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52417,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2119.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52418,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.66,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52419,"Food and Beverage Tax",418400,"State Comptroller",50,-9.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52420,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52421,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52422,"Innkeeper's Tax",418500,"Treasurer of State",48,-5444.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52423,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-62.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667057","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52424,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52425,"Investment Income",429690,"Motor Vehicles",235,-21253.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667072","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52426,"SBOA Audit Charge",452210,"Board of Accounts",80,-704.47,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667058","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [52427,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13362.52,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52428,"Food and Beverage Tax",418400,"State Comptroller",50,640.34,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52429,"Special Fuel Tax",414300,"Revenue",90,-121.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52430,"NONGAME FUND",464220,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52431,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52432,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.35,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52433,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2245.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667072","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52434,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.12,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52435,"Checking Interest Income",429670,"Natural Resources",300,-1830.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52436,"Special Fuel Tax",414300,"Revenue",90,4960.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52437,"Innkeeper's Tax",418500,"Treasurer of State",48,-2786.04,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52438,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.98,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52439,"FandW - License Agent Revenue",425482,"Natural Resources",300,-239.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52440,"DNR - Service Charges",425420,"Natural Resources",300,-758354.6,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52441,"Abandoned Property",462100,"Treasurer of State",48,-5400480.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667006","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52442,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3085.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52443,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400450.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667074","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52444,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.87,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52445,"Food and Beverage Tax",418400,"State Comptroller",50,-2960.36,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52446,"Food and Beverage Tax",418400,"State Comptroller",50,-1087.55,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52447,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.02,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52448,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52449,"Food and Beverage Tax",418400,"State Comptroller",50,-18.17,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52450,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667070","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [52451,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52452,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52453,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52454,"Copies and Report Fees",420360,"Board of Accounts",80,-35698.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [52455,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.05,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52456,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52457,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-11286.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52458,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,664510.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667081","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [52459,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6351.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667057","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52460,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.67,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52461,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2220.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52462,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52463,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14254.82,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667087","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52464,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-522.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52465,"Food and Beverage Tax",418400,"State Comptroller",50,-187.46,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52466,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-25394.03,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52467,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-438.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52468,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-875.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52469,"Motor Vehicle Highway Fees",425008,"Revenue",90,-350.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667059","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52470,"Food and Beverage Tax",418400,"State Comptroller",50,-2551.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52471,"Food and Beverage Tax",418400,"State Comptroller",50,-4820.66,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52472,"Food and Beverage Tax",418400,"State Comptroller",50,-2496.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52473,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52474,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.24,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52475,"Food and Beverage Tax",418400,"State Comptroller",50,-1360.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52476,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52477,"Welfare Repayments",450510,"FSSA Family Resources",500,162156.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667090","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52478,"SPandR - SPHX Camping",425848,"Natural Resources",300,-946.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52479,"Gasoline Tax",414200,"Revenue",90,43655.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52480,"Food and Beverage Tax",418400,"State Comptroller",50,-4983.49,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52481,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52482,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667053","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [52483,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1070.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52484,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52485,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52486,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667059","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52487,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.46,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52488,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52489,"Food and Beverage Tax",418400,"State Comptroller",50,-1984.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52490,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.95,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52491,"Food and Beverage Tax",418400,"State Comptroller",50,-20.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52492,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52493,"Food and Beverage Tax",418400,"State Comptroller",50,-3270.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52494,"Innkeeper's Tax",418500,"Treasurer of State",48,-2579.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52495,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52496,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52497,"Innkeeper's Tax",418500,"Treasurer of State",48,-244.62,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52498,"FR - scrap revenue",431431,"Natural Resources",300,-308.8,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52499,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-30389.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52500,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52501,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1144703.61,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667086","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [52502,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52503,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.65,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52504,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52505,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667083","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [52506,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52507,"HP Breakage",423613,"Horse Racing Comm",265,-20.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52508,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1011.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52509,"Aircraft License Excise Tax",413100,"Revenue",90,-331.31,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52510,"DNR - Campground Revenue",425451,"Natural Resources",300,-3844.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52511,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52512,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667096","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [52513,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.96,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52514,"Nonconsumer Settlements/Fees",450260,"State Police",100,-122.29,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52515,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.33,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52516,"Food and Beverage Tax",418400,"State Comptroller",50,-1957.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52517,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667066","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52518,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-219.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667053","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [52519,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52520,"FandW - Online Revenue",425457,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52521,"SPandR - Vendor Permits",425855,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52522,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-160268.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52523,"DNR - Firewood Revenue",431462,"Natural Resources",300,-6427.78,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52524,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-53805.37,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667002","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [52525,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52526,"SPandR - Retailer Commission",425841,"Natural Resources",300,-209.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52527,"Food and Beverage Tax",418400,"State Comptroller",50,-621.99,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52528,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52529,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52530,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-218.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52531,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-459.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667073","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52532,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2974.41,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667053","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [52533,"Food and Beverage Tax",418400,"State Comptroller",50,-1463.19,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52534,"Gasoline use tax",412700,"Transportation",800,527.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52535,"Gasoline use tax",412700,"Transportation",800,1581.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52536,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52537,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52538,"Innkeeper's Tax",418500,"Treasurer of State",48,-481.78,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52539,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-8175.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52540,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2005367.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667095","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [52541,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2200.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52542,"ID Breakage",423614,"Horse Racing Comm",265,-57.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52543,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.43,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52544,"State Sales Tax",412010,"Transportation",800,-8881.13,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52545,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5621.09,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667075","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [52546,"Offender Medical Copayments",420830,"Correction",615,-843.35,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667099","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [52547,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.6,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52548,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52549,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1147.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667077","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [52550,"Copies and Report Fees",420360,"State Police",100,-195.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52551,"Food and Beverage Tax",418400,"State Comptroller",50,-4169.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52552,"Consumer Restitution",450220,"Attorney General",46,-100.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52553,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52554,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-30867.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52555,"LABORATORY COSTS",421102,"Toxicology",115,-2050.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667067","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [52556,"Food and Beverage Tax",418400,"State Comptroller",50,-223.46,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52557,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667066","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52558,"Innkeeper's Tax",418500,"Treasurer of State",48,-1118.74,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52559,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-272312.81,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52560,"NONGAME FUND",464220,"Natural Resources",300,-5664.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667078","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52561,"DONATION NOT FOR PROFITS",463210,"Library",730,-278.45,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52562,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-925.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52563,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-101.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52564,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-975.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52565,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52566,"Technology Fee",420105,"Board of Accounts",80,-50794.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [52567,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-303.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52568,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52569,"Dealer Plates",425230,"Secretary Of State",40,-18182.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52570,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARM7666985","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52571,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-11241.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52572,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52573,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18115.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667105","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52574,"Claims and Comp - Road Damage",472342,"Transportation",800,-8548.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667106","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52575,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667006","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52576,"FR - annual horse tag revenue",425601,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52577,"Innkeeper's Tax",418500,"Treasurer of State",48,-6623.76,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52578,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52579,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52580,"DNR - Campground Revenue",425451,"Natural Resources",300,-3990.93,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52581,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52582,"Gasoline use tax",412700,"Revenue",90,351.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52583,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.48,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52584,"Veterans Home Resident Collect",428410,"Veterans Home",570,-55909.1,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667098","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [52585,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52586,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1313.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52587,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52588,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52589,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52590,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.49,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52591,"Food and Beverage Tax",418400,"State Comptroller",50,-1315.08,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52592,"HP Breakage",423613,"Horse Racing Comm",265,-3.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52593,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52594,"Admin. Fee",425197,"Charter School Brd",704,-17283.47,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-09T00:00:00","ARD7667102","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [52595,"Consumer Settlements",450230,"Attorney General",46,-46.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667004","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52596,"Food and Beverage Tax",418400,"State Comptroller",50,-2070.26,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52597,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-602.83,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667080","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [52598,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.64,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52599,"DNR - Concessions Revenue",425452,"Natural Resources",300,-113.82,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52600,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-123.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52601,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52602,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52603,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.42,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52604,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.39,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52605,"IRP Registration Fees",427420,"Revenue",90,-314215.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52606,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1260.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667074","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52607,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52608,"FR - special event permit reve",425627,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52609,"Innkeeper's Tax",418500,"Treasurer of State",48,-470.24,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52610,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52611,"Food and Beverage Tax",418400,"State Comptroller",50,-3185.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52612,"SPandR - Admin Rev",425858,"Natural Resources",300,-1446.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52613,"Innkeeper's Tax",418500,"Treasurer of State",48,-460.48,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52614,"FR - shelterhouse revenue",425626,"Natural Resources",300,-342.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52615,"Gasoline Tax",414200,"Revenue",90,2836.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52616,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.25,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52617,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-752.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52618,"Innkeeper's Tax",418500,"Treasurer of State",48,-799.14,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52619,"State Library Sales Tax",412430,"Library",730,-0.13,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52620,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2190.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52621,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-55648.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52622,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52623,"Water - well drillers license",425774,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52624,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1323.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52625,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667013","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52626,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.36,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52627,"DNR Donations Revenue",463060,"Natural Resources",300,-7674.66,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52628,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6693.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52629,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14113.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667084","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [52630,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52631,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52632,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-671.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52633,"Registration Fee Revenue",423260,"Natural Resources",300,-169617.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52634,"FR - nursery seedling revenue",431424,"Natural Resources",300,-635.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52635,"SPandR - Dry Storage",425809,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52636,"DNR - Campground Revenue",425451,"Natural Resources",300,-920.97,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52637,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.41,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52638,"Motor Vehicle Highway Fees",425008,"Revenue",90,-438.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52639,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.65,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52640,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-230.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52641,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52642,"County Admissions Tax",418530,"State Comptroller",50,-34558.21,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52643,"Innkeeper's Tax",418500,"Treasurer of State",48,-889.28,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52644,"TOS Unidentified Funds",401150,"Attorney General",46,-1200651.84,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52645,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52646,"Registration Fee Revenue",423260,"Natural Resources",300,-624.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52647,"Food and Beverage Tax",418400,"State Comptroller",50,-2105.64,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52648,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1435.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52649,"DOR  Service Charge",427449,"Revenue",90,-89.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52650,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1885.03,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667087","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52651,"DEVA Repayments",428924,"Personnel",70,-780.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667056","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [52652,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.91,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52653,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52654,"Food and Beverage Tax",418400,"State Comptroller",50,-3284.34,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52655,"Food and Beverage Tax",418400,"State Comptroller",50,-399.45,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52656,"Food and Beverage Tax",418400,"State Comptroller",50,-2732.83,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52657,"SPandR - SPHX Camping",425848,"Natural Resources",300,-3483103.85,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52658,"Odometer Fees",425007,"State Police",100,-93.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667063","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52659,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-41375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52660,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-10.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667095","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [52661,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52662,"Special Fuel Tax",414300,"Revenue",90,-7.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52663,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-68.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52664,"ID Breakage",423614,"Horse Racing Comm",265,-57.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52665,"Innkeeper's Tax",418500,"Treasurer of State",48,-193.45,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52666,"DOR BMV OSOW Fee",427475,"Revenue",90,-86375.78,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52667,"Teaching Licensing Fees",427010,"Education",700,-9715.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667101","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [52668,"Motor Carrier Permit Fees",427440,"Revenue",90,-91.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52669,"Private Grant Revenue",444000,"Arts Comm",705,-77500.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667103","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [52670,"SPandR - Falls Parking",425814,"Natural Resources",300,-314.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52671,"ID Breakage",423614,"Horse Racing Comm",265,-9.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52672,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52673,"DOR UST Fees",427465,"Environmental Management",495,-8100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52674,"SPandR - Annual Permits",425787,"Natural Resources",300,-115000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52675,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52676,"DOR IDEM Fees",427470,"Environmental Management",495,-761.82,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667087","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52677,"Claims and Comp - Road Damage",472342,"Transportation",800,2874.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARM7666997","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52678,"Food and Beverage Tax",418400,"State Comptroller",50,-2007.88,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52679,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52680,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-09T00:00:00","BIL7667117","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52681,"DNR - Firewood Revenue",431462,"Natural Resources",300,-200.93,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52682,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52683,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52684,"Innkeeper's Tax",418500,"Treasurer of State",48,-576.93,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52685,"HP Breakage",423613,"Horse Racing Comm",265,-20.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52686,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-9600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52687,"Auditor of State Fines",450310,"Treasurer of State",48,-24654.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667008","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52688,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.5,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52689,"Local Service Charges",428070,"State Police",100,-43240.61,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52690,"Innkeeper's Tax",418500,"Treasurer of State",48,-1312.57,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52691,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52692,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-1355.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52693,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-42826.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667093","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [52694,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-40.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52695,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52696,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48432.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52697,"Innkeeper's Tax",418500,"Treasurer of State",48,-5214.87,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52698,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.26,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52699,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667066","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52700,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667069","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [52701,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52702,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52703,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.61,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52704,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.27,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52705,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52706,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.03,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52707,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-49198.6,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52708,"Food and Beverage Tax",418400,"State Comptroller",50,-657.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52709,"Innkeeper's Tax",418500,"Treasurer of State",48,-638.2,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52710,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.14,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52711,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-30109.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52712,"Transp Infr Impr Fee",428155,"Transportation",800,-2694.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52713,"FandW - POS vendor license sales",425458,"Natural Resources",300,-219865.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52714,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.05,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52715,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.86,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52716,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5425.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52717,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.49,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52718,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52719,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-96013.97,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667095","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [52720,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1944.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52721,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-28041.38,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667085","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [52722,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1995.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667097","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [52723,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8595.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667057","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52724,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.68,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52725,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52726,"Military Relief Check-off",464226,"Veterans Affairs",160,-2757.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667068","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [52727,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.73,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52728,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13398.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52729,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52730,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6565.52,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666975","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [52731,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.7,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52732,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52733,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52734,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.29,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52735,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-901663.31,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [52736,"State Sales Tax",412010,"Transportation",800,-2101.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52737,"Innkeeper's Tax",418500,"Treasurer of State",48,-1916.83,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52738,"Innkeeper's Tax",418500,"Treasurer of State",48,-391.28,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52739,"Innkeeper's Tax",418500,"Treasurer of State",48,-73033.32,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52740,"Claims and Comp - Road Damage",472342,"Transportation",800,-54.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667125","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52741,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.1,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52742,"Food and Beverage Tax",418400,"State Comptroller",50,-328.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52743,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.7,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52744,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.17,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52745,"Innkeeper's Tax",418500,"Treasurer of State",48,-2997.55,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52746,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52747,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52748,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52749,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52750,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52751,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52752,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52753,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52754,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52755,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52756,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52757,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52758,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3350.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52759,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52760,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52761,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-27893.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52762,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52763,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52764,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52765,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52766,"SPF - Purdue",425319,"Motor Vehicles",235,-7325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52767,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52768,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52769,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52770,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52771,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52772,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52773,"SPF - IU",425312,"Motor Vehicles",235,-7775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52774,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52775,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52776,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52777,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52778,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52779,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52780,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52781,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52782,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52783,"SPF - ISP",425371,"Motor Vehicles",235,-825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52784,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52785,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52786,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52787,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52788,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52789,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52790,"SPF - Nurses",425367,"Motor Vehicles",235,-2675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52791,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52792,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52793,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52794,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52795,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52796,"SPF - ND",425327,"Motor Vehicles",235,-2150.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52797,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52798,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52799,"Heritage Trust Fees",425387,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52800,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52801,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6630.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [52802,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52803,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52804,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5.94,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52805,"NONGAME FUND",464220,"Natural Resources",300,-1126.45,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633244","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52806,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52807,"ID Breakage",423614,"Horse Racing Comm",265,-32.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52808,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19913.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477821","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [52809,"Transp Infr Impr Fee",428155,"Transportation",800,-294105.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52810,"Innkeeper's Tax",418500,"Treasurer of State",48,-48575.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52811,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4440.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52812,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52813,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-56132.69,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477824","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52814,"Multi State Opioid Settlement",452115,"Attorney General",46,-8988022.13,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-05-02T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52815,"Cellular Tower Fees",428128,"Transportation",800,-6458.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477857","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52816,"Abandoned Property",462100,"Treasurer of State",48,-80528.1,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477734","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52817,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477805","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [52818,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477798","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [52819,"Consumer Settlements",450230,"Attorney General",46,-65.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477731","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52820,"TOS Unidentified Funds",401150,"Attorney General",46,-18825.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52821,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477816","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [52822,"HP Breakage",423613,"Horse Racing Comm",265,-30.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52823,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477799","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [52824,"Real Estate Investigative",451140,"Professional Licensing",250,-185.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [52825,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-54338.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477819","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [52826,"Gift Shop Revenue",431435,"Agriculture",36,-20456.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477727","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [52827,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1215.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [52828,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52829,"Multi State Opioid Settlement",452115,"Attorney General",46,-3852787.87,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-05-02T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52830,"Dealer Plates",425230,"Secretary Of State",40,-9799.64,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52831,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477831","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [52832,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2751331.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [52833,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477796","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [52834,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477826","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52835,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52836,"Multi State Opioid Settlement",452115,"Budget Agency",57,-3316377.44,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477781","2026-05-02T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [52837,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-5319.2,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477832","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [52838,"Banner Permits",428132,"Transportation",800,-8672.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52839,"VRP COST RECOVERY",421122,"Environmental Management",495,16632.41,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477852","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52840,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-875.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [52841,"Odometer Fees",425007,"State Police",100,-1005.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477789","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52842,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [52843,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-33701.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477823","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [52844,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5261.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477813","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [52845,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477799","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [52846,"InsurAgts and Related Lic",423920,"Insurance",210,-172951.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [52847,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52848,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18164.19,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477833","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [52849,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52850,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477830","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [52851,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6135.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477795","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [52852,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23106.65,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477746","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52853,"Notary Public Commissions",427520,"Secretary Of State",40,-14936.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477730","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52854,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52855,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477808","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52856,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7060.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [52857,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5771.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477818","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52858,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-975.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477728","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [52859,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477840","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [52860,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-524.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477802","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52861,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3262.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477801","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52862,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477841","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52863,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41087.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477810","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [52864,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28731.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52865,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-110674.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52866,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8461.11,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52867,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477792","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [52868,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40197.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52869,"DOR IDEM Fees",427470,"Environmental Management",495,-3031.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477824","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52870,"HP Breakage",423613,"Horse Racing Comm",265,-30.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52871,"Child Support Bureau Annual Fe",424200,"Child Services",502,-267.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-14T00:00:00","ARD7477830","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [52872,"Odometer Fees",425007,"State Police",100,-131.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477788","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52873,"Gasoline Tax",414200,"Natural Resources",300,-147.86,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477811","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52874,"STONE QUARRIES",421186,"Environmental Management",495,-9.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52875,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21231.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [52876,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.72,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52877,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-143148.97,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477831","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [52878,"Claims and Comp - Road Damage",472342,"Transportation",800,-43541.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477857","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52879,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-123.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [52880,"Self Pay Payments",420112,"Madison State Hospital",430,-3539.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477823","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [52881,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477852","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52882,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477817","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52883,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477817","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52884,"NONGAME FUND",464220,"Natural Resources",300,-19.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477811","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52885,"Multi State Opioid Settlement",452115,"Attorney General",46,-535865.57,2026,"General Government","Opioid State Attorney Fees",57870,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-05-02T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52886,"FR - recycle revenue",431428,"Correction",615,-3061.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477835","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [52887,"Appraisal Mgmt Registration",426032,"Attorney General",46,-875.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477733","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52888,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-6422.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477823","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [52889,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-130245.05,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [52890,"DOR UST Fees",427465,"Environmental Management",495,4320.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477852","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52891,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [52892,"Innkeeper's Tax",418500,"Treasurer of State",48,-382.02,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52893,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2290.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477834","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [52894,"Innkeeper's Tax",418500,"Treasurer of State",48,-3389.49,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52895,"Court Administration Fee",424070,"Supreme Court Admin",22,-170.37,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477724","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [52896,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9010.2,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477724","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [52897,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-185.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477733","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52898,"Welfare Repayments",450510,"FSSA Family Resources",500,-33793.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477712","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52899,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477806","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [52900,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52901,"GIFT SHOP",432100,"Library",730,-15.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477841","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52902,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-179278.63,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477724","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [52903,"ID Breakage",423614,"Horse Racing Comm",265,-32.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52904,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477808","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52905,"Welfare Repayments",450510,"FSSA Family Resources",500,-86063.09,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477828","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52906,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1000.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477799","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [52907,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52908,"Total Standardbred",423660,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477808","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52909,"Unemployment Tax",417810,"Dept of Workforce Development",510,-149736.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477833","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [52910,"Welfare Repayments",450510,"Early Child Learning",501,3820.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477716","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [52911,"Investment Income",429690,"Motor Vehicles",235,-367.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477801","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52912,"LOCAL PROJECTS",464180,"Child Services",502,-109.48,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477830","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [52913,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-64479.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52914,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-201730.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477806","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [52915,"HP Breakage",423613,"Horse Racing Comm",265,-5.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52916,"ID Breakage",423614,"Horse Racing Comm",265,-5.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [52917,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12300.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [52918,"Controlled Substances Recovery",426450,"Professional Licensing",250,-63600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [52919,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-23.59,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477827","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [52920,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477784","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52921,"National Criminal History Chck",428040,"State Police",100,-281.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477790","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [52922,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477817","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52923,"Welfare Repayments",450510,"Early Child Learning",501,-31247.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477715","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [52924,"Claims and Comp - Road Damage",472342,"Transportation",800,43541.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477722","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52925,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6910.06,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477824","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52926,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477825","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52927,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [52928,"Consumer Settlements",450230,"Attorney General",46,-502.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [52929,"Food and Beverage Tax",418400,"State Comptroller",50,-0.27,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477759","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [52930,"Emergency Planning Fees",427492,"Revenue",90,-3600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477787","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [52931,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52932,"Petroleum Severance",413800,"Natural Resources",300,-47.76,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477811","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [52933,"State Library Sales Tax",412430,"Library",730,-1.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477841","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [52934,"LOCAL PROJECTS",464180,"Transportation",800,14904.05,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477722","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52935,"Innkeeper's Tax",418500,"Treasurer of State",48,-587.88,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [52936,"DOR UST Fees",427465,"Environmental Management",495,270.15,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477826","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52937,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7811.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477842","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52938,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-333618.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477814","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [52939,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-580.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477818","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [52940,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-74.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477834","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [52941,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477825","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52942,"Military Relief Check-off",464226,"Veterans Affairs",160,-8.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477794","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [52943,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52944,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [52945,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-8988567.01,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477820","2026-05-02T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [52946,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477782","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [52947,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-28290.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [52948,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [52949,"Welfare Repayments",450510,"FSSA Family Resources",500,10906.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477713","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52950,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1310.3,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477809","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [52951,"Welfare Repayments",450510,"FSSA Family Resources",500,-11229.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7478638","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [52952,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52953,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52954,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52955,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52956,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52957,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52958,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52959,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15778.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52960,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52961,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52962,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52963,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52964,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52965,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52966,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52967,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52968,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1091164.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52969,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52970,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52971,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52972,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52973,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52974,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52975,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52976,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52977,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52978,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52979,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52980,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52981,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52982,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52983,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52984,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52985,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52986,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52987,"SPF - ND",425327,"Motor Vehicles",235,-4250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52988,"SPF - BallState",425302,"Motor Vehicles",235,-3875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52989,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52990,"SPF - Purdue",425319,"Motor Vehicles",235,-15525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52991,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-55056.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52992,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52993,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52994,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52995,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52996,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52997,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52998,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [52999,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53000,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53001,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53002,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53003,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53004,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476709","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [53005,"Welfare Repayments",450510,"FSSA Family Resources",500,-250.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476729","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [53006,"Innkeeper's Tax",418500,"Treasurer of State",48,-2470.7,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53007,"Food and Beverage Tax",418400,"State Comptroller",50,-28.1,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53008,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-396.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53009,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1490.51,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582946","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [53010,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2669422.29,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53011,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4485.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479902","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [53012,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53013,"Food and Beverage Tax",418400,"State Comptroller",50,-1505.49,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53014,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53015,"Food and Beverage Tax",418400,"State Comptroller",50,-2137.83,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53016,"In.Gov Charges",439106,"Ofc of Technology",67,-2620663.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476611","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [53017,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.3,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476643","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53018,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53019,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53020,"State Sales Tax",412010,"Transportation",800,-4220.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53021,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-166137.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53022,"Food and Beverage Tax",418400,"State Comptroller",50,-2514.56,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53023,"Dealer Plates",425230,"Secretary Of State",40,-19791.51,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [53024,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-234.24,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [53025,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53026,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53027,"Special Fuel Tax",414300,"Revenue",90,30539.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53028,"Clean Prod Laundry",644703,"Correctional Industries",515,-2375.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53029,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-900.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53030,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4071.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53031,"Welfare Repayments",450510,"FSSA Family Resources",500,-11113.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582969","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [53032,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4509.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476716","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [53033,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53034,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.36,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582868","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53035,"Food and Beverage Tax",418400,"State Comptroller",50,-2170.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53036,"Food and Beverage Tax",418400,"State Comptroller",50,-4.45,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53037,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-116300.66,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53038,"DOR IDEM Fees",427470,"Environmental Management",495,-3630.4,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476727","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53039,"Food and Beverage Tax",418400,"State Comptroller",50,-590.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53040,"Innkeeper's Tax",418500,"Treasurer of State",48,-2394.56,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53041,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53042,"Garments",644780,"Correctional Industries",515,-94012.34,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53043,"Gasoline Tax",414200,"Revenue",90,-314733.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53044,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53045,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-897.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582959","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53046,"Food and Beverage Tax",418400,"State Comptroller",50,-356.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53047,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5362.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53048,"InsurAgts and Related Lic",423920,"Insurance",210,-271880.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53049,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53050,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582950","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53051,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53052,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53053,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-20399.03,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476733","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [53054,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-64350.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53055,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5617.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [53056,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1019.92,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53057,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582945","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53058,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53059,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53060,"Food and Beverage Tax",418400,"State Comptroller",50,-6385.91,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53061,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2983.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53062,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53063,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53064,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53065,"Innkeeper's Tax",418500,"Treasurer of State",48,-13466.58,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53066,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.57,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53067,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476623","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53068,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [53069,"Disability Premiums EE",428991,"Disability - State Personnel",71,-408.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582833","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [53070,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [53071,"Federal Service Charges",428060,"State Police",100,-13163.39,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53072,"Food and Beverage Tax",418400,"State Comptroller",50,-1906.31,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53073,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53074,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476741","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [53075,"Special Fuel Tax",414300,"Revenue",90,-4.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53076,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53077,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53078,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53079,"SPF - IU",425312,"Motor Vehicles",235,-5350.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53080,"Consumer Settlements",450230,"Attorney General",46,-580.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582866","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53081,"Food and Beverage Tax",418400,"State Comptroller",50,-990.51,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53082,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37268.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53083,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476641","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [53084,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582942","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [53085,"Food and Beverage Tax",418400,"State Comptroller",50,-2294.8,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53086,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [53087,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.9,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53088,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53089,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53090,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53091,"Food and Beverage Tax",418400,"State Comptroller",50,-4446.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53092,"Food and Beverage Tax",418400,"State Comptroller",50,-6858.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53093,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582936","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [53094,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582976","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [53095,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53096,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53097,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476698","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [53098,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53099,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53100,"DOR IDEM Fees",427470,"Environmental Management",495,-202.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582966","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53101,"Unemployment Tax",417810,"Dept of Workforce Development",510,-334942.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476733","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [53102,"Food and Beverage Tax",418400,"State Comptroller",50,-3040.41,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53103,"DNR - Concessions Revenue",425452,"Natural Resources",300,-25037.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53104,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53105,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53106,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-793169.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53107,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1300.56,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476717","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [53108,"Innkeeper's Tax",418500,"Treasurer of State",48,-11627.13,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53109,"Food and Beverage Tax",418400,"State Comptroller",50,-1397.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53110,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53111,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53112,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53113,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53114,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53115,"SPF - ISU",425311,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53116,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-568.62,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53117,"LOCAL PROJECTS",464180,"Library",730,-750.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53118,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-700.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53119,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476713","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53120,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-15350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53121,"Gasoline use tax",412700,"Transportation",800,-2714894.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53122,"SPF - IU",425312,"Motor Vehicles",235,-17150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53123,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53124,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582974","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [53125,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-31081.36,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582879","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53126,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53127,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53128,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53129,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6885.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53130,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19745.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476699","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [53131,"HP Breakage",423613,"Horse Racing Comm",265,-364.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53132,"Innkeeper's Tax",418500,"Treasurer of State",48,-29859.27,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53133,"Food and Beverage Tax",418400,"State Comptroller",50,-4488.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53134,"LOCAL PROJECTS",464180,"Child Services",502,-201.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [53135,"Food and Beverage Tax",418400,"State Comptroller",50,-1758.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53136,"Food and Beverage Tax",418400,"State Comptroller",50,-1610.44,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53137,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-35551.54,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476727","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53138,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14586.98,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582989","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53139,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53140,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-8657.36,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53141,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53142,"Copies and Report Fees",420360,"Board of Accounts",80,-3375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [53143,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53144,"FR - recycle revenue",431428,"Correction",615,-397.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476735","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [53145,"ID Breakage",423614,"Horse Racing Comm",265,0.03,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53146,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53147,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5088.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53148,"LARE Fee",425267,"Natural Resources",300,-40898.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53149,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3125.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53150,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53151,"Gasoline Tax",414200,"Revenue",90,-549.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53152,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53153,"LARE Fee",425267,"Natural Resources",300,-9953.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53154,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2527.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53155,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7092.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582959","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53156,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.95,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53157,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53158,"SPF - UofIndy",425326,"Motor Vehicles",235,-825.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53159,"Consumer Settlements",450230,"Attorney General",46,-1272.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53160,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53161,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582875","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53162,"SPF - Purdue",425319,"Motor Vehicles",235,-3650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53163,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53164,"NONGAME FUND",464220,"Natural Resources",300,-829.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582949","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53165,"Abandoned Property",462100,"Treasurer of State",48,-2358.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476643","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53166,"HP Breakage",423613,"Horse Racing Comm",265,-63.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53167,"L/E - Deer Reimb",425673,"Natural Resources",300,-2060.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53168,"STORMWATER",421188,"Environmental Management",495,10500.45,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476728","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53169,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-17000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53170,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53171,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53172,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.12,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53173,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53174,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53175,"Food and Beverage Tax",418400,"State Comptroller",50,-119227.48,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53176,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-104994.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [53177,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7563665","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53178,"Forfeitures",461050,"State Police",100,-4964.24,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53179,"LARE Fee",425267,"Natural Resources",300,-10831.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53180,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-859.76,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582960","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [53181,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53182,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [53183,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53184,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1093.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476700","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53185,"DOR BMV OSOW Fee",427475,"Revenue",90,-88073.24,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53186,"Food and Beverage Tax",418400,"State Comptroller",50,-2049.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53187,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53188,"Superload Escort Revenue",432105,"State Police",100,-41659.12,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53189,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARM7476637","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53190,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53191,"SPF - Nurses",425367,"Motor Vehicles",235,-7800.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53192,"Civil Penalties",450411,"Revenue",90,-1000.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53193,"Innkeeper's Tax",418500,"Treasurer of State",48,-2248.24,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53194,"Technology Fee",420105,"Homeland Security",385,-349.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53195,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53196,"Food and Beverage Tax",418400,"State Comptroller",50,-9068.46,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53197,"Food and Beverage Tax",418400,"State Comptroller",50,-5136.26,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53198,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53199,"Food and Beverage Tax",418400,"State Comptroller",50,-40251.51,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53200,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60428.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53201,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53202,"Abandoned Property",462100,"Treasurer of State",48,-31532.37,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582868","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53203,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23281.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53204,"DOR BMV OSOW Fee",427475,"Revenue",90,-119295.87,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53205,"Boiler Inspections",422610,"Homeland Security",385,-9680.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53206,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17954.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476724","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [53207,"Claims and Comp - Road Damage",472342,"Transportation",800,-25.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53208,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582920","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [53209,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5.28,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582961","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [53210,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-162561.43,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53211,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-120.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582867","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53212,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5195.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582933","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [53213,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.96,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53214,"LOCAL PROJECTS",464180,"Transportation",800,-6384719.99,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583010","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53215,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1133.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [53216,"Motor Carrier Permit Fees",427440,"Revenue",90,-143.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53217,"Gasoline Tax",414200,"Revenue",90,-887499.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53218,"Food and Beverage Tax",418400,"State Comptroller",50,-3911.62,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53219,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2001949.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582977","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [53220,"Welfare Repayments",450510,"FSSA Family Resources",500,-1956.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476629","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [53221,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1944.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582966","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53222,"Transp Infr Impr Fee",428155,"Transportation",800,-494.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53223,"Food and Beverage Tax",418400,"State Comptroller",50,-232.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53224,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7784.68,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53225,"Military Relief Check-off",464226,"Veterans Affairs",160,-630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582932","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [53226,"Odometer Fees",425007,"State Police",100,-2544.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53227,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1000.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53228,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-32.67,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53229,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53230,"Innkeeper's Tax",418500,"Treasurer of State",48,-3418.1,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53231,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-4208.81,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476754","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [53232,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [53233,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-30068.03,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582977","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [53234,"Aviation Fuel Excise Tax",413350,"Revenue",90,-46333.8,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53235,"DONATION NOT FOR PROFITS",463210,"Library",730,-358.57,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53236,"DOR BMV OSOW Fee",427475,"Revenue",90,-53157.84,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53237,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42307.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53238,"Veterans Home Resident Collect",428410,"Veterans Home",570,-100621.65,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476734","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [53239,"Database Maintenance Services",439251,"Secretary Of State",40,-1500.0,2026,"General Government","Voting Technical Oversight",79610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-05-02T00:00:00","Voting System Technical Oversight Program",7960,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [53240,"State Library Sales Tax",412430,"Library",730,-9.61,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53241,"Multi State Opioid Settlement",452115,"Attorney General",46,-8089776.6,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-05-02T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53242,"Gift Shop Revenue",431435,"Agriculture",36,-3146.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476641","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [53243,"ID Breakage",423614,"Horse Racing Comm",265,0.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53244,"ID Breakage",423614,"Horse Racing Comm",265,-114.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53245,"Odometer Fees",425007,"State Police",100,-1161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582929","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53246,"SPF - Butler",425304,"Motor Vehicles",235,-2000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53247,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53248,"DOR BMV OSOW Fee",427475,"Transportation",800,-485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53249,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53250,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53251,"Innkeeper's Tax",418500,"Treasurer of State",48,-625.4,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53252,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53253,"Transp Infr Impr Fee",428155,"Transportation",800,-6121.55,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53254,"Innkeeper's Tax",418500,"Treasurer of State",48,-3141.22,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53255,"Innkeeper's Tax",418500,"Treasurer of State",48,-1222.43,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53256,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53257,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53258,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582957","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53259,"Off Furn - Office Seating",644723,"Correctional Industries",515,-5850.0,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53260,"Health Premiums EE/ER",428928,"Personnel",70,-167.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [53261,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53262,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53263,"Welfare Repayments",450510,"FSSA Family Resources",500,45.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582969","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [53264,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53265,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582862","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [53266,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53267,"Teaching Licensing Fees",427010,"Education",700,-10750.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582984","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [53268,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53269,"Food and Beverage Tax",418400,"State Comptroller",50,-1476.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53270,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1439.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53271,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53272,"Food and Beverage Tax",418400,"State Comptroller",50,-40.91,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53273,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53274,"ID Breakage",423614,"Horse Racing Comm",265,0.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53275,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582975","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [53276,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53277,"Agri Licensing Fees",428620,"Agriculture",36,-8250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582862","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [53278,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53279,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53280,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-675.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53281,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-622.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53282,"Innkeeper's Tax",418500,"Treasurer of State",48,-783.0,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53283,"Solid waste disposal fee",421350,"Environmental Management",495,-36296.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53284,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-223.95,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53285,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-42.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582977","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [53286,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53287,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-8089776.61,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476723","2026-05-02T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [53288,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53289,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53290,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53291,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-18320.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53292,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.96,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53293,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53294,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53295,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53296,"State Sales Tax",412010,"Transportation",800,-998.66,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53297,"Food and Beverage Tax",418400,"State Comptroller",50,-5.52,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53298,"Special Fuel Tax",414300,"Revenue",90,-0.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53299,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53300,"Food and Beverage Tax",418400,"State Comptroller",50,-7822.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53301,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [53302,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53303,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53304,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3478.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53305,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5115.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53306,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53307,"InsurAgts and Related Lic",423920,"Insurance",210,-342664.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53308,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69752.23,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476652","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53309,"State Sales Tax",412010,"Transportation",800,-4108.84,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53310,"Food and Beverage Tax",418400,"State Comptroller",50,-548.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53311,"IRP Registration Fees",427420,"Revenue",90,-138847.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53312,"Water - Floodway Permits",425776,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53313,"SPandR - Saddle Barn",425842,"Natural Resources",300,-4155.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53314,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53315,"Welfare Repayments",450510,"FSSA Family Resources",500,-76.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476729","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [53316,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-34307.75,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582975","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [53317,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-626.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582952","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [53318,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476623","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53319,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4409.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582920","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [53320,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-16345.98,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53321,"LABORATORY COSTS",421102,"Toxicology",115,-4140.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476697","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [53322,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53323,"Clean Prod Janitorial",644702,"Correctional Industries",515,-15300.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53324,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3265.94,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [53325,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-133595.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53326,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53327,"Title Insurance Enforcement Fu",423970,"Insurance",210,-36390.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53328,"DHS Fines",452320,"Homeland Security",385,-6250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53329,"Banner Permits",428132,"Transportation",800,-965.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53330,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53331,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53332,"Food and Beverage Tax",418400,"State Comptroller",50,-7763.51,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53333,"IRP Registration Fees",427420,"Revenue",90,-453026.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53334,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [53335,"Plan Review",422554,"Homeland Security",385,-92271.64,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53336,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53337,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53338,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53339,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53340,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53341,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53342,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-8404.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476720","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53343,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-59641.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582947","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [53344,"Railroad Property Tax",419200,"Transportation",800,-1577.13,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53345,"Innkeeper's Tax",418500,"Treasurer of State",48,-6925.81,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53346,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8771.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582938","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53347,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53348,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53349,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53350,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [53351,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53352,"Claims and Comp - Road Damage",472342,"Transportation",800,-180511.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53353,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1218.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53354,"DOR BMV OSOW Fee",427475,"Revenue",90,-119406.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53355,"Highway Signs",645750,"Correctional Industries",515,-28352.6,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53356,"SPF - Riley HFK",425376,"Motor Vehicles",235,-875.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53357,"Special Fuel Tax",414300,"Revenue",90,120759.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53358,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1699201.89,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53359,"ID Breakage",423614,"Horse Racing Comm",265,-659.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53360,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53361,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53362,"SPF - IKFT",425364,"Child Services",502,-1500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [53363,"Food and Beverage Tax",418400,"State Comptroller",50,-2378.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53364,"Food and Beverage Tax",418400,"State Comptroller",50,-4670.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53365,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4988.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53366,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53367,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-44939.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53368,"Solid waste disposal fee",421350,"Environmental Management",495,-8320.61,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53369,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17514.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53370,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53371,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53372,"Food and Beverage Tax",418400,"State Comptroller",50,-18585.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53373,"Pen - Fulfillment",649802,"Correctional Industries",515,-19.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53374,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582967","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53375,"Pen - Fulfillment",649802,"Correctional Industries",515,-180.77,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53376,"Admin. Fee",425197,"Charter School Brd",704,-7703.91,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-13T00:00:00","ARD7476740","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [53377,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53378,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476701","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [53379,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-301071.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476731","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [53380,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,54338.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476722","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [53381,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-153238.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53382,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53383,"Rental of Facility",430185,"War Memorials Comm",315,-2525.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476715","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315],
    [53384,"Odometer Fees",425007,"State Police",100,-282.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582927","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53385,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1060.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53386,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.96,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53387,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [53388,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53389,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-225.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53390,"Innkeeper's Tax",418500,"Treasurer of State",48,-899.45,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53391,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53392,"Event Sponsorship Revenue",423262,"Dept of Administration",61,-2500.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476692","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [53393,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53394,"Food and Beverage Tax",418400,"State Comptroller",50,-2441.3,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53395,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1817096.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53396,"Food and Beverage Tax",418400,"State Comptroller",50,-1303.48,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53397,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53398,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80690.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53399,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53400,"TOS Unidentified Funds",401150,"Attorney General",46,-18236.21,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582866","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53401,"Food and Beverage Tax",418400,"State Comptroller",50,-3795.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53402,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476731","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [53403,"TOS Unidentified Funds",401150,"Attorney General",46,-1931.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53404,"Government Interest Income",429660,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582948","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53405,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1314853.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476718","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [53406,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-449.62,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476705","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53407,"DOR  Service Charge",427449,"Revenue",90,-44.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53408,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-96229.71,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53409,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1048.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53410,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53411,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8.4,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53412,"Elevator Inspections",422620,"Homeland Security",385,-29430.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53413,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53414,"DEVA Repayments",428924,"Personnel",70,-104.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [53415,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6980.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [53416,"Food and Beverage Tax",418400,"State Comptroller",50,-443.38,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53417,"HP Breakage",423613,"Horse Racing Comm",265,-364.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53418,"Transp Infr Impr Fee",428155,"Transportation",800,-375675.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53419,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4587.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582963","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [53420,"Aircraft License Excise Tax",413100,"Revenue",90,-1118.78,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53421,"Petroleum Severance",413800,"Natural Resources",300,-3501.97,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582949","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53422,"Offender Medical Copayments",420830,"Correction",615,-6353.17,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476735","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [53423,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53424,"Teaching Licensing Fees",427010,"Education",700,-31205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476739","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [53425,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476701","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [53426,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53427,"Dental Premiums EE/ER",428929,"Personnel",70,-8.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [53428,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53429,"Garments",644780,"Correctional Industries",515,-35043.72,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53430,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53431,"Motor Carrier Permit Fee",427452,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53432,"Food and Beverage Tax",418400,"State Comptroller",50,-2919.45,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53433,"Safety First Trust Fees",425389,"Homeland Security",385,-900.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53434,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53435,"Food and Beverage Tax",418400,"State Comptroller",50,-2.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53436,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53437,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53438,"Transp Infr Impr Fee",428155,"Transportation",800,-905280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53439,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1349.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53440,"Gasoline Tax",414200,"Natural Resources",300,9400.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476713","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53441,"Claims and Comp - Road Damage",472342,"Transportation",800,967.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53442,"SPF - Colts",425354,"Budget Agency",57,-3960.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476691","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [53443,"Gasoline use tax",412700,"Transportation",800,-11523.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53444,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16755.02,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53445,"TOS Unidentified Funds",401150,"Child Services",502,-68.52,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [53446,"Controlled Substances Recovery",426450,"Professional Licensing",250,-410.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476707","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [53447,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10.2,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53448,"Innkeeper's Tax",418500,"Treasurer of State",48,-6690.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53449,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53450,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1815.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53451,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582924","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53452,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53453,"HP Breakage",423613,"Horse Racing Comm",265,-1.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53454,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1124.03,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476711","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [53455,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-263528.63,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582928","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53456,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [53457,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53458,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-55110.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476640","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [53459,"ISTA Trust Plates",425439,"Motor Vehicles",235,-125.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53460,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53461,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53462,"Cellular Tower Fees",428128,"Transportation",800,-48459.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53463,"Motor Vehicle Highway Fees",425008,"Revenue",90,-114704.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53464,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15144.83,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53465,"Food and Beverage Tax",418400,"State Comptroller",50,-9445.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53466,"Gift Shop Revenue",431435,"War Memorials Comm",315,-330.0,2026,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476715","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315],
    [53467,"FR - scrap revenue",431431,"Transportation",800,-3309.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53468,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53469,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53470,"SPF - IKFT",425364,"Child Services",502,-525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582974","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [53471,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1932.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476721","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53472,"Notary Public Commissions",427520,"Secretary Of State",40,-12681.1,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582864","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [53473,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-90390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53474,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53475,"Heritage Trust Fees",425387,"Natural Resources",300,-3075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53476,"Printing Service",649792,"Correctional Industries",515,-7005.94,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53477,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53478,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [53479,"LARE Fee",425267,"Natural Resources",300,-3161.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53480,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53481,"Motor Carrier Permit Fees",427440,"Revenue",90,-64.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53482,"E-check Processing Fee",439291,"Homeland Security",385,-6.75,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53483,"Food and Beverage Tax",418400,"State Comptroller",50,-652.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53484,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53485,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53486,"Gasoline use tax",412700,"Revenue",90,-7682.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53487,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9133.89,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582943","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [53488,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53489,"ID Breakage",423614,"Horse Racing Comm",265,-659.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53490,"Food and Beverage Tax",418400,"State Comptroller",50,-22882.61,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53491,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53492,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53493,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53494,"Food and Beverage Tax",418400,"State Comptroller",50,-1379.75,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53495,"Registration Fee Revenue",423260,"Public Defender Council",610,1400.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582980","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [53496,"SPandR - Annual Permits",425787,"Natural Resources",300,-7118.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53497,"Food and Beverage Tax",418400,"State Comptroller",50,-2097.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53498,"Aircraft License Excise Tax",413100,"Revenue",90,-46.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53499,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARM7476624","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53500,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53501,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1780.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53502,"DONATION NOT FOR PROFITS",463210,"Library",730,-252.41,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53503,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476703","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [53504,"Motor Vehicle Highway Fees",425008,"Revenue",90,-93.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53505,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476708","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [53506,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6600.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [53507,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-88939.8,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [53508,"Multi State Opioid Settlement",452115,"Budget Agency",57,-3467047.12,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476690","2026-05-02T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [53509,"Multi State Opioid Settlement",452115,"Attorney General",46,-3467047.12,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-05-02T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53510,"Banner Permits",428132,"Transportation",800,-3410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53511,"Food and Beverage Tax",418400,"State Comptroller",50,922.78,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53512,"SPF - Nurses",425367,"Motor Vehicles",235,-1125.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53513,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-576.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53514,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9709.64,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53515,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53516,"Food and Beverage Tax",418400,"State Comptroller",50,-2262.11,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53517,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582958","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53518,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-6750.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476726","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53519,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-67680.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582980","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [53520,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5642.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53521,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53522,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53523,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53524,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-526928.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582953","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [53525,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53526,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2310.63,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53527,"GIFT SHOP",432100,"Library",730,-137.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53528,"Checking Interest Income",429670,"Natural Resources",300,-1028.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53529,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-42.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476692","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [53530,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-599.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582939","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53531,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-43604.46,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53532,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-54.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53533,"Food and Beverage Tax",418400,"State Comptroller",50,-4932.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53534,"Motor Vehicle Highway Fees",425008,"Revenue",90,-142.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582924","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53535,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1464.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582963","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [53536,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53537,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6344.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53538,"Innkeeper's Tax",418500,"Treasurer of State",48,-328624.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53539,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582958","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53540,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.57,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53541,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53542,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-969.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582963","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [53543,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582950","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53544,"State Sales Tax",412010,"Transportation",800,-17363.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53545,"Librarian Certification Fee",424610,"Library",730,-330.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53546,"DOR  Service Charge",427449,"Revenue",90,-166.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53547,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9735.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53548,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53549,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53550,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53551,"Heritage Trust Fees",425387,"Natural Resources",300,-11425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53552,"Librarian Certification Fee",424610,"Library",730,-170.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53553,"Gasoline use tax",412700,"Transportation",800,-34569.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53554,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53555,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582958","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53556,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53557,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1634.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582833","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [53558,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53559,"Food and Beverage Tax",418400,"State Comptroller",50,-4564.88,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53560,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53561,"Entomology - nursery dealers l",425434,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582950","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53562,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53563,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44652.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53564,"Food and Beverage Tax",418400,"State Comptroller",50,-2756.69,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53565,"HP Breakage",423613,"Horse Racing Comm",265,-5.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53566,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53567,"RPAF Tipping Fees",427467,"Environmental Management",495,-36296.0,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53568,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53569,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4037.91,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476692","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [53570,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2975.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53571,"Gasoline Tax",414200,"Revenue",90,12362.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53572,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7958.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53573,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3545.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53574,"DNR - Restitution",451045,"Natural Resources",300,-949.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53575,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53576,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-33825.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476709","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [53577,"Special Fuel Tax",414300,"Revenue",90,-396.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53578,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53579,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47059.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53580,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-367059.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53581,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53582,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53583,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.06,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53584,"Gasoline use tax",412700,"Transportation",800,-8144431.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53585,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53586,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53587,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [53588,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-141263.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476712","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [53589,"Innkeeper's Tax",418500,"Treasurer of State",48,-15193.37,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53590,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53591,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19738.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53592,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53593,"Gasoline use tax",412700,"Revenue",90,-1809930.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53594,"Consumer Settlements",450230,"Attorney General",46,-141.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582865","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53595,"Food and Beverage Tax",418400,"State Comptroller",50,-3101.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53596,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [53597,"SPF - ND",425327,"Motor Vehicles",235,-1000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53598,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-420.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53599,"Claims and Comp - Auto Damage",472340,"Transportation",800,-50750.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53600,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53601,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53602,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53603,"Garments",644780,"Correctional Industries",515,-1800.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [53604,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53605,"SPF - Colts",425354,"Budget Agency",57,-920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582918","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [53606,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53607,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53608,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53609,"Title Insurance Enforcement Fu",423970,"Insurance",210,-153611.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53610,"Food and Beverage Tax",418400,"State Comptroller",50,-824.99,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53611,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60426.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53612,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53613,"Special Fuel Tax",414300,"Revenue",90,-6504.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53614,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53615,"Retaliatory Fees",423990,"Insurance",210,-3170.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53616,"HP Breakage",423613,"Horse Racing Comm",265,-5.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53617,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582943","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [53618,"Lottery Surplus Revenue",429499,"Budget Agency",57,-32272488.79,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582917","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [53619,"Child Support Bureau Annual Fe",424200,"Child Services",502,-194.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","ARD7476730","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [53620,"Admin. Fee",425197,"Charter School Brd",704,-2356.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-30T00:00:00","ARD7582985","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [53621,"500 Festival Trust",425407,"Motor Vehicles",235,-825.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53622,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53623,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53624,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53625,"SPF - Freemason",425352,"Motor Vehicles",235,-1625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53626,"Food and Beverage Tax",418400,"State Comptroller",50,-2254.58,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53627,"Investment Income",429690,"Motor Vehicles",235,-9569.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582938","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53628,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582986","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [53629,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17578.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476721","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53630,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53631,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53632,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53633,"Innkeeper's Tax",418500,"Treasurer of State",48,-692.9,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53634,"SPF - USI",425329,"Motor Vehicles",235,-775.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53635,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53636,"Health Trust Fee",425391,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53637,"SPF - ND",425327,"Motor Vehicles",235,-11500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53638,"SPF - DePauw",425305,"Motor Vehicles",235,-1300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53639,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-400.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53640,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53641,"SPF - Huntington",425309,"Motor Vehicles",235,-450.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53642,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3110732.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53643,"Truck 23K - 26K",425028,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53644,"SPF - Am Legion",425341,"Motor Vehicles",235,-240.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53645,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1975.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53646,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53647,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-400.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53648,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-975.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53649,"SPF - 4H",425356,"Motor Vehicles",235,-1300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53650,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-600.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53651,"SPF - UofIndy",425326,"Motor Vehicles",235,-1300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53652,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53653,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-600.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53654,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-10850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53655,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1025.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53656,"SPF - ISP",425371,"Motor Vehicles",235,-4100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53657,"SPF - IUPUI",425314,"Motor Vehicles",235,-1050.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53658,"SPF - Wabash",425332,"Motor Vehicles",235,-1425.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53659,"SPF - Nurses",425367,"Motor Vehicles",235,-19500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53660,"Truck 26K - 30K",425029,"Motor Vehicles",235,-450.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53661,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53662,"SPF - Purdue",425319,"Motor Vehicles",235,-33950.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53663,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-210.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53664,"SPF - Freemason",425352,"Motor Vehicles",235,-4125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53665,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-600.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53666,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-540.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53667,"SPF - BallState",425302,"Motor Vehicles",235,-8600.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53668,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53669,"Greenways Trust",425400,"Motor Vehicles",235,-1775.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53670,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53671,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53672,"SPF - DARE",425350,"Motor Vehicles",235,-1700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53673,"SPF - IBE",425359,"Motor Vehicles",235,-2225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53674,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1800.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53675,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-600.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53676,"SPF - ITCC",425316,"Motor Vehicles",235,-675.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53677,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53678,"SPF - St Mary",425321,"Motor Vehicles",235,-500.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53679,"SPF - IBST",425360,"Motor Vehicles",235,-875.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53680,"500 Festival Trust",425407,"Motor Vehicles",235,-2175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53681,"SPF - TriState",425324,"Motor Vehicles",235,-500.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53682,"SPF - IPFF",425368,"Motor Vehicles",235,-12000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53683,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1925.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53684,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53685,"A Kid Again Trust",425409,"Motor Vehicles",235,-150.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53686,"SPF - Anderson",425301,"Motor Vehicles",235,-525.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53687,"SPF - Vincennes",425331,"Motor Vehicles",235,-475.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53688,"SPF - ISU",425311,"Motor Vehicles",235,-2800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53689,"SPF - Evansville",425325,"Motor Vehicles",235,-925.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53690,"Donate Life Trust",425404,"Motor Vehicles",235,-1675.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53691,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53692,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53693,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53694,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53695,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53696,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53697,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49801.76,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53698,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580265","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53699,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102261.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580288","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [53700,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53701,"Gasoline use tax",412700,"Transportation",800,25844.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53702,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8960.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580284","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [53703,"TOS Unidentified Funds",401150,"Attorney General",46,-513029.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53704,"ID Breakage",423614,"Horse Racing Comm",265,-71.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53705,"Auditor of State Fines",450310,"Treasurer of State",48,-452.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580221","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53706,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1347.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580294","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53707,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10047.26,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580310","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53708,"State Sales Tax",412010,"Transportation",800,-6165.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53709,"SPF - Colts",425354,"Budget Agency",57,-1680.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [53710,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53711,"Labor Charges",439345,"Dept of Administration",61,-65.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [53712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-254716.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53713,"Transp Infr Impr Fee",428155,"Transportation",800,-646215.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53714,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,6266.96,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53715,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580284","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [53716,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53717,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34426.91,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [53718,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1288.97,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580281","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53719,"Motor Carrier Permit Fee",427452,"Transportation",800,-4050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53720,"Gaming Penalties",450620,"Gaming Comm",190,-6454.97,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53721,"Claims and Comp - Auto Damage",472340,"Transportation",800,1000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580213","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53722,"ID Breakage",423614,"Horse Racing Comm",265,-12.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53723,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580265","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53724,"Transp Infr Impr Fee",428155,"Transportation",800,-9088.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53725,"Odometer Fees",425007,"State Police",100,-317.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580268","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53726,"Investment Income",429690,"Motor Vehicles",235,-2014.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53727,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53728,"Petroleum Severance",413800,"Natural Resources",300,-56618.43,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580289","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53729,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53730,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-211.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [53731,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67396.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53732,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-6470845.42,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53733,"NONGAME FUND",464220,"Natural Resources",300,-493.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580289","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53734,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-833783.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53735,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580222","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53736,"LOCAL PROJECTS",464180,"Public Retirement System",72,-75.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580262","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53737,"Odometer Fees",425007,"State Police",100,-2274.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580269","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53738,"Welfare Repayments",450510,"FSSA Family Resources",500,1238.27,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580205","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [53739,"DONATION NOT FOR PROFITS",463210,"Library",730,-21.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53740,"Gasoline use tax",412700,"Transportation",800,77530.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53741,"DOR BMV OSOW Fee",427475,"Revenue",90,-110051.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53742,"Special Fuel Tax",414300,"Revenue",90,64398.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53743,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [53744,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53745,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-19034.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580196","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [53746,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-150839.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [53747,"Abandoned Property",462100,"Treasurer of State",48,-865352.07,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580218","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53748,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53749,"National Criminal History Chck",428040,"State Police",100,-213.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580270","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53750,"Consumer Settlements",450230,"Attorney General",46,-1137.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53751,"DOR  Service Charge",427449,"Revenue",90,-213.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53752,"Veterans Home Resident Collect",428410,"Veterans Home",570,-17348.72,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580307","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [53753,"Gasoline Tax",414200,"Revenue",90,-736906.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53754,"Disability Premiums EE",428991,"Disability - State Personnel",71,-33.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580196","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [53755,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580283","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [53756,"Application Examiner Expense F",422304,"Financial Institutions",208,-3520.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [53757,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.7,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580222","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53758,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.08,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580304","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [53759,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,88.47,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580295","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [53760,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1400.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53761,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-41501.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53762,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53763,"Innkeeper's Tax",418500,"Treasurer of State",48,-28524.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53764,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580305","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [53765,"Charity Gaming License Fee",422810,"Gaming Comm",190,-74200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53766,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53767,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52485.66,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53768,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580223","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53769,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53770,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2397359.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580306","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [53771,"Civil Penalties",450411,"Revenue",90,-940.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53772,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-20175.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580306","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [53773,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-901363.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580292","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [53774,"Consumer Settlements",450230,"Budget Agency",57,-25000.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580257","2026-05-02T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [53775,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-70168.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53776,"Gasoline Tax",414200,"Revenue",90,-297629.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53777,"Food and Beverage Tax",418400,"State Comptroller",50,-13744.47,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53778,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1785.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580276","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [53779,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580222","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53780,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-53.37,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580296","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [53781,"Riverboat Wagering Tax",415300,"Revenue",90,-4385351.49,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53782,"HP Breakage",423613,"Horse Racing Comm",265,-6.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53783,"Food and Beverage Tax",418400,"State Comptroller",50,-256.93,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53784,"State Library Sales Tax",412430,"Library",730,-0.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53785,"Food and Beverage Tax",418400,"State Comptroller",50,-3601.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53786,"Forfeitures",461050,"Gaming Comm",190,-4045.0,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53787,"DOR IDEM Fees",427470,"Environmental Management",495,-1353.09,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580299","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53788,"GIFT SHOP",432100,"Library",730,-11.44,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53789,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580286","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53790,"Food and Beverage Tax",418400,"State Comptroller",50,881.1,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53791,"Occupational License Fee",422820,"Gaming Comm",190,-52094.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53792,"Sports Agent Fees",420515,"Attorney General",46,-1371.76,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53793,"DOR BMV OSOW Fee",427475,"Revenue",90,-90843.03,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53794,"Food and Beverage Tax",418400,"State Comptroller",50,-6613.57,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53795,"Public Safety Fees",425009,"Motor Vehicles",235,-3035.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53796,"Food and Beverage Tax",418400,"State Comptroller",50,10363.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53797,"Food and Beverage Tax",418400,"State Comptroller",50,-18581.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53798,"Food and Beverage Tax",418400,"State Comptroller",50,-8.68,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53799,"Food and Beverage Tax",418400,"State Comptroller",50,-2393.94,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53800,"Food and Beverage Tax",418400,"State Comptroller",50,-2697.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53801,"Food and Beverage Tax",418400,"State Comptroller",50,-385.08,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53802,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-953.59,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [53803,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13703.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53804,"Food and Beverage Tax",418400,"State Comptroller",50,-27531.97,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53805,"Welfare Repayments",450510,"Early Child Learning",501,-329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580208","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [53806,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.01,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53807,"Safety First Trust Fees",425389,"Homeland Security",385,-300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580293","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [53808,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-905.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [53809,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53115.87,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580226","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53810,"SPF - IKFT",425364,"Child Services",502,-875.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580301","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [53811,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580304","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [53812,"Food and Beverage Tax",418400,"State Comptroller",50,-118.67,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53813,"Finger Print Fee",422326,"Gaming Comm",190,-1942.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53814,"Disability Premiums ER",428990,"Disability - State Personnel",71,-132.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580196","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [53815,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1352.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580291","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [53816,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-288909.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53817,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53818,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7165.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53819,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29349.43,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580299","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53820,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [53821,"Alcoholic Beverage Taxes",416100,"Revenue",90,-391.63,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53822,"Dealer Plates",425230,"Secretary Of State",40,-12490.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580215","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [53823,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580286","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53824,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-109.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [53825,"Food and Beverage Tax",418400,"State Comptroller",50,3045.06,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53826,"DOR UST Fees",427465,"Environmental Management",495,-1395.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-27T00:00:00","BIL7580323","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53827,"Food and Beverage Tax",418400,"State Comptroller",50,-257.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53828,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12169.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53829,"ID Breakage",423614,"Horse Racing Comm",265,-71.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53830,"Tobacco Distributors License",427486,"Revenue",90,-1.41,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53831,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6065.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53832,"Alcoholic Beverage Taxes",416100,"Revenue",90,-97.93,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53833,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580264","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [53834,"Retaliatory Fees",423990,"Insurance",210,-1780.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53835,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53836,"Innkeeper's Tax",418500,"Treasurer of State",48,-707.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53837,"Claims and Comp - Road Damage",472342,"Transportation",800,-581.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580213","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53838,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3294.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53839,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53840,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53841,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12205.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580294","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53842,"Food and Beverage Tax",418400,"State Comptroller",50,-123.48,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53843,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2955.07,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580306","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [53844,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-1093.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [53845,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53846,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3277.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [53847,"Aircraft License Excise Tax",413100,"Revenue",90,-2252.2,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53848,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.71,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53849,"Innkeeper's Tax",418500,"Treasurer of State",48,-1563.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53850,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580272","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [53851,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53852,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [53853,"InsurAgts and Related Lic",423920,"Insurance",210,-367167.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53854,"Title Insurance Enforcement Fu",423970,"Insurance",210,-18546.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53855,"Welfare Repayments",450510,"FSSA Family Resources",500,10093.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580300","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [53856,"Claims and Comp - Road Damage",472342,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580311","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53857,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50326.19,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53858,"Welfare Repayments",450510,"FSSA Family Resources",500,-1108.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580300","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [53859,"Military Relief Check-off",464226,"Veterans Affairs",160,-298.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580271","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [53860,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53861,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-335788.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580304","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [53862,"State Sales Tax",412010,"Transportation",800,-1458.97,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53863,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-134.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53864,"Railroad Property Tax",419200,"Transportation",800,-22.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53865,"Gasoline use tax",412700,"Revenue",90,17229.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53866,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.7,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53867,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53868,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3222.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580287","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [53869,"Occupational License Fee",422820,"Gaming Comm",190,-22850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53870,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6857.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580280","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53871,"Motor Carrier Passenger Permit",427448,"Revenue",90,-507.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53872,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-99059.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53873,"Consumer Settlements",450230,"Attorney General",46,-158.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580216","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53874,"IRP Registration Fees",427420,"Revenue",90,-207766.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53875,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580308","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [53876,"Volume Fee",422330,"Financial Institutions",208,-54590.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [53877,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [53878,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580286","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53879,"Self Pay Payments",420112,"Richmond State Hospital",440,-10.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [53880,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [53881,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-36482.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580215","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [53882,"Sale of State Property",430310,"Dept of Administration",61,-513.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [53883,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53884,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-75069.83,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53885,"Motor Pool Charges",439355,"Dept of Administration",61,-19.58,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [53886,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580261","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [53887,"Food and Beverage Tax",418400,"State Comptroller",50,-10934.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53888,"Food and Beverage Tax",418400,"State Comptroller",50,-2674.56,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53889,"Food and Beverage Tax",418400,"State Comptroller",50,-49.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53890,"Food and Beverage Tax",418400,"State Comptroller",50,-479.85,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53891,"Food and Beverage Tax",418400,"State Comptroller",50,-1022.83,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53892,"Food and Beverage Tax",418400,"State Comptroller",50,-300.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53893,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541687","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [53894,"Fantasy Sports Fee",422865,"Gaming Comm",190,-10000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-05-02T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53895,"Aircraft License Excise Tax",413100,"Revenue",90,-24527.97,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53896,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53897,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53898,"Food and Beverage Tax",418400,"State Comptroller",50,-146768.78,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53899,"Food and Beverage Tax",418400,"State Comptroller",50,-320.34,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53900,"Food and Beverage Tax",418400,"State Comptroller",50,-5952.18,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53901,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53902,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53903,"InsurAgts and Related Lic",423920,"Insurance",210,-222762.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53904,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-28890.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53905,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53906,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53907,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53908,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53909,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-17414.26,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53910,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541689","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [53911,"ID Breakage",423614,"Horse Racing Comm",265,-310.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53912,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-25601.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541600","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [53913,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-285.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53914,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-300359.81,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53915,"DOR BMV OSOW Fee",427475,"Revenue",90,-104060.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53916,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-51068.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53917,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53918,"Food and Beverage Tax",418400,"State Comptroller",50,-13715.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53919,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53920,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2875.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [53921,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53922,"SPF - Nurses",425367,"Motor Vehicles",235,-2550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53923,"Superload Escort Revenue",432105,"State Police",100,-13658.56,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53924,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.23,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53925,"Food and Beverage Tax",418400,"State Comptroller",50,-4595.66,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53926,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53927,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53928,"Food and Beverage Tax",418400,"State Comptroller",50,-3939.66,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53929,"Finger Print Fee",422326,"Gaming Comm",190,-2730.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53930,"Innkeeper's Tax",418500,"Treasurer of State",48,-706.19,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53931,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53932,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541704","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [53933,"SPandR - Special Events",425857,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53934,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53935,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541618","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53936,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53937,"Aviation Fuel Excise Tax",413350,"Revenue",90,-67262.97,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53938,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53939,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53940,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53941,"SPF - ND",425327,"Motor Vehicles",235,-1575.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53942,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53943,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53944,"Gasoline Tax",414200,"Revenue",90,-4459226.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53945,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53946,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4530.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53947,"Consumer Settlements",450230,"Attorney General",46,-537.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541617","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [53948,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-10712.91,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53949,"Local Service Charges",428070,"State Police",100,-49027.33,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [53950,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541671","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [53951,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11673.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53952,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53953,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53954,"Food and Beverage Tax",418400,"State Comptroller",50,-37597.28,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53955,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53956,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48197.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541680","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [53957,"Food and Beverage Tax",418400,"State Comptroller",50,-1856.82,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53958,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53959,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3969.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53960,"Food and Beverage Tax",418400,"State Comptroller",50,-34933.88,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53961,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-960.14,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541679","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [53962,"Innkeeper's Tax",418500,"Treasurer of State",48,-12949.19,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53963,"Teaching Licensing Fees",427010,"Education",700,-4335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541702","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [53964,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53965,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53966,"State Sales Tax",412010,"Transportation",800,-63987.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53967,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53968,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53969,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53970,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53971,"DNR Donations Revenue",463060,"Natural Resources",300,-511.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53972,"Charity Gaming License Fee",422810,"Gaming Comm",190,-44200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [53973,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53974,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [53975,"Welfare Repayments",450510,"Early Child Learning",501,-25636.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541608","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [53976,"Food and Beverage Tax",418400,"State Comptroller",50,-17379.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53977,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7284.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [53978,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-378630.36,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53979,"SPandR - Admin Rev",425858,"Natural Resources",300,887.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53980,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.49,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53981,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53982,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53983,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-15800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [53984,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53985,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53986,"LOCAL PROJECTS",464180,"Transportation",800,-478345.92,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541720","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53987,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-257.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53988,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53989,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53990,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3968.0,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541693","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [53991,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53992,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53993,"Food and Beverage Tax",418400,"State Comptroller",50,-42701.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [53994,"HP Breakage",423613,"Horse Racing Comm",265,-231.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [53995,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [53996,"Sec Lending Interest income",429665,"Natural Resources",300,-293.83,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541681","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [53997,"Claims and Comp - Road Damage",472342,"Transportation",800,-130.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARM7541612","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [53998,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-411044.56,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [53999,"Entomology - nursery inspectio",425436,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54000,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54001,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-511848.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541685","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [54002,"Controlled Substances Recovery",426450,"Professional Licensing",250,-16620.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54003,"Food and Beverage Tax",418400,"State Comptroller",50,-16373.05,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54004,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541688","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54005,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54006,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54007,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54008,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-97541.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54009,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54010,"Food and Beverage Tax",418400,"State Comptroller",50,-53848.07,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54011,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54012,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541676","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [54013,"Sec Lending Interest income",429665,"Natural Resources",300,-1042.28,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541681","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54014,"Food and Beverage Tax",418400,"State Comptroller",50,-40187.57,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54015,"Food and Beverage Tax",418400,"State Comptroller",50,-18025.32,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54016,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54017,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1585.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [54018,"Heritage Trust Fees",425387,"Natural Resources",300,-3325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54019,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54020,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54021,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54022,"Food and Beverage Tax",418400,"State Comptroller",50,-30016.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54023,"Welfare Repayments",450510,"FSSA Family Resources",500,-484.96,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541695","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [54024,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54025,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54026,"County Admissions Tax",418530,"State Comptroller",50,-1537161.46,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54027,"FR - UPS nursery revenue",431434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54028,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54029,"Transp Infr Impr Fee",428155,"Transportation",800,-375.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54030,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-135.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541618","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54031,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-91.63,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54032,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54033,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541691","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [54034,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54035,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5101.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54036,"Food and Beverage Tax",418400,"State Comptroller",50,-837357.52,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54037,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-45900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541669","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [54038,"Disability Premiums ER",428990,"Disability - State Personnel",71,0.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541591","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [54039,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-228.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54040,"Food and Beverage Tax",418400,"State Comptroller",50,-1164.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54041,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54042,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541669","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [54043,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54044,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54045,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54046,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-242.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54047,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-34400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54048,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54049,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54050,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-15304.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54051,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18726.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54052,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40250.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54053,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-866.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541690","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54054,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4267.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54055,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54056,"Unemployment Tax",417810,"Dept of Workforce Development",510,-776633.29,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541700","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54057,"LARE Fee",425267,"Natural Resources",300,-2438.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54058,"FandW - POS vendor license sales",425458,"Natural Resources",300,-6984.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54059,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3426.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54060,"DOR BMV OSOW Fee",427475,"Revenue",90,-39637.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54061,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10841.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54062,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54063,"LOCAL PROJECTS",464180,"Child Services",502,-1488.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54064,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54065,"Food and Beverage Tax",418400,"State Comptroller",50,-3805.78,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54066,"Government Interest Income",429660,"Treasurer of State",48,-51404.55,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-19T00:00:00","ARD7541619","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54067,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54068,"ID Breakage",423614,"Horse Racing Comm",265,-310.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54069,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-394.92,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54070,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54071,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-883.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54072,"Occupational License Fee",422820,"Gaming Comm",190,-14145.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [54073,"Gasoline use tax",412700,"Transportation",800,-3503.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54074,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54075,"FandW - Online Revenue",425457,"Natural Resources",300,-829753.83,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54076,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92554.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541660","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54077,"Copies and Report Fees",420360,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54078,"Special Fuel Tax",414300,"Revenue",90,-114424.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54079,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54080,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54081,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5937.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541690","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54082,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-624043.62,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541698","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [54083,"Food and Beverage Tax",418400,"State Comptroller",50,-166136.63,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54084,"Motor Carrier Permit Fee",427452,"Transportation",800,-2875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54085,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6026.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54086,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1017.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54087,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54088,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-3000.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-19T00:00:00","ARD7541616","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [54089,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-18519.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [54090,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54091,"Innkeeper's Tax",418500,"Treasurer of State",48,-3669.95,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54092,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3208.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54093,"Food and Beverage Tax",418400,"State Comptroller",50,-9342.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54094,"Motor Vehicle Highway Fees",425008,"Revenue",90,-96.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54095,"HP Breakage",423613,"Horse Racing Comm",265,-40.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54096,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54097,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5091.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54098,"Food and Beverage Tax",418400,"State Comptroller",50,-71413.89,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54099,"Food and Beverage Tax",418400,"State Comptroller",50,-12938.19,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54100,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.06,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541673","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54101,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54102,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541614","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [54103,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54104,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2820.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54105,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54106,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-380.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541684","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [54107,"Food and Beverage Tax",418400,"State Comptroller",50,-556.27,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54108,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54109,"FR - licensed timber buyers li",425614,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54110,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-194.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [54111,"Food and Beverage Tax",418400,"State Comptroller",50,-85647.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54112,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1362578.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [54113,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54114,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54115,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-136.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54116,"Special Fuel Tax",414300,"Revenue",90,-1878466.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54117,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54118,"Transp Infr Impr Fee",428155,"Transportation",800,-308685.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54119,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54120,"DOR BMV OSOW Fee",427475,"Transportation",800,-765.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54121,"DOR  Service Charge",427449,"Revenue",90,-153.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54122,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3333.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54123,"Sec Lending Interest income",429665,"Treasurer of State",48,-5058.09,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-19T00:00:00","ARD7541619","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54124,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541689","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54125,"Food and Beverage Tax",418400,"State Comptroller",50,-0.03,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541642","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54126,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54127,"SPandR - Ice Revenue",431466,"Natural Resources",300,-297.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54128,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2040.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54129,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54130,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.1,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54131,"LABORATORY COSTS",421102,"Toxicology",115,-540.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541666","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [54132,"Innkeeper's Tax",418500,"Treasurer of State",48,-6409.29,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54133,"Food and Beverage Tax",418400,"State Comptroller",50,-38346.53,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54134,"Sec Lending Interest income",429665,"Budget Agency",57,-18439.5,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541656","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [54135,"Gift Shop Revenue",431435,"Agriculture",36,-4380.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541614","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [54136,"Food and Beverage Tax",418400,"State Comptroller",50,-11712.06,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54137,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54138,"Water - well drillers license",425774,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54139,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-67.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54140,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54141,"HP Breakage",423613,"Horse Racing Comm",265,-231.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54142,"Food and Beverage Tax",418400,"State Comptroller",50,-6170.44,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54143,"Innkeeper's Tax",418500,"Treasurer of State",48,-51896.74,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54144,"Motor Carrier Fuel Tax",414400,"Transportation",800,-126.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54145,"Innkeeper's Tax",418500,"Treasurer of State",48,-566803.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54146,"Welfare Repayments",450510,"FSSA Family Resources",500,937.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541695","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [54147,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1255.64,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541700","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54148,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54149,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50920.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541715","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54150,"Food and Beverage Tax",418400,"State Comptroller",50,-8807.99,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54151,"BOXING GATE TAX",417460,"Gaming Comm",190,-1765.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [54152,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-307.36,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [54153,"Claims and Comp - Road Damage",472342,"Transportation",800,-93910.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541720","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54154,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54155,"Food and Beverage Tax",418400,"State Comptroller",50,-44210.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54156,"Food and Beverage Tax",418400,"State Comptroller",50,-1188.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54157,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54158,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54159,"Food and Beverage Tax",418400,"State Comptroller",50,-679.06,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54160,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54161,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54162,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54163,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54164,"Motor Carrier Permit Fees",427440,"Revenue",90,-123.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54165,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54166,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54167,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54168,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54169,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50898.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54170,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54171,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54172,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54173,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-264.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54174,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54175,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54176,"Food and Beverage Tax",418400,"State Comptroller",50,-98211.13,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54177,"Odometer Fees",425007,"State Police",100,-1074.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54178,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541665","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [54179,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54180,"LARE Fee",425267,"Natural Resources",300,-8181.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54181,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.17,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54182,"Innkeeper's Tax",418500,"Treasurer of State",48,-1245.96,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54183,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6870.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541667","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [54184,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54185,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54186,"Occupational License Fee",422820,"Gaming Comm",190,-14475.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [54187,"TOS Unidentified Funds",401150,"Child Services",502,-9905.57,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54188,"Boxing License Fees",426080,"Gaming Comm",190,-2865.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [54189,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54190,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541694","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54191,"FR - post and pole revenue",431426,"Natural Resources",300,-80717.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54192,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54193,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54194,"SPandR - Retailer Commission",425841,"Natural Resources",300,-67.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54195,"Innkeeper's Tax",418500,"Treasurer of State",48,-6429.83,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54196,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49203.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54197,"Food and Beverage Tax",418400,"State Comptroller",50,-4430.2,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54198,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541665","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [54199,"Food and Beverage Tax",418400,"State Comptroller",50,-32875.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54200,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54201,"SPF - BallState",425302,"Motor Vehicles",235,-1125.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54202,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54203,"SPandR - Annual Permits",425787,"Natural Resources",300,-11140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54204,"Gaming Penalties",450620,"Gaming Comm",190,-2423.96,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [54205,"FandW - License Agent Revenue",425482,"Natural Resources",300,-218.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54206,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54207,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54208,"SPF - IU",425312,"Motor Vehicles",235,-5325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54209,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54210,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-19080.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54211,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,886.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541660","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54212,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4433.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-19T00:00:00","BIL7542613","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54213,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54214,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2498.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54215,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-24916.39,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541692","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [54216,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54217,"IRP Registration Fees",427420,"Revenue",90,-212085.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54218,"Hunting Permit",420430,"Brd of Animal Health",351,-23730.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541687","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [54219,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54220,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54221,"Food and Beverage Tax",418400,"State Comptroller",50,-34605.02,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54222,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54223,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54224,"Special Fuel Tax",414300,"Revenue",90,-5407781.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54225,"SPF - Riley HFK",425376,"Motor Vehicles",235,-900.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54226,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54227,"State Sales Tax",412010,"Transportation",800,-15142.12,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54228,"Food and Beverage Tax",418400,"State Comptroller",50,-323.62,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54229,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-531.02,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54230,"Gasoline use tax",412700,"Revenue",90,-778.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54231,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54232,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54233,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54234,"Social Security Reimbursements",471460,"Disability - State Personnel",71,9302.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541591","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [54235,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-135465.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541700","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54236,"SPandR - Falls Parking",425814,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54237,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-19T00:00:00","BIL7542613","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54238,"Gasoline Tax",414200,"Revenue",90,-1588616.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54239,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54240,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54241,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-644.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54242,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-125251.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541660","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54243,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54244,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54245,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654547","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [54246,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54247,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54248,"Food and Beverage Tax",418400,"State Comptroller",50,-9633.89,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54249,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654515","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [54250,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-940.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54251,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54252,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54253,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9302.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540722","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [54254,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540779","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [54255,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54256,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-186432.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54257,"Innkeeper's Tax",418500,"Treasurer of State",48,-13151.46,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54258,"Food and Beverage Tax",418400,"State Comptroller",50,-2766.35,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54259,"Special Charges",439360,"Dept of Administration",61,-630.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [54260,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15720.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654532","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54261,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540755","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54262,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54263,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54264,"Food and Beverage Tax",418400,"State Comptroller",50,-3168.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54265,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-522679.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654542","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [54266,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54267,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54268,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-145714.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [54269,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54270,"Aviation Fuel Excise Tax",413350,"Revenue",90,-22.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54271,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54272,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-563.85,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654512","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54273,"Food and Beverage Tax",418400,"State Comptroller",50,-9858.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54274,"Food and Beverage Tax",418400,"State Comptroller",50,-2176.86,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54275,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-54213.63,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540760","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [54276,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54277,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54278,"Claims and Comp - Road Damage",472342,"Transportation",800,26626.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54279,"SPF - IKFT",425364,"Child Services",502,-1575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540772","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54280,"Innkeeper's Tax",418500,"Treasurer of State",48,-808524.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54281,"Claims and Comp - Auto Damage",472340,"Transportation",800,0.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARM7540657","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54282,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54283,"NONGAME FUND",464220,"Natural Resources",300,-826.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654520","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54284,"SPF - Freemason",425352,"Motor Vehicles",235,-1350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54285,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654559","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54286,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54287,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13563.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654549","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54288,"Innkeeper's Tax",418500,"Treasurer of State",48,-2009.68,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54289,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54290,"Fed-VA Per Diem",441030,"Veterans Home",570,-785550.13,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [54291,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54292,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8075.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54293,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1896.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54294,"Transp Infr Impr Fee",428155,"Transportation",800,-6938.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54295,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540736","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [54296,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54297,"Gasoline Tax",414200,"Natural Resources",300,-40.67,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540748","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54298,"Superload Escort Revenue",432105,"State Police",100,-1813.63,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54299,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65217.95,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540723","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54300,"Food and Beverage Tax",418400,"State Comptroller",50,-3413.21,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54301,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-13594.02,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540766","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [54302,"Gasoline use tax",412700,"Transportation",800,2225.89,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54303,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54304,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54305,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654459","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54306,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54307,"Investment Income",429690,"Motor Vehicles",235,-1588.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540739","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54308,"SPF - Butler",425304,"Motor Vehicles",235,-1900.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54309,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-6250.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54310,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54311,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1833.79,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654529","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [54312,"Boxing License Fees",426080,"Gaming Comm",190,-866.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [54313,"DOR BMV OSOW Fee",427475,"Revenue",90,-1817005.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54314,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54315,"Food and Beverage Tax",418400,"State Comptroller",50,-90614.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54316,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54317,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54318,"TOS Unidentified Funds",401150,"Attorney General",46,-8313.75,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54319,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54320,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2200.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54321,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54322,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54323,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54324,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54325,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54326,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54327,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54328,"Innkeeper's Tax",418500,"Treasurer of State",48,-5836.36,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54329,"Food and Beverage Tax",418400,"State Comptroller",50,-34032.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54330,"State Sales Tax",412010,"Transportation",800,-6691.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54331,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68731.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54332,"Consumer Settlements",450230,"Attorney General",46,-159.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654452","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54333,"Odometer Fees",425007,"State Police",100,-4488.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54334,"Labor Charges",439345,"Dept of Administration",61,-194.81,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [54335,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54336,"SPF - IKFT",425364,"Child Services",502,-900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54337,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54338,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-955.12,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540758","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54339,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6649.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54340,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54341,"Food and Beverage Tax",418400,"State Comptroller",50,-7949.88,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54342,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54343,"Fed-VA Per Diem",441030,"Veterans Home",570,-196387.53,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [54344,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6776.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54345,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54346,"Auditor of State Fines",450310,"Indiana Election Division",63,-1014.52,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540720","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [54347,"Transp Infr Impr Fee",428155,"Transportation",800,-433980.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54348,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654548","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54349,"Federal Service Charges",428060,"State Police",100,-1165.64,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54350,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540730","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [54351,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50389.13,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54352,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54353,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54354,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54355,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-276.11,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54356,"Food and Beverage Tax",418400,"State Comptroller",50,-1366.17,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54357,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54358,"Food and Beverage Tax",418400,"State Comptroller",50,-3450.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54359,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54360,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54361,"Welfare Repayments",450510,"FSSA Family Resources",500,-12014.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARB7660316","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [54362,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54363,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1093.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540718","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [54364,"Teaching Licensing Fees",427010,"Education",700,-5775.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540777","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [54365,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54366,"DESIGNATED DONATION",463050,"Natural Resources",300,-10000000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54367,"Auditor of State Fines",450310,"Treasurer of State",48,-3966.13,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540668","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54368,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-82.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540762","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [54369,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54370,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54371,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54372,"Welfare Repayments",450510,"FSSA Family Resources",500,-34650.71,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540769","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [54373,"Water - well drillers license",425774,"Natural Resources",300,-875.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54374,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54375,"Dealer Plates",425230,"Secretary Of State",40,-21313.4,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [54376,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2793.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54377,"Food and Beverage Tax",418400,"State Comptroller",50,-1311.14,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54378,"Food and Beverage Tax",418400,"State Comptroller",50,-1543.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54379,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1370.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54380,"Gasoline use tax",412700,"Revenue",90,-225713.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54381,"Food and Beverage Tax",418400,"State Comptroller",50,-335.23,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54382,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-18T00:00:00","BIL7542612","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54383,"Abandoned Property",462100,"Treasurer of State",48,-42221.83,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540667","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54384,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,20.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540752","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [54385,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-104907.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654496","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54386,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54387,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-65.45,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654455","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54388,"HP Breakage",423613,"Horse Racing Comm",265,-60.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54389,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6682.74,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54390,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54391,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [54392,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54393,"ID Breakage",423614,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54394,"Special Fuel Tax",414300,"Revenue",90,-3157562.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54395,"Gasoline Tax",414200,"Revenue",90,-1384256.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54396,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54397,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.46,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54398,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16831.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540781","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54399,"Food and Beverage Tax",418400,"State Comptroller",50,-11884.17,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54400,"FR - UPS nursery revenue",431434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54401,"IRP Registration Fees",427420,"Revenue",90,-4668518.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54402,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54403,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-273.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541073","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [54404,"Welfare Repayments",450510,"FSSA Family Resources",500,13006.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654442","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [54405,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54406,"LARE Fee",425267,"Natural Resources",300,-18032.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54407,"SPF - Colts",425354,"Budget Agency",57,-3620.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540717","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [54408,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54409,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.96,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54410,"Military Relief Check-off",464226,"Veterans Affairs",160,-944.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654503","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [54411,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54412,"Consumer Settlements",450230,"Attorney General",46,-2244.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540665","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54413,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54414,"Food and Beverage Tax",418400,"State Comptroller",50,-9147.95,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54415,"Food and Beverage Tax",418400,"State Comptroller",50,-1895.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54416,"Aviation Fuel Excise Tax",413350,"Revenue",90,-202539.69,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54417,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54418,"Gasoline Tax",414200,"Revenue",90,-2695014.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54419,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540756","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54420,"Food and Beverage Tax",418400,"State Comptroller",50,-543.27,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54421,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54422,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54423,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-712.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540740","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54424,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54425,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540737","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [54426,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54427,"ID Breakage",423614,"Horse Racing Comm",265,-16.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54428,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54429,"ID Breakage",423614,"Horse Racing Comm",265,-107.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54430,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54431,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54432,"Gasoline Tax",414200,"Revenue",90,-4152734.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54433,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10858.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54434,"HP Breakage",423613,"Horse Racing Comm",265,-23.23,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54435,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2987.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540632","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [54436,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54437,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54438,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54439,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54440,"Welfare Repayments",450510,"FSSA Family Resources",500,-3168.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654537","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [54441,"Food and Beverage Tax",418400,"State Comptroller",50,-3025.46,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54442,"Food and Beverage Tax",418400,"State Comptroller",50,-17682.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54443,"State Sales Tax",412010,"Transportation",800,-21064.47,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54444,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-67179449.41,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540774","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [54445,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540725","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54446,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54447,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-575.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540743","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [54448,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54449,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2455.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54450,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54451,"Claims and Comp - Road Damage",472342,"Transportation",800,-41728.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54452,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [54453,"County Admissions Tax",418530,"State Comptroller",50,-6315.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54454,"Food and Beverage Tax",418400,"State Comptroller",50,-4174.5,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54455,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1490.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54456,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54457,"Heritage Trust Fees",425387,"Natural Resources",300,-9275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54458,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540730","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [54459,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54460,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54461,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-694.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [54462,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540730","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [54463,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54464,"Gasoline use tax",412700,"Revenue",90,1483.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54465,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-424665.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540744","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [54466,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54467,"Food and Beverage Tax",418400,"State Comptroller",50,-46275.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54468,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54469,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54470,"GIFT SHOP",432100,"Library",730,-48.56,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654548","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54471,"Food and Beverage Tax",418400,"State Comptroller",50,-21302.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54472,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54473,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54474,"LOCAL PROJECTS",464180,"Child Services",502,-56.71,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540772","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54475,"Conference Workshop Fees",422020,"Indiana Election Division",63,-16400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540720","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [54476,"Innkeeper's Tax",418500,"Treasurer of State",48,-1830.51,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54477,"Innkeeper's Tax",418500,"Treasurer of State",48,-1673.07,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54478,"Food and Beverage Tax",418400,"State Comptroller",50,-4045.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54479,"Innkeeper's Tax",418500,"Treasurer of State",48,-24944.38,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54480,"Food and Beverage Tax",418400,"State Comptroller",50,-425.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54481,"Food and Beverage Tax",418400,"State Comptroller",50,-662.06,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54482,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54483,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54484,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54485,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54486,"Motor Vehicle Highway Fees",425008,"Revenue",90,-80484.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54487,"Food and Beverage Tax",418400,"State Comptroller",50,-5054.36,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54488,"Local Service Charges",428070,"State Police",100,-27336.11,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54489,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54490,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-60581.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540676","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54491,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54492,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54493,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1018432.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54494,"Food and Beverage Tax",418400,"State Comptroller",50,-5080.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54495,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54496,"Vital Records Fees",423180,"Indiana Dept of Health",400,-74.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54497,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54498,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54499,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54500,"Food and Beverage Tax",418400,"State Comptroller",50,-7549.72,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54501,"Food and Beverage Tax",418400,"State Comptroller",50,-31329.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54502,"Food and Beverage Tax",418400,"State Comptroller",50,-32840.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54503,"Food and Beverage Tax",418400,"State Comptroller",50,-4454.5,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54504,"Food and Beverage Tax",418400,"State Comptroller",50,-2434.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54505,"Innkeeper's Tax",418500,"Treasurer of State",48,-1425.9,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54506,"Food and Beverage Tax",418400,"State Comptroller",50,-638.0,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54507,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-743700.12,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540763","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54508,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2803.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540763","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54509,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54510,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654538","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [54511,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54512,"Food and Beverage Tax",418400,"State Comptroller",50,-22795.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54513,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9891.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54514,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16095.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54515,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54516,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2152.89,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [54517,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54518,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54519,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54520,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54521,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654559","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54522,"Veterans Home Resident Collect",428410,"Veterans Home",570,-213.27,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654545","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [54523,"ID Breakage",423614,"Horse Racing Comm",265,-107.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54524,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54525,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54526,"SPF - ND",425327,"Motor Vehicles",235,-1725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54527,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54528,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654527","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54529,"LARE Fee",425267,"Natural Resources",300,-8468.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54530,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540666","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54531,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54532,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-742.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654523","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [54533,"Food and Beverage Tax",418400,"State Comptroller",50,-93042.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54534,"Gasoline use tax",412700,"Transportation",800,6677.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54535,"Motor Carrier Permit Fee",427452,"Transportation",800,-3200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54536,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-88.47,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551997","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [54537,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54538,"Food and Beverage Tax",418400,"State Comptroller",50,-1946.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54539,"Motor Pool Charges",439355,"Dept of Administration",61,-110.54,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [54540,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54541,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551958","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [54542,"Innkeeper's Tax",418500,"Treasurer of State",48,-918.54,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54543,"FESOP FEES",421030,"Environmental Management",495,-1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54544,"Food and Beverage Tax",418400,"State Comptroller",50,-4523.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54545,"Gasoline use tax",412700,"Transportation",800,-106218.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54546,"Food and Beverage Tax",418400,"State Comptroller",50,-336.05,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54547,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552009","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [54548,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4149.46,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54549,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1427.27,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54550,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54551,"Innkeeper's Tax",418500,"Treasurer of State",48,-3541.57,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54552,"State Seals",422680,"Homeland Security",385,-34450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54553,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54554,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-26100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551972","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [54555,"Plan Review",422554,"Homeland Security",385,-111129.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54556,"Transp Infr Impr Fee",428155,"Transportation",800,-259845.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54557,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54558,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.29,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54559,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3933.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54560,"Unemployment Tax",417810,"Dept of Workforce Development",510,-267774.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54561,"Food and Beverage Tax",418400,"State Comptroller",50,-1456.36,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54562,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54563,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54564,"Elevator Inspections",422620,"Homeland Security",385,-42280.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54565,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54566,"Innkeeper's Tax",418500,"Treasurer of State",48,-9467.31,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54567,"Welfare Repayments",450510,"FSSA Family Resources",500,-734.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552005","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [54568,"Food and Beverage Tax",418400,"State Comptroller",50,-625.67,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54569,"Innkeeper's Tax",418500,"Treasurer of State",48,-286.42,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54570,"Food and Beverage Tax",418400,"State Comptroller",50,-135.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54571,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54572,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551980","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [54573,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54574,"Food and Beverage Tax",418400,"State Comptroller",50,-22352.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54575,"Food and Beverage Tax",418400,"State Comptroller",50,-303.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54576,"GIFT SHOP",432100,"Library",730,-49.59,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54577,"ID Breakage",423614,"Horse Racing Comm",265,-56.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54578,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54579,"Innkeeper's Tax",418500,"Treasurer of State",48,-932.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54580,"Food and Beverage Tax",418400,"State Comptroller",50,-30.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54581,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-48086.65,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551899","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [54582,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-196.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54583,"Notary Public Commissions",427520,"Secretary Of State",40,-2450.11,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551906","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [54584,"LARE Fee",425267,"Natural Resources",300,-2563.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54585,"Teaching Licensing Fees",427010,"Education",700,-3810.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552015","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [54586,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2576.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54587,"LABORATORY COSTS",421102,"Toxicology",115,-1380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551970","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [54588,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54589,"Food and Beverage Tax",418400,"State Comptroller",50,-143.63,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54590,"Welfare Repayments",450510,"FSSA Family Resources",500,2159.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552005","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [54591,"Motor Vehicle Highway Fees",425008,"Revenue",90,-367.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54592,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551904","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [54593,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5190.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551971","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [54594,"Innkeeper's Tax",418500,"Treasurer of State",48,-1671.19,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54595,"Claims and Comp - Road Damage",472342,"Transportation",800,-42504.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552037","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54596,"Nonconsumer Settlements/Fees",450260,"State Police",100,-208.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54597,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1392.93,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54598,"Alcoholic Beverage Taxes",416100,"Revenue",90,-64972.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54599,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-19699.5,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54600,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54601,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-742880.46,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54602,"ID Breakage",423614,"Horse Racing Comm",265,-56.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54603,"State Sales Tax",412010,"Transportation",800,-2048.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54604,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54605,"Overweight Vehicle Fines",455110,"Transportation",800,-152.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552018","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54606,"TITLE V",421044,"Environmental Management",495,-158.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54607,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35761.01,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552012","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [54608,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54609,"DOR Haz Subst Fee",427472,"Environmental Management",495,-562.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54610,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54611,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5484.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54612,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-512.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551989","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [54613,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54614,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48116.95,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54615,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3045.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551962","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54616,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54617,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2653.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54618,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-21636.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54619,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4998.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551996","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54620,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551972","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [54621,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54622,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551975","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54623,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,7907.49,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551981","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [54624,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-36315.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54625,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3087.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54626,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,97.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551990","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [54627,"LOCAL PROJECTS",464180,"Transportation",800,-62173.81,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552037","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54628,"Food and Beverage Tax",418400,"State Comptroller",50,-463.01,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54629,"HP Breakage",423613,"Horse Racing Comm",265,-3.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54630,"Transp Infr Impr Fee",428155,"Transportation",800,-2229.77,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54631,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-21591.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551883","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [54632,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54633,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.57,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54634,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551975","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54635,"Gasoline use tax",412700,"Revenue",90,-23604.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54636,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-307839.21,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552009","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [54637,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-29354.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551998","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [54638,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54639,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551909","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54640,"DONATION NOT FOR PROFITS",463210,"Library",730,-13.95,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54641,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552002","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54642,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19588.49,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54643,"State Sales Tax",412010,"Transportation",800,-484.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54644,"Workzone Safety Fine",455130,"Transportation",800,-170078.41,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552018","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54645,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551987","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54646,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54647,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3570.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551995","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54648,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54649,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,694.9,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552001","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54650,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-111943.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54651,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54652,"Food and Beverage Tax",418400,"State Comptroller",50,-30593.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54653,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-29.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54654,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54655,"Gift Shop Revenue",431435,"Agriculture",36,-3400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551904","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [54656,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54657,"Sale of State Property",430310,"Dept of Administration",61,-2969.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [54658,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1872.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54659,"TOS Unidentified Funds",401150,"State Comptroller",50,-254067.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54660,"Food and Beverage Tax",418400,"State Comptroller",50,-2932.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54661,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-22862.8,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54662,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54663,"Odometer Fees",425007,"State Police",100,-1368.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54664,"TOS Unidentified Funds",401150,"Attorney General",46,-3074.26,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551907","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54665,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-14313.83,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54666,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54667,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-3799.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54668,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54669,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54670,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54671,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2910.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54672,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.88,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54673,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54674,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54675,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8673.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54676,"E-check Processing Fee",439291,"Homeland Security",385,-13.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54677,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54678,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.61,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54679,"SPF - ND",425327,"Motor Vehicles",235,-850.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54680,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54681,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54682,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54683,"Sales Disclosure Filing",424810,"Budget Agency",57,-14040.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551957","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [54684,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54685,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-658.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54686,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54687,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40793.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551984","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [54688,"Aircraft License Excise Tax",413100,"Revenue",90,-3857.21,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54689,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54690,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54691,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54692,"Gasoline Tax",414200,"Revenue",90,-106.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54693,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1646.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54694,"Food and Beverage Tax",418400,"State Comptroller",50,-1946.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54695,"DOR BMV OSOW Fee",427475,"Revenue",90,-33501.81,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54696,"SPF - Nurses",425367,"Motor Vehicles",235,-1600.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54697,"SPF - IKFT",425364,"Child Services",502,-400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552007","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54698,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551981","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [54699,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54700,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54701,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4615.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54702,"Special Fuel Tax",414300,"Revenue",90,-236.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54703,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551986","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54704,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54705,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54706,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551974","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [54707,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-487.41,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551976","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54708,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54709,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54710,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54711,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54712,"Food and Beverage Tax",418400,"State Comptroller",50,-1.2,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54713,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-35792.47,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54714,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552016","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [54715,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551994","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54716,"Food and Beverage Tax",418400,"State Comptroller",50,-52.08,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54717,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54718,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54719,"DHS Fines",452320,"Homeland Security",385,-9775.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54720,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54721,"Special Fuel Tax",414300,"Revenue",90,-3883.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54722,"SPF - Purdue",425319,"Motor Vehicles",235,-3775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54723,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-18232.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551901","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [54724,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54725,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54726,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54727,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54728,"Innkeeper's Tax",418500,"Treasurer of State",48,-821.55,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54729,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-1282.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551903","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [54730,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54731,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54732,"Volume Fee",422330,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551972","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [54733,"Food and Beverage Tax",418400,"State Comptroller",50,-14297.85,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54734,"Food and Beverage Tax",418400,"State Comptroller",50,-6487.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54735,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54736,"Food and Beverage Tax",418400,"State Comptroller",50,-233.4,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54737,"Food and Beverage Tax",418400,"State Comptroller",50,-803.9,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54738,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4022.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54739,"Technology Fee",420105,"Homeland Security",385,-729.71,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54740,"LOCAL PROJECTS",464180,"Child Services",502,-558.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552007","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54741,"Gasoline use tax",412700,"Transportation",800,-35407.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54742,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1786.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54743,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-467.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551996","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54744,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54745,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54746,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54747,"Food and Beverage Tax",418400,"State Comptroller",50,-875.43,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54748,"IRP Registration Fees",427420,"Revenue",90,-808905.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54749,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54750,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-334207.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551991","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [54751,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-08T00:00:00","BIL7552026","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54752,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54753,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54754,"Auto Vehicle ID Statute",427447,"Revenue",90,-125.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54755,"LOCAL PROJECTS",464180,"Public Retirement System",72,-395.48,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551961","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54756,"IFSAC Fees",422630,"Homeland Security",385,-500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54757,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5141.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54758,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-328170.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54759,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54760,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54761,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16474.28,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551902","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [54762,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54763,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45656.41,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54764,"DESIGNATED DONATION",463050,"Library",730,-0.13,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54765,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54766,"State Dog Fund",420620,"State Comptroller",50,-16.8,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54767,"HP Breakage",423613,"Horse Racing Comm",265,-17.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54768,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551973","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [54769,"Innkeeper's Tax",418500,"Treasurer of State",48,-332.2,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54770,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1218.53,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551983","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [54771,"State Library Sales Tax",412430,"Library",730,-3.48,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54772,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54773,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54774,"Motor Carrier Permit Fees",427440,"Revenue",90,-141.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54775,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47866.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551966","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54776,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54777,"Boiler Inspections",422610,"Homeland Security",385,-14095.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54778,"Aviation Fuel Excise Tax",413350,"Revenue",90,-54037.35,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54779,"Consumer Settlements",450230,"Attorney General",46,-684.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551907","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54780,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54781,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54782,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2263.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551899","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [54783,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54784,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-08T00:00:00","BIL7554522","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54785,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54786,"HP Breakage",423613,"Horse Racing Comm",265,-17.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54787,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1659.74,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552012","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [54788,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54789,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54790,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-42658.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54791,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5851.89,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54792,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54793,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,-48260.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54794,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-91.88,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551957","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [54795,"DOR BMV OSOW Fee",427475,"Transportation",800,-935.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54796,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54797,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54798,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54799,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54800,"SPF - Butler",425304,"Motor Vehicles",235,-300.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54801,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5684.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54802,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54803,"O/I - Fines/Penalties",451021,"Natural Resources",300,-14.19,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551985","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54804,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61786.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54805,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-70.08,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552000","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [54806,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54807,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54808,"Gasoline Tax",414200,"Revenue",90,29.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54809,"Railroad Property Tax",419200,"Transportation",800,-100400.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54810,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551905","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [54811,"DOR  Service Charge",427449,"Revenue",90,-760.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54812,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33302.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54813,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26790.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54814,"DOR IDEM Fees",427470,"Environmental Management",495,-484.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552001","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54815,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-40.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54816,"Food and Beverage Tax",418400,"State Comptroller",50,-294.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54817,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54818,"Local Building Office Fees",422552,"Homeland Security",385,-9063.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [54819,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-507.36,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [54820,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54821,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2670.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551975","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54822,"Heritage Trust Fees",425387,"Natural Resources",300,-2975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54823,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54824,"ID Breakage",423614,"Horse Racing Comm",265,-9.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54825,"DOR BMV OSOW Fee",427475,"Revenue",90,-125485.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54826,"Food and Beverage Tax",418400,"State Comptroller",50,-408.98,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54827,"Superload Escort Revenue",432105,"State Police",100,-3512.4,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54828,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54829,"Abandoned Property",462100,"Treasurer of State",48,-179.71,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551910","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54830,"SPF - IU",425312,"Motor Vehicles",235,-4175.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54831,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15998.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54832,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552003","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54833,"STORMWATER",421188,"Environmental Management",495,192.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54834,"Food and Beverage Tax",418400,"State Comptroller",50,-3570.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54835,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54836,"Coroners Training Board",420881,"Coroner's Training Board",240,-4712.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551978","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [54837,"LARE Fee",425267,"Natural Resources",300,-8121.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54838,"Food and Beverage Tax",418400,"State Comptroller",50,-135.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54839,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551994","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54840,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54841,"Copies and Report Fees",420360,"State Police",100,-30.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [54842,"Food and Beverage Tax",418400,"State Comptroller",50,-204.71,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54843,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54844,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54845,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551968","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [54846,"Innkeeper's Tax",418500,"Treasurer of State",48,-2326.67,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54847,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [54848,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-41.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552004","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [54849,"Civil Penalties",450411,"Worker's Comp Brd",220,-4350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551974","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [54850,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54851,"DESIGNATED DONATION",463050,"Library",730,-2000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54852,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-219.99,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [54853,"Special Fuel Tax",414300,"Revenue",90,31564.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54854,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54855,"SexorViolent Offender Reg Fee",429350,"Correction",615,-295.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552013","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [54856,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,-13328.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54857,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54858,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54859,"Innkeeper's Tax",418500,"Treasurer of State",48,-28088.02,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54860,"Innkeeper's Tax",418500,"Treasurer of State",48,-992.2,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54861,"Innkeeper's Tax",418500,"Treasurer of State",48,-309.32,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54862,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-185912.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54863,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54864,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54865,"Innkeeper's Tax",418500,"Treasurer of State",48,-723.68,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54866,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54867,"Innkeeper's Tax",418500,"Treasurer of State",48,-199.5,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54868,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-249.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54869,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54870,"Innkeeper's Tax",418500,"Treasurer of State",48,-1487.82,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54871,"DESIGNATED DONATION",463050,"Natural Resources",300,-4.9,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54872,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-1006.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54873,"Innkeeper's Tax",418500,"Treasurer of State",48,-375.84,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54874,"SPandR - Damage Fee",425808,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54875,"FandW - POS vendor license sales",425458,"Natural Resources",300,-358.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54876,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.05,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54877,"Innkeeper's Tax",418500,"Treasurer of State",48,-23366.19,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54878,"Innkeeper's Tax",418500,"Treasurer of State",48,-488.84,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54879,"Innkeeper's Tax",418500,"Treasurer of State",48,-438.34,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54880,"Innkeeper's Tax",418500,"Treasurer of State",48,-7385.24,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54881,"Innkeeper's Tax",418500,"Treasurer of State",48,-2527.95,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54882,"SPandR - Lockers",425830,"Natural Resources",300,-11.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54883,"Innkeeper's Tax",418500,"Treasurer of State",48,-24424.35,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54884,"SPandR - Annual Permits",425787,"Natural Resources",300,-22450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54885,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54886,"SPandR - Retailer Commission",425841,"Natural Resources",300,-101.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54887,"Innkeeper's Tax",418500,"Treasurer of State",48,-17335.89,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54888,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2070.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54889,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54890,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7790.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475745","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [54891,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54892,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-89902.14,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54893,"Food and Beverage Tax",418400,"State Comptroller",50,-1256.32,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54894,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54895,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54896,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5679.72,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [54897,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-7900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54898,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-10092.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475823","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [54899,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54900,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-677.73,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475827","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [54901,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12253.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475821","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [54902,"HP Breakage",423613,"Horse Racing Comm",265,-107.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54903,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54904,"Food and Beverage Tax",418400,"State Comptroller",50,-23647.89,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54905,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.87,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54906,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5287.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54907,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54908,"Welfare Repayments",450510,"Early Child Learning",501,-306.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475739","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [54909,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54910,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54911,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54912,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475825","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54913,"Adoption Fees",423020,"Indiana Dept of Health",400,-760.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54914,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [54915,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54916,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-460274.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [54917,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54918,"Food and Beverage Tax",418400,"State Comptroller",50,-41078.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54919,"Welfare Repayments",450510,"FSSA Family Resources",500,1949.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475828","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [54920,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475800","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [54921,"LARE Fee",425267,"Natural Resources",300,-6320.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54922,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54923,"Food and Beverage Tax",418400,"State Comptroller",50,-605.55,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54924,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475831","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [54925,"SPF - IU",425312,"Motor Vehicles",235,-5250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54926,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1130.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54927,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2429.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54928,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-546.73,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475803","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [54929,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1290.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475804","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [54930,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-1331.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475823","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [54931,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54932,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54933,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54934,"VRP COST RECOVERY",421122,"Environmental Management",495,337.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475826","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54935,"Food and Beverage Tax",418400,"State Comptroller",50,-5421.95,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54936,"Food and Beverage Tax",418400,"State Comptroller",50,-632.59,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54937,"Librarian Certification Fee",424610,"Library",730,-220.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54938,"Food and Beverage Tax",418400,"State Comptroller",50,-816951.49,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54939,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [54940,"Food and Beverage Tax",418400,"State Comptroller",50,-63219.35,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54941,"Aircraft License Excise Tax",413100,"Revenue",90,-897.1,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54942,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54943,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7755.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54944,"Alcoholic Beverage Taxes",416100,"Revenue",90,-75631.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54945,"HP Breakage",423613,"Horse Racing Comm",265,-436.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54946,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-873.06,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475812","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [54947,"Heritage Trust Fees",425387,"Natural Resources",300,-2850.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [54948,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54949,"Food and Beverage Tax",418400,"State Comptroller",50,-1305.45,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54950,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54951,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [54952,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54953,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1673.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475809","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [54954,"HP Breakage",423613,"Horse Racing Comm",265,-18.69,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54955,"Gift Shop Revenue",431435,"Agriculture",36,-10450.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475747","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [54956,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54957,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54958,"Food and Beverage Tax",418400,"State Comptroller",50,-689.47,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54959,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6913.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54960,"Food and Beverage Tax",418400,"State Comptroller",50,-1062.9,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54961,"Abandoned Property",462100,"Treasurer of State",48,-69201.29,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475752","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54962,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39446.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54963,"State Library Sales Tax",412430,"Library",730,-2.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54964,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54965,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54966,"Private Grant Revenue",444000,"Arts Comm",705,-4000.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475838","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [54967,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54968,"Food and Beverage Tax",418400,"State Comptroller",50,-50127.25,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54969,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54970,"Food and Beverage Tax",418400,"State Comptroller",50,-15879.42,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54971,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35888.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [54972,"Food and Beverage Tax",418400,"State Comptroller",50,-5219.94,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54973,"Gasoline use tax",412700,"Transportation",800,-392345.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54974,"Food and Beverage Tax",418400,"State Comptroller",50,-64456.26,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54975,"Food and Beverage Tax",418400,"State Comptroller",50,-11723.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54976,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54977,"Food and Beverage Tax",418400,"State Comptroller",50,-7855.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54978,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54979,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [54980,"Food and Beverage Tax",418400,"State Comptroller",50,-29823.65,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54981,"Food and Beverage Tax",418400,"State Comptroller",50,-16410.19,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54982,"ID Breakage",423614,"Horse Racing Comm",265,-74.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [54983,"Transp Infr Impr Fee",428155,"Transportation",800,-14804.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54984,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [54985,"Innkeeper's Tax",418500,"Treasurer of State",48,-1083.11,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [54986,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3469.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475718","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [54987,"Food and Beverage Tax",418400,"State Comptroller",50,-5823.08,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54988,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1200.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [54989,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-221.09,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475824","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54990,"TOS Unidentified Funds",401150,"Attorney General",46,-1422183.89,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475750","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [54991,"IRP Registration Fees",427420,"Revenue",90,-2614056.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54992,"Gasoline use tax",412700,"Revenue",90,-261563.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [54993,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [54994,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [54995,"DOR BMV OSOW Fee",427475,"Transportation",800,-990.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [54996,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-12T00:00:00","ARD7475829","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [54997,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.11,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [54998,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475800","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [54999,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55000,"Motor Carrier Permit Fees",427440,"Revenue",90,-159.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55001,"Health Premiums EE/ER",428928,"Personnel",70,-531.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [55002,"Food and Beverage Tax",418400,"State Comptroller",50,-32.41,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55003,"ID Breakage",423614,"Horse Racing Comm",265,-23.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55004,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [55005,"Innkeeper's Tax",418500,"Treasurer of State",48,-8540.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55006,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.23,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55007,"GIFT SHOP",432100,"Library",730,-38.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55008,"Railroad Property Tax",419200,"Transportation",800,-2219.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55009,"Unemployment Tax",417810,"Dept of Workforce Development",510,-187783.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55010,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-5447.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475823","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [55011,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55012,"SPF - Nurses",425367,"Motor Vehicles",235,-1450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55013,"Food and Beverage Tax",418400,"State Comptroller",50,-6155.11,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55014,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55015,"Procurement Rebate",472497,"Dept of Administration",61,-16076.04,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [55016,"Gasoline use tax",412700,"Transportation",800,-2391663.07,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55017,"Disability Premiums ER",428990,"Disability - State Personnel",71,-13894.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475718","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [55018,"Food and Beverage Tax",418400,"State Comptroller",50,-147594.71,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55019,"Food and Beverage Tax",418400,"State Comptroller",50,-17586.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55020,"Motor Carrier Fuel Tax",414400,"Transportation",800,183.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55021,"Food and Beverage Tax",418400,"State Comptroller",50,-5005.16,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55022,"SPF - IPFF",425368,"Motor Vehicles",235,-1350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55023,"Special Fuel Tax",414300,"Revenue",90,-350571.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55024,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55025,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55026,"Transp Infr Impr Fee",428155,"Transportation",800,-325.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55027,"FR - scrap revenue",431431,"Transportation",800,-6079.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55028,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15262.52,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475824","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55029,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55030,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55031,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475809","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [55032,"Veterans Home Resident Collect",428410,"Veterans Home",570,-627.23,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475835","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [55033,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55034,"Innkeeper's Tax",418500,"Treasurer of State",48,-24944.61,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55035,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26487.99,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55036,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55037,"ID Breakage",423614,"Horse Racing Comm",265,-426.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55038,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10212.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55039,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,46925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55040,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55041,"State Sales Tax",412010,"Transportation",800,-2614.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55042,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12232.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55043,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55044,"Gasoline Tax",414200,"Revenue",90,-1382050.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55045,"DOR UST Fees",427465,"Environmental Management",495,55.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-12T00:00:00","ARM7475731","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55046,"Food and Beverage Tax",418400,"State Comptroller",50,-20176.04,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55047,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55048,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55049,"DOR IDEM Fees",427470,"Environmental Management",495,-3606.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475824","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55050,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [55051,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2760.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55052,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.08,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55053,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55054,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85305.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55055,"Food and Beverage Tax",418400,"State Comptroller",50,-5969.68,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55056,"Gasoline use tax",412700,"Transportation",800,-7174765.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55057,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [55058,"State Sales Tax",412010,"Transportation",800,-35915.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55059,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-125488.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55060,"Innkeeper's Tax",418500,"Treasurer of State",48,-262.14,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55061,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-165.01,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [55062,"Innkeeper's Tax",418500,"Treasurer of State",48,-45692.36,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55063,"Food and Beverage Tax",418400,"State Comptroller",50,-7433.47,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55064,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55065,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55066,"Food and Beverage Tax",418400,"State Comptroller",50,-832.5,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55067,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-35.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55068,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55069,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-441883.2,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475745","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [55070,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55071,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475819","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55072,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55073,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55074,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1951.4,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55075,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55076,"SPF - ND",425327,"Motor Vehicles",235,-950.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55077,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475746","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [55078,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55079,"Food and Beverage Tax",418400,"State Comptroller",50,-1524.49,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55080,"Food and Beverage Tax",418400,"State Comptroller",50,-69359.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55081,"Banner Permits",428132,"Transportation",800,-840.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55082,"Food and Beverage Tax",418400,"State Comptroller",50,-1794.18,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55083,"Water Testing Fees",423190,"Indiana Dept of Health",400,-97.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475819","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55084,"Food and Beverage Tax",418400,"State Comptroller",50,-31783.85,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55085,"Food and Beverage Tax",418400,"State Comptroller",50,845.04,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55086,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-349.22,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475807","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55087,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55088,"LOCAL PROJECTS",464180,"Child Services",502,-381.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475829","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [55089,"Food and Beverage Tax",418400,"State Comptroller",50,-727.85,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55090,"ID Breakage",423614,"Horse Racing Comm",265,-136.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55091,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55092,"Motor Carrier Passenger Permit",427448,"Revenue",90,-643535.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55093,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55094,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475751","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55095,"Food and Beverage Tax",418400,"State Comptroller",50,-24821.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55096,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55097,"Food and Beverage Tax",418400,"State Comptroller",50,-3187.18,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55098,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55099,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475818","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55100,"NONGAME FUND",464220,"Natural Resources",300,-216.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475813","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55101,"Food and Beverage Tax",418400,"State Comptroller",50,-15180.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55102,"GENERAL COAL MINE",421138,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55103,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55104,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55105,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-400.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55106,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55107,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55108,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1845.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55109,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55110,"Food and Beverage Tax",418400,"State Comptroller",50,-8419.74,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55111,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634145","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [55112,"Collection Agency Fees",427530,"Transportation",800,2729.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55113,"ID Breakage",423614,"Horse Racing Comm",265,-426.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55114,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55115,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55116,"DOR  Service Charge",427449,"Revenue",90,-2529.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55117,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-900.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55118,"ID Breakage",423614,"Horse Racing Comm",265,-136.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55119,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55120,"Food and Beverage Tax",418400,"State Comptroller",50,-4452.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55121,"Special Fuel Tax",414300,"Revenue",90,-17175120.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55122,"Military Relief Check-off",464226,"Veterans Affairs",160,-123.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475802","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [55123,"Volume Fee",422330,"Financial Institutions",208,-2318.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634145","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [55124,"Food and Beverage Tax",418400,"State Comptroller",50,-53860.79,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55125,"Civil Penalties",450411,"Worker's Comp Brd",220,-3850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475805","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [55126,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475748","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [55127,"Food and Beverage Tax",418400,"State Comptroller",50,-4154.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55128,"Food and Beverage Tax",418400,"State Comptroller",50,-3293.66,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55129,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55130,"Disability Premiums EE",428991,"Disability - State Personnel",71,-39.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475795","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [55131,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475832","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55132,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55133,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15960.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [55134,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55135,"Food and Beverage Tax",418400,"State Comptroller",50,-3120.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55136,"Food and Beverage Tax",418400,"State Comptroller",50,-660.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55137,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55138,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55139,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-93657.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55140,"Innkeeper's Tax",418500,"Treasurer of State",48,-2721.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55141,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55142,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55143,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55144,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55145,"Court Administration Fee",424070,"Supreme Court Admin",22,-292.52,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475745","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [55146,"Claims and Comp - Road Damage",472342,"Transportation",800,530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55147,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55148,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55149,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475751","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55150,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55151,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-241975.89,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475831","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55152,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55153,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55154,"Food and Beverage Tax",418400,"State Comptroller",50,-39167.04,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55155,"Road Improvement Reimbursement",428131,"Transportation",800,-10.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55156,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55157,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55158,"Food and Beverage Tax",418400,"State Comptroller",50,-0.25,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475773","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55159,"Food and Beverage Tax",418400,"State Comptroller",50,-1171.18,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55160,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55161,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-696.06,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55162,"Food and Beverage Tax",418400,"State Comptroller",50,-32641.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55163,"Innkeeper's Tax",418500,"Treasurer of State",48,-262126.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55164,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55165,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55166,"DOR BMV OSOW Fee",427475,"Revenue",90,-141967.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55167,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9628.53,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55168,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2479.75,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55169,"Food and Beverage Tax",418400,"State Comptroller",50,-115929.48,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55170,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55171,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475825","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55172,"HP Breakage",423613,"Horse Racing Comm",265,-107.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55173,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1121.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [55174,"HP Breakage",423613,"Horse Racing Comm",265,-436.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55175,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55176,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [55177,"Food and Beverage Tax",418400,"State Comptroller",50,-179.98,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55178,"GIFT SHOP",432100,"Library",730,-64.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55179,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.55,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55180,"Food and Beverage Tax",418400,"State Comptroller",50,-26724.49,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55181,"Food and Beverage Tax",418400,"State Comptroller",50,-34.67,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55182,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55183,"County Admissions Tax",418530,"State Comptroller",50,-6728.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55184,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-525.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55185,"Food and Beverage Tax",418400,"State Comptroller",50,-33207.66,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55186,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [55187,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55188,"Food and Beverage Tax",418400,"State Comptroller",50,-5621.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55189,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13774.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55190,"Aviation Fuel Excise Tax",413350,"Revenue",90,-137584.26,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55191,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55192,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-29736.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475746","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [55193,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55194,"Alcoholic Beverage Taxes",416100,"Revenue",90,-522380.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55195,"State Library Sales Tax",412430,"Library",730,-4.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55196,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475752","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55197,"FR - recycle revenue",431428,"Correction",615,-468.6,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475836","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [55198,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55199,"State Sales Tax",412010,"Transportation",800,-151770.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55200,"Food and Beverage Tax",418400,"State Comptroller",50,-32541.59,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55201,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55202,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55203,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-747.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55204,"Vision Premiums EE/ER",428936,"Personnel",70,-1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [55205,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55206,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55207,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55208,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55209,"LARE Fee",425267,"Natural Resources",300,-2025.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55210,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55211,"National Criminal History Chck",428040,"State Police",100,-540.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475799","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [55212,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55213,"Food and Beverage Tax",418400,"State Comptroller",50,-118.96,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55214,"Food and Beverage Tax",418400,"State Comptroller",50,-2645.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55215,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55216,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55217,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55218,"FR - scrap revenue",431431,"Transportation",800,-816.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55219,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55220,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [55221,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55222,"Gasoline Tax",414200,"Revenue",90,-3864169.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55223,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55224,"Special Fuel Tax",414300,"Revenue",90,-5755221.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55225,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55226,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55227,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55228,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.32,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55229,"Certificate Fee",423319,"Dept of Workforce Development",510,-200.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55230,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-2500.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475805","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [55231,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55232,"State Sales Tax",412010,"Transportation",800,-11049.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55233,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55234,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55235,"Innkeeper's Tax",418500,"Treasurer of State",48,-3830.34,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55236,"Innkeeper's Tax",418500,"Treasurer of State",48,-31734.93,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55237,"Welfare Repayments",450510,"FSSA Family Resources",500,-437.88,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475828","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55238,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55239,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55240,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55241,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-407.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [55242,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55243,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-102943.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55244,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48567.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55245,"County Admissions Tax",418530,"State Comptroller",50,-1038261.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55246,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55247,"Food and Beverage Tax",418400,"State Comptroller",50,-231.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55248,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1470.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55249,"TOS Unidentified Funds",401150,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475829","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [55250,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,880639.14,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475820","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [55251,"SPF - Purdue",425319,"Motor Vehicles",235,-4525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55252,"Food and Beverage Tax",418400,"State Comptroller",50,-3681.09,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55253,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55254,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55255,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3535.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475815","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [55256,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55257,"Notary Public Commissions",427520,"Secretary Of State",40,-6962.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475749","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [55258,"Food and Beverage Tax",418400,"State Comptroller",50,-3105.55,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55259,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55260,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55261,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-417087.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55262,"Motor Carrier Permit Fee",427452,"Transportation",800,-1050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55263,"EWaste Registration Fee",421196,"Environmental Management",495,-101.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55264,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-884.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55265,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55266,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55267,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55268,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-115441.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55269,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [55270,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-20000.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55271,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55272,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3871.7,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [55273,"DOR BMV OSOW Fee",427475,"Revenue",90,-37577.22,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55274,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-6190.82,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [55275,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475741","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55276,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55277,"Special Fuel Tax",414300,"Revenue",90,-2509.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55278,"Gasoline use tax",412700,"Transportation",800,-1176998.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55279,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55280,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55281,"Transp Infr Impr Fee",428155,"Transportation",800,-273960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55282,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55283,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55284,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45607.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55285,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [55286,"Food and Beverage Tax",418400,"State Comptroller",50,-8856.0,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55287,"Motor Vehicle Highway Fees",425008,"Revenue",90,-493308.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55288,"Welfare Repayments",450510,"FSSA Family Resources",500,-22694.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476628","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55289,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3326.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55290,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55291,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5994.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55292,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55293,"DOR  Service Charge",427449,"Revenue",90,-204.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55294,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55295,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10885.43,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55296,"Special Fuel Tax",414300,"Revenue",90,-41202.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55297,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37822.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55298,"Special Fuel Tax",414300,"Revenue",90,-105419.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55299,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55300,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55301,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,55562.13,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55302,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23944.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55303,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1897.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55304,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55305,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11431.52,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55306,"HP Breakage",423613,"Horse Racing Comm",265,-75.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55307,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-217781.93,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634168","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [55308,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56821.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634164","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [55309,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1352.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634147","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55310,"Military Relief Check-off",464226,"Veterans Affairs",160,-1922.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634142","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [55311,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3380.26,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634153","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [55312,"SPF - Colts",425354,"Budget Agency",57,-940.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634135","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [55313,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-19T00:00:00","BIL7634200","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55314,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-539731.48,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634169","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55315,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-23840.93,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634171","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [55316,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5095.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634143","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [55317,"Welfare Repayments",450510,"FSSA Family Resources",500,-63143.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55318,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7638020","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55319,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-19T00:00:00","ARM7634081","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55320,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634174","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [55321,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-101500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-19T00:00:00","BIL7634200","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55322,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55323,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55324,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55325,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55326,"SPF - Butler",425304,"Motor Vehicles",235,-2050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55327,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55328,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55329,"SPF - IBE",425359,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55330,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55331,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634145","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [55332,"Rental of Facility",430185,"War Memorials Comm",315,-975.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634157","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315],
    [55333,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,44006255.47,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634177","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55334,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55335,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-456381.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634150","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [55336,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-575166.19,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634176","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55337,"DOR IDEM Fees",427470,"Environmental Management",495,-24779.65,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634169","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55338,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55339,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634160","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [55340,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55341,"Welfare Repayments",450510,"Early Child Learning",501,6121.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634174","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [55342,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-435.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55343,"Welfare Repayments",450510,"FSSA Family Resources",500,6402.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARM7634086","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55344,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55345,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55346,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-245.47,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634168","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [55347,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55348,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4350.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55349,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55350,"Truck 16K - 20K",425026,"Motor Vehicles",235,-800.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55351,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55352,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55353,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55354,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55355,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55356,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55357,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55358,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55359,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55360,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55361,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55362,"SPF - ND",425327,"Motor Vehicles",235,-4800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55363,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55364,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-850.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55365,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55366,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55367,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55368,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55369,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55370,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55371,"Truck under 7K",425021,"Motor Vehicles",235,-725.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55372,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55373,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55374,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55375,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55376,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55377,"SPF - DARE",425350,"Motor Vehicles",235,-850.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55378,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55379,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55380,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55381,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1900.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55382,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55383,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55384,"Donate Life Trust",425404,"Motor Vehicles",235,-1025.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55385,"Truck 23K - 26K",425028,"Motor Vehicles",235,-600.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55386,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55387,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-298.44,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634162","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55388,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634150","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [55389,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-21959.04,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634165","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [55390,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634165","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [55391,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-203.82,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634169","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55392,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634186","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [55393,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55394,"FR - recycle revenue",431428,"Correction",615,-845.57,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634183","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [55395,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-44005022.22,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634177","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55396,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634180","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [55397,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-19T00:00:00","BIL7485278","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55398,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634176","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55399,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARM7634081","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55400,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21971.38,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634100","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55401,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-34875.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634154","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [55402,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1305.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634146","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [55403,"LABORATORY COSTS",421102,"Toxicology",115,-980.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634141","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [55404,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634152","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55405,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634149","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [55406,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634181","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [55407,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,285.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634163","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [55408,"LOCAL PROJECTS",464180,"Child Services",502,-65.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634175","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [55409,"SPF - IKFT",425364,"Child Services",502,-400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634175","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [55410,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-422.83,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634143","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [55411,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1359.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634158","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [55412,"Unemployment Tax",417810,"Dept of Workforce Development",510,-220339.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634179","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55413,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-111324.62,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634165","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [55414,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634163","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [55415,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-301143.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634159","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [55416,"Consumer Settlements",450230,"Attorney General",46,-4.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634095","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55417,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-140550.48,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634181","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [55418,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-27619.3,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634144","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55419,"Welfare Repayments",450510,"FSSA Family Resources",500,-15898.35,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55420,"Odometer Fees",425007,"State Police",100,-9.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634139","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [55421,"Welfare Repayments",450510,"FSSA Family Resources",500,130093.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55422,"REGULAR COST RECOVERY",421114,"Environmental Management",495,221.13,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-19T00:00:00","ARB7638020","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55423,"NONGAME FUND",464220,"Natural Resources",300,-3092.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634155","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55424,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,24728.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634171","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [55425,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2050.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55426,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55427,"Welfare Repayments",450510,"FSSA Family Resources",500,-320.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663238","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55428,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55429,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-42.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55430,"Gasoline Tax",414200,"Revenue",90,-119343.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55431,"Special Fuel Tax",414300,"Revenue",90,-49.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55432,"SBOA Audit Charge",452210,"Board of Accounts",80,-525.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663202","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [55433,"Auditor of State Fines",450310,"Treasurer of State",48,-221.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663157","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55434,"Odometer Fees",425007,"State Police",100,-1362.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663206","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [55435,"Food and Beverage Tax",418400,"State Comptroller",50,-37.28,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55436,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34593.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55437,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-131.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55438,"Food and Beverage Tax",418400,"State Comptroller",50,-2801.81,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55439,"Food and Beverage Tax",418400,"State Comptroller",50,-965.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55440,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55441,"Charity Gaming License Fee",422810,"Gaming Comm",190,-64750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55442,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663216","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [55443,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69465.47,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663164","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55444,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55445,"Auditor of State Fines",450310,"Indiana Election Division",63,-1900.66,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663198","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [55446,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-172357.22,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663241","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55447,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55448,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663211","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [55449,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55450,"Food and Beverage Tax",418400,"State Comptroller",50,-16.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55451,"IRP Registration Fees",427420,"Revenue",90,-172379.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55452,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARM7663150","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55453,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.7,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663155","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55454,"Civil Penalties",450411,"Revenue",90,-6000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55455,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55456,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663246","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [55457,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7170.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55458,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-147.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [55459,"Adoption Fees",423020,"Indiana Dept of Health",400,-780.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55460,"State Sales Tax",412010,"Transportation",800,-491.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55461,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663235","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55462,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-119723.59,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55463,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25562.75,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55464,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55465,"Transp Infr Impr Fee",428155,"Transportation",800,-898965.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55466,"Food and Beverage Tax",418400,"State Comptroller",50,-35.1,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55467,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663207","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [55468,"Aircraft License Excise Tax",413100,"Revenue",90,-266.23,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55469,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663154","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55470,"Welfare Repayments",450510,"FSSA Family Resources",500,150426.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663238","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55471,"NONGAME FUND",464220,"Natural Resources",300,-2685.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663223","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55472,"Special Fuel Tax",414300,"Revenue",90,58874.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55473,"Petroleum Severance",413800,"Natural Resources",300,-8889.75,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663223","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55474,"Occupational License Fee",422820,"Gaming Comm",190,-3327.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55475,"Gasoline use tax",412700,"Revenue",90,2537.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55476,"HP Breakage",423613,"Horse Racing Comm",265,-8.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55477,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55478,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-326381.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55479,"TOS Unidentified Funds",401150,"Attorney General",46,319403.23,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55480,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663216","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [55481,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55482,"Food and Beverage Tax",418400,"State Comptroller",50,-11.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55483,"LARE Fee",425267,"Natural Resources",300,-10683.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55484,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55485,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55486,"Transp Infr Impr Fee",428155,"Transportation",800,-2827.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55487,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55488,"WASTE TIRE FACILITY",421072,"Environmental Management",495,120.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55489,"Supplier's License Fee",422830,"Gaming Comm",190,-75.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55490,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663219","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [55491,"Multi State Opioid Settlement",452115,"Attorney General",46,-10969.69,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-05-02T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55492,"DOR UST Fees",427465,"Environmental Management",495,-5175.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55493,"Sales of State Land",430210,"Transportation",800,-7225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55494,"LOCAL PROJECTS",464180,"Transportation",800,-711.24,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55495,"Alcoholic Beverage Taxes",416100,"Revenue",90,16.96,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55496,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6035.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55497,"Food and Beverage Tax",418400,"State Comptroller",50,-672.3,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55498,"Motor Vehicle Highway Fees",425008,"Revenue",90,-82786.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55499,"Unemployment Tax",417810,"Dept of Workforce Development",510,-552672.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663243","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55500,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-306.68,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [55501,"DOR BMV OSOW Fee",427475,"Revenue",90,-80895.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55502,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,876.85,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55503,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.49,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55504,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663218","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [55505,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-27200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55506,"SPF - Colts",425354,"Budget Agency",57,-4220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663195","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [55507,"Food and Beverage Tax",418400,"State Comptroller",50,-563.05,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55508,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-625.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663214","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55509,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55510,"Food and Beverage Tax",418400,"State Comptroller",50,-88.91,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55511,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55512,"Safety First Trust Fees",425389,"Homeland Security",385,-500.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663228","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [55513,"DOR BMV OSOW Fee",427475,"Revenue",90,-118805.43,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55514,"HP Breakage",423613,"Horse Racing Comm",265,-8.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55515,"Food and Beverage Tax",418400,"State Comptroller",50,-12075.32,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55516,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26940.39,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55517,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-2032.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55518,"Welfare Repayments",450510,"FSSA Family Resources",500,-400207.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARB7665275","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55519,"Food and Beverage Tax",418400,"State Comptroller",50,-513.5,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55520,"Food and Beverage Tax",418400,"State Comptroller",50,-1767.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55521,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.48,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55522,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-16600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55523,"Special Fuel Tax",414300,"Revenue",90,-809.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55524,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-120775.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663222","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [55525,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17196.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55526,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55527,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55528,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-21750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55529,"Food and Beverage Tax",418400,"State Comptroller",50,-59.04,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55530,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663241","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55531,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55532,"Motor Carrier Permit Fee",427452,"Transportation",800,-575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55533,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55534,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55535,"Multi State Opioid Settlement",452115,"Budget Agency",57,-4701.3,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663194","2026-05-02T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [55536,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12473.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55537,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2790.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55538,"Military Relief Check-off",464226,"Veterans Affairs",160,-1513.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663208","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [55539,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4014.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663243","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55540,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16997.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663129","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [55541,"Food and Beverage Tax",418400,"State Comptroller",50,-302.85,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55542,"Food and Beverage Tax",418400,"State Comptroller",50,-721.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55543,"Banner Permits",428132,"Transportation",800,-2490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55544,"Food and Beverage Tax",418400,"State Comptroller",50,-37.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55545,"Food and Beverage Tax",418400,"State Comptroller",50,-2297.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55546,"Food and Beverage Tax",418400,"State Comptroller",50,-16.62,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55547,"Food and Beverage Tax",418400,"State Comptroller",50,-1564.8,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55548,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663239","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [55549,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4950.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55550,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-670.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663225","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [55551,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55552,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663239","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [55553,"State Sales Tax",412010,"Transportation",800,-2078.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55554,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-31074.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55555,"Gasoline use tax",412700,"Transportation",800,3806.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55556,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7780.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55557,"DOR  Service Charge",427449,"Revenue",90,-145.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55558,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5197.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663129","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [55559,"Food and Beverage Tax",418400,"State Comptroller",50,-55.48,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55560,"ID Breakage",423614,"Horse Racing Comm",265,-4.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55561,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-104.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663152","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [55562,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-142881.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55563,"Procurement Rebate",472497,"Dept of Administration",61,-31839.1,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [55564,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,10.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663226","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [55565,"Gasoline use tax",412700,"Transportation",800,11419.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55566,"Alcoholic Beverage Taxes",416100,"Revenue",90,40.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55567,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1254939.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663227","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [55568,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,16.8,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663231","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [55569,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2266.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55570,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-17250.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55571,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55572,"Multi State Opioid Settlement",452115,"Attorney General",46,-4701.29,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-05-02T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55573,"DEVA Repayments",428924,"Personnel",70,-255.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663199","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [55574,"Gasoline Tax",414200,"Revenue",90,-49115.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55575,"Motor Vehicle Highway Fees",425008,"Revenue",90,-860.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55576,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55577,"Special Fuel Tax",414300,"Revenue",90,125989.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55578,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55579,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55580,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55581,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.12,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55582,"Innkeeper's Tax",418500,"Treasurer of State",48,-8949.41,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55583,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55584,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [55585,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55586,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55587,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55588,"Special Fuel Tax",414300,"Revenue",90,-24.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55589,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.65,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55590,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55591,"LOCAL PROJECTS",464180,"Child Services",502,-204.23,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [55592,"Claims and Comp - Road Damage",472342,"Transportation",800,-340.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55593,"SPF - Purdue",425319,"Motor Vehicles",235,-4350.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55594,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55595,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1410.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525151","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [55596,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55597,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-123997.84,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525103","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [55598,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-74151.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55599,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-150000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55600,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55601,"State Sales Tax",412010,"Transportation",800,-1826.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55602,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55603,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55604,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55605,"FandW - Online Revenue",425457,"Natural Resources",300,-143400.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55606,"Claims and Comp - Road Damage",472342,"Transportation",800,-257773.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","BIL7525199","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55607,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-189316.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55608,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12519.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55609,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55610,"TOS Unidentified Funds",401150,"Attorney General",46,-1332.63,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55611,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-378432.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55612,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55613,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1160.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55614,"Food and Beverage Tax",418400,"State Comptroller",50,-3484.97,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55615,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6907.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55616,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55617,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6127.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55618,"Innkeeper's Tax",418500,"Treasurer of State",48,-529.29,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55619,"Civil Penalties",450411,"Revenue",90,-1997.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55620,"Military Relief Check-off",464226,"Veterans Affairs",160,-500.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525145","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [55621,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5010.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55622,"SPF - IU",425312,"Motor Vehicles",235,-5950.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55623,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55624,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55625,"Food and Beverage Tax",418400,"State Comptroller",50,-21840.27,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55626,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3647.08,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525093","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [55627,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55628,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55629,"Adoption Fees",423020,"Indiana Dept of Health",400,-1460.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55630,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-74.13,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55631,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.29,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55632,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55633,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-958.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55634,"ID Breakage",423614,"Horse Racing Comm",265,-9.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55635,"Special Fuel Tax",414300,"Revenue",90,-223.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55636,"Food and Beverage Tax",418400,"State Comptroller",50,-5957.49,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55637,"LARE Fee",425267,"Natural Resources",300,-4317.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55638,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-60409.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55639,"Food and Beverage Tax",418400,"State Comptroller",50,-8567.86,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55640,"Charity Gaming License Fee",422810,"Gaming Comm",190,-68225.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55641,"Occupational License Fee",422820,"Gaming Comm",190,-9147.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55642,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55643,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55644,"Food and Beverage Tax",418400,"State Comptroller",50,-152.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55645,"SF Transporter Fee",427505,"Revenue",90,-321.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55646,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-513.52,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55647,"Food and Beverage Tax",418400,"State Comptroller",50,-18.51,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55648,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55649,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55650,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4007.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55651,"HP Breakage",423613,"Horse Racing Comm",265,-22.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55652,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55653,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55654,"SPF - Butler",425304,"Motor Vehicles",235,-925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55655,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55656,"Trip Permit (35%)",427441,"Revenue",90,-717.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55657,"SF Supplier Fee",427500,"Revenue",90,12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55658,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-24T00:00:00","BIL7527211","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55659,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55660,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6263.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55661,"Food and Beverage Tax",418400,"State Comptroller",50,-523.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55662,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55663,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55664,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55665,"LARE Fee",425267,"Natural Resources",300,-14852.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55666,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55667,"Water Testing Fees",423190,"Indiana Dept of Health",400,-494.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55668,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55669,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55670,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55671,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3194.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55672,"Welfare Repayments",450510,"FSSA Family Resources",500,-540.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525174","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55673,"Gasoline Tax",414200,"Revenue",90,6035.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55674,"SPF - Colts",425354,"Budget Agency",57,-1880.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525136","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [55675,"Innkeeper's Tax",418500,"Treasurer of State",48,-1441.65,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55676,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-664.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55677,"Food and Beverage Tax",418400,"State Comptroller",50,-595.89,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55678,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55679,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525181","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55680,"DOR  Service Charge",427449,"Revenue",90,-36.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55681,"Food and Beverage Tax",418400,"State Comptroller",50,-1058.51,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55682,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55683,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9251.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55684,"Innkeeper's Tax",418500,"Treasurer of State",48,-821.05,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55685,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-603835.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525166","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [55686,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-398437.0,2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55687,"Heritage Trust Fees",425387,"Natural Resources",300,-6300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55688,"Aviation Fuel Excise Tax",413350,"Revenue",90,-433.19,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55689,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55690,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55691,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55692,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55693,"Disability Premiums EE",428991,"Disability - State Personnel",71,-911.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525093","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [55694,"Food and Beverage Tax",418400,"State Comptroller",50,-558.29,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55695,"Gasoline use tax",412700,"Revenue",90,-613513.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55696,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55697,"Food and Beverage Tax",418400,"State Comptroller",50,-6333.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55698,"IRP Registration Fees",427420,"Revenue",90,-58327.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55699,"Food and Beverage Tax",418400,"State Comptroller",50,-3257.64,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55700,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55701,"State Library Sales Tax",412430,"Library",730,-2.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525520","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55702,"Gasoline Tax",414200,"Revenue",90,-41.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55703,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55704,"Motor Carrier Passenger Permit",427448,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55705,"Food and Beverage Tax",418400,"State Comptroller",50,-9247.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55706,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55707,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-24T00:00:00","BIL7525194","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55708,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55709,"DOR  Service Charge",427449,"Revenue",90,-119.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55710,"Food and Beverage Tax",418400,"State Comptroller",50,-2618.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55711,"STORMWATER",421188,"Environmental Management",495,17.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-24T00:00:00","BIL7525194","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55712,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-62377.08,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525179","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55713,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.69,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55714,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55715,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55716,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55717,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1952.49,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525171","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55718,"DOR BMV OSOW Fee",427475,"Revenue",90,-40305.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55719,"Occupational License Fee",422820,"Gaming Comm",190,-4275.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55720,"State Sales Tax",412010,"Transportation",800,-10194.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55721,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55722,"Food and Beverage Tax",418400,"State Comptroller",50,-26.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55723,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55724,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55725,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55726,"GIFT SHOP",432100,"Library",730,-39.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525520","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55727,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525158","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [55728,"LARE Fee",425267,"Natural Resources",300,-5792.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55729,"SPF - ISP",425371,"State Police",100,-15900.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525143","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [55730,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55731,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5095.65,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55732,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-404684.95,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525180","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [55733,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55734,"Food and Beverage Tax",418400,"State Comptroller",50,-5044.66,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55735,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.74,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55736,"DOR BMV OSOW Fee",427475,"Revenue",90,-61348.92,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55737,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55738,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1688.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55739,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55740,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55741,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55742,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55743,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55744,"Food and Beverage Tax",418400,"State Comptroller",50,-117623.36,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55745,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55746,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55747,"State Sales Tax",412010,"Transportation",800,-432.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55748,"Gasoline use tax",412700,"Transportation",800,-2760726.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55749,"Solid waste disposal fee",421350,"Environmental Management",495,-618.21,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55750,"DOR IDEM Fees",427470,"Environmental Management",495,-1584.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525171","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55751,"Special Fuel Tax",414300,"Revenue",90,20898.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55752,"SF Supplier Fee",427500,"Revenue",90,36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55753,"Motor Carrier Permit Fee",427452,"Transportation",800,-3025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55754,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-35870.68,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525111","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55755,"Food and Beverage Tax",418400,"State Comptroller",50,-2426.61,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55756,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55757,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55758,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1298264.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55759,"DOR BMV OSOW Fee",427475,"Transportation",800,-525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55760,"Food and Beverage Tax",418400,"State Comptroller",50,-1758.93,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55761,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55762,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55763,"Gasoline use tax",412700,"Transportation",800,-920270.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55764,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-695.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525165","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [55765,"HP Breakage",423613,"Horse Racing Comm",265,-3.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55766,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55767,"SPF - IEdT",425361,"Education",700,-10225.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-10-24T00:00:00","ARD7525182","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [55768,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9749.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55769,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.77,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55770,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-775.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525154","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55771,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55772,"Odometer Fees",425007,"State Police",100,-1212.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525142","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [55773,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-24T00:00:00","ARM7525098","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55774,"Gasoline use tax",412700,"Transportation",800,-1102761.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55775,"Transp Infr Impr Fee",428155,"Transportation",800,-460440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55776,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55777,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55778,"Special Fuel Tax",414300,"Revenue",90,-402.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55779,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.41,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55780,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55781,"SPF - BallState",425302,"Motor Vehicles",235,-1325.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55782,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9257.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55783,"Gasoline Tax",414200,"Revenue",90,-224246.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55784,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55785,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55786,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55787,"Alcoholic Beverage Taxes",416100,"Revenue",90,-378.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55788,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55789,"Supplier's License Fee",422830,"Gaming Comm",190,-22500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55790,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1818.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55791,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55792,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55793,"Alcoholic Beverage Taxes",416100,"Revenue",90,-313.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55794,"LOCAL PROJECTS",464180,"Public Retirement System",72,-742.62,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525139","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55795,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55796,"Gasoline use tax",412700,"Revenue",90,-735174.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55797,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-199.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55798,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8162.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55799,"Innkeeper's Tax",418500,"Treasurer of State",48,-812.82,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55800,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-69515.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525162","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [55801,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55802,"DOR BMV OSOW Fee",427475,"Revenue",90,-58723.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55803,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.26,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55804,"Vital Records Fees",423180,"Indiana Dept of Health",400,-752.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55805,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55806,"Innkeeper's Tax",418500,"Treasurer of State",48,-7117.0,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55807,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1557.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55808,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5474.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55809,"SF Transporter Fee",427505,"Revenue",90,-107.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55810,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1938.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525161","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [55811,"Innkeeper's Tax",418500,"Treasurer of State",48,-1380.94,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55812,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-75.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55813,"DESIGNATED DONATION",463050,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55814,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55815,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55816,"Innkeeper's Tax",418500,"Treasurer of State",48,-872.02,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55817,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55818,"Special Fuel Tax",414300,"Revenue",90,-3675.33,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55819,"SF Supplier Fee",427500,"Revenue",90,0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55820,"Food and Beverage Tax",418400,"State Comptroller",50,-1555.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55821,"SPF - IKFT",425364,"Child Services",502,-1050.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [55822,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55823,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20063.74,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55824,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-29835.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55825,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5806.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55826,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55827,"Charity Gaming Penalties",450610,"Gaming Comm",190,-750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55828,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.52,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55829,"Food and Beverage Tax",418400,"State Comptroller",50,-14500.84,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55830,"Occupational License Fee",422820,"Gaming Comm",190,-1100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55831,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525146","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [55832,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55833,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-168000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55834,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55835,"LARE Fee",425267,"Natural Resources",300,-18707.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55836,"Transp Infr Impr Fee",428155,"Transportation",800,-7086.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55837,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55838,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55839,"Transp Infr Impr Fee",428155,"Transportation",800,-817.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55840,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55841,"Welfare Repayments",450510,"FSSA Family Resources",500,-1379.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-24T00:00:00","ARB7526130","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55842,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1441.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55843,"Innkeeper's Tax",418500,"Treasurer of State",48,-1255.63,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55844,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55845,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55846,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55847,"Food and Beverage Tax",418400,"State Comptroller",50,-16592.32,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55848,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55849,"Abandoned Property",462100,"Treasurer of State",48,-9524626.34,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525105","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55850,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55851,"Adoption Fees",423020,"Indiana Dept of Health",400,-500.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55852,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55853,"Food and Beverage Tax",418400,"State Comptroller",50,-4618.67,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55854,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49680.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55855,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55856,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55857,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-285.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55858,"Boxing License Fees",426080,"Gaming Comm",190,-1000.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55859,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-824.48,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525181","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55860,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55861,"Food and Beverage Tax",418400,"State Comptroller",50,-509.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55862,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55863,"Teaching Licensing Fees",427010,"Education",700,-4865.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525183","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [55864,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525158","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [55865,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55866,"Consumer Settlements",450230,"Attorney General",46,-606.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55867,"HP Breakage",423613,"Horse Racing Comm",265,-22.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55868,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55869,"Heritage Trust Fees",425387,"Natural Resources",300,-3925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55870,"SF Transporter Fee",427505,"Revenue",90,-6.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55871,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8423.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55872,"Food and Beverage Tax",418400,"State Comptroller",50,-5953.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55873,"Food and Beverage Tax",418400,"State Comptroller",50,-1707.05,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55874,"Food and Beverage Tax",418400,"State Comptroller",50,-1452.68,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55875,"Food and Beverage Tax",418400,"State Comptroller",50,-357.98,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55876,"Gaming Penalties",450620,"Gaming Comm",190,-24108.86,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55877,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55878,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1085.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525168","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55879,"Food and Beverage Tax",418400,"State Comptroller",50,-5127.77,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55880,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55881,"Innkeeper's Tax",418500,"Treasurer of State",48,-841.76,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55882,"Innkeeper's Tax",418500,"Treasurer of State",48,-4716.52,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55883,"Finger Print Fee",422326,"Gaming Comm",190,-5748.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55884,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55885,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55886,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55887,"Food and Beverage Tax",418400,"State Comptroller",50,-1176.1,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55888,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55889,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55890,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-92.11,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55891,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525520","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55892,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55893,"Food and Beverage Tax",418400,"State Comptroller",50,-9.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55894,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55895,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55896,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55897,"Gasoline Tax",414200,"Revenue",90,-574764.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55898,"Gaming Penalties",450620,"Gaming Comm",190,-4998.46,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55899,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55900,"DOR BMV OSOW Fee",427475,"Revenue",90,-70285.83,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55901,"DESIGNATED DONATION",463050,"Arts Comm",705,-600.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525184","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [55902,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525138","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [55903,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525157","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [55904,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55905,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55906,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525167","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [55907,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5999.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55908,"Civil Penalties",450411,"Utility Regulatory Comm",200,-47000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525150","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [55909,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21296.73,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55910,"Program Income",441020,"Indiana Dept of Health",400,-2705282.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55911,"Food and Beverage Tax",418400,"State Comptroller",50,-536.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55912,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.93,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525518","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [55913,"NONGAME FUND",464220,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525163","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55914,"Innkeeper's Tax",418500,"Treasurer of State",48,-8210.56,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55915,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55916,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55917,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55918,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4260.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55919,"State Sales Tax",412010,"Transportation",800,-2412.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55920,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55921,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55922,"Teaching Licensing Fees",427010,"Education",700,-4510.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525519","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [55923,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55924,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-73.87,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525169","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [55925,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55926,"Food and Beverage Tax",418400,"State Comptroller",50,-15.06,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55927,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55928,"Food and Beverage Tax",418400,"State Comptroller",50,-2844.53,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55929,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,211.83,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525171","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55930,"IRP Registration Fees",427420,"Revenue",90,-126190.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55931,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55932,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1080.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525181","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [55933,"ID Breakage",423614,"Horse Racing Comm",265,-55.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [55934,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55935,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55936,"Boxing License Fees",426080,"Gaming Comm",190,-695.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [55937,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3465.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55938,"Food and Beverage Tax",418400,"State Comptroller",50,-485.56,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55939,"Food and Beverage Tax",418400,"State Comptroller",50,-1237.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55940,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55941,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.19,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55942,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55943,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55944,"Consumer Settlements",450230,"Attorney General",46,-645.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573118","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [55945,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55946,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [55947,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55948,"Welfare Repayments",450510,"FSSA Family Resources",500,3756.96,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [55949,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18640.54,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484373","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55950,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-28302.6,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573203","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [55951,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-39.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55952,"LARE Fee",425267,"Natural Resources",300,-1027.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [55953,"Food and Beverage Tax",418400,"State Comptroller",50,-1953.87,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55954,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-0.99,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55955,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-25995.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [55956,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55957,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55958,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574095","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55959,"SPF - Purdue",425319,"Motor Vehicles",235,-2750.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55960,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55961,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [55962,"Food and Beverage Tax",418400,"State Comptroller",50,-502.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55963,"Gasoline use tax",412700,"Revenue",90,-1686394.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55964,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [55965,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [55966,"Gasoline Tax",414200,"Revenue",90,234.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55967,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55968,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55969,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [55970,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [55971,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55972,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,162550.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55973,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55974,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-8399.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [55975,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-74.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55976,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-3200.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-05-02T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55977,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [55978,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55979,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55980,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [55981,"Food and Beverage Tax",418400,"State Comptroller",50,-80.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55982,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55983,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55984,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55985,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2760.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574095","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [55986,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573177","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [55987,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55988,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1337.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [55989,"Motor Carrier Permit Fees",427440,"Revenue",90,-282.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55990,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55991,"GIFT SHOP",432100,"Library",730,-39.87,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [55992,"Abandoned Property",462100,"Treasurer of State",48,-18087.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484305","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [55993,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [55994,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55995,"Food and Beverage Tax",418400,"State Comptroller",50,-991.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [55996,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-15810.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [55997,"Claims and Comp - Road Damage",472342,"Transportation",800,-3561.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [55998,"Aircraft License Excise Tax",413100,"Revenue",90,183939.16,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [55999,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56000,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56001,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56002,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56003,"Innkeeper's Tax",418500,"Treasurer of State",48,-155.66,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56004,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56005,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2419.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56006,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56007,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56008,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56009,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56010,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574107","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56011,"Food and Beverage Tax",418400,"State Comptroller",50,-13458.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56012,"Food and Beverage Tax",418400,"State Comptroller",50,-943.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56013,"Food and Beverage Tax",418400,"State Comptroller",50,-5964.93,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56014,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56015,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56016,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56017,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56018,"Food and Beverage Tax",418400,"State Comptroller",50,-3012.96,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56019,"Water Testing Fees",423190,"Indiana Dept of Health",400,-422.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56020,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56021,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-21390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56022,"Food and Beverage Tax",418400,"State Comptroller",50,-28739.49,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56023,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56024,"HP Breakage",423613,"Horse Racing Comm",265,-221.35,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56025,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56026,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-50.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56027,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574107","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56028,"State Library Sales Tax",412430,"Library",730,-0.21,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56029,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-15.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56030,"Consumer Settlements",450230,"Attorney General",46,-522.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484303","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56031,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56032,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56033,"DOR BMV OSOW Fee",427475,"Revenue",90,-111135.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56034,"Food and Beverage Tax",418400,"State Comptroller",50,-5216.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56035,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-38038.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56036,"Food and Beverage Tax",418400,"State Comptroller",50,-5336.03,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56037,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.1,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56038,"Welfare Repayments",450510,"FSSA Family Resources",500,-1633.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484293","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56039,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56040,"Banner Permits",428132,"Transportation",800,-4290.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56041,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-999.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56042,"SPF - Nurses",425367,"Motor Vehicles",235,-1750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56043,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-110980.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56044,"DOR BMV OSOW Fee",427475,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56045,"Aircraft License Excise Tax",413100,"Revenue",90,-5323.54,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56046,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56047,"Transfer",425174,"Environmental Management",495,177.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484375","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56048,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56049,"LABORATORY COSTS",421102,"Toxicology",115,-1420.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573178","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [56050,"HP Breakage",423613,"Horse Racing Comm",265,-73.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56051,"Food and Beverage Tax",418400,"State Comptroller",50,-485.6,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56052,"Welfare Repayments",450510,"FSSA Family Resources",500,-13270.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573106","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56053,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56054,"VRP COST RECOVERY",421122,"Environmental Management",495,637.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484400","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56055,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56056,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574130","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56057,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1217930.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574109","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56058,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-42.49,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484385","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [56059,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56060,"Health Premiums EE/ER",428928,"Personnel",70,-166.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [56061,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1780.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-25T00:00:00","ARD7484357","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56062,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56063,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-136250.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484382","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56064,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27529.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56065,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66264.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56066,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484374","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56067,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3426.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56068,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [56069,"DOR BMV OSOW Fee",427475,"Revenue",90,-20805.27,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56070,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27346.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56071,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573115","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [56072,"State Sales Tax",412010,"Transportation",800,-3084.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56073,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67899.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56074,"Special Fuel Tax",414300,"Revenue",90,-2093.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56075,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-290373.05,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574083","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [56076,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-25T00:00:00","ARD7484375","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56077,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56078,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56079,"ID Breakage",423614,"Horse Racing Comm",265,-333.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56080,"Trip Permit (65%)",427446,"Revenue",90,-2145.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56081,"Vital Records Fees",423180,"Indiana Dept of Health",400,-384.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56082,"Alcoholic Beverage Taxes",416100,"Revenue",90,-451360.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56083,"Special Fuel Tax",414300,"Revenue",90,-127.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56084,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1185.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573198","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [56085,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-28200.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56086,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573168","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [56087,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56088,"SPF - Colts",425354,"Budget Agency",57,-680.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573163","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [56089,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [56090,"Petroleum Severance",413800,"Natural Resources",300,-193.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573196","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56091,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56092,"Motor Carrier Permit Fees",427440,"Revenue",90,-101.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56093,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56094,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56095,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56096,"Rental of Properties",430195,"Economic Development Corp",260,-1500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573190","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [56097,"Food and Beverage Tax",418400,"State Comptroller",50,-1043.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56098,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56099,"SPF - BallState",425302,"Motor Vehicles",235,-500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56100,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56101,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56102,"Welfare Repayments",450510,"FSSA Family Resources",500,-440.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484378","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56103,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-276600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56104,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20414.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573191","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [56105,"Food and Beverage Tax",418400,"State Comptroller",50,-396.85,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56106,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484382","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56107,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56108,"Innkeeper's Tax",418500,"Treasurer of State",48,-137944.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56109,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56110,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,4.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484357","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56111,"Welfare Repayments",450510,"FSSA Family Resources",500,-81411.67,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574104","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56112,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56113,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2272.23,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573206","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56114,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-130658.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56115,"Food and Beverage Tax",418400,"State Comptroller",50,-106.42,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56116,"Food and Beverage Tax",418400,"State Comptroller",50,-9125.19,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56117,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-349.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484355","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56118,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56119,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56120,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484400","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56121,"Volume Fee",422330,"Financial Institutions",208,-11582.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574075","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [56122,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-201.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573164","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [56123,"Gasoline use tax",412700,"Revenue",90,-950849.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56124,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56125,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56126,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1440.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56127,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7636.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573185","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56128,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-4419.91,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573214","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56129,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-63700472.23,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56130,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56131,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1200.82,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484386","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [56132,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56133,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573123","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56134,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6740.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484350","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [56135,"LOCAL PROJECTS",464180,"Child Services",502,-93.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484380","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56136,"ID Breakage",423614,"Horse Racing Comm",265,-143.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56137,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56138,"Food and Beverage Tax",418400,"State Comptroller",50,-6638.4,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56139,"Vital Records Fees",423180,"Indiana Dept of Health",400,-32.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56140,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56141,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-18534.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [56142,"GIFT SHOP",432100,"Library",730,-3.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56143,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-286675.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56144,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56145,"Food and Beverage Tax",418400,"State Comptroller",50,-3125.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56146,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574075","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [56147,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56148,"Gasoline Tax",414200,"Revenue",90,-334268.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56149,"Controlled Substances Recovery",426450,"Professional Licensing",250,-31380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [56150,"SPF - IU",425312,"Motor Vehicles",235,-2750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56151,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-81095.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [56152,"Food and Beverage Tax",418400,"State Comptroller",50,-33.28,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56153,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56154,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56155,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,53.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573201","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56156,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-165.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56157,"Transp Infr Impr Fee",428155,"Transportation",800,-7098.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56158,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484369","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56159,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56160,"HP Breakage",423613,"Horse Racing Comm",265,-44.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56161,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-59620.35,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484391","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [56162,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56163,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56164,"ID Breakage",423614,"Horse Racing Comm",265,-333.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56165,"Food and Beverage Tax",418400,"State Comptroller",50,-564.44,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56166,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [56167,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56168,"Medicaid Prog Recov",450520,"School for the Deaf",560,-2080.89,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573216","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560],
    [56169,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-6494.5,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574110","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [56170,"Food and Beverage Tax",418400,"State Comptroller",50,-1330.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56171,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56172,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56173,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56174,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574139","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56175,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49155.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484363","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [56176,"Odometer Fees",425007,"State Police",100,-1044.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484347","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56177,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62876.21,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56178,"Hunting Permit",420430,"Brd of Animal Health",351,-2820.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574093","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [56179,"LARE Fee",425267,"Natural Resources",300,-3601.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56180,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573189","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [56181,"Innkeeper's Tax",418500,"Treasurer of State",48,-62874.0,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56182,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56183,"IRP Registration Fees",427420,"Revenue",90,-431619.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56184,"Plan Review",422554,"Homeland Security",385,-38661.02,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56185,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56186,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56187,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56188,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56189,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573171","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56190,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573167","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [56191,"Investment Income",429690,"Motor Vehicles",235,-1977.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573185","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56192,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56193,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56194,"SPF - IPFF",425368,"Motor Vehicles",235,-775.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56195,"Food and Beverage Tax",418400,"State Comptroller",50,-743.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56196,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56197,"SPF - Purdue",425319,"Motor Vehicles",235,-2150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56198,"DOR IDEM Fees",427470,"Environmental Management",495,-4377.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573206","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56199,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37328.87,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574100","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56200,"Motor Carrier Permit Fee",427452,"Transportation",800,-1775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56201,"SPF - IPFF",425368,"Motor Vehicles",235,-700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56202,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-107716.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56203,"Boiler Inspections",422610,"Homeland Security",385,-5235.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56204,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56205,"Superload Escort Revenue",432105,"State Police",100,-36810.1,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56206,"SPF - Indy HoF",425355,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56207,"Unemployment Tax",417810,"Dept of Workforce Development",510,-514090.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573214","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56208,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56209,"Unemployment Tax",417810,"Dept of Workforce Development",510,-202407.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484384","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56210,"Librarian Certification Fee",424610,"Library",730,-970.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56211,"Food and Beverage Tax",418400,"State Comptroller",50,-248.88,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56212,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56213,"Innkeeper's Tax",418500,"Treasurer of State",48,-2931.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56214,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56215,"Food and Beverage Tax",418400,"State Comptroller",50,-3376.17,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56216,"Volume Fee",422330,"Financial Institutions",208,-8076.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573182","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [56217,"Miscellaneous Revenue",499999,"Economic Development Corp",260,-1.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573190","2026-05-02T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [56218,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56219,"Welfare Repayments",450510,"FSSA Family Resources",500,-929.87,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56220,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56221,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56222,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-315.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484372","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [56223,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56224,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56225,"Motor Vehicle Highway Fees",425008,"Revenue",90,-170556.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56226,"Military Relief Check-off",464226,"Veterans Affairs",160,-47.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484349","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [56227,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56228,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56229,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574018","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [56230,"Food and Beverage Tax",418400,"State Comptroller",50,-1068.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56231,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484390","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [56232,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56233,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-20430.43,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574103","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [56234,"ID Breakage",423614,"Horse Racing Comm",265,-25.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56235,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33898.22,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56236,"Disability Premiums EE",428991,"Disability - State Personnel",71,-950.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484285","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [56237,"Odometer Fees",425007,"State Police",100,-331.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573174","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56238,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44583.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56239,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56240,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-81659.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573199","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [56241,"Transp Infr Impr Fee",428155,"Transportation",800,-186270.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56242,"HP Breakage",423613,"Horse Racing Comm",265,-12.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56243,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-121147.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574110","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [56244,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484343","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [56245,"Motor Carrier Permit Fee",427452,"Transportation",800,-1550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56246,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56247,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56248,"RPAF Tipping Fees",427467,"Environmental Management",495,-99343.16,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56249,"HP Breakage",423613,"Horse Racing Comm",265,-73.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56250,"HP Breakage",423613,"Horse Racing Comm",265,-7.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56251,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56252,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56253,"Elevator Inspections",422620,"Homeland Security",385,-14940.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56254,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-44402.22,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56255,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56256,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3521.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56257,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6360.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484370","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56258,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3305.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573179","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [56259,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56260,"SPF - ND",425327,"Motor Vehicles",235,-925.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56261,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56262,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.36,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56263,"Consumer Settlements",450230,"Attorney General",46,-165.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573117","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56264,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56265,"Teaching Licensing Fees",427010,"Education",700,-3620.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573217","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [56266,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1932.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56267,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56268,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-999.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56269,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-87238.39,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574018","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [56270,"Odometer Fees",425007,"State Police",100,-342.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56271,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [56272,"Food and Beverage Tax",418400,"State Comptroller",50,-894.77,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56273,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56274,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-14T00:00:00","ARM7573996","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56275,"Food and Beverage Tax",418400,"State Comptroller",50,-53594.76,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56276,"Local Service Charges",428070,"State Police",100,-3697.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56277,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56278,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56279,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-39416.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573195","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [56280,"SPF - Riley HFK",425376,"Motor Vehicles",235,-800.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56281,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5841.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56282,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53288.94,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56283,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2820.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56284,"County Admissions Tax",418530,"State Comptroller",50,-21795.39,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56285,"Food and Beverage Tax",418400,"State Comptroller",50,-75.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56286,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56287,"State Library Sales Tax",412430,"Library",730,-0.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56288,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484353","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [56289,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56290,"Railroad Property Tax",419200,"Transportation",800,-1391.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56291,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573210","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [56292,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56293,"ID Breakage",423614,"Horse Racing Comm",265,-143.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56294,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56295,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [56296,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573183","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [56297,"Gasoline use tax",412700,"Transportation",800,-2529592.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56298,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1757.58,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574109","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56299,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574075","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [56300,"LARE Fee",425267,"Natural Resources",300,-3397.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56301,"Food and Beverage Tax",418400,"State Comptroller",50,-152.45,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56302,"DOR IDEM Fees",427470,"Environmental Management",495,-4506.8,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574100","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56303,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56304,"Dealer Plates",425230,"Secretary Of State",40,-1484.9,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [56305,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574088","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56306,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574083","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [56307,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-25410.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56308,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56309,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13357.88,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573125","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56310,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [56311,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2320.68,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56312,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,63718359.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56313,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-6150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573182","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [56314,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56315,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56316,"Food and Beverage Tax",418400,"State Comptroller",50,-6473.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56317,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56318,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573212","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56319,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56320,"Food and Beverage Tax",418400,"State Comptroller",50,-71.16,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56321,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56322,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-25.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56323,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-2096.76,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574074","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [56324,"Control Substance Excise Tax",413500,"Revenue",90,-400.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56325,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3672.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484385","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [56326,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56327,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3501.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56328,"Food and Beverage Tax",418400,"State Comptroller",50,-24812.46,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56329,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56330,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56331,"DONATION NOT FOR PROFITS",463210,"Library",730,-567.68,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56332,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-13326.47,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56333,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56334,"State Library Sales Tax",412430,"Library",730,-2.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56335,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-873.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484362","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [56336,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6452.59,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484377","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [56337,"Food and Beverage Tax",418400,"State Comptroller",50,-1120.05,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56338,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56339,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573196","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56340,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56341,"Odometer Fees",425007,"State Police",100,-1290.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573175","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56342,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56343,"SPF - IU",425312,"Motor Vehicles",235,-3000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56344,"Librarian Certification Fee",424610,"Library",730,-130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56345,"ID Breakage",423614,"Horse Racing Comm",265,-178.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56346,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-140.24,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56347,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56348,"ID Breakage",423614,"Horse Racing Comm",265,-30.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56349,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56350,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56351,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-7250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56352,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-14T00:00:00","ARM7573996","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56353,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56354,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56355,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [56356,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484370","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56357,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56358,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-28.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56359,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-562.46,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56360,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1582.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574078","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56361,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2411.98,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573194","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [56362,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-71030.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56363,"ID Breakage",423614,"Horse Racing Comm",265,-57.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56364,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-12677.8,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573204","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [56365,"Transp Infr Impr Fee",428155,"Transportation",800,-4670.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56366,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484304","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56367,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56368,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91887.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56369,"SPF - ND",425327,"Motor Vehicles",235,-925.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56370,"Food and Beverage Tax",418400,"State Comptroller",50,-4777.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56371,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56372,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56373,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56374,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56375,"Food and Beverage Tax",418400,"State Comptroller",50,-42.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56376,"Food and Beverage Tax",418400,"State Comptroller",50,-4.49,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56377,"Food and Beverage Tax",418400,"State Comptroller",50,-1344.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56378,"Food and Beverage Tax",418400,"State Comptroller",50,-194.36,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56379,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71558.69,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56380,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56381,"Special Fuel Tax",414300,"Revenue",90,85675.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56382,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56383,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [56384,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56385,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-207579.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56386,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56387,"Child Support Bureau Annual Fe",424200,"Child Services",502,-50.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","ARD7574106","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56388,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.11,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56389,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1561.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56390,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [56391,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56392,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-28050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56393,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56394,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [56395,"IRP Registration Fees",427420,"Revenue",90,-218413.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56396,"TOS Unidentified Funds",401150,"Attorney General",46,-30148.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484303","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56397,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11520.68,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573221","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56398,"DOR  Service Charge",427449,"Revenue",90,-179.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56399,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-308771.94,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56400,"Food and Beverage Tax",418400,"State Comptroller",50,-1401.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56401,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [56402,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56403,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12112.51,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484360","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [56404,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85088.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56405,"Gasoline use tax",412700,"Transportation",800,-4278690.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56406,"Solid waste disposal fee",421350,"Environmental Management",495,-3542.68,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56407,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56408,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56409,"State Sales Tax",412010,"Transportation",800,-13035.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56410,"Special Fuel Tax",414300,"Revenue",90,-5245.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56411,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56412,"Food and Beverage Tax",418400,"State Comptroller",50,-741.05,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56413,"HP Breakage",423613,"Horse Racing Comm",265,-38.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56414,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-375.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56415,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56416,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.72,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56417,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,24629.06,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574103","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [56418,"Food and Beverage Tax",418400,"State Comptroller",50,-10171.02,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56419,"SBOA Audit Charge",452210,"Board of Accounts",80,-231.48,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484345","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [56420,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56421,"Special Fuel Tax",414300,"Revenue",90,-67.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56422,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56423,"Innkeeper's Tax",418500,"Treasurer of State",48,-44877.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56424,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56425,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [56426,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56427,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-225.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484348","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [56428,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8821.01,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484384","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56429,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573177","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [56430,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.93,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56431,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1398.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56432,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56433,"DOR BMV OSOW Fee",427475,"Revenue",90,-71887.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56434,"Food and Beverage Tax",418400,"State Comptroller",50,136.46,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56435,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4102.89,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-179039.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56437,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-457812.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573212","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56438,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56439,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56440,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573171","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56441,"Food and Beverage Tax",418400,"State Comptroller",50,-3749.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56442,"Dealer Plates",425230,"Secretary Of State",40,-14285.09,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [56443,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3271.2,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56444,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56445,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-21000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56446,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56447,"Food and Beverage Tax",418400,"State Comptroller",50,-2.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56448,"LARE Fee",425267,"Natural Resources",300,-968.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56449,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56450,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56451,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56452,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56453,"Claims and Comp - Road Damage",472342,"Transportation",800,-98053.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574139","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56454,"SPF - BallState",425302,"Motor Vehicles",235,-700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56455,"DOR  Service Charge",427449,"Revenue",90,-134.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56456,"National Criminal History Chck",428040,"State Police",100,-56.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573176","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56457,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56458,"Innkeeper's Tax",418500,"Treasurer of State",48,-1223.07,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56459,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15269.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56460,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56461,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56462,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.76,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56463,"Food and Beverage Tax",418400,"State Comptroller",50,-178.71,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56464,"Welfare Repayments",450510,"FSSA Family Resources",500,87615.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574104","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56465,"SPF - Nurses",425367,"Motor Vehicles",235,-1275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56466,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56467,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9131.76,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56468,"Gasoline use tax",412700,"Transportation",800,-1426274.6,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56469,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56470,"Food and Beverage Tax",418400,"State Comptroller",50,-926.53,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56471,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22067.62,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484373","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56472,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-29.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574109","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56473,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10296.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56474,"Conference Workshop Fees",422020,"Indiana Election Division",63,-800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573165","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [56475,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3803.39,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484285","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [56476,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4238.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56477,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56478,"Solid waste disposal fee",421350,"Environmental Management",495,-99343.14,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56479,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56480,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20207.71,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56481,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56482,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-775.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56483,"Auditor of State Fines",450310,"Indiana Election Division",63,-2005.84,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573165","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [56484,"DESIGNATED DONATION",463050,"Arts Comm",705,-125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573219","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [56485,"LOCAL PROJECTS",464180,"Child Services",502,-270.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56486,"Technology Fee",420105,"Homeland Security",385,-261.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56487,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1275.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574093","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [56488,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-436.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56489,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56490,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-48.53,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573180","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [56491,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56492,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484304","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56493,"Welfare Repayments",450510,"FSSA Family Resources",500,2025.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARM7574001","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56494,"Food and Beverage Tax",418400,"State Comptroller",50,-67733.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56495,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-666740.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484296","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56496,"Telecom Management",436131,"Ofc of Technology",67,-22250.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484343","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [56497,"ID Breakage",423614,"Horse Racing Comm",265,-178.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56498,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-418521.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484367","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [56499,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-423938.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574107","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56500,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10108.04,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56501,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56502,"Gasoline Tax",414200,"Revenue",90,3971.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56503,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56504,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-966.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573186","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56505,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56506,"TOS Unidentified Funds",401150,"State Comptroller",50,20000.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574035","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56507,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.1,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56508,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3186.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56509,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-42332.74,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484400","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56510,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56511,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-10680.45,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56512,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56513,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56514,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [56515,"State Sales Tax",412010,"Transportation",800,-27575.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56516,"DHS Fines",452320,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56517,"Cellular Tower Fees",428128,"Transportation",800,-48620.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573241","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56518,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56519,"Transp Infr Impr Fee",428155,"Transportation",800,-301830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56520,"Teaching Licensing Fees",427010,"Education",700,-6905.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484389","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [56521,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2070.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56522,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56523,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2347.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56524,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-619.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56525,"Food and Beverage Tax",418400,"State Comptroller",50,-2222.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56526,"E-check Processing Fee",439291,"Homeland Security",385,-4.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56527,"Food and Beverage Tax",418400,"State Comptroller",50,-187.42,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56528,"Copies and Report Fees",420360,"State Police",100,-90.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56529,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56530,"HP Breakage",423613,"Horse Racing Comm",265,-44.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56531,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574074","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [56532,"State Seals",422680,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56533,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-25.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56534,"Food and Beverage Tax",418400,"State Comptroller",50,-1714.77,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56535,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3250.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56536,"Government Interest Income",429660,"Treasurer of State",48,-94537.5,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-08-25T00:00:00","ARD7484306","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56537,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56538,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56539,"Food and Beverage Tax",418400,"State Comptroller",50,-531.63,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56540,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-69.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [56541,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56542,"Transp Infr Impr Fee",428155,"Transportation",800,-165930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56543,"Food and Beverage Tax",418400,"State Comptroller",50,-1499.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56544,"Food and Beverage Tax",418400,"State Comptroller",50,-2123.39,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56545,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484380","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56546,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-12164.83,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574035","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56547,"Special Fuel Tax",414300,"Revenue",90,-1109.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56548,"Food and Beverage Tax",418400,"State Comptroller",50,-17103.71,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56549,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573182","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [56550,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56551,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [56552,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1557.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56553,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10665.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56554,"Petroleum Severance",413800,"Natural Resources",300,-3189.45,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484364","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56555,"Investment Income",429690,"Motor Vehicles",235,-128.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574078","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56556,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56557,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56558,"Sales of State Land",430210,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARM7484299","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56559,"Claims and Comp - Road Damage",472342,"Transportation",800,-55633.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484408","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56560,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56561,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8233.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56562,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.82,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56563,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-11250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56564,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3551.3,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484366","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [56565,"SPF - Colts",425354,"Budget Agency",57,-1320.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484342","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [56566,"Food and Beverage Tax",418400,"State Comptroller",50,-9.13,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56567,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56568,"Admin. Fee",425197,"Charter School Brd",704,-3656.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-13T00:00:00","ARD7573218","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [56569,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56570,"DOR IDEM Fees",427470,"Environmental Management",495,-947.86,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484373","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56571,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56572,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-720.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56573,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56574,"HP Breakage",423613,"Horse Racing Comm",265,-221.35,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56575,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56576,"Trip Permit (35%)",427441,"Revenue",90,-1155.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56577,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56578,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56579,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1506.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56580,"Food and Beverage Tax",418400,"State Comptroller",50,-2580.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56581,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56582,"Innkeeper's Tax",418500,"Treasurer of State",48,-2562.0,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56583,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.72,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56584,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.42,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56585,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56586,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56587,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,457.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573206","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56588,"DESIGNATED DONATION",463050,"Child Services",502,-625.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56589,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1540.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56590,"LOCAL PROJECTS",464180,"Child Services",502,-960.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56591,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56592,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56593,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574088","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56594,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56595,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-274.53,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484375","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56596,"Food and Beverage Tax",418400,"State Comptroller",50,-48953.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56597,"SPF - Butler",425304,"Motor Vehicles",235,-325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56598,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-345304.39,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484352","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [56599,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56600,"Food and Beverage Tax",418400,"State Comptroller",50,-26.12,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56601,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56602,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56603,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-490.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573214","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56604,"Gasoline Tax",414200,"Revenue",90,-999122.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56605,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56606,"Claims and Comp - Road Damage",472342,"Transportation",800,-155569.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573241","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56607,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9948.63,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484384","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56608,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56609,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56610,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-108.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484301","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [56611,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573181","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [56612,"DOR BMV OSOW Fee",427475,"Revenue",90,-22845.72,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56613,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484370","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56614,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56615,"Gasoline use tax",412700,"Transportation",800,-7588540.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56616,"Food and Beverage Tax",418400,"State Comptroller",50,-4844.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56617,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484359","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [56618,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1428.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56619,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56620,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56621,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23566.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484312","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56622,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56623,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573191","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [56624,"Innkeeper's Tax",418500,"Treasurer of State",48,217.81,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56625,"Innkeeper's Tax",418500,"Treasurer of State",48,-6468.27,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56626,"Welfare Repayments",450510,"FSSA Family Resources",500,1254.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484378","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56627,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [56628,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [56629,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-25760.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56630,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56631,"SPF - IKFT",425364,"Child Services",502,-300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56632,"Notary Public Commissions",427520,"Secretary Of State",40,-11952.72,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484302","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [56633,"Heritage Trust Fees",425387,"Natural Resources",300,-1325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56634,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56635,"NONGAME FUND",464220,"Natural Resources",300,-197.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484364","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56636,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-431.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56637,"Heritage Trust Fees",425387,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56638,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56639,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [56640,"Food and Beverage Tax",418400,"State Comptroller",50,-1999.34,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56641,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56642,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56643,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56644,"Food and Beverage Tax",418400,"State Comptroller",50,-1831.98,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56645,"GIFT SHOP",432100,"Library",730,-0.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56646,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56647,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484348","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [56648,"State Sales Tax",412010,"Transportation",800,-6525.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56649,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56650,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-10468.83,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574119","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878],
    [56651,"Claims and Comp - Road Damage",472342,"Transportation",800,-1241.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARM7574013","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56652,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-300.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-14T00:00:00","ARD7574024","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [56653,"SPF - Colts",425354,"Budget Agency",57,-500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574064","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [56654,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-914.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574090","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [56655,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574094","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56656,"Consumer Settlements",450230,"Attorney General",46,-171.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574026","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56657,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2109.31,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574085","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [56658,"Teaching Licensing Fees",427010,"Education",700,-6635.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574112","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [56659,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574021","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [56660,"Notary Public Commissions",427520,"Secretary Of State",40,-6042.67,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574023","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [56661,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,680.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574097","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [56662,"Odometer Fees",425007,"State Police",100,-64.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574070","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56663,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-338950.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574091","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [56664,"Welfare Repayments",450510,"Early Child Learning",501,7216.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574105","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [56665,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574027","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56666,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-8640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573992","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [56667,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-844.16,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574079","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56668,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-26230.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574086","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [56669,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574082","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [56670,"Sale of State Property",430310,"Dept of Administration",61,-6418.93,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [56671,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574101","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56672,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1179.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574116","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56673,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARB7574000","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56674,"Consumer Settlements",450230,"Attorney General",46,-32.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574025","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56675,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-10468.84,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574020","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [56676,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574076","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [56677,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8149.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574098","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [56678,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574113","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [56679,"Moisture Meter Insp Fees",428625,"Agriculture",36,-5400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574019","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [56680,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2273.48,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574099","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [56681,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574087","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56682,"LABORATORY COSTS",421102,"Toxicology",115,-5310.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574073","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [56683,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574066","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [56684,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56685,"Superload Escort Revenue",432105,"State Police",100,-42657.07,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56686,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56687,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13303.49,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56688,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56689,"ID Breakage",423614,"Horse Racing Comm",265,-23.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56690,"Food and Beverage Tax",418400,"State Comptroller",50,-26555.93,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56691,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-213.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [56692,"Charity Gaming Penalties",450610,"Indiana Election Division",63,-150.66,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554474","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [56693,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-98.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56694,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56695,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-55.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514589","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [56696,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16080.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514602","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [56697,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56698,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-825.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56699,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56700,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3750.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514589","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [56701,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56702,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56703,"ID Breakage",423614,"Horse Racing Comm",265,-547.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56704,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56705,"DONATION NOT FOR PROFITS",463210,"Library",730,-214.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56706,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-26.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56707,"ID Breakage",423614,"Horse Racing Comm",265,-547.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56708,"SPF - Nurses",425367,"Motor Vehicles",235,-7000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56709,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56710,"HP Breakage",423613,"Horse Racing Comm",265,-376.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56711,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56712,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4961.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517416","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [56713,"Food and Beverage Tax",418400,"State Comptroller",50,-532.0,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56714,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56715,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56716,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-29.31,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514550","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56717,"Food and Beverage Tax",418400,"State Comptroller",50,-191.61,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56718,"Food and Beverage Tax",418400,"State Comptroller",50,-5545.38,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56719,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56720,"State Library Sales Tax",412430,"Library",730,-1.72,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56721,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-262223.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56722,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24485.8,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514594","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56723,"DOR BMV OSOW Fee",427475,"Revenue",90,-73350.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56724,"Food and Beverage Tax",418400,"State Comptroller",50,-523.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56725,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8235.49,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514622","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [56726,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56727,"Miscellaneous Benefit Plan",428927,"Personnel",70,-39645.45,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [56728,"Food and Beverage Tax",418400,"State Comptroller",50,-513.76,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56729,"SPF - Freemason",425352,"Motor Vehicles",235,-1375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56730,"Food and Beverage Tax",418400,"State Comptroller",50,-506.92,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56731,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514626","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56732,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-865796.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56733,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56734,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-302.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56735,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-280374.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56736,"Admin. Fee",425197,"Charter School Brd",704,-7568.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-08T00:00:00","ARD7514637","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [56737,"DOR BMV OSOW Fee",427475,"Revenue",90,-101575.98,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56738,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514540","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56739,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1368.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56740,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-108955.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56741,"HP Breakage",423613,"Horse Racing Comm",265,-65.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56742,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-87860.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56743,"Health Premiums EE/ER",428928,"Personnel",70,-251.95,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [56744,"Welfare Repayments",450510,"FSSA Family Resources",500,3154.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514625","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56745,"Innkeeper's Tax",418500,"Treasurer of State",48,-695.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56746,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1406.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514594","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56747,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-620.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514650","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56748,"State Sales Tax",412010,"Transportation",800,-5633.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56749,"Gasoline Tax",414200,"Revenue",90,-38371.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56750,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1245.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514612","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [56751,"Motor Carrier Permit Fee",427452,"Transportation",800,-4425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56752,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12243.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56753,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514618","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [56754,"Admin. Fee",425197,"Charter School Brd",704,-5999.3,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-08T00:00:00","ARD7515498","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [56755,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-165095.68,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514628","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [56756,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56757,"Cellular Tower Fees",428128,"Transportation",800,-48528.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56758,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1000.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56759,"Banner Permits",428132,"Transportation",800,-1623.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56760,"LARE Fee",425267,"Natural Resources",300,-25348.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56761,"DOR IDEM Fees",427470,"Environmental Management",495,-798.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514623","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56762,"Solid waste disposal fee",421350,"Environmental Management",495,-3420.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56763,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.3,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56764,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56765,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16665.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56766,"Water - well drillers license",425774,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56767,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25805.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56768,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56769,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514601","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [56770,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2209.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514619","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56771,"SPF - Butler",425304,"Motor Vehicles",235,-2075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56772,"Technology Fee",420105,"Board of Accounts",80,-48030.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [56773,"SPF - IEdT",425361,"Motor Vehicles",235,-1050.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56774,"Food and Beverage Tax",418400,"State Comptroller",50,-0.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56775,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56776,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-4350.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7515471","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56777,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7704.92,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56778,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-40.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56779,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-08T00:00:00","ARM7514533","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56780,"Food and Beverage Tax",418400,"State Comptroller",50,-900.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56781,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56782,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56783,"Motor Carrier Fuel Tax",414400,"Transportation",800,-27.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56784,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56785,"Auditor of State Fines",450310,"Treasurer of State",48,-47374.59,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514551","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56786,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6599.84,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514603","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [56787,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56788,"DOR BMV OSOW Fee",427475,"Transportation",800,-730.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56789,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56790,"SPF - ISP",425371,"Motor Vehicles",235,-1200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56791,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514626","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [56792,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-13950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56793,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56794,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56795,"Food and Beverage Tax",418400,"State Comptroller",50,-1746.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56796,"LABORATORY COSTS",421102,"Toxicology",115,-700.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-08T00:00:00","ARD7515460","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [56797,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-498.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514607","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56798,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56799,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4620.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514623","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56800,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56801,"Transp Infr Impr Fee",428155,"Transportation",800,-2577.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56802,"SPF - Colts",425354,"Budget Agency",57,-3500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514588","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [56803,"Food and Beverage Tax",418400,"State Comptroller",50,-2479.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56804,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56805,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56806,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56807,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-765881.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [56808,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56809,"Food and Beverage Tax",418400,"State Comptroller",50,-2089.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56810,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56811,"SPF - BallState",425302,"Motor Vehicles",235,-3825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56812,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56813,"Food and Beverage Tax",418400,"State Comptroller",50,-431.04,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56814,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1525013.51,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [56815,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1024.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56816,"LOCAL PROJECTS",464180,"Transportation",800,18470.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56817,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7385.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56818,"National Criminal History Chck",428040,"State Police",100,-450.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-08T00:00:00","ARD7515457","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56819,"SPF - Marian",425318,"Motor Vehicles",235,-575.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56820,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-420.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56821,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-59.99,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514623","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56822,"Food and Beverage Tax",418400,"State Comptroller",50,-294.88,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56823,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56824,"ID Breakage",423614,"Horse Racing Comm",265,-95.13,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56825,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56826,"Food and Beverage Tax",418400,"State Comptroller",50,-876.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56827,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104965.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514613","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [56828,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56829,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56830,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56831,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56832,"Food and Beverage Tax",418400,"State Comptroller",50,-1310.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56833,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56834,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56835,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56836,"LOCAL PROJECTS",464180,"Transportation",800,-18470.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56837,"Special Fuel Tax",414300,"Revenue",90,-359.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56838,"Food and Beverage Tax",418400,"State Comptroller",50,-738.43,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56839,"State Sales Tax",412010,"Transportation",800,-1333.02,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56840,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514604","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [56841,"LOCAL PROJECTS",464180,"Transportation",800,-5421.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56842,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56843,"Food and Beverage Tax",418400,"State Comptroller",50,-77.47,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56844,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56845,"Unemployment Tax",417810,"Dept of Workforce Development",510,-683079.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514630","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56846,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56847,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15168.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514619","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [56848,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56849,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56850,"Food and Beverage Tax",418400,"State Comptroller",50,-1896.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56851,"Food and Beverage Tax",418400,"State Comptroller",50,-323.44,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56852,"Innkeeper's Tax",418500,"Treasurer of State",48,-490.87,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56853,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56854,"SPF - IU",425312,"Motor Vehicles",235,-13675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56855,"FR - nursery seedling revenue",431424,"Natural Resources",300,-171866.81,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56856,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-47859.12,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514548","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [56857,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8268.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56858,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14791.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56859,"Food and Beverage Tax",418400,"State Comptroller",50,-24027.05,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56860,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-52000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56861,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56862,"TOS Unidentified Funds",401150,"Attorney General",46,13865.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56863,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1381.93,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56864,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9702.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56865,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-10500.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56866,"Aircraft License Excise Tax",413100,"Revenue",90,-40.92,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56867,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514638","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [56868,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56869,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-500.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56870,"SPF - Anderson",425301,"Motor Vehicles",235,-300.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56871,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56872,"Food and Beverage Tax",418400,"State Comptroller",50,-2603.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56873,"Gasoline use tax",412700,"Transportation",800,-86415.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56874,"Copies and Report Fees",420360,"Board of Accounts",80,-30564.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [56875,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56876,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56877,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56878,"FR - recycle revenue",431428,"Correction",615,-100.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514633","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [56879,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3550.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56880,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56881,"GIFT SHOP",432100,"Library",730,-24.55,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56882,"Food and Beverage Tax",418400,"State Comptroller",50,-1859.83,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56883,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56884,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56885,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514621","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [56886,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56887,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56888,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56889,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3150.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56890,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56891,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-59391.42,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514558","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56892,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41318.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56893,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56894,"Welfare Repayments",450510,"FSSA Family Resources",500,-3354.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514625","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [56895,"Food and Beverage Tax",418400,"State Comptroller",50,-3499.7,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56896,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-1738.24,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [56897,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9203.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514610","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [56898,"Miscellaneous Benefit Plan",428927,"Personnel",70,-6394.86,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [56899,"In.Gov Charges",439106,"Ofc of Technology",67,-268559.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [56900,"Claims and Comp - Road Damage",472342,"Transportation",800,-54888.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56901,"RPAF Tipping Fees",427467,"Environmental Management",495,-3420.28,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56902,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56903,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56904,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56905,"Transp Infr Impr Fee",428155,"Transportation",800,-777390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56906,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56907,"Innkeeper's Tax",418500,"Treasurer of State",48,-1508.8,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56908,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-720.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514546","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [56909,"Gasoline use tax",412700,"Revenue",90,-19204.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56910,"FandW - POS vendor license sales",425458,"Natural Resources",300,-511358.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56911,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514609","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [56912,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56913,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56914,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-244.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56915,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56916,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56917,"Gasoline Tax",414200,"Revenue",90,-108003.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56918,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-4830.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56919,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56920,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56921,"Civil Penalties",450411,"Worker's Comp Brd",220,-1950.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514605","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [56922,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56923,"Conference Workshop Fees",422020,"Indiana Election Division",63,-18400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514591","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [56924,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56925,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56926,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-575.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514616","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [56927,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56928,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56929,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-10047.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514605","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [56930,"Librarian Certification Fee",424610,"Library",730,-270.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [56931,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514614","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56932,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2475.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56933,"Food and Beverage Tax",418400,"State Comptroller",50,-1761.19,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56934,"Special Fuel Tax",414300,"Revenue",90,-5906.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56935,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-2068.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513092","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [56936,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56937,"Food and Beverage Tax",418400,"State Comptroller",50,-1043.42,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56938,"HP Breakage",423613,"Horse Racing Comm",265,-376.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [56939,"SPF - ND",425327,"Motor Vehicles",235,-4050.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56940,"Food and Beverage Tax",418400,"State Comptroller",50,-899.75,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56941,"FR - recycle revenue",431428,"Correction",615,-29.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514634","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [56942,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56943,"REGULAR COST RECOVERY",421114,"Environmental Management",495,471.24,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56944,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [56945,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56946,"SPF - IPFF",425368,"Motor Vehicles",235,-3525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56947,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6229.4,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514630","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [56948,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33136.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514594","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [56949,"Odometer Fees",425007,"State Police",100,-1389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514598","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [56950,"LARE Fee",425267,"Natural Resources",300,-7661.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56951,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1025.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56952,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56953,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56954,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56955,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-140235.62,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56956,"IRP Registration Fees",427420,"Revenue",90,-100192.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56957,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56958,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21237.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56959,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514620","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [56960,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56961,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56962,"FR - UPS nursery revenue",431434,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56963,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1555.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56964,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56965,"SPF - IFFAT",425363,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56966,"Food and Beverage Tax",418400,"State Comptroller",50,-113.75,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56967,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-12200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56968,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-998657.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514617","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [56969,"Petroleum Severance",413800,"Natural Resources",300,-88.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514614","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56970,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56971,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56972,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56973,"DOR  Service Charge",427449,"Revenue",90,-41.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56974,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56975,"SPF - Purdue",425319,"Motor Vehicles",235,-14575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56976,"Claims and Comp - Road Damage",472342,"Transportation",800,2489.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [56977,"FandW - Online Revenue",425457,"Natural Resources",300,-373003.92,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56978,"N/P - heritage data fees",425711,"Natural Resources",300,-126.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56979,"Food and Beverage Tax",418400,"State Comptroller",50,-767.91,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56980,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5179.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56981,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56982,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-23.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514589","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [56983,"Abandoned Property",462100,"Treasurer of State",48,-146909.56,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514550","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [56984,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56985,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514600","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [56986,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514599","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [56987,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56988,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [56989,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56990,"Food and Beverage Tax",418400,"State Comptroller",50,-3180.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56991,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56992,"Heritage Trust Fees",425387,"Natural Resources",300,-9125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56993,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [56994,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [56995,"Food and Beverage Tax",418400,"State Comptroller",50,-3820.36,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [56996,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56997,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8850.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [56998,"Disability Premiums EE",428991,"Disability - State Personnel",71,-7.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514593","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [56999,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57000,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57001,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [57002,"Truck 11K - 16K",425025,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57003,"Gasoline use tax",412700,"Transportation",800,-28806.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57004,"Special Fuel Tax",414300,"Revenue",90,-7644.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57005,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5823.6,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [57006,"Food and Beverage Tax",418400,"State Comptroller",50,-5173.32,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57007,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57008,"Food and Beverage Tax",418400,"State Comptroller",50,-3209.95,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57009,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-15000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [57010,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARM7514533","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57011,"State Library Sales Tax",412430,"Library",730,-0.84,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57012,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2160.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57013,"Food and Beverage Tax",418400,"State Comptroller",50,-66407.9,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57014,"Food and Beverage Tax",418400,"State Comptroller",50,-2544.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57015,"Food and Beverage Tax",418400,"State Comptroller",50,-2254.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57016,"Late Filing Fee",422557,"Homeland Security",385,-400.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455380","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [57017,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57018,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28159.92,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455324","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57019,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57020,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57021,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","ARD7455394","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [57022,"Food and Beverage Tax",418400,"State Comptroller",50,-293.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57023,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8593.46,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57024,"Food and Beverage Tax",418400,"State Comptroller",50,-711.41,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57025,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5460.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57026,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455379","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [57027,"Claims and Comp - Road Damage",472342,"Transportation",800,2444.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455304","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57028,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-5150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [57029,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57030,"Innkeeper's Tax",418500,"Treasurer of State",48,-4169.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57031,"HP Breakage",423613,"Horse Racing Comm",265,-63.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57032,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57033,"Gasoline Tax",414200,"Revenue",90,1.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57034,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57035,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57036,"ICIC Exam Fees",428630,"Agriculture",36,-3205.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455311","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [57037,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57038,"GIFT SHOP",432100,"Library",730,-12.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57039,"Welfare Repayments",450510,"FSSA Family Resources",500,597.58,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455298","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57040,"LOCAL PROJECTS",464180,"Transportation",800,-2857814.16,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57041,"LARE Fee",425267,"Natural Resources",300,-22280.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57042,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57043,"Occupational License Fee",422820,"Gaming Comm",190,-2121.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57044,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57045,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57046,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,77258.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455396","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57047,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.59,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57048,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-863.9,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455355","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [57049,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1122206.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455397","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57050,"Claims and Comp - Road Damage",472342,"Transportation",800,-152.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57051,"DOR BMV OSOW Fee",427475,"Revenue",90,-48160.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57052,"Welfare Repayments",450510,"FSSA Family Resources",500,-8491.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456523","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57053,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [57054,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-149.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455356","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [57055,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10897.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57056,"Drug Residue Fine",455170,"Brd of Animal Health",351,-730.2,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455379","2026-05-02T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [57057,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10544.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455384","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [57058,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61633.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455374","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [57059,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57060,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57061,"Food and Beverage Tax",418400,"State Comptroller",50,-252.66,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57062,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57063,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57064,"Food and Beverage Tax",418400,"State Comptroller",50,-359.69,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57065,"Military Relief Check-off",464226,"Veterans Affairs",160,-2.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455361","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [57066,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57067,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455372","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [57068,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36340.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57069,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57070,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57071,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57072,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57073,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57074,"Occupational License Fee",422820,"Gaming Comm",190,-1900.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57075,"Technology Fee",420105,"Board of Accounts",80,-46584.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [57076,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [57077,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57078,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7050.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57079,"Special Fuel Tax",414300,"Revenue",90,-235.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57080,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57081,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57082,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1000.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57083,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57084,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57085,"HP Breakage",423613,"Horse Racing Comm",265,-63.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57086,"Program Income",441020,"Indiana Dept of Health",400,-2828597.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57087,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57088,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57089,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455387","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57090,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455395","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57091,"DOR IDEM Fees",427470,"Environmental Management",495,-2240.84,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455386","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57092,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57093,"LARE Fee",425267,"Natural Resources",300,-5610.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57094,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57095,"Banner Permits",428132,"Transportation",800,-4050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57096,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455366","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [57097,"Notary Public Commissions",427520,"Secretary Of State",40,-2705.28,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455313","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [57098,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57099,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1425.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57100,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1527.77,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455386","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57101,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2157.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57102,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57103,"SPF - IU",425312,"Motor Vehicles",235,-6750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57104,"Transp Infr Impr Fee",428155,"Transportation",800,-359190.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57105,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57106,"Innkeeper's Tax",418500,"Treasurer of State",48,-231521.66,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57107,"RPAF Tipping Fees",427467,"Environmental Management",495,-30435.82,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57108,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57109,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57110,"Food and Beverage Tax",418400,"State Comptroller",50,-211.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57111,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-214.34,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455398","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [57112,"Real Estate Investigative",451140,"Professional Licensing",250,-520.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [57113,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57114,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-475951.73,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57115,"ID Breakage",423614,"Horse Racing Comm",265,-24.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57116,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57117,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57118,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10262.6,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57119,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-4927.81,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [57120,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57121,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [57122,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-9360.0,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57123,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57124,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-553349.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455377","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [57125,"Solid waste disposal fee",421350,"Environmental Management",495,-4309.24,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57126,"SPF - IPFF",425368,"Motor Vehicles",235,-1975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57127,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57128,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57129,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57130,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57131,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57132,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,164573.75,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455383","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [57133,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57134,"Gasoline Tax",414200,"Transportation",800,-141742.71,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57135,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7360.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455362","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [57136,"Gasoline Tax",414200,"Revenue",90,3200.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57137,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5119.56,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455386","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57138,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2179.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455399","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [57139,"Boxing License Fees",426080,"Gaming Comm",190,-311.25,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57140,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57141,"Agricultural Fines",455160,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455311","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [57142,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6405.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57143,"Food and Beverage Tax",418400,"State Comptroller",50,-6921.26,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57144,"Special Fuel Tax",414300,"Revenue",90,-3858.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57145,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57146,"Food and Beverage Tax",418400,"State Comptroller",50,-823.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57147,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57148,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57149,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57150,"Aircraft License Excise Tax",413100,"Revenue",90,-2098.44,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57151,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16225.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57152,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57153,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57154,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [57155,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57156,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57157,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57158,"Sales - Gas and Oil",430916,"Transportation",800,-12.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57159,"Odometer Fees",425007,"State Police",100,-1401.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455359","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [57160,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455394","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [57161,"DESIGNATED DONATION",463050,"Library",730,-1.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57162,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57163,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57164,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455401","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [57165,"Adoption Fees",423020,"Indiana Dept of Health",400,-780.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57166,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57676.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57167,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.45,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57168,"Other Third Party Pays",420111,"Madison State Hospital",430,-96.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [57169,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57170,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-37.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57171,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-162131.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57172,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-77258.99,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455396","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57173,"Food and Beverage Tax",418400,"State Comptroller",50,-12.05,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57174,"IFSAC Fees",422630,"Homeland Security",385,-530.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455380","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [57175,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [57176,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57177,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455310","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [57178,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455387","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57179,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57180,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-10000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57181,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-310.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455355","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [57182,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2.49,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455353","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [57183,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2342.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57184,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-131.6,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57185,"SPF - Nurses",425367,"Motor Vehicles",235,-2400.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57186,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-36174.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [57187,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57188,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-852.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455363","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57189,"Consumer Settlements",450230,"Attorney General",46,-700.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455314","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [57190,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455354","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [57191,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6913.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57192,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455387","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57193,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57194,"Transfer",425174,"Environmental Management",495,-1.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57195,"Food and Beverage Tax",418400,"State Comptroller",50,-631.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57196,"FandW - POS vendor license sales",425458,"Natural Resources",300,-275.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57197,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [57198,"Interest on Loans",429601,"Transportation",800,-290796.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57199,"SPF - ND",425327,"Motor Vehicles",235,-1950.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57200,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85917.58,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57201,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-11T00:00:00","BIL7457760","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57202,"Self Pay Payments",420112,"Madison State Hospital",430,-3999.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [57203,"FandW - Online Revenue",425457,"Natural Resources",300,-227508.38,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57204,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455394","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [57205,"Food and Beverage Tax",418400,"State Comptroller",50,-138.1,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57206,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-485094.72,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [57207,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57208,"Food and Beverage Tax",418400,"State Comptroller",50,-2358.34,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57209,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.11,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57210,"SPF - Purdue",425319,"Motor Vehicles",235,-5775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57211,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57212,"Food and Beverage Tax",418400,"State Comptroller",50,-1269.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57213,"SPF - Indy HoF",425355,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57214,"Civil Penalties",450411,"Revenue",90,-212.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57215,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23915.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57216,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57217,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-11T00:00:00","BIL7457760","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57218,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57219,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57220,"Special Fuel Tax",414300,"Revenue",90,-7487.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57221,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30136.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57222,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57223,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57224,"Food and Beverage Tax",418400,"State Comptroller",50,-2950.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57225,"Food and Beverage Tax",418400,"State Comptroller",50,-9959.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57226,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-110325.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57227,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57228,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-19.21,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57229,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57230,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81524.11,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57231,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57232,"Food and Beverage Tax",418400,"State Comptroller",50,-924.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57233,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57234,"Welfare Repayments",450510,"FSSA Family Resources",500,3464.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455391","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57235,"DNR Donations Revenue",463060,"Natural Resources",300,-40.96,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57236,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [57237,"Booth Rental",430182,"Indiana Dept of Health",400,-3600.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57238,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57239,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-177639.4,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57240,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57241,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57242,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57243,"Solid waste disposal fee",421350,"Environmental Management",495,-30435.82,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57244,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57245,"ID Breakage",423614,"Horse Racing Comm",265,-141.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57246,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57247,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8941.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57248,"Food and Beverage Tax",418400,"State Comptroller",50,-672.51,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57249,"Copies and Report Fees",420360,"Board of Accounts",80,-33019.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [57250,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-549677.0,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455395","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57251,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57252,"Innkeeper's Tax",418500,"Treasurer of State",48,-1500.61,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57253,"Food and Beverage Tax",418400,"State Comptroller",50,-6931.19,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57254,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57255,"Gasoline use tax",412700,"Revenue",90,-1430285.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57256,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57257,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57258,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-89.66,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455390","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [57259,"NONGAME FUND",464220,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455375","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57260,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57261,"LABORATORY COSTS",421102,"Toxicology",115,-440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455360","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [57262,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57263,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57264,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57265,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57266,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57267,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57268,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-394784.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455398","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [57269,"Welfare Repayments",450510,"FSSA Family Resources",500,-1877.34,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455391","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57270,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57271,"Food and Beverage Tax",418400,"State Comptroller",50,-821.34,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57272,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-674.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57273,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455380","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [57274,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57275,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57276,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57277,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [57278,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57279,"Gasoline use tax",412700,"Transportation",800,-6436083.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57280,"Agri Licensing Fees",428620,"Agriculture",36,-15000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455311","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [57281,"Food and Beverage Tax",418400,"State Comptroller",50,-2.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57282,"State Sales Tax",412010,"Transportation",800,-12888.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57283,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-520.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455315","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [57284,"ID Breakage",423614,"Horse Racing Comm",265,-141.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57285,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57286,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57287,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57288,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57289,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57290,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-885.46,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455310","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [57291,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57292,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57293,"SPF - BallState",425302,"Motor Vehicles",235,-1600.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57294,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57295,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57296,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57297,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455371","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [57298,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57299,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57300,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57301,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57302,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-31655.29,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57303,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57304,"Cellular Tower Fees",428128,"Transportation",800,-17.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455304","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57305,"Food and Beverage Tax",418400,"State Comptroller",50,-4041.79,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57306,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57307,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [57308,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57309,"DOR UST Fees",427465,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57310,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-13167.85,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57311,"State Sales Tax",412010,"Transportation",800,-3050.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57312,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57313,"Gasoline use tax",412700,"Transportation",800,-2145427.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57314,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57315,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57316,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57317,"Food and Beverage Tax",418400,"State Comptroller",50,-2146.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57318,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1170.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [57319,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57320,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30390.05,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455372","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [57321,"Claims and Comp - Road Damage",472342,"Transportation",800,-41923.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57322,"Food and Beverage Tax",418400,"State Comptroller",50,-2907.15,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57323,"HP Breakage",423613,"Horse Racing Comm",265,-11.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57324,"Food and Beverage Tax",418400,"State Comptroller",50,-94.96,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57325,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57326,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57327,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57328,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57329,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40242.19,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57330,"ID Breakage",423614,"Horse Racing Comm",265,-7.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57331,"Odometer Fees",425007,"State Police",100,-263.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641069","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [57332,"Food and Beverage Tax",418400,"State Comptroller",50,-2442.03,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57333,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57334,"ID Breakage",423614,"Horse Racing Comm",265,-44.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57335,"IRP Registration Fees",427420,"Revenue",90,-107897.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57336,"Food and Beverage Tax",418400,"State Comptroller",50,-13.22,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57337,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57338,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57339,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57340,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57341,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57342,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54008.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641087","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [57343,"Food and Beverage Tax",418400,"State Comptroller",50,-2487.89,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57344,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57345,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2900.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57346,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54459.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57347,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57348,"Volume Fee",422330,"Financial Institutions",208,-114.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641075","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [57349,"Consumer Settlements",450230,"Attorney General",46,-131.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641027","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [57350,"Gasoline use tax",412700,"Revenue",90,34332.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57351,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57352,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57353,"Food and Beverage Tax",418400,"State Comptroller",50,-963.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57354,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57355,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641103","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [57356,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4592.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57357,"Food and Beverage Tax",418400,"State Comptroller",50,-123.95,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57358,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57359,"Food and Beverage Tax",418400,"State Comptroller",50,9031.91,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57360,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57361,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57362,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57363,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641032","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57364,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57365,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212974.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57366,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641094","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [57367,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57368,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57369,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57370,"Adoption Fees",423020,"Indiana Dept of Health",400,-580.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57371,"Food and Beverage Tax",418400,"State Comptroller",50,-379.69,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57372,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35550.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57373,"Food and Beverage Tax",418400,"State Comptroller",50,-43.8,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57374,"Heritage Trust Fees",425387,"Natural Resources",300,-3925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57375,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4494.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57376,"Transp Infr Impr Fee",428155,"Transportation",800,-352125.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57377,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57378,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29653.98,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641033","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57379,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57380,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641105","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57381,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-51.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57382,"Fair Circuit",423643,"Horse Racing Comm",265,-900.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641085","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57383,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-825.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57384,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-360441.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57385,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57386,"Food and Beverage Tax",418400,"State Comptroller",50,-651.06,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57387,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57388,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57389,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57390,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57391,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641075","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [57392,"HP Breakage",423613,"Horse Racing Comm",265,-29.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57393,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57394,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57395,"Food and Beverage Tax",418400,"State Comptroller",50,-1545.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57396,"Welfare Repayments",450510,"Early Child Learning",501,-28252.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641019","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [57397,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57398,"Food and Beverage Tax",418400,"State Comptroller",50,-14.45,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57399,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57400,"Dealer Plates",425230,"Secretary Of State",40,-8958.16,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [57401,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57402,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57403,"Gasoline Tax",414200,"Revenue",90,1591.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57404,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-8030.88,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57405,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57406,"Food and Beverage Tax",418400,"State Comptroller",50,-4457.84,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57407,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57408,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57409,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42410.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57410,"State Library Sales Tax",412430,"Library",730,-4.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57411,"Food and Beverage Tax",418400,"State Comptroller",50,-447.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57412,"DOR  Service Charge",427449,"Revenue",90,-95.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57413,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-1.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57414,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57415,"Odometer Fees",425007,"State Police",100,-1104.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641071","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [57416,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57417,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.79,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641021","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57418,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57419,"State Sales Tax",412010,"Transportation",800,-426.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57420,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641074","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [57421,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57422,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641060","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [57423,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57424,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57425,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57426,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57427,"DOR BMV OSOW Fee",427475,"Revenue",90,-55128.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57428,"LOCAL PROJECTS",464180,"Transportation",800,-252302.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641133","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57429,"SPF - IU",425312,"Motor Vehicles",235,-4325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57430,"State Sales Tax",412010,"Transportation",800,-1802.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57431,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57432,"Food and Beverage Tax",418400,"State Comptroller",50,-5546.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57433,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [57434,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57435,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57436,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7753.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57438,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-925.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57439,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57440,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2381.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641086","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [57441,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57442,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57443,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57444,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1020.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641077","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [57445,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57446,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57447,"Food and Beverage Tax",418400,"State Comptroller",50,-173.78,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57448,"Food and Beverage Tax",418400,"State Comptroller",50,-90865.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57449,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57450,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57451,"Disability Premiums EE",428991,"Disability - State Personnel",71,-27.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641065","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [57452,"Food and Beverage Tax",418400,"State Comptroller",50,-229.41,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57453,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57454,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57455,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57456,"LARE Fee",425267,"Natural Resources",300,-4167.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57457,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641067","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57458,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57459,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-505192.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641093","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [57460,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-02T00:00:00","BIL7641123","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57461,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641079","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57462,"Food and Beverage Tax",418400,"State Comptroller",50,-25604.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57463,"Food and Beverage Tax",418400,"State Comptroller",50,-700.99,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57464,"SPF - Nurses",425367,"Motor Vehicles",235,-1725.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57465,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5543.26,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57466,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9298.15,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57467,"Dental Premiums EE/ER",428929,"Personnel",70,-23.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [57468,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57469,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57470,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-953.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641080","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57471,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57472,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57473,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57474,"Food and Beverage Tax",418400,"State Comptroller",50,-1338.49,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57475,"Food and Beverage Tax",418400,"State Comptroller",50,-2957.44,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57476,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57477,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641088","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57478,"GIFT SHOP",432100,"Library",730,-58.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57479,"DOR IDEM Fees",427470,"Environmental Management",495,-7372.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641100","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57480,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57481,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57482,"Aircraft License Excise Tax",413100,"Revenue",90,18.06,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57483,"HP Breakage",423613,"Horse Racing Comm",265,-29.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57484,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641085","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57485,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57486,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57487,"Special Fuel Tax",414300,"Revenue",90,-858.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57488,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57489,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57490,"Food and Beverage Tax",418400,"State Comptroller",50,-162.0,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57491,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1065.28,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641092","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [57492,"Food and Beverage Tax",418400,"State Comptroller",50,-430.86,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57493,"Special Fuel Tax",414300,"Revenue",90,44307.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57494,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57495,"Motor Vehicle Highway Fees",425008,"Revenue",90,-305799.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57496,"Food and Beverage Tax",418400,"State Comptroller",50,-2533.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57497,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57498,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57499,"SPF - IU",425312,"Motor Vehicles",235,-6150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57500,"Food and Beverage Tax",418400,"State Comptroller",50,-12963.12,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57501,"Food and Beverage Tax",418400,"State Comptroller",50,-1811.76,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57502,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57503,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57504,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641025","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [57505,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57506,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57507,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57508,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-68.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57509,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57510,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,9.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641083","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [57511,"Food and Beverage Tax",418400,"State Comptroller",50,-1689.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57512,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57513,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57514,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57515,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57516,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9587.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57517,"Gasoline use tax",412700,"Transportation",800,51498.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57518,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57519,"Food and Beverage Tax",418400,"State Comptroller",50,-2442.32,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57520,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57521,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57522,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57523,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57524,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57525,"Food and Beverage Tax",418400,"State Comptroller",50,-1723.66,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57526,"Food and Beverage Tax",418400,"State Comptroller",50,-7434.54,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57527,"DOR BMV OSOW Fee",427475,"Revenue",90,-50716.62,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57528,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641075","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [57529,"Welfare Repayments",450510,"FSSA Family Resources",500,-1501.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641102","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57530,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57531,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57532,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-311.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641061","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [57533,"Food and Beverage Tax",418400,"State Comptroller",50,-84.9,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57534,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641083","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [57535,"Food and Beverage Tax",418400,"State Comptroller",50,-1086.27,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57536,"Food and Beverage Tax",418400,"State Comptroller",50,-1131.46,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57537,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57538,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57539,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2650.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57540,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [57541,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-29488.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [57542,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57543,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57544,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57545,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57546,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57547,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57548,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641067","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57549,"Food and Beverage Tax",418400,"State Comptroller",50,-11.76,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57550,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57551,"Food and Beverage Tax",418400,"State Comptroller",50,-3622.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57552,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [57553,"Food and Beverage Tax",418400,"State Comptroller",50,-24.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57554,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57555,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57556,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57557,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57558,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57559,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57560,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57561,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57562,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57563,"Welfare Repayments",450510,"FSSA Family Resources",500,0.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641016","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57564,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57565,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57566,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57567,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-258.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641107","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [57568,"FESOP FEES",421030,"Environmental Management",495,-4763.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641123","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57569,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641109","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [57570,"Food and Beverage Tax",418400,"State Comptroller",50,-1821.05,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57571,"Food and Beverage Tax",418400,"State Comptroller",50,-4491.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57572,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641082","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [57573,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57574,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57575,"Food and Beverage Tax",418400,"State Comptroller",50,-12313.19,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57576,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57577,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57578,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57579,"Innkeeper's Tax",418500,"Treasurer of State",48,-3319.76,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57580,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2134.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57581,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.43,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57582,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57583,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641096","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [57584,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-932353.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57585,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57586,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.25,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57587,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57588,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57589,"In.Gov Charges",439106,"Ofc of Technology",67,2447697.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [57590,"Military Relief Check-off",464226,"Veterans Affairs",160,-396.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641073","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [57591,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-503.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [57592,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57593,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57594,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2296722.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641091","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [57595,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57596,"Riverboat Wagering Tax",415300,"Revenue",90,-247669.61,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57597,"SPF - Nurses",425367,"Motor Vehicles",235,-2475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57598,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57599,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57600,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57601,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57602,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6598.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57603,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57604,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57605,"Food and Beverage Tax",418400,"State Comptroller",50,-430.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57606,"Special Fuel Tax",414300,"Revenue",90,-52.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57607,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57608,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [57609,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57610,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-350.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57611,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57612,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-500.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [57613,"SPF - IPFF",425368,"Motor Vehicles",235,-1525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57614,"Teaching Licensing Fees",427010,"Education",700,-4370.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641108","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [57615,"DOR BMV OSOW Fee",427475,"Transportation",800,-285.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57616,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57617,"Food and Beverage Tax",418400,"State Comptroller",50,-2930.83,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57618,"Gasoline use tax",412700,"Transportation",800,154491.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57619,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-147685.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57620,"Investment Income",429690,"Motor Vehicles",235,-1216.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641078","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57621,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57622,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57623,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57624,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57625,"Vision Premiums EE/ER",428936,"Personnel",70,-23.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [57626,"Water Testing Fees",423190,"Indiana Dept of Health",400,-406.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57627,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57628,"Food and Beverage Tax",418400,"State Comptroller",50,-13.0,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57629,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57630,"Food and Beverage Tax",418400,"State Comptroller",50,-1260.34,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57631,"Innkeeper's Tax",418500,"Treasurer of State",48,-1547.8,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57632,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57633,"Food and Beverage Tax",418400,"State Comptroller",50,-1243.64,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57634,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57635,"Wild Turkey Trust",425397,"Motor Vehicles",235,-900.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57636,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57637,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57638,"HP Breakage",423613,"Horse Racing Comm",265,-5.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57639,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57640,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57641,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57642,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57643,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57644,"Trip Permit (35%)",427441,"Revenue",90,-10797.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57645,"SPF - Purdue",425319,"Motor Vehicles",235,-5375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57646,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641103","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [57647,"Transp Infr Impr Fee",428155,"Transportation",800,-5037.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57648,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641128","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57649,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57650,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3752.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57651,"Petroleum Severance",413800,"Natural Resources",300,-3503.83,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641089","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57652,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57653,"Railroad Property Tax",419200,"Transportation",800,-30.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57654,"Food and Beverage Tax",418400,"State Comptroller",50,-16.0,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57655,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57656,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57657,"Alcoholic Beverage Taxes",416100,"Revenue",90,-253.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57658,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57659,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57660,"Vital Records Fees",423180,"Indiana Dept of Health",400,-78.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57661,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57662,"Trip Permit (65%)",427446,"Revenue",90,-20052.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57663,"Food and Beverage Tax",418400,"State Comptroller",50,-25593.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57664,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57665,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6084.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57666,"LARE Fee",425267,"Natural Resources",300,-13042.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57667,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57668,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57669,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57670,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57671,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57672,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-2851.03,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641099","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [57673,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57674,"Fair Circuit",423643,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641085","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57675,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-271333.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641105","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57676,"NONGAME FUND",464220,"Natural Resources",300,-1277.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641089","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57677,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57678,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57679,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57680,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-959.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57681,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57682,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641097","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [57683,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57684,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57685,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57686,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57687,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57688,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57689,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21181.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57690,"Health Premiums EE/ER",428928,"Personnel",70,-136.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [57691,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57692,"Consumer Settlements",450230,"Attorney General",46,-552.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641028","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [57693,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57694,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57695,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57696,"Food and Beverage Tax",418400,"State Comptroller",50,-4365.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57697,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57698,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641105","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57699,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57700,"Cut Road Permit",428116,"Transportation",800,-10660.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641112","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57701,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57702,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57703,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6181.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641078","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57704,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57705,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17810.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57706,"Food and Beverage Tax",418400,"State Comptroller",50,-1721.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57707,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57708,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57709,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-24182.3,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641098","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [57710,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57711,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57712,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4740.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57713,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57714,"Food and Beverage Tax",418400,"State Comptroller",50,683.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57715,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1024.64,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641061","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [57716,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57717,"ID Breakage",423614,"Horse Racing Comm",265,-44.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57718,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57719,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7029.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641111","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57720,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57721,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57722,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57723,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-374.37,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641100","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57724,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57725,"Food and Beverage Tax",418400,"State Comptroller",50,-5953.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57726,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57727,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57728,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57729,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57730,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-152.82,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517980","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [57731,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57732,"Motor Carrier Permit Fees",427440,"Revenue",90,-47.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57733,"ID Breakage",423614,"Horse Racing Comm",265,-2.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57734,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-628.51,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517970","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [57735,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57736,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3482.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57737,"Transp Infr Impr Fee",428155,"Transportation",800,-17326.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57738,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8248.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517882","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [57739,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-118406.47,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57740,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57741,"BOXING GATE TAX",417460,"Gaming Comm",190,-803.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57742,"LOCAL PROJECTS",464180,"Child Services",502,-632.53,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [57743,"Transfer",425174,"Environmental Management",495,-14904.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517972","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57744,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-808.65,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517974","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [57745,"Sales - Gas and Oil",430916,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517992","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57746,"Special Fuel Tax",414300,"Revenue",90,-933363.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57747,"Special Fuel Tax",414300,"Revenue",90,-325858.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57748,"LOCAL PROJECTS",464180,"Transportation",800,9785.89,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57749,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57750,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1670.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57751,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-112352.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57752,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-41195.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57753,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57754,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31740.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57755,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57756,"HP Breakage",423613,"Horse Racing Comm",265,-100.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57757,"GIFT SHOP",432100,"Library",730,-2.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517990","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57758,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5404.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57759,"Food and Beverage Tax",418400,"State Comptroller",50,-1525.43,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57760,"Food and Beverage Tax",418400,"State Comptroller",50,-8793.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57761,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-100.0,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57762,"DOR BMV OSOW Fee",427475,"Revenue",90,-35417.51,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57763,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3859.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57764,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-25.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517957","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [57765,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1063.67,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517960","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [57766,"Abandoned Property",462100,"Treasurer of State",48,-1569940.5,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517908","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57767,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1560249.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57768,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-15T00:00:00","ARD7517976","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [57769,"FandW - License Agent Revenue",425482,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57770,"HP Breakage",423613,"Horse Racing Comm",265,-17.54,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57771,"ID Breakage",423614,"Horse Racing Comm",265,-15.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57772,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57773,"Gasoline use tax",412700,"Revenue",90,-1202340.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57774,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57775,"Alcoholic Beverage Taxes",416100,"Revenue",90,-499.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57776,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57777,"Gasoline Tax",414200,"Revenue",90,-273594.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57778,"HP Breakage",423613,"Horse Racing Comm",265,-100.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57779,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57780,"Welfare Repayments",450510,"FSSA Family Resources",500,-556.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517975","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57781,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517954","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [57782,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57783,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57784,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57785,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20707.71,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517917","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57786,"Special Fuel Tax",414300,"Revenue",90,-19849.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57787,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517946","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57788,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517945","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [57789,"Consumer Settlements",450230,"Attorney General",46,-576.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517907","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [57790,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2179.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517981","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [57791,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-51365.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57792,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-56841.58,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517971","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57793,"Vital Records Fees",423180,"Indiana Dept of Health",400,-98.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57794,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57795,"Claims and Comp - Road Damage",472342,"Transportation",800,1929.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57796,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517958","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [57797,"Sec Lending Interest income",429665,"Budget Agency",57,-21876.36,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517944","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [57798,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57799,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517905","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [57800,"Gasoline use tax",412700,"Transportation",800,-1803511.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57801,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4265.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57802,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-901.31,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57803,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57804,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-186.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57805,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57806,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57807,"DOR BMV OSOW Fee",427475,"Revenue",90,-47984.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57808,"LOCAL PROJECTS",464180,"Transportation",800,-9785.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57809,"NONGAME FUND",464220,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517963","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57810,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-249209.16,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517904","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [57811,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5185.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57812,"Welfare Repayments",450510,"FSSA Family Resources",500,43.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517975","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57813,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57814,"Boxing License Fees",426080,"Gaming Comm",190,-260.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57815,"Banner Permits",428132,"Transportation",800,-2975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57816,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-45838.22,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517904","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [57817,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57818,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-156.5,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57819,"Heritage Trust Fees",425387,"Natural Resources",300,-2825.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57820,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57821,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-518.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517969","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [57822,"Sec Lending Interest income",429665,"Natural Resources",300,-1126.75,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517962","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57823,"Program Income",441020,"Adjutant General",110,-3646.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","ARD7517950","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [57824,"Charity Gaming Penalties",450610,"Gaming Comm",190,-12375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57825,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57826,"Innkeeper's Tax",418500,"Treasurer of State",48,-6848.89,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57827,"Transp Infr Impr Fee",428155,"Transportation",800,-270225.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57828,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57829,"Aviation Fuel Excise Tax",413350,"Revenue",90,-122437.96,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57830,"Aircraft License Excise Tax",413100,"Revenue",90,-625.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57831,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-460022.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517966","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [57832,"New-Mod SS Constr Permit",421193,"Environmental Management",495,160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57833,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3019.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517971","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57834,"Sec Lending Interest income",429665,"Treasurer of State",48,-5992.1,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-10-15T00:00:00","ARD7517909","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57835,"Gasoline use tax",412700,"Transportation",800,-5410365.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57836,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-60019.05,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517906","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [57837,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5695.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517951","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [57838,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125422.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57839,"State Sales Tax",412010,"Transportation",800,-14974.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57840,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [57841,"TOS Unidentified Funds",401150,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517907","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [57842,"Auditor of State Fines",450310,"Treasurer of State",48,-12648.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517910","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57843,"Motor Carrier Fuel Tax",414400,"Transportation",800,-27.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57844,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517946","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57845,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-275.83,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517952","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57846,"LARE Fee",425267,"Natural Resources",300,-9406.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57847,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57848,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57849,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-268768.91,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517958","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [57850,"Innkeeper's Tax",418500,"Treasurer of State",48,2353.16,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57851,"Claims and Comp - Road Damage",472342,"Transportation",800,-49135.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518013","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57852,"Food and Beverage Tax",418400,"State Comptroller",50,-2458.31,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57853,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-358.07,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57854,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3240.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57855,"Claims and Comp - Road Damage",472342,"Transportation",800,0.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517902","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57856,"Food and Beverage Tax",418400,"State Comptroller",50,-1504.65,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57857,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-152043.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57858,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-205500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57859,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57860,"State Sales Tax",412010,"Transportation",800,-3543.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57861,"Food and Beverage Tax",418400,"State Comptroller",50,-2279.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57862,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6825.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57863,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517967","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [57864,"Food and Beverage Tax",418400,"State Comptroller",50,-783.34,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57865,"Water Testing Fees",423190,"Indiana Dept of Health",400,-304.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57866,"State Library Sales Tax",412430,"Library",730,-0.14,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517990","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57867,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517977","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57868,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57869,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-76.63,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57870,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5828.02,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57871,"Occupational License Fee",422820,"Gaming Comm",190,-3350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57872,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45731.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517961","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [57873,"DOR  Service Charge",427449,"Revenue",90,-241.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57874,"Innkeeper's Tax",418500,"Treasurer of State",48,-4668.47,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57875,"TOS Unidentified Funds",401150,"Child Services",502,-520.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [57876,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1113.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57877,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30609.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57878,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57879,"Gasoline Tax",414200,"Revenue",90,-646935.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57880,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.18,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57881,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.35,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57882,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7392.33,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57883,"ID Breakage",423614,"Horse Racing Comm",265,-15.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [57884,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-655.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57885,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517990","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [57886,"REGULAR COST RECOVERY",421114,"Environmental Management",495,21825.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57887,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8973.95,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57888,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517989","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [57889,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57890,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2057.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517882","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [57891,"Odometer Fees",425007,"State Police",100,-1152.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517949","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [57892,"DOR IDEM Fees",427470,"Environmental Management",495,-3288.55,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517971","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57893,"IRP Registration Fees",427420,"Revenue",90,-4871326.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57894,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.58,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57895,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-757530.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517977","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [57896,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-426.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517955","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57897,"Welfare Repayments",450510,"FSSA Family Resources",500,-21246.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARB7518783","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57898,"LARE Fee",425267,"Natural Resources",300,-2753.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57899,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-12434.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518005","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [57900,"FR - scrap revenue",431431,"Transportation",800,-1261.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57901,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57902,"Sec Lending Interest income",429665,"Natural Resources",300,-132.99,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517962","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57903,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-204.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [57904,"FR - recycle revenue",431428,"Correction",615,-189.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517983","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [57905,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-520.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [57906,"Innkeeper's Tax",418500,"Treasurer of State",48,-1894.14,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57907,"Food and Beverage Tax",418400,"State Comptroller",50,-42777.49,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57908,"Teaching Licensing Fees",427010,"Education",700,-7140.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517988","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [57909,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,1904.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57910,"Welfare Repayments",450510,"FSSA Family Resources",500,-6613.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517894","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [57911,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10049.79,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57912,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-428.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517965","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [57913,"Innkeeper's Tax",418500,"Treasurer of State",48,-19381.05,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57914,"Food and Beverage Tax",418400,"State Comptroller",50,-11571.78,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57915,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [57916,"Motor Carrier Permit Fee",427452,"Transportation",800,-2675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [57917,"Innkeeper's Tax",418500,"Treasurer of State",48,-1799.75,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [57918,"Occupational License Fee",422820,"Gaming Comm",190,-14501.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [57919,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57920,"Food and Beverage Tax",418400,"State Comptroller",50,-1766.9,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57921,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57922,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57923,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57924,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57925,"Food and Beverage Tax",418400,"State Comptroller",50,-14785.7,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57926,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57927,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57928,"FR - nursery seedling revenue",431424,"Natural Resources",300,-19117.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57929,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57930,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57931,"Alcoholic Beverage Taxes",416100,"Revenue",90,62.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57932,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57933,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57934,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57935,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57936,"SPF - Indy HoF",425355,"Motor Vehicles",235,-875.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57937,"LARE Fee",425267,"Natural Resources",300,-6970.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57938,"Aircraft License Excise Tax",413100,"Revenue",90,-187.65,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57939,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57940,"SPF - IPFF",425368,"Motor Vehicles",235,-2425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57941,"Food and Beverage Tax",418400,"State Comptroller",50,-10034.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57942,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57943,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57944,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57945,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57946,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57947,"Food and Beverage Tax",418400,"State Comptroller",50,-14074.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57948,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10205.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57949,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57950,"LARE Fee",425267,"Natural Resources",300,-23930.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57951,"SPF - ND",425327,"Motor Vehicles",235,-2675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57952,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57953,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57954,"Food and Beverage Tax",418400,"State Comptroller",50,-477.94,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57955,"Food and Beverage Tax",418400,"State Comptroller",50,-3736.87,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57956,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-52156.78,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57957,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57958,"Food and Beverage Tax",418400,"State Comptroller",50,-195.1,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57959,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57960,"SPF - DePauw",425305,"Motor Vehicles",235,-450.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57961,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57962,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57963,"Food and Beverage Tax",418400,"State Comptroller",50,-23.12,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57964,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57965,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57966,"Special Fuel Tax",414300,"Revenue",90,-29773.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57967,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57968,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,5329.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57969,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57970,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57971,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57972,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57973,"Food and Beverage Tax",418400,"State Comptroller",50,-37328.02,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57974,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57975,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57976,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57977,"Solid waste disposal fee",421350,"Environmental Management",495,-159292.37,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [57978,"SPF - Nurses",425367,"Motor Vehicles",235,-4825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57979,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5377.76,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57980,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.64,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57981,"Food and Beverage Tax",418400,"State Comptroller",50,-2195.8,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57982,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57983,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57984,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57985,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57986,"DOR BMV OSOW Fee",427475,"Revenue",90,-71333.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [57987,"Food and Beverage Tax",418400,"State Comptroller",50,-134.14,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57988,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57989,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57990,"Food and Beverage Tax",418400,"State Comptroller",50,-1618.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57991,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57992,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57993,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57994,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57995,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57996,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [57997,"Food and Beverage Tax",418400,"State Comptroller",50,-3581.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [57998,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [57999,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58000,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58001,"Gasoline Tax",414200,"Revenue",90,-369817.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58002,"IRP Registration Fees",427420,"Revenue",90,-110669.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58003,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58004,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11906.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58005,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58006,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-875.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58007,"Food and Beverage Tax",418400,"State Comptroller",50,-741.01,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58008,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58009,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-800.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58010,"Gasoline Tax",414200,"Revenue",90,-156096.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58011,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58012,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58013,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.77,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58014,"Food and Beverage Tax",418400,"State Comptroller",50,-999.55,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58015,"Food and Beverage Tax",418400,"State Comptroller",50,-1894.2,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58016,"Gasoline use tax",412700,"Revenue",90,-1762198.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58017,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58018,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58019,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2175.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58020,"SPF - Purdue",425319,"Motor Vehicles",235,-9425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58021,"SPF - BallState",425302,"Motor Vehicles",235,-1650.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58022,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58023,"Food and Beverage Tax",418400,"State Comptroller",50,-243.12,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58024,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58025,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58026,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55304.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58027,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58028,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58029,"Food and Beverage Tax",418400,"State Comptroller",50,-732.48,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58030,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39706.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58031,"Food and Beverage Tax",418400,"State Comptroller",50,-1837.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58032,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58033,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58034,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58035,"SPF - Evansville",425325,"Motor Vehicles",235,-375.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58036,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5990.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58037,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12145.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58038,"Special Fuel Tax",414300,"Revenue",90,-14892.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58039,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58040,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58041,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58042,"Food and Beverage Tax",418400,"State Comptroller",50,-264.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58043,"Food and Beverage Tax",418400,"State Comptroller",50,-234.99,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58044,"SPF - Butler",425304,"Motor Vehicles",235,-1100.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58045,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58046,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58047,"Food and Beverage Tax",418400,"State Comptroller",50,-4347.4,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58048,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58049,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58050,"DOR BMV OSOW Fee",427475,"Revenue",90,-80657.43,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58051,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58052,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58053,"Food and Beverage Tax",418400,"State Comptroller",50,-3902.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58054,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58055,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58056,"DOR  Service Charge",427449,"Revenue",90,-80.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58057,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58058,"Solid waste disposal fee",421350,"Environmental Management",495,-20381.56,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58059,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58060,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58061,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58062,"Food and Beverage Tax",418400,"State Comptroller",50,-1814.3,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58063,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58064,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58065,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58066,"Special Fuel Tax",414300,"Revenue",90,-907.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58067,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58068,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58069,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1380.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58070,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58071,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58072,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58073,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58074,"Food and Beverage Tax",418400,"State Comptroller",50,-5229.72,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58075,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-818538.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58076,"FandW - Online Revenue",425457,"Natural Resources",300,-877264.77,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58077,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58078,"Heritage Trust Fees",425387,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58079,"SPF - IU",425312,"Motor Vehicles",235,-10075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58080,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58081,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58082,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9149.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58083,"Food and Beverage Tax",418400,"State Comptroller",50,529.61,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58084,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58085,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58086,"Food and Beverage Tax",418400,"State Comptroller",50,-2497.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58087,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58088,"H/S - Programs revenue",425655,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58089,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58090,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58091,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58092,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58093,"Alcoholic Beverage Taxes",416100,"Revenue",90,-185.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58094,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58095,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-63751.09,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639024","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [58096,"Odometer Fees",425007,"State Police",100,-1398.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638994","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [58097,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58098,"IRP Registration Fees",427420,"Revenue",90,-52287.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58099,"Food and Beverage Tax",418400,"State Comptroller",50,-62.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58100,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58101,"Riverboat Wagering Tax",415300,"Revenue",90,-5882542.5,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58102,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58103,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58104,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58105,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58106,"GIFT SHOP",432100,"Library",730,-61.46,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [58107,"ID Breakage",423614,"Horse Racing Comm",265,-24.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58108,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-934164.24,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517139","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [58109,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-683.25,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638989","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [58110,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58111,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58112,"TOS Unidentified Funds",401150,"Attorney General",46,375.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638943","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58113,"Motor Carrier Permit Fees",427440,"Revenue",90,-117.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58114,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639020","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [58115,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58116,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58117,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58118,"RPAF Tipping Fees",427467,"Environmental Management",495,-26375.49,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58119,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58120,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58121,"Motor Vehicle Highway Fees",425008,"Revenue",90,-417113.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58122,"Librarian Certification Fee",424610,"Library",730,-150.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [58123,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58124,"Auditor of State Fines",450310,"Treasurer of State",48,-10257.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517077","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58125,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58126,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58127,"Gasoline use tax",412700,"Transportation",800,-26702.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58128,"Solid waste disposal fee",421350,"Environmental Management",495,-4517.46,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58129,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58130,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58131,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5170.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638998","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [58132,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58133,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58134,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-895.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638989","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [58135,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [58136,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-18500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639058","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58137,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58138,"Unemployment Tax",417810,"Dept of Workforce Development",510,-635744.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517157","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58139,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-70.53,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [58140,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7075.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517162","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [58141,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58142,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58143,"Mediation Services",428150,"Worker's Comp Brd",220,-175.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639001","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58144,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58145,"Gasoline use tax",412700,"Transportation",800,-80106.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58146,"Motor Carrier Fuel Tax",414400,"Transportation",800,-18259244.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58147,"Gasoline use tax",412700,"Transportation",800,-2643297.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58148,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [58149,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-167.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639027","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [58150,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-383.23,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [58151,"Solid waste disposal fee",421350,"Environmental Management",495,-26375.48,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58152,"SPF - Colts",425354,"Budget Agency",57,-2140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517113","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [58153,"Alcoholic Beverage Taxes",416100,"Revenue",90,4.63,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58154,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58155,"Food and Beverage Tax",418400,"State Comptroller",50,-2417.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58156,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58157,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1510.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58158,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517125","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58159,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58160,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58161,"LARE Fee",425267,"Natural Resources",300,-3567.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58162,"DOR BMV OSOW Fee",427475,"Revenue",90,-97526.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58163,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58164,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1632.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517134","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [58165,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58166,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58167,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-47495.92,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517132","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [58168,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-12274.88,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58169,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-6442.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517123","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [58170,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-164.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58171,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58172,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639014","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58173,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-98175.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58174,"Disability Premiums EE",428991,"Disability - State Personnel",71,-514.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638921","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [58175,"Welfare Repayments",450510,"FSSA Family Resources",500,6969.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517152","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [58176,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2836.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58177,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.14,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58178,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-15625.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517049","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [58179,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58180,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22906.68,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58181,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58182,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,384.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639030","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58183,"NONGAME FUND",464220,"Natural Resources",300,-3877.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639013","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58184,"InsurAgts and Related Lic",423920,"Insurance",210,-310882.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [58185,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638995","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58186,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58187,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58188,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58189,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-379816.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639017","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [58190,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58191,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-826.75,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58192,"Unemployment Tax",417810,"Dept of Workforce Development",510,-676773.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58193,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517149","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58194,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58195,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58196,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58197,"Food and Beverage Tax",418400,"State Comptroller",50,-196.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58198,"Program Income",441020,"Adjutant General",110,-3788.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-26T00:00:00","ARD7638996","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [58199,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58200,"SPF - Purdue",425319,"Motor Vehicles",235,-4500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58201,"SPF - IPFF",425368,"Motor Vehicles",235,-1325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58202,"Transp Infr Impr Fee",428155,"Transportation",800,-284235.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58203,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58204,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58205,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58206,"Odometer Fees",425007,"State Police",100,-2604.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517119","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [58207,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58208,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3458.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58209,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58210,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58211,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-178630.76,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517147","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [58212,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-93.44,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [58213,"Food and Beverage Tax",418400,"State Comptroller",50,-905.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58214,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2260.06,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639011","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [58215,"Food and Beverage Tax",418400,"State Comptroller",50,-40.28,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58216,"NONGAME FUND",464220,"Natural Resources",300,-22.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517136","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58217,"Innkeeper's Tax",418500,"Treasurer of State",48,-789.11,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58218,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-41809.49,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517072","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [58219,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58220,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-960.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58221,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-14T00:00:00","BIL7520431","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58222,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58223,"Child Support Bureau Annual Fe",424200,"Child Services",502,-217.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-26T00:00:00","ARD7639038","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58224,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-771.05,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639042","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [58225,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58226,"Food and Beverage Tax",418400,"State Comptroller",50,-1544.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58227,"Transp Infr Impr Fee",428155,"Transportation",800,-942.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58228,"ID Breakage",423614,"Horse Racing Comm",265,-123.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58229,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58230,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58231,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58232,"Real Estate Investigative",451140,"Professional Licensing",250,-277.83,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [58233,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639000","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58234,"Food and Beverage Tax",418400,"State Comptroller",50,-4009.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58235,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-70610.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58236,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517155","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58237,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638995","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58238,"Innkeeper's Tax",418500,"Treasurer of State",48,-792.21,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58239,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639058","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58240,"Innkeeper's Tax",418500,"Treasurer of State",48,-12060.96,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58241,"GIFT SHOP",432100,"Library",730,-18.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [58242,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43744.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58243,"Riverboat Wagering Tax",415300,"Revenue",90,-2989567.11,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58244,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58245,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517124","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [58246,"Food and Beverage Tax",418400,"State Comptroller",50,-559.63,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58247,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-665.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517138","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [58248,"Food and Beverage Tax",418400,"State Comptroller",50,-687.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58249,"Gasoline Tax",414200,"Revenue",90,4172.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58250,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58251,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5388.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58252,"Transp Infr Impr Fee",428155,"Transportation",800,-7912.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58253,"HP Breakage",423613,"Horse Racing Comm",265,-24.83,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58254,"Food and Beverage Tax",418400,"State Comptroller",50,-41.37,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58255,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58256,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-653.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517128","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58257,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3767.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [58258,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58259,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-353822.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517155","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58260,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58261,"HP Breakage",423613,"Horse Racing Comm",265,-54.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58262,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-15976.63,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639025","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [58263,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58264,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58265,"Welfare Repayments",450510,"FSSA Family Resources",500,-542.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517152","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [58266,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58267,"Riverboat Wagering Tax",415300,"Revenue",90,-4326363.71,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58268,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-934.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58269,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-799.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639016","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [58270,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58271,"Riverboat Wagering Tax",415300,"Revenue",90,-2268717.04,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58272,"Military Relief Check-off",464226,"Veterans Affairs",160,-1643.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638997","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [58273,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-215.15,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517162","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [58274,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101485.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517135","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [58275,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58276,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-109692.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517146","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [58277,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517161","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [58278,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58279,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639001","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58280,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.95,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58281,"SPF - IU",425312,"Motor Vehicles",235,-5975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58282,"Adoption Fees",423020,"Indiana Dept of Health",400,-740.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58283,"DOR IDEM Fees",427470,"Environmental Management",495,-1358.38,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517148","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58284,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58285,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58286,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17311.65,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517148","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58287,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47159.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517084","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58288,"Adoption Fees",423020,"Indiana Dept of Health",400,-1220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58289,"Motor Carrier Permit Fee",427452,"Transportation",800,-375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58290,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58291,"Railroad Property Tax",419200,"Transportation",800,-29.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58292,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58293,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58294,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-26T00:00:00","BIL7639058","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58295,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638987","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [58296,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-33692.82,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [58297,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58298,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58299,"Innkeeper's Tax",418500,"Treasurer of State",48,-16500.63,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58300,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8904.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [58301,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20907.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58302,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58303,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58304,"LARE Fee",425267,"Natural Resources",300,-11102.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58305,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-128.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58306,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58307,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58308,"DOR  Service Charge",427449,"Revenue",90,-5612.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58309,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58310,"Riverboat Wagering Tax",415300,"Revenue",90,-370918.57,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58311,"Food and Beverage Tax",418400,"State Comptroller",50,-480.37,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58312,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.17,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58313,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58314,"State Sales Tax",412010,"Transportation",800,-2998.53,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58315,"Food and Beverage Tax",418400,"State Comptroller",50,-117.66,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58316,"Innkeeper's Tax",418500,"Treasurer of State",48,-1198.25,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58317,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58318,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58319,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58320,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-500.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638994","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [58321,"HP Breakage",423613,"Horse Racing Comm",265,-24.83,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58322,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4647.2,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517157","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58323,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638940","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [58324,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1353.4,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517158","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [58325,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [58326,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3110.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517126","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58327,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58328,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58329,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.43,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58330,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58331,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-16450.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58332,"ID Breakage",423614,"Horse Racing Comm",265,-123.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58333,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58334,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58335,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,83.7,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517145","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [58336,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58337,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58338,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58339,"Vital Records Fees",423180,"Indiana Dept of Health",400,-884.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58340,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.65,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58341,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.1,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58342,"Sale of State Property",430310,"Dept of Administration",61,-1952.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [58343,"Food and Beverage Tax",418400,"State Comptroller",50,-71.12,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58344,"Self Pay Payments",420112,"Richmond State Hospital",440,-8446.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [58345,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58346,"Gasoline use tax",412700,"Revenue",90,-17801.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58347,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58348,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58349,"DOR IDEM Fees",427470,"Environmental Management",495,1066.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639030","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58350,"DOR BMV OSOW Fee",427475,"Transportation",800,-575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58351,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58352,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58353,"DOR UST Fees",427465,"Environmental Management",495,-1440.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639058","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58354,"Welfare Repayments",450510,"FSSA Family Resources",500,-122395.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517060","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [58355,"Welfare Repayments",450510,"FSSA Family Resources",500,-4699.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517893","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [58356,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6128.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58357,"HP Breakage",423613,"Horse Racing Comm",265,-9.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58358,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58359,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.12,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58360,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58361,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517132","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [58362,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58363,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58207.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58364,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [58365,"Abandoned Property",462100,"Treasurer of State",48,-671335.03,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517076","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58366,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12435.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517122","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [58367,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-48472.73,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639029","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [58368,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16.98,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639023","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [58369,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58370,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58371,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58372,"Riverboat Wagering Tax",415300,"Revenue",90,-5563608.56,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58373,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58374,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58375,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58376,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61343.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58377,"Gasoline Tax",414200,"Revenue",90,-6.26,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58378,"Food and Beverage Tax",418400,"State Comptroller",50,-1532.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58379,"DOR BMV OSOW Fee",427475,"Transportation",800,-415.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58380,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58381,"Innkeeper's Tax",418500,"Treasurer of State",48,-6691.51,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58382,"ID Breakage",423614,"Horse Racing Comm",265,-4.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58383,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-87.17,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-10-14T00:00:00","ARD7517162","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [58384,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5580.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639021","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58385,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58386,"Military Relief Check-off",464226,"Veterans Affairs",160,-15.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517121","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [58387,"Alcoholic Beverage Taxes",416100,"Revenue",90,-286.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58388,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58389,"Innkeeper's Tax",418500,"Treasurer of State",48,-27243.44,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58390,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71015.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58391,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-115.72,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58392,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-31320.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58393,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58394,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58395,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58396,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-212244.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517158","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [58397,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23544.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638949","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58398,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-442.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [58399,"Technology Fee",420105,"Board of Accounts",80,-21035.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [58400,"Accreditation Renewal",423320,"Comm for Higher Education",719,-60.0,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517162","2026-05-02T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [58401,"SPF - Nurses",425367,"Motor Vehicles",235,-1675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58402,"State Library Sales Tax",412430,"Library",730,-4.31,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [58403,"LOCAL PROJECTS",464180,"Child Services",502,-320.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58404,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-2095.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639042","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [58405,"Special Fuel Tax",414300,"Revenue",90,1542949.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58406,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1512.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58407,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1326.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639009","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [58408,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58409,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58410,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639039","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58411,"State Sales Tax",412010,"Transportation",800,-445.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58412,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58413,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-904.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639005","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58414,"ID Breakage",423614,"Horse Racing Comm",265,-24.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58415,"ID Breakage",423614,"Horse Racing Comm",265,-21.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58416,"TOS Unidentified Funds",401150,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58417,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-278809.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58418,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58419,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40185.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639012","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [58420,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-847.03,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639034","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [58421,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-240.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638944","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58422,"Welfare Repayments",450510,"FSSA Family Resources",500,52652.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639036","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [58423,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58424,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-9634678.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [58425,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1332.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58426,"Teaching Licensing Fees",427010,"Education",700,-14835.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639046","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [58427,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2040.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517142","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58428,"TOS Unidentified Funds",401150,"Attorney General",46,-6666.47,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517074","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58429,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58430,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7192.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58431,"Food and Beverage Tax",418400,"State Comptroller",50,-550.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58432,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11719.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58433,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639031","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58434,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-34369.65,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [58435,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58436,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-552826.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [58437,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58438,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-110626.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58439,"State Sales Tax",412010,"Transportation",800,-12671.22,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58440,"Food and Beverage Tax",418400,"State Comptroller",50,-31627.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58441,"Civil Penalties",450411,"Worker's Comp Brd",220,-950.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517126","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58442,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517131","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [58443,"Food and Beverage Tax",418400,"State Comptroller",50,-52.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58444,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639008","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [58445,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2005.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58446,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52476.46,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58447,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [58448,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58449,"DOR BMV OSOW Fee",427475,"Revenue",90,-40267.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58450,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58451,"Food and Beverage Tax",418400,"State Comptroller",50,-286.02,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58452,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58453,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58454,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-148.54,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [58455,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58456,"Transp Infr Impr Fee",428155,"Transportation",800,-610920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58457,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-392461.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639039","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58458,"Gasoline use tax",412700,"Transportation",800,-7929645.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58459,"Agent Application",423318,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58460,"Innkeeper's Tax",418500,"Treasurer of State",48,-343.74,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58461,"DOR UST Fees",427465,"Environmental Management",495,-45.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58462,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517155","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58463,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58464,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58465,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58466,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58467,"Retaliatory Fees",423990,"Insurance",210,-767397.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [58468,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58469,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58470,"Controlled Substances Recovery",426450,"Professional Licensing",250,-41180.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [58471,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2310.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58472,"DONATION NOT FOR PROFITS",463210,"Library",730,-106.3,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [58473,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58474,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58475,"HP Breakage",423613,"Horse Racing Comm",265,-54.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58476,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58477,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58478,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517141","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [58479,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [58480,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58481,"HP Breakage",423613,"Horse Racing Comm",265,-4.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58482,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58483,"Food and Beverage Tax",418400,"State Comptroller",50,323.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58484,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58485,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58486,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58487,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1170.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58488,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58489,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517075","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58490,"FR - recycle revenue",431428,"Correction",615,-1512.34,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517159","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [58491,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58492,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58493,"Riverboat Wagering Tax",415300,"Revenue",90,-1198643.06,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58494,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-292552.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [58495,"Food and Beverage Tax",418400,"State Comptroller",50,-220.51,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58496,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2275.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58497,"Food and Beverage Tax",418400,"State Comptroller",50,-862.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58498,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58499,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [58500,"Consumer Settlements",450230,"Attorney General",46,-699.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638942","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58501,"Copies and Report Fees",420360,"Board of Accounts",80,-16011.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [58502,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638933","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [58503,"Riverboat Wagering Tax",415300,"Revenue",90,-3688596.12,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58504,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58505,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-1820.0,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [58506,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-97012.11,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639001","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58507,"Notary Public Commissions",427520,"Secretary Of State",40,-18291.72,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638941","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [58508,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-475.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58509,"Notary Public Commissions",427520,"Secretary Of State",40,-5495.92,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517073","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [58510,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58511,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58512,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-686.32,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517144","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [58513,"Aircraft License Excise Tax",413100,"Revenue",90,-2175.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58514,"Claims and Comp - Road Damage",472342,"Transportation",800,1290.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARM7517069","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58515,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-87445.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [58516,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-52838.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517157","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58517,"Innkeeper's Tax",418500,"Treasurer of State",48,-479.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58518,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1317.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58519,"Food and Beverage Tax",418400,"State Comptroller",50,-238.53,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58520,"State Library Sales Tax",412430,"Library",730,-1.28,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [58521,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4822.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58522,"Food and Beverage Tax",418400,"State Comptroller",50,-78.57,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58523,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-16856.13,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638994","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [58524,"State Sales Tax",412010,"Transportation",800,-1882.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58525,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58526,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2058.77,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638921","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [58527,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.71,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58528,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58529,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639039","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58530,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58531,"Controlled Substances Recovery",426450,"Professional Licensing",250,-20860.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [58532,"Riverboat Wagering Tax",415300,"Revenue",90,-13355535.04,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58533,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3591.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58534,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58535,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639047","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [58536,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639009","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [58537,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58538,"Consumer Settlements",450230,"Attorney General",46,-1302.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517074","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58539,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58540,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58541,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58542,"Food and Beverage Tax",418400,"State Comptroller",50,-1119.19,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58543,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3675.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [58544,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58545,"Welfare Repayments",450510,"FSSA Family Resources",500,-156.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639036","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [58546,"Child Support Bureau Annual Fe",424200,"Child Services",502,-42.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-14T00:00:00","ARD7517154","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58547,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78771.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58548,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.54,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58549,"Civil Penalties",450411,"Worker's Comp Brd",220,-98.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639002","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58550,"Food and Beverage Tax",418400,"State Comptroller",50,-5.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58551,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-586917.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58552,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1666.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58553,"RPAF Tipping Fees",427467,"Environmental Management",495,-159292.39,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58554,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58555,"Unemployment Tax",417810,"Dept of Workforce Development",510,-687093.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449610","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [58556,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58557,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58558,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58559,"Food and Beverage Tax",418400,"State Comptroller",50,-47431.11,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58560,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58561,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58562,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58563,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58564,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58565,"Food and Beverage Tax",418400,"State Comptroller",50,-27.43,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58566,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58567,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58568,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58569,"Food and Beverage Tax",418400,"State Comptroller",50,-10327.94,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58570,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58571,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58572,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58573,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58574,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58575,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58576,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58577,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58578,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58579,"Food and Beverage Tax",418400,"State Comptroller",50,-6418.59,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58580,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58581,"Food and Beverage Tax",418400,"State Comptroller",50,-753.67,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58582,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58583,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58584,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5655.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58585,"DOR BMV OSOW Fee",427475,"Revenue",90,-43879.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58586,"Gasoline Tax",414200,"Revenue",90,-166538.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58587,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58588,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58589,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58590,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58591,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58592,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58593,"Food and Beverage Tax",418400,"State Comptroller",50,-870.94,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58594,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58595,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58596,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58597,"SPF - Nurses",425367,"Motor Vehicles",235,-900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58598,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58599,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58600,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58601,"Food and Beverage Tax",418400,"State Comptroller",50,-4265.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58602,"Food and Beverage Tax",418400,"State Comptroller",50,-1963.29,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58603,"Food and Beverage Tax",418400,"State Comptroller",50,-6328.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58604,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58605,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58606,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58607,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58608,"Food and Beverage Tax",418400,"State Comptroller",50,-831.81,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58609,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58610,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58611,"Food and Beverage Tax",418400,"State Comptroller",50,-2697.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58612,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58613,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58614,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58615,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58616,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58617,"Food and Beverage Tax",418400,"State Comptroller",50,-339.61,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58618,"Food and Beverage Tax",418400,"State Comptroller",50,-6853.49,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58619,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58620,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58621,"Food and Beverage Tax",418400,"State Comptroller",50,-689.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58622,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58623,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58624,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17737.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58625,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58626,"Food and Beverage Tax",418400,"State Comptroller",50,-1859.97,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58627,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58628,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58629,"Food and Beverage Tax",418400,"State Comptroller",50,-605.54,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58630,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58631,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58632,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58633,"Food and Beverage Tax",418400,"State Comptroller",50,-2643.16,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58634,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58635,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58636,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58637,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58638,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58639,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58640,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58641,"SPF - IU",425312,"Motor Vehicles",235,-4150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58642,"Food and Beverage Tax",418400,"State Comptroller",50,-1443.94,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58643,"Food and Beverage Tax",418400,"State Comptroller",50,-14796.85,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58644,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58645,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58646,"Food and Beverage Tax",418400,"State Comptroller",50,-70.24,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58647,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-697465.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58648,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58649,"Food and Beverage Tax",418400,"State Comptroller",50,-3386.48,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58650,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58651,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58652,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58653,"Food and Beverage Tax",418400,"State Comptroller",50,-3862.81,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58654,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58655,"Food and Beverage Tax",418400,"State Comptroller",50,-729.16,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58656,"Food and Beverage Tax",418400,"State Comptroller",50,-156.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58657,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.51,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58658,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58659,"Food and Beverage Tax",418400,"State Comptroller",50,-37.19,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58660,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58661,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58662,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2268.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58663,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58664,"Food and Beverage Tax",418400,"State Comptroller",50,-15113.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58665,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58666,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58667,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58668,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58669,"SPF - IPFF",425368,"Motor Vehicles",235,-1125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58670,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58671,"SPF - Purdue",425319,"Motor Vehicles",235,-3600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58672,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58673,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58674,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58675,"Food and Beverage Tax",418400,"State Comptroller",50,-3754.61,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58676,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58677,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58678,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58679,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25656.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631456","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58680,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-626306.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58681,"State Sales Tax",412010,"Transportation",800,-15843.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58682,"Sec Lending Interest income",429665,"Natural Resources",300,-1093.43,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631522","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58683,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-64055.77,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631533","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58684,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-250954.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631532","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [58685,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-373106.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631526","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [58686,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-16T00:00:00","BIL7631555","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58687,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58688,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631506","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [58689,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58690,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-48897.45,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631440","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [58691,"DOR UST Fees",427465,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58692,"Investment Income",429690,"Motor Vehicles",235,-6431.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631512","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58693,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-72615.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58694,"Copies and Report Fees",420360,"State Police",100,-195.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [58695,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-51558.01,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631529","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [58696,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58697,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8755.25,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [58698,"Mining Licenses",424320,"Labor",225,-20.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631510","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [58699,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58700,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-34.65,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58701,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55440.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58702,"ID Breakage",423614,"Horse Racing Comm",265,-12.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58703,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631442","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [58704,"Sec Lending Interest income",429665,"Natural Resources",300,-1030.95,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631522","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58705,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631539","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58706,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58707,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29294.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58708,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58709,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631517","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [58710,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-478172.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58711,"Cellular Tower Fees",428128,"Transportation",800,-47185.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631559","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58712,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58713,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-234.29,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631535","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [58714,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1910.56,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631442","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [58715,"Odometer Fees",425007,"State Police",100,-1422.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [58716,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58717,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1742.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [58718,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631536","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [58719,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125636.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58720,"Consumer Settlements",450230,"Attorney General",46,-589.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631444","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58721,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-222.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631453","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58722,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,82944.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58723,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58724,"Consumer Settlements",450230,"Attorney General",46,-711.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58725,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-531303.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58726,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7816.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631440","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [58727,"Abandoned Property",462100,"Treasurer of State",48,-29325.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631446","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58728,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1046.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58729,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58730,"DESIGNATED DONATION",463050,"Arts Comm",705,-175.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631545","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [58731,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-121470.38,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58732,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50191.26,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58733,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-900.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58734,"Motor Carrier Fuel Tax",414400,"Transportation",800,-76.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58735,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631506","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [58736,"Dealer Plates",425230,"Secretary Of State",40,-49992.74,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [58737,"ID Breakage",423614,"Horse Racing Comm",265,-70.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58738,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631509","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58739,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58740,"Civil Penalties",450411,"Revenue",90,-2000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58741,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58742,"Primary Source Fees",420351,"Treasurer of State",48,-67.29,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631449","2026-05-02T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58743,"Sec Lending Interest income",429665,"Budget Agency",57,-22730.32,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631492","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [58744,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631534","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58745,"Transp Infr Impr Fee",428155,"Transportation",800,-306210.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58746,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3700.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631520","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [58747,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39087.05,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58748,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-9500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-02-16T00:00:00","ARD7631443","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [58749,"Innkeeper's Tax",418500,"Treasurer of State",48,-4081.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58750,"LARE Fee",425267,"Natural Resources",300,-10272.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58751,"Special Fuel Tax",414300,"Revenue",90,-404336.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58752,"Teaching Licensing Fees",427010,"Education",700,-7275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631543","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [58753,"DOR  Service Charge",427449,"Revenue",90,-4966.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58754,"Innkeeper's Tax",418500,"Treasurer of State",48,-818.08,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58755,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-16T00:00:00","ARM7631412","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58756,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-64248.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58757,"Military Relief Check-off",464226,"Veterans Affairs",160,-554.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631502","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [58758,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631508","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58759,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58760,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5796.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631528","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58761,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45256.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631521","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [58762,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-16T00:00:00","BIL7631555","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58763,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58764,"Gasoline use tax",412700,"Transportation",800,-14626.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58765,"Gasoline use tax",412700,"Transportation",800,-43879.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58766,"Trip Permit (65%)",427446,"Revenue",90,-1560.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58767,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58768,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631501","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [58769,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58770,"Gasoline use tax",412700,"Revenue",90,-9751.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58771,"LARE Fee",425267,"Natural Resources",300,-3317.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58772,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-22762.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631512","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58773,"TOS Unidentified Funds",401150,"Child Services",502,915.2,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58774,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631515","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [58775,"Railroad Property Tax",419200,"Transportation",800,-92322.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58776,"IRP Registration Fees",427420,"Revenue",90,-1231520.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58777,"Special Fuel Tax",414300,"Revenue",90,-24629.66,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58778,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58779,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58780,"Motor Vehicle Highway Fees",425008,"Revenue",90,-524028.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58781,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11516.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58782,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-250068.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631539","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58783,"FR - scrap revenue",431431,"Transportation",800,-333.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58784,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58785,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58786,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58787,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58788,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58789,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58790,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58791,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-17793.06,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [58792,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18009.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631517","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [58793,"Sec Lending Interest income",429665,"Treasurer of State",48,-4591.07,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-02-16T00:00:00","ARD7631447","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58794,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631496","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58795,"Aviation Fuel Excise Tax",413350,"Revenue",90,-19183.86,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58796,"State Sales Tax",412010,"Transportation",800,-3749.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58797,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-39861.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631546","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58798,"ID Breakage",423614,"Horse Racing Comm",265,-70.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58799,"Transp Infr Impr Fee",428155,"Transportation",800,-23851.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58800,"HP Breakage",423613,"Horse Racing Comm",265,-58.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58801,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4440.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58802,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58803,"Trip Permit (35%)",427441,"Revenue",90,-840.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58804,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58805,"Investment Income",429690,"Economic Development Corp",260,-4330.36,2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631516","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [58806,"Aircraft License Excise Tax",413100,"Revenue",90,417.4,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58807,"Volume Fee",422330,"Financial Institutions",208,-2594.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631506","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [58808,"SBOA Audit Charge",452210,"Board of Accounts",80,-49.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631495","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [58809,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58810,"Child Labor Law Penalties",450810,"Labor",225,-13250.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631510","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [58811,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58812,"Odometer Fees",425007,"State Police",100,-1178.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631498","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [58813,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-695895.8,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58814,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58815,"NONGAME FUND",464220,"Natural Resources",300,-1036.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631523","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58816,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58817,"Special Fuel Tax",414300,"Revenue",90,-1168349.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58818,"LOCAL PROJECTS",464180,"Child Services",502,-470.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [58819,"Claims and Comp - Road Damage",472342,"Transportation",800,-414.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARM7631436","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58820,"DOR IDEM Fees",427470,"Environmental Management",495,-2793.06,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631533","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58821,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-46836.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631533","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58822,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1279.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631525","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [58823,"Welfare Repayments",450510,"FSSA Family Resources",500,740.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631536","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [58824,"TOS Unidentified Funds",401150,"Attorney General",46,752.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [58825,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-89987.15,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58826,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-120102.92,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631530","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [58827,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.0,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [58828,"Admin. Fee",425197,"Charter School Brd",704,-720.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-16T00:00:00","ARD7631544","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [58829,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7000.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58830,"HP Breakage",423613,"Horse Racing Comm",265,-58.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58831,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3129.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58832,"DOR BMV OSOW Fee",427475,"Revenue",90,-378.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631496","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58833,"SPF - Colts",425354,"Budget Agency",57,-700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [58834,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37088.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58835,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67623.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [58836,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-14.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58837,"Rental of Properties",430195,"Economic Development Corp",260,-1500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631516","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [58838,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1481.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631513","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58839,"DOR BMV OSOW Fee",427475,"Revenue",90,-57582.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58840,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3805.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631503","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [58841,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58842,"Superload Escort Revenue",432105,"State Police",100,-1025.07,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [58843,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8896.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58844,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-442.64,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631504","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [58845,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631527","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [58846,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58847,"HP Breakage",423613,"Horse Racing Comm",265,-10.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [58848,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58849,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-657.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631528","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [58850,"Gasoline Tax",414200,"Revenue",90,-496673.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58851,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631421","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [58852,"FESOP FEES",421030,"Environmental Management",495,-19047.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58853,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58854,"Alcoholic Beverage Taxes",416100,"Revenue",90,-46757.85,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58855,"Alcoholic Beverage Taxes",416100,"Revenue",90,-107916.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58856,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-51335.31,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627945","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [58857,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628015","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [58858,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58859,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58860,"NONGAME FUND",464220,"Natural Resources",300,-977.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628026","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58861,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-18496.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [58862,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58863,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58864,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7650.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628058","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [58865,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58866,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [58867,"Motor Vehicle Highway Fees",425008,"Revenue",90,-235141.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58868,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58869,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58870,"Military Relief Check-off",464226,"Veterans Affairs",160,-1051.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628010","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [58871,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58872,"Transp Infr Impr Fee",428155,"Transportation",800,-3016.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [58873,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58874,"Food and Beverage Tax",418400,"State Comptroller",50,-1319.92,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58875,"IRP Registration Fees",427420,"Revenue",90,-264857.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58876,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58877,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58878,"Civil Penalties",450411,"Revenue",90,-5150.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58879,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58880,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-855190.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628030","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [58881,"Teaching Licensing Fees",427010,"Education",700,-3185.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628055","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [58882,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58883,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58884,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7920.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58885,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58886,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [58887,"Special Fuel Tax",414300,"Revenue",90,35349.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58888,"DOR BMV OSOW Fee",427475,"Revenue",90,-87000.03,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58889,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58890,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-816.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628018","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58891,"Food and Beverage Tax",418400,"State Comptroller",50,-2549.44,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58892,"Food and Beverage Tax",418400,"State Comptroller",50,-84.74,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58893,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58894,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628038","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58895,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [58896,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58897,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58898,"Special Fuel Tax",414300,"Revenue",90,-44.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58899,"Food and Beverage Tax",418400,"State Comptroller",50,-39.97,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58900,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58901,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58902,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58903,"Food and Beverage Tax",418400,"State Comptroller",50,-631.8,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58904,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58905,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5691.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58906,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58907,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58908,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9050.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58909,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6145.43,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58910,"SPF - Nurses",425367,"Motor Vehicles",235,-2175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58911,"Food and Beverage Tax",418400,"State Comptroller",50,-38.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58912,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58913,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58914,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58915,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58916,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6061.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58917,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-17900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58918,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58919,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58920,"Food and Beverage Tax",418400,"State Comptroller",50,-23.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58921,"Food and Beverage Tax",418400,"State Comptroller",50,-13740.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58922,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58923,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58924,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58925,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58926,"Food and Beverage Tax",418400,"State Comptroller",50,-241.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58927,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58928,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-527.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58929,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58930,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58931,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58932,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58933,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58934,"DOR BMV OSOW Fee",427475,"Revenue",90,-40466.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58935,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58936,"Gasoline Tax",414200,"Revenue",90,8716.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58937,"Food and Beverage Tax",418400,"State Comptroller",50,-218.75,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58938,"Food and Beverage Tax",418400,"State Comptroller",50,-102.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58939,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58940,"LARE Fee",425267,"Natural Resources",300,-17506.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58941,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58942,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58943,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58944,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58945,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58946,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58947,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,118667.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58948,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58949,"Food and Beverage Tax",418400,"State Comptroller",50,-195.04,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58950,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58951,"Food and Beverage Tax",418400,"State Comptroller",50,-597.14,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58952,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58953,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58954,"Motor Vehicle Highway Fees",425008,"Revenue",90,-345.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58955,"Special Fuel Tax",414300,"Revenue",90,-737.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58956,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58957,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2890.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58958,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58959,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58960,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58961,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58962,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58963,"Special Fuel Tax",414300,"Revenue",90,5119.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58964,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58965,"IRP Registration Fees",427420,"Revenue",90,-104863.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58966,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58967,"Food and Beverage Tax",418400,"State Comptroller",50,-690.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58968,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58969,"NATURE PRESERVES",464210,"Natural Resources",300,-15000.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58970,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58971,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58972,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58973,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-65400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58974,"Food and Beverage Tax",418400,"State Comptroller",50,-14.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58975,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58976,"Alcoholic Beverage Taxes",416100,"Revenue",90,-82727.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58977,"Food and Beverage Tax",418400,"State Comptroller",50,-195.04,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58978,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58979,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58980,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58981,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12334.04,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58982,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58983,"Food and Beverage Tax",418400,"State Comptroller",50,-1050.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [58984,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58985,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58986,"Aircraft License Excise Tax",413100,"Revenue",90,1457.96,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [58987,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58988,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58989,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58990,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [58991,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58992,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58993,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58994,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-395089.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58995,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58996,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58997,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [58998,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [58999,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59000,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59001,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4620.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59002,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59003,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59004,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59005,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59006,"SPF - Butler",425304,"Motor Vehicles",235,-550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59007,"DOR BMV OSOW Fee",427475,"Revenue",90,-1663500.17,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59008,"SPF - ND",425327,"Motor Vehicles",235,-1100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59009,"Food and Beverage Tax",418400,"State Comptroller",50,-11.98,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59010,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59011,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59012,"Food and Beverage Tax",418400,"State Comptroller",50,-86.77,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59013,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59014,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59015,"Entomology - nursery dealers l",425434,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59016,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59017,"Motor Carrier Permit Fees",427440,"Revenue",90,-1745.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59018,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59019,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59020,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59021,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59022,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34806.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59023,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59024,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59025,"Food and Beverage Tax",418400,"State Comptroller",50,-0.52,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59026,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59027,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59028,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59029,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59030,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59031,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59032,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59033,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59034,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59035,"Food and Beverage Tax",418400,"State Comptroller",50,-957.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59036,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59037,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16919.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59038,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59039,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59040,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59041,"DOR  Service Charge",427449,"Revenue",90,-230.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59042,"Food and Beverage Tax",418400,"State Comptroller",50,-324.14,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59043,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59044,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8371.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59045,"Food and Beverage Tax",418400,"State Comptroller",50,-1094.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59046,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59047,"SPF - IPFF",425368,"Motor Vehicles",235,-1450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59048,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59049,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59050,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59051,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1953.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59052,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59053,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59054,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59055,"Food and Beverage Tax",418400,"State Comptroller",50,-973.97,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59056,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59057,"Food and Beverage Tax",418400,"State Comptroller",50,-150.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59058,"Food and Beverage Tax",418400,"State Comptroller",50,-778.21,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59059,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19321.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59060,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59061,"SPF - IU",425312,"Motor Vehicles",235,-5275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59062,"Food and Beverage Tax",418400,"State Comptroller",50,-6796.49,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59063,"SPF - Purdue",425319,"Motor Vehicles",235,-4475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59064,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59065,"Gasoline use tax",412700,"Revenue",90,1702.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59066,"Food and Beverage Tax",418400,"State Comptroller",50,-122.53,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59067,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59068,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59069,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5835.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59070,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59071,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4241.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445891","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [59072,"ID Breakage",423614,"Horse Racing Comm",265,-62.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59073,"DOR IDEM Fees",427470,"Environmental Management",495,-872.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445969","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59074,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-195.82,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445969","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59075,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59076,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445970","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59077,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1399.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59078,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445953","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [59079,"Gasoline Tax",414200,"Transportation",800,-2071.34,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59080,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23660.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445899","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59081,"Notary Public Commissions",427520,"Secretary Of State",40,-17821.4,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445892","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [59082,"Transp Infr Impr Fee",428155,"Transportation",800,-1468.57,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59083,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-830.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7455628","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [59084,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARB7445876","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59085,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445894","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [59086,"Innkeeper's Tax",418500,"Treasurer of State",48,-4200.94,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59087,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-538.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445932","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [59088,"Consumer Settlements",450230,"Attorney General",46,-664.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445893","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [59089,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43351.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59090,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.06,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59091,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-113561.03,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445972","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [59092,"DONATION NOT FOR PROFITS",463210,"Library",730,-272.58,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [59093,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445977","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59094,"Gasoline use tax",412700,"Transportation",800,2554.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59095,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445970","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59096,"Accountant Investigative",451130,"Professional Licensing",250,-180.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59097,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59098,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-1814.87,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59099,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31740.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59100,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445977","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59101,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59102,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59103,"Railroad Property Tax",419200,"Transportation",800,-404.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59104,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59105,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [59106,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-38015.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445968","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [59107,"Petroleum Severance",413800,"Natural Resources",300,-82.95,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445958","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59108,"Unemployment Tax",417810,"Dept of Workforce Development",510,-632826.83,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445979","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59109,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3525.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59110,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-660.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445970","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59111,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445938","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [59112,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-08T00:00:00","ARB7445876","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59113,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448252.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445961","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [59114,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-594.65,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445967","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [59115,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-356.26,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445943","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [59116,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-957.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445956","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [59117,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59118,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5414.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445954","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [59119,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1355.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59120,"ID Breakage",423614,"Horse Racing Comm",265,-357.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59121,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1150867.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445979","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59122,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59123,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","ARD7445965","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59124,"Gasoline use tax",412700,"Transportation",800,7662.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59125,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9142.03,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445888","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [59126,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445964","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59127,"SPF - Colts",425354,"Budget Agency",57,-1260.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445931","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [59128,"Transp Infr Impr Fee",428155,"Transportation",800,-300960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59129,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445964","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59130,"State Sales Tax",412010,"Transportation",800,-955.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59131,"Odometer Fees",425007,"State Police",100,-1329.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445937","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [59132,"Vital Records Fees",423180,"Indiana Dept of Health",400,-104.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59133,"ID Breakage",423614,"Horse Racing Comm",265,-357.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59134,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.22,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59135,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-6975.88,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445932","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [59136,"Teaching Licensing Fees",427010,"Education",700,-40195.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445984","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [59137,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-31448.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [59138,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445954","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [59139,"Welfare Repayments",450510,"FSSA Family Resources",500,-855.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445974","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59140,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4143.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445960","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [59141,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132023.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59142,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6940.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445942","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [59143,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15838.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59144,"InsurAgts and Related Lic",423920,"Insurance",210,-241117.91,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [59145,"Water Testing Fees",423190,"Indiana Dept of Health",400,-163.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59146,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1125.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445947","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [59147,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59148,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59149,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11703.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59150,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1153.18,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59151,"Telecom Management",436131,"Ofc of Technology",67,-2500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [59152,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59153,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-3290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","BIL7445996","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59154,"GIFT SHOP",432100,"Library",730,-9.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [59155,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25540.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-08T00:00:00","BIL7445996","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59156,"Child Support Bureau Annual Fe",424200,"Child Services",502,-508.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-08T00:00:00","ARD7445976","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59157,"DOR BMV OSOW Fee",427475,"Transportation",800,-9160.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59158,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59159,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59160,"HP Breakage",423613,"Horse Racing Comm",265,-109.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59161,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59162,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [59163,"Military Relief Check-off",464226,"Veterans Affairs",160,-178.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445941","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [59164,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59165,"NONGAME FUND",464220,"Natural Resources",300,-123.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445958","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59166,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-78909.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445977","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59167,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445986","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [59168,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445964","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59169,"Admin. Fee",425197,"Charter School Brd",704,-12029.85,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-08T00:00:00","ARD7445985","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [59170,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445978","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59171,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [59172,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59173,"Depository Annual Assessment F",422301,"Financial Institutions",208,-92816.05,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445944","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [59174,"Private Grant Revenue",444000,"Arts Comm",705,-120.75,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445986","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [59175,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59176,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21480.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59177,"Restitution",452030,"Criminal Justice Institute",32,-45.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445891","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [59178,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,85.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445969","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59179,"State Sales Tax",412010,"Transportation",800,-4036.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59180,"State Library Sales Tax",412430,"Library",730,-0.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [59181,"Technology Mgt Services",439030,"Ofc of Technology",67,-127073.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [59182,"Offender Medical Copayments",420830,"Correction",615,-1337.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445980","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [59183,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1745.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [59184,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59185,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARB7445876","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59186,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1392.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59187,"HP Breakage",423613,"Horse Racing Comm",265,-19.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59188,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-47000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59189,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445944","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [59190,"Welfare Repayments",450510,"FSSA Family Resources",500,-38619.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-08T00:00:00","ARB7448699","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59191,"LABORATORY COSTS",421102,"Toxicology",115,-800.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445940","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [59192,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-383.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445950","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59193,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445894","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [59194,"LOCAL PROJECTS",464180,"Child Services",502,-1322.61,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59195,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1070623.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [59196,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-561.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59197,"HP Breakage",423613,"Horse Racing Comm",265,-109.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59198,"Innkeeper's Tax",418500,"Treasurer of State",48,2556.29,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59199,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49460.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445957","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [59200,"FR - payphone commission reven",425623,"Correction",615,-943060.53,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445980","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [59201,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59202,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1390.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [59203,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445963","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [59204,"LARE Fee",425267,"Natural Resources",300,-4783.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59205,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7410.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [59206,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548344","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59207,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3566.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59208,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59209,"IRP Registration Fees",427420,"Revenue",90,-216234.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59210,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59211,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11840.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59212,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1122.23,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59213,"Transp Infr Impr Fee",428155,"Transportation",800,-311745.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59214,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-292708.63,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59215,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59216,"SPF - ND",425327,"Motor Vehicles",235,-1475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59217,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59218,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59219,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59220,"Food and Beverage Tax",418400,"State Comptroller",50,-40.18,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59221,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59222,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59223,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59224,"Food and Beverage Tax",418400,"State Comptroller",50,-1738.29,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59225,"TOS Unidentified Funds",401150,"Attorney General",46,-4690.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548255","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [59226,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59227,"Food and Beverage Tax",418400,"State Comptroller",50,-10465.9,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59228,"Workzone Safety Fine",455130,"Transportation",800,-2139.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548353","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59229,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59230,"SPF - Butler",425304,"Motor Vehicles",235,-450.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59231,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59232,"Innkeeper's Tax",418500,"Treasurer of State",48,-18219.7,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59233,"ID Breakage",423614,"Horse Racing Comm",265,-5.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59234,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59235,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59236,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59237,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59238,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548332","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59239,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-2812.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548251","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [59240,"Alcoholic Beverage Taxes",416100,"Revenue",90,8.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59241,"Heritage Trust Fees",425387,"Natural Resources",300,-4475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59242,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548331","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [59243,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6108.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548333","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59244,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59245,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4425.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548351","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [59246,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59247,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6112.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59248,"SPF - Nurses",425367,"Motor Vehicles",235,-2500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59249,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59250,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,812069.1,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548334","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [59251,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59252,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59253,"Special Fuel Tax",414300,"Revenue",90,-631.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59254,"SPF - IU",425312,"Motor Vehicles",235,-6525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59255,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548350","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [59256,"Civil Penalties",450411,"Revenue",90,-1049.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59257,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59258,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59259,"Food and Beverage Tax",418400,"State Comptroller",50,-2846.03,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59260,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548301","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [59261,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-18891.93,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548346","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59262,"Sales Disclosure Filing",424810,"Budget Agency",57,-2340.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548300","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [59263,"State Sales Tax",412010,"Transportation",800,-879.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59264,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548257","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [59265,"Private Grant Revenue",444000,"Education",700,-90000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548349","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [59266,"SPF - IPFF",425368,"Motor Vehicles",235,-1550.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59267,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24107.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548271","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59268,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59269,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59270,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59271,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59272,"Innkeeper's Tax",418500,"Treasurer of State",48,-1047.36,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59273,"Innkeeper's Tax",418500,"Treasurer of State",48,-323.87,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59274,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7162.48,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548249","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [59275,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-442125.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548329","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [59276,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3297.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59277,"Coroners Training Board",420881,"Coroner's Training Board",240,-1027.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548318","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [59278,"Special Fuel Tax",414300,"Revenue",90,-2667.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59279,"Teaching Licensing Fees",427010,"Education",700,-21465.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548349","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [59280,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-681.18,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59281,"Sales - Meals",430984,"Evansville State Hospital",425,120.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548336","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [59282,"Food and Beverage Tax",418400,"State Comptroller",50,-190.82,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59283,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59284,"ID Breakage",423614,"Horse Racing Comm",265,-33.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59285,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59286,"Innkeeper's Tax",418500,"Treasurer of State",48,-3741.66,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59287,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.1,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548335","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [59288,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2804.77,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59289,"Notary Public Commissions",427520,"Secretary Of State",40,-10775.52,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548254","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [59290,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59291,"TOS Unidentified Funds",401150,"Child Services",502,-1193.85,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59292,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59293,"Innkeeper's Tax",418500,"Treasurer of State",48,-4843.05,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59294,"DOR IDEM Fees",427470,"Environmental Management",495,-4369.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548337","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59295,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,27.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59296,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45092.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548324","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [59297,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-907096.13,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548345","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59298,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548320","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [59299,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9567.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548346","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59300,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59301,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59302,"Gasoline use tax",412700,"Revenue",90,-6197.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59303,"Food and Beverage Tax",418400,"State Comptroller",50,-2797.88,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59304,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58288.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59305,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59306,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45507.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59307,"Abandoned Property",462100,"Treasurer of State",48,-536028.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548258","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59308,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59309,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548253","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [59310,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59311,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548312","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [59312,"SPF - BallState",425302,"Motor Vehicles",235,-1375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59313,"Entomology - nursery dealers l",425434,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59314,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59315,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13166.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59316,"Motor Vehicle Highway Fees",425008,"Revenue",90,-156.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59317,"Gasoline use tax",412700,"Transportation",800,-9296.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59318,"Innkeeper's Tax",418500,"Treasurer of State",48,-2556.33,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59319,"FR - licensed timber buyers li",425614,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59320,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-442235.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548344","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59321,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59322,"Food and Beverage Tax",418400,"State Comptroller",50,-1290.69,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59323,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548352","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [59324,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59325,"Food and Beverage Tax",418400,"State Comptroller",50,-210.26,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59326,"Unemployment Tax",417810,"Dept of Workforce Development",510,-265065.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548346","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59327,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3573.5,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59328,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59329,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548258","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59330,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59331,"Aircraft License Excise Tax",413100,"Revenue",90,-1014.79,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59332,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.01,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59333,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-51520.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59334,"Food and Beverage Tax",418400,"State Comptroller",50,-334.92,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59335,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548321","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [59336,"Special Fuel Tax",414300,"Revenue",90,-162.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59337,"DOR  Service Charge",427449,"Revenue",90,-163.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59338,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59339,"Cigarette Distributor Reg Cert",427496,"Revenue",90,8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59340,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59341,"LOCAL PROJECTS",464180,"Transportation",800,-1071244.54,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548364","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59342,"Food and Beverage Tax",418400,"State Comptroller",50,-1541.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59343,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59344,"Food and Beverage Tax",418400,"State Comptroller",50,-753.21,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59345,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,12.62,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548321","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [59346,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59347,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59348,"LOCAL PROJECTS",464180,"Child Services",502,-165.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59349,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59350,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59351,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59352,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59353,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-270.5,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548303","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59354,"Innkeeper's Tax",418500,"Treasurer of State",48,-985.05,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59355,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59356,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88761.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59357,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59358,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59359,"Gasoline use tax",412700,"Transportation",800,-27889.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59360,"DOR Haz Subst Fee",427472,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59361,"Food and Beverage Tax",418400,"State Comptroller",50,-212.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59362,"Tobacco Distributors License",427486,"Public Retirement System",72,1.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59363,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59364,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59365,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65589.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59366,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59367,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59368,"Entomology - nursery inspectio",425436,"Natural Resources",300,-402.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59369,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59370,"Welfare Repayments",450510,"FSSA Family Resources",500,-2348.69,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548341","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59371,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548338","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59372,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1190.97,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548323","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [59373,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59374,"Innkeeper's Tax",418500,"Treasurer of State",48,-217.34,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59375,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59376,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59377,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548360","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59378,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59379,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59380,"Motor Carrier Permit Fee",427452,"Transportation",800,-2250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59381,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59382,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59383,"Food and Beverage Tax",418400,"State Comptroller",50,-1701.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59384,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59385,"Truck 48K - 54K",425033,"Motor Vehicles",235,-20.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59386,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59387,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59388,"Gasoline Tax",414200,"Revenue",90,-8705.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59389,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59390,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59391,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59392,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-22365.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59393,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59394,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59395,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59396,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-861.67,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548337","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59397,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3900.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548332","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59398,"LARE Fee",425267,"Natural Resources",300,-11191.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59399,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59400,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-475.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548328","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [59401,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59402,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2945.12,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-12-02T00:00:00","ARD7548351","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [59403,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-128930.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59404,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-288097.75,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548307","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [59405,"Transp Infr Impr Fee",428155,"Transportation",800,-531.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59406,"Consumer Settlements",450230,"Attorney General",46,-916.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548255","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [59407,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59408,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-69123.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59409,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548313","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [59410,"Food and Beverage Tax",418400,"State Comptroller",50,-4249.59,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59411,"Boxing License Fees",426080,"Gaming Comm",190,-175.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548311","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [59412,"Restitution",452030,"Criminal Justice Institute",32,-16.47,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548250","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [59413,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59414,"Food and Beverage Tax",418400,"State Comptroller",50,-648.11,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59415,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59416,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548344","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59417,"Welfare Repayments",450510,"FSSA Family Resources",500,10008.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548341","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59418,"SexorViolent Offender Reg Fee",429350,"Correction",615,-69.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548348","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [59419,"Tobacco Distributors License",427486,"Revenue",90,0.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59420,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1021.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59421,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548342","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [59422,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59423,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59424,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59425,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59426,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59427,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59428,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.44,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59429,"Gasoline Tax",414200,"Revenue",90,-7494.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59430,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59431,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-12208.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548360","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59432,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-55075.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548340","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [59433,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-21648.32,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59434,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59435,"DOR BMV OSOW Fee",427475,"Revenue",90,-41229.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59436,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548309","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [59437,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59438,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-275.4,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548250","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [59439,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-9524.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548360","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59440,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-476.37,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548316","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59441,"Innkeeper's Tax",418500,"Treasurer of State",48,-1578.55,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59442,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59443,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59444,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59445,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59446,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59447,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59448,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59449,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1740.09,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548352","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [59450,"Food and Beverage Tax",418400,"State Comptroller",50,-131.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59451,"Civil Penalties",450411,"Worker's Comp Brd",220,-2150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548313","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [59452,"Lease Rate",439350,"Dept of Administration",61,-30.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548302","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [59453,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59454,"Food and Beverage Tax",418400,"State Comptroller",50,-407.2,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59455,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59456,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59457,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59458,"Innkeeper's Tax",418500,"Treasurer of State",48,-11568.04,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59459,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59460,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-379114.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59461,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548332","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59462,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59463,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59464,"SPF - ISU",425311,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59465,"TOS Unidentified Funds",401150,"Treasurer of State",48,865.97,2026,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548263","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59466,"Innkeeper's Tax",418500,"Treasurer of State",48,-446.71,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59467,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-24350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59468,"HP Breakage",423613,"Horse Racing Comm",265,-87.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59469,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585029","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59470,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59471,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59472,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1523.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585009","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59473,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8015.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59474,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59475,"Innkeeper's Tax",418500,"Treasurer of State",48,-1169.33,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59476,"Food and Beverage Tax",418400,"State Comptroller",50,-660.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59477,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-34341.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-03T00:00:00","ARD7585032","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [59478,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59479,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.85,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59480,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59481,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-7000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585032","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [59482,"Food and Beverage Tax",418400,"State Comptroller",50,-79.46,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59483,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46778.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585016","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [59484,"MINOR MUNICIPAL",421156,"Environmental Management",495,-911.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59485,"Food and Beverage Tax",418400,"State Comptroller",50,-31.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59486,"State Sales Tax",412010,"Transportation",800,-2901.75,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59487,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3807.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585015","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [59488,"Teaching Licensing Fees",427010,"Education",700,-2740.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585043","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [59489,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59490,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585023","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59491,"Innkeeper's Tax",418500,"Treasurer of State",48,-389.38,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59492,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59493,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-75000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59494,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59495,"Consumer Settlements",450230,"Attorney General",46,-571.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584959","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [59496,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59497,"Food and Beverage Tax",418400,"State Comptroller",50,-2188.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59498,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59499,"Food and Beverage Tax",418400,"State Comptroller",50,-4362.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59500,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,968.92,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585025","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [59501,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59502,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585012","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [59503,"State Sales Tax",412010,"Transportation",800,-12262.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59504,"Welfare Repayments",450510,"FSSA Family Resources",500,4721.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARM7584950","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59505,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59506,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59507,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585005","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [59508,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59509,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59510,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59511,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59512,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59513,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59514,"Food and Beverage Tax",418400,"State Comptroller",50,-919.02,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59515,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-17300.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59516,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48740.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584998","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59517,"Special Fuel Tax",414300,"Revenue",90,-932.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59518,"Military Relief Check-off",464226,"Veterans Affairs",160,-679.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585003","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [59519,"Food and Beverage Tax",418400,"State Comptroller",50,-653.83,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59520,"Food and Beverage Tax",418400,"State Comptroller",50,-717.35,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59521,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59522,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59523,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59524,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59525,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59526,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59527,"Veterans Home Resident Collect",428410,"Veterans Home",570,-20899.7,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585039","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [59528,"SPF - Colts",425354,"Budget Agency",57,-940.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584996","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [59529,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59530,"Motor Carrier Permit Fee",427452,"Transportation",800,-1750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59531,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59532,"SPF - IPFF",425368,"Motor Vehicles",235,-800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59533,"SPF - IU",425312,"Motor Vehicles",235,-4400.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59534,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59535,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59536,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1407.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585019","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [59537,"HP Breakage",423613,"Horse Racing Comm",265,-87.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59538,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59539,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-280.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59540,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59541,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59542,"Innkeeper's Tax",418500,"Treasurer of State",48,-2636.03,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59543,"SPF - ND",425327,"Motor Vehicles",235,-675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59544,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1050.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59545,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59546,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-16529.3,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [59547,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59548,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4785.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59549,"Special Fuel Tax",414300,"Revenue",90,-56.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59550,"Food and Beverage Tax",418400,"State Comptroller",50,-232.61,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59551,"Gasoline use tax",412700,"Revenue",90,3183.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59552,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-663.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59553,"Welfare Repayments",450510,"FSSA Family Resources",500,-43747.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584949","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59554,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.75,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59555,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59556,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59557,"Food and Beverage Tax",418400,"State Comptroller",50,-11026.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59558,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59559,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59560,"Transp Infr Impr Fee",428155,"Transportation",800,-17056.25,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59561,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24428.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584967","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59562,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59563,"Motor Vehicle Highway Fees",425008,"Revenue",90,-590620.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59564,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59565,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,126238.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59566,"Food and Beverage Tax",418400,"State Comptroller",50,-3657.31,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59567,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59568,"LOCAL PROJECTS",464180,"Child Services",502,-163.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59569,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59570,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59571,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59572,"Food and Beverage Tax",418400,"State Comptroller",50,-10957.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59573,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-419808.73,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585038","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59574,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59575,"Food and Beverage Tax",418400,"State Comptroller",50,-366.03,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59576,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59577,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-701.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585038","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59578,"Innkeeper's Tax",418500,"Treasurer of State",48,1254.67,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59579,"DOR BMV OSOW Fee",427475,"Revenue",90,-41778.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59580,"HP Breakage",423613,"Horse Racing Comm",265,-15.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59581,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7115.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59582,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59583,"Innkeeper's Tax",418500,"Treasurer of State",48,-291.46,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59584,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59585,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59586,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59587,"Food and Beverage Tax",418400,"State Comptroller",50,-20201.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59588,"Special Fuel Tax",414300,"Revenue",90,66738.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59589,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36016.45,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584998","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59590,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59591,"Unemployment Tax",417810,"Dept of Workforce Development",510,-15207823.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585038","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59592,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,25434.89,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59593,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31.76,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585026","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [59594,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585023","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59595,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59596,"Aircraft License Excise Tax",413100,"Revenue",90,-408.18,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59597,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59598,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-425903.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59599,"Vital Records Fees",423180,"Indiana Dept of Health",400,-16.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59600,"LARE Fee",425267,"Natural Resources",300,-2730.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59601,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59602,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4065.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585004","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [59603,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59604,"RPAF Tipping Fees",427467,"Environmental Management",495,-26923.28,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59605,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3868.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584941","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [59606,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585006","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [59607,"Sale of State Property",430310,"Dept of Administration",61,-9016.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [59608,"Innkeeper's Tax",418500,"Treasurer of State",48,-3150.34,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59609,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-52.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59610,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59611,"ID Breakage",423614,"Horse Racing Comm",265,-11.68,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59612,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-28450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59613,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59614,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37957.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59615,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59616,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59617,"Heritage Trust Fees",425387,"Natural Resources",300,-2850.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59618,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585002","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [59619,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585022","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [59620,"Food and Beverage Tax",418400,"State Comptroller",50,-1287.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59621,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59622,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59623,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584957","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [59624,"Motor Carrier Fuel Tax",414400,"Transportation",800,-441.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59625,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131287.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59626,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59627,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59628,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12670.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59629,"Solid waste disposal fee",421350,"Environmental Management",495,-428.19,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59630,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59631,"Food and Beverage Tax",418400,"State Comptroller",50,-145.23,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59632,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59633,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59634,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-98.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [59635,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6768.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59636,"Food and Beverage Tax",418400,"State Comptroller",50,-181.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59637,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59638,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-358380.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585020","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [59639,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59640,"FR - recycle revenue",431428,"Dept of Administration",61,-449.01,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [59641,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-15.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584998","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59642,"Notary Public Commissions",427520,"Secretary Of State",40,-6946.08,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584958","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [59643,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59644,"Lease Rate",439350,"Dept of Administration",61,-141.78,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [59645,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59646,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59647,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.0,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59648,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59649,"Welfare Repayments",450510,"FSSA Family Resources",500,-173570.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624208","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59650,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59651,"Food and Beverage Tax",418400,"State Comptroller",50,-323.51,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59652,"DOR IDEM Fees",427470,"Environmental Management",495,-26970.46,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585028","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59653,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59654,"IRP Registration Fees",427420,"Revenue",90,-180480.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59655,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-41537.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59656,"Truck 9K - 10K",425023,"Motor Vehicles",235,-325.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59657,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-300.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59658,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59659,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59660,"Food and Beverage Tax",418400,"State Comptroller",50,-213.79,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59661,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59662,"LARE Fee",425267,"Natural Resources",300,-8495.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59663,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59664,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59665,"Odometer Fees",425007,"State Police",100,-1143.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585001","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [59666,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.84,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59667,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59668,"TITLE V",421044,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59669,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59670,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59671,"Food and Beverage Tax",418400,"State Comptroller",50,-2054.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59672,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10964.59,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59673,"SPF - Butler",425304,"Motor Vehicles",235,-1125.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59674,"Food and Beverage Tax",418400,"State Comptroller",50,-240.88,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59675,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59676,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-03T00:00:00","BIL7585055","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59677,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59678,"Truck 54K - 60K",425034,"Motor Vehicles",235,-75.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59679,"SPF - Nurses",425367,"Motor Vehicles",235,-825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59680,"Solid waste disposal fee",421350,"Environmental Management",495,-26923.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59681,"Transfer",425174,"Environmental Management",495,57466.88,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585030","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59682,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585034","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [59683,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-242841.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585036","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59684,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,5086.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585028","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59685,"SPF - IKFT",425364,"Child Services",502,-525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59686,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.02,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59687,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59688,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59689,"Gasoline use tax",412700,"Transportation",800,4775.28,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59690,"Volume Fee",422330,"Financial Institutions",208,-38018.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585005","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [59691,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585002","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [59692,"Food and Beverage Tax",418400,"State Comptroller",50,-275.26,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59693,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59694,"Food and Beverage Tax",418400,"State Comptroller",50,-1169.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59695,"DOR  Service Charge",427449,"Revenue",90,-353.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59696,"Innkeeper's Tax",418500,"Treasurer of State",48,-291.74,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59697,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-24.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59698,"Alcoholic Beverage Taxes",416100,"Revenue",90,-87.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59699,"Gasoline use tax",412700,"Transportation",800,13781.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59700,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59701,"SPF - Purdue",425319,"Motor Vehicles",235,-3575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59702,"DOR BMV OSOW Fee",427475,"Revenue",90,-55336.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59703,"Food and Beverage Tax",418400,"State Comptroller",50,-1873.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59704,"Food and Beverage Tax",418400,"State Comptroller",50,-6914.13,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59705,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59706,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59707,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1904.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59708,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-44262.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59709,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5865.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59710,"Welfare Repayments",450510,"FSSA Family Resources",500,22915.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585033","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59711,"Gasoline Tax",414200,"Revenue",90,-752.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59712,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59713,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59714,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59715,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59716,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-5250.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585005","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [59717,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5583.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59718,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59719,"Food and Beverage Tax",418400,"State Comptroller",50,-1163.89,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59720,"Offender Medical Copayments",420830,"Correction",615,-946.3,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585040","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [59721,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-230520.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59722,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59723,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59724,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584960","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [59725,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.76,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59726,"ID Breakage",423614,"Horse Racing Comm",265,-67.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59727,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59728,"Food and Beverage Tax",418400,"State Comptroller",50,-114.17,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59729,"LOCAL PROJECTS",464180,"Transportation",800,-5000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585061","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59730,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585044","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [59731,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585023","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59732,"Food and Beverage Tax",418400,"State Comptroller",50,-569.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59733,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59734,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59735,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59736,"NONGAME FUND",464220,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585017","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59737,"Procurement Rebate",472497,"Dept of Administration",61,-8464.57,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [59738,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59739,"Gasoline Tax",414200,"Revenue",90,26435.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59740,"Transp Infr Impr Fee",428155,"Transportation",800,-294600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59741,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59742,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59743,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2879.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59744,"Innkeeper's Tax",418500,"Treasurer of State",48,-1103.5,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59745,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-613349.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59746,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59747,"Food and Beverage Tax",418400,"State Comptroller",50,-247.92,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59748,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59749,"Food and Beverage Tax",418400,"State Comptroller",50,-68.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59750,"Food and Beverage Tax",418400,"State Comptroller",50,-109.15,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59751,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59752,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59753,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59754,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59755,"DOR BMV OSOW Fee",427475,"Transportation",800,-305.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59756,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59757,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41541.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585000","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59758,"Railroad Property Tax",419200,"Transportation",800,-21012.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59759,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59760,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,3868.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARM7584942","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [59761,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59762,"Food and Beverage Tax",418400,"State Comptroller",50,-190.59,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59763,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59764,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20497.13,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59765,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2775.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59766,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59767,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59768,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59769,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59770,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3533.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585013","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [59771,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59772,"Food and Beverage Tax",418400,"State Comptroller",50,-891.79,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59773,"ID Breakage",423614,"Horse Racing Comm",265,-67.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59774,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3960.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59775,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.76,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59776,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59777,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59778,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59779,"Food and Beverage Tax",418400,"State Comptroller",50,-9531.56,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59780,"Innkeeper's Tax",418500,"Treasurer of State",48,-5275.01,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59781,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522546","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59782,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522458","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [59783,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59784,"Innkeeper's Tax",418500,"Treasurer of State",48,-110060.28,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59785,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.37,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59786,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,0.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522524","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59787,"MINOR INDUSTRIAL",421154,"Environmental Management",495,7760.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59788,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59789,"Food and Beverage Tax",418400,"State Comptroller",50,-143793.17,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59790,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59791,"Food and Beverage Tax",418400,"State Comptroller",50,-37770.04,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59792,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8092881.15,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522548","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59793,"Admin. Fee",425197,"Charter School Brd",704,-15925.46,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-21T00:00:00","ARD7522553","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [59794,"Food and Beverage Tax",418400,"State Comptroller",50,-1345.92,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59795,"Innkeeper's Tax",418500,"Treasurer of State",48,-611.55,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59796,"Innkeeper's Tax",418500,"Treasurer of State",48,-524.04,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59797,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1028.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59798,"LOCAL PROJECTS",464180,"Child Services",502,-406.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522546","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [59799,"Food and Beverage Tax",418400,"State Comptroller",50,-31675.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59800,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522535","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59801,"Innkeeper's Tax",418500,"Treasurer of State",48,-6844.65,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59802,"Annual Operation Fees",421191,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59803,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522537","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [59804,"Innkeeper's Tax",418500,"Treasurer of State",48,-4866.49,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59805,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-849543.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59806,"Welfare Repayments",450510,"FSSA Family Resources",500,-16489.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523361","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59807,"Food and Beverage Tax",418400,"State Comptroller",50,-7665.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59808,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-464.94,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522540","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [59809,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24277.03,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522541","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59810,"Food and Beverage Tax",418400,"State Comptroller",50,-6729.64,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59811,"Innkeeper's Tax",418500,"Treasurer of State",48,-42394.34,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59812,"FandW - License Agent Revenue",425482,"Natural Resources",300,-172.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59813,"Food and Beverage Tax",418400,"State Comptroller",50,-38531.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59814,"Innkeeper's Tax",418500,"Treasurer of State",48,-946.9,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59815,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59816,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-775.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59817,"Food and Beverage Tax",418400,"State Comptroller",50,248.97,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59818,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59819,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522513","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [59820,"N/P - heritage data fees",425711,"Natural Resources",300,-126.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59821,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3825.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59822,"H/P - permit review revenue",425640,"Natural Resources",300,-1445.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59823,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-882.58,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59824,"Innkeeper's Tax",418500,"Treasurer of State",48,-14057.01,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59825,"County Admissions Tax",418530,"State Comptroller",50,-506707.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59826,"Innkeeper's Tax",418500,"Treasurer of State",48,-25720.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59827,"HP Breakage",423613,"Horse Racing Comm",265,-131.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59828,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59829,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-371.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59830,"Innkeeper's Tax",418500,"Treasurer of State",48,-2295.49,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59831,"Food and Beverage Tax",418400,"State Comptroller",50,-53180.09,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59832,"Innkeeper's Tax",418500,"Treasurer of State",48,-3299.61,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59833,"Consumer Settlements",450230,"Attorney General",46,-115.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522461","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [59834,"Gasoline Tax",414200,"Revenue",90,-24016299.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59835,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2406.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59836,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-910.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59837,"Innkeeper's Tax",418500,"Treasurer of State",48,-6033.63,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59838,"Food and Beverage Tax",418400,"State Comptroller",50,-4668.84,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59839,"Food and Beverage Tax",418400,"State Comptroller",50,-4113.63,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59840,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522525","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [59841,"Innkeeper's Tax",418500,"Treasurer of State",48,-20636.39,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59842,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59843,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59844,"Unemployment Tax",417810,"Dept of Workforce Development",510,-955510.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522549","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59845,"DNR - Concessions Revenue",425452,"Natural Resources",300,-333.95,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59846,"Solid waste disposal fee",421350,"Environmental Management",495,-21141.45,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59847,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-896517.94,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522541","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59848,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19727.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522506","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59849,"Motor Carrier Permit Fee",427452,"Transportation",800,-1950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59850,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14577.28,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522506","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59851,"Gasoline Tax",414200,"Natural Resources",300,0.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522530","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59852,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523356","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59853,"Innkeeper's Tax",418500,"Treasurer of State",48,-11528.94,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59854,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522513","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [59855,"Innkeeper's Tax",418500,"Treasurer of State",48,-1368.32,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59856,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522548","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59857,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59858,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-98287.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522547","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [59859,"DNR - Firewood Revenue",431462,"Natural Resources",300,-334.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59860,"Innkeeper's Tax",418500,"Treasurer of State",48,-302.21,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59861,"Innkeeper's Tax",418500,"Treasurer of State",48,-1798.88,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59862,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15362.89,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59863,"RPAF Tipping Fees",427467,"Environmental Management",495,-21141.45,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59864,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.39,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59865,"Innkeeper's Tax",418500,"Treasurer of State",48,-1718.37,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59866,"Dealer Plates",425230,"Secretary Of State",40,-9126.35,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [59867,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1281.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522506","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [59868,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [59869,"Food and Beverage Tax",418400,"State Comptroller",50,-83716.2,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59870,"FR - scrap revenue",431431,"Transportation",800,-1493.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522556","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59871,"Innkeeper's Tax",418500,"Treasurer of State",48,-7226.82,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59872,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59873,"Innkeeper's Tax",418500,"Treasurer of State",48,-2348.33,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59874,"Innkeeper's Tax",418500,"Treasurer of State",48,-7373.92,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59875,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-3000.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522516","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [59876,"Food and Beverage Tax",418400,"State Comptroller",50,-34593.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59877,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522508","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59878,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59879,"Food and Beverage Tax",418400,"State Comptroller",50,-1852.4,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59880,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59881,"Food and Beverage Tax",418400,"State Comptroller",50,-3105.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59882,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12346.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522522","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59883,"Innkeeper's Tax",418500,"Treasurer of State",48,-3151.33,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59884,"FR - scrap revenue",431431,"Natural Resources",300,-320.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59885,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8680.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59886,"Food and Beverage Tax",418400,"State Comptroller",50,-34512.38,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59887,"Innkeeper's Tax",418500,"Treasurer of State",48,-28891.49,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59888,"Innkeeper's Tax",418500,"Treasurer of State",48,2486.12,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59889,"Welfare Repayments",450510,"FSSA Family Resources",500,1119.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59890,"Welfare Repayments",450510,"FSSA Family Resources",500,-3493.4,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59891,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34940.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59892,"DNR Donations Revenue",463060,"Natural Resources",300,-86.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59893,"Innkeeper's Tax",418500,"Treasurer of State",48,-14348.75,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59894,"Food and Beverage Tax",418400,"State Comptroller",50,-74037.77,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59895,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4882.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59896,"LABORATORY COSTS",421102,"Toxicology",115,-2880.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522514","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [59897,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59898,"DOR UST Fees",427465,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59899,"State Sales Tax",412010,"Transportation",800,-123412.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59900,"Innkeeper's Tax",418500,"Treasurer of State",48,-1015.24,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59901,"Notary Public Commissions",427520,"Secretary Of State",40,-468.24,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522460","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [59902,"Innkeeper's Tax",418500,"Treasurer of State",48,-11112.5,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59903,"Innkeeper's Tax",418500,"Treasurer of State",48,-51257.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59904,"IRP Registration Fees",427420,"Revenue",90,-59101.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59905,"Banner Permits",428132,"Transportation",800,-3205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522556","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59906,"Innkeeper's Tax",418500,"Treasurer of State",48,-1781.6,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59907,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1082.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [59908,"Innkeeper's Tax",418500,"Treasurer of State",48,-521.15,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59909,"Gasoline use tax",412700,"Transportation",800,-10008.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59910,"Food and Beverage Tax",418400,"State Comptroller",50,-50456.16,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59911,"The Milk Bank",425289,"Motor Vehicles",235,25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-21T00:00:00","ARD7522524","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59912,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6037.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59913,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522545","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [59914,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3975.08,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [59915,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-278478.35,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522540","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [59916,"Food and Beverage Tax",418400,"State Comptroller",50,-55587.65,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59917,"DOR IDEM Fees",427470,"Environmental Management",495,-34878.31,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522541","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59918,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522543","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [59919,"Innkeeper's Tax",418500,"Treasurer of State",48,-1806248.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59920,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522542","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59921,"FESOP FEES",421030,"Environmental Management",495,1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59922,"Innkeeper's Tax",418500,"Treasurer of State",48,-993.46,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59923,"Innkeeper's Tax",418500,"Treasurer of State",48,-4447.04,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59924,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59925,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59926,"Innkeeper's Tax",418500,"Treasurer of State",48,-8261.49,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59927,"Transp Infr Impr Fee",428155,"Transportation",800,-557.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59928,"State Sales Tax",412010,"Transportation",800,-521516.29,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59929,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59930,"FR - recycle revenue",431428,"Correction",615,-711.55,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522550","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [59931,"Innkeeper's Tax",418500,"Treasurer of State",48,-1001.65,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59932,"DOR BMV OSOW Fee",427475,"Revenue",90,-1775727.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59933,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59934,"Food and Beverage Tax",418400,"State Comptroller",50,-2930.46,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59935,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522536","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [59936,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59937,"Food and Beverage Tax",418400,"State Comptroller",50,-200345.81,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59938,"Conference Workshop Fees",422020,"Indiana Election Division",63,-23200.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522504","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [59939,"Innkeeper's Tax",418500,"Treasurer of State",48,-8764.91,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59940,"Innkeeper's Tax",418500,"Treasurer of State",48,-83391.88,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59941,"Innkeeper's Tax",418500,"Treasurer of State",48,-1546.27,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59942,"DOR  Service Charge",427449,"Revenue",90,-233.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59943,"Innkeeper's Tax",418500,"Treasurer of State",48,-116472.19,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59944,"Food and Beverage Tax",418400,"State Comptroller",50,-2725.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59945,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59946,"Food and Beverage Tax",418400,"State Comptroller",50,-31456.26,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59947,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3116.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59948,"Gasoline Tax",414200,"Revenue",90,-8005502.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59949,"HP Breakage",423613,"Horse Racing Comm",265,-131.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59950,"Food and Beverage Tax",418400,"State Comptroller",50,-13804.16,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59951,"Military Relief Check-off",464226,"Veterans Affairs",160,-27.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522515","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [59952,"Innkeeper's Tax",418500,"Treasurer of State",48,-745.28,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59953,"Gasoline use tax",412700,"Revenue",90,-6672.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59954,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10551.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522554","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59955,"DOR BMV OSOW Fee",427475,"Transportation",800,-6795.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59956,"Innkeeper's Tax",418500,"Treasurer of State",48,-19126.86,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59957,"Innkeeper's Tax",418500,"Treasurer of State",48,-142569.59,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59958,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-179.35,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522543","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [59959,"Innkeeper's Tax",418500,"Treasurer of State",48,-1136.2,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59960,"HP Breakage",423613,"Horse Racing Comm",265,-22.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [59961,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-14263.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522549","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59962,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59963,"FR - nursery seedling revenue",431424,"Natural Resources",300,-17107.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59964,"Food and Beverage Tax",418400,"State Comptroller",50,-26393.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59965,"Innkeeper's Tax",418500,"Treasurer of State",48,-798.6,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59966,"Food and Beverage Tax",418400,"State Comptroller",50,-10490.87,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59967,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59968,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","ARM7522446","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59969,"Welfare Repayments",450510,"FSSA Family Resources",500,-2303.37,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [59970,"Food and Beverage Tax",418400,"State Comptroller",50,-31493.67,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59971,"Innkeeper's Tax",418500,"Treasurer of State",48,-7272.62,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59972,"Gasoline use tax",412700,"Transportation",800,-30023.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [59973,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-346.3,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522532","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [59974,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-60500.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522549","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [59975,"Innkeeper's Tax",418500,"Treasurer of State",48,-2006.21,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59976,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522468","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59977,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.53,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59978,"Innkeeper's Tax",418500,"Treasurer of State",48,-4774.96,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59979,"Motor Vehicle Highway Fees",425008,"Revenue",90,-169.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59980,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522519","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [59981,"Food and Beverage Tax",418400,"State Comptroller",50,-57559.76,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59982,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.42,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59983,"Food and Beverage Tax",418400,"State Comptroller",50,-707.84,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59984,"FandW - Online Revenue",425457,"Natural Resources",300,-643624.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59985,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-338.33,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522523","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59986,"Innkeeper's Tax",418500,"Treasurer of State",48,-3197.25,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59987,"Petroleum Severance",413800,"Natural Resources",300,-282.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522530","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59988,"Solid waste disposal fee",421350,"Environmental Management",495,-685.58,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [59989,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59990,"Alcoholic Beverage Taxes",416100,"Revenue",90,-86030.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59991,"Innkeeper's Tax",418500,"Treasurer of State",48,-1797.63,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59992,"Innkeeper's Tax",418500,"Treasurer of State",48,-1079.19,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59993,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59994,"Investment Income",429690,"Motor Vehicles",235,-927.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522522","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [59995,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [59996,"Food and Beverage Tax",418400,"State Comptroller",50,-6205.17,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [59997,"Innkeeper's Tax",418500,"Treasurer of State",48,-17146.92,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [59998,"Motor Carrier Permit Fees",427440,"Revenue",90,-2561.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [59999,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60000,"Innkeeper's Tax",418500,"Treasurer of State",48,-2120.63,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60001,"Innkeeper's Tax",418500,"Treasurer of State",48,-1199.05,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60002,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522520","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [60003,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60004,"Motor Vehicle Highway Fees",425008,"Revenue",90,-175.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60005,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60006,"Food and Beverage Tax",418400,"State Comptroller",50,-85274.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60007,"Innkeeper's Tax",418500,"Treasurer of State",48,-14729.24,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60008,"Food and Beverage Tax",418400,"State Comptroller",50,-1270.28,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60009,"Technology Mgt Services",439030,"Ofc of Technology",67,-71355.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [60010,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60011,"NONGAME FUND",464220,"Natural Resources",300,-92.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522530","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60012,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523356","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60013,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60014,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15450.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522525","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [60015,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60016,"Innkeeper's Tax",418500,"Treasurer of State",48,-4345.64,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60017,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.15,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60018,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-30372.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60019,"Innkeeper's Tax",418500,"Treasurer of State",48,-3427.39,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60020,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60021,"Innkeeper's Tax",418500,"Treasurer of State",48,-19366.38,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60022,"DNR - Cabin Revenue",425605,"Natural Resources",300,-265.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60023,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,4840.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522526","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [60024,"Food and Beverage Tax",418400,"State Comptroller",50,-16466.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60025,"Innkeeper's Tax",418500,"Treasurer of State",48,-2445.58,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60026,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-845.8,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522529","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [60027,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-37041.79,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522538","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [60028,"Dealer Plates",425230,"Secretary Of State",40,-3051.53,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-05-02T00:00:00","Securities Restitution",7850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60029,"ID Breakage",423614,"Horse Racing Comm",265,-140.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60030,"Sales - Meals",430984,"Madison State Hospital",430,-690.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522539","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [60031,"Innkeeper's Tax",418500,"Treasurer of State",48,-2568.82,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60032,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-21T00:00:00","ARD7524335","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [60033,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-355.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60034,"Innkeeper's Tax",418500,"Treasurer of State",48,-8080.0,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60035,"Innkeeper's Tax",418500,"Treasurer of State",48,-948.35,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60036,"Innkeeper's Tax",418500,"Treasurer of State",48,-13178.9,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60037,"Special Fuel Tax",414300,"Revenue",90,-97805.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60038,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60039,"Food and Beverage Tax",418400,"State Comptroller",50,-21280.8,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60040,"Food and Beverage Tax",418400,"State Comptroller",50,-6501.49,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60041,"Special Fuel Tax",414300,"Revenue",90,-280994.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60042,"Food and Beverage Tax",418400,"State Comptroller",50,-48.43,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60043,"ID Breakage",423614,"Horse Racing Comm",265,-140.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60044,"Claims and Comp - Road Damage",472342,"Transportation",800,-91.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARM7522455","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60045,"Food and Beverage Tax",418400,"State Comptroller",50,-978791.77,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60046,"Innkeeper's Tax",418500,"Treasurer of State",48,-617.37,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60047,"Aircraft License Excise Tax",413100,"Revenue",90,-169.18,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60048,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60049,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522513","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [60050,"Innkeeper's Tax",418500,"Treasurer of State",48,-1426.92,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60051,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,23766.33,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60052,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60053,"Innkeeper's Tax",418500,"Treasurer of State",48,-10204.55,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60054,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60055,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60056,"ID Breakage",423614,"Horse Racing Comm",265,-24.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60057,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60058,"Innkeeper's Tax",418500,"Treasurer of State",48,-19039.19,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60059,"Innkeeper's Tax",418500,"Treasurer of State",48,-2459.08,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60060,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60061,"STORMWATER",421188,"Environmental Management",495,17.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60062,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522508","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60063,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60064,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-25.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522533","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60065,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60066,"Gasoline Tax",414200,"Revenue",90,1281.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60067,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60068,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60069,"Gasoline use tax",412700,"Revenue",90,-1594442.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60070,"DOR BMV OSOW Fee",427475,"Revenue",90,-67105.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60071,"Civil Penalties",450411,"Revenue",90,-5500.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60072,"Aircraft License Excise Tax",413100,"Revenue",90,-367.93,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60073,"Motor Carrier Permit Fees",427440,"Revenue",90,-315.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60074,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60075,"IRP Registration Fees",427420,"Revenue",90,-223460.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60076,"Gasoline Tax",414200,"Revenue",90,67887.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60077,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.44,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60078,"Innkeeper's Tax",418500,"Treasurer of State",48,-2787.35,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60079,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-988.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60080,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.25,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60081,"Innkeeper's Tax",418500,"Treasurer of State",48,-12110.26,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60082,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-36.63,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60083,"Innkeeper's Tax",418500,"Treasurer of State",48,-4047.73,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60084,"Innkeeper's Tax",418500,"Treasurer of State",48,-3213.67,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60085,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14857.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60086,"Innkeeper's Tax",418500,"Treasurer of State",48,-5550.7,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60087,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-15.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60088,"Innkeeper's Tax",418500,"Treasurer of State",48,-3159.82,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60089,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.83,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60090,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60091,"SPandR - Cave Trips",425798,"Natural Resources",300,-3440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60092,"Innkeeper's Tax",418500,"Treasurer of State",48,-1848.74,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60093,"Innkeeper's Tax",418500,"Treasurer of State",48,-1114.66,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60094,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60095,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13983.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60096,"Innkeeper's Tax",418500,"Treasurer of State",48,-3880.01,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60097,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60098,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60099,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.01,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60100,"SPandR - Daily Swimming",425807,"Natural Resources",300,-52986.93,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60101,"Innkeeper's Tax",418500,"Treasurer of State",48,-1368.5,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60102,"Innkeeper's Tax",418500,"Treasurer of State",48,-8329.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60103,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1614.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60104,"Innkeeper's Tax",418500,"Treasurer of State",48,-916.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60105,"Innkeeper's Tax",418500,"Treasurer of State",48,-1412.84,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60106,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-91886.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60107,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2155.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60108,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-8059.95,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60109,"Innkeeper's Tax",418500,"Treasurer of State",48,-4723.43,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60110,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60111,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60112,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60113,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60114,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-623.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60115,"Innkeeper's Tax",418500,"Treasurer of State",48,-401.1,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60116,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-97615.21,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60117,"Innkeeper's Tax",418500,"Treasurer of State",48,-36457.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60118,"Innkeeper's Tax",418500,"Treasurer of State",48,-2894.27,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60119,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.52,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60120,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.81,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60121,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-146.26,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60122,"Innkeeper's Tax",418500,"Treasurer of State",48,-508.05,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60123,"Innkeeper's Tax",418500,"Treasurer of State",48,-224946.42,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60124,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-17877.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60125,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60126,"FandW - Online Revenue",425457,"Natural Resources",300,-56461.42,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60127,"Innkeeper's Tax",418500,"Treasurer of State",48,-1431.19,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60128,"Innkeeper's Tax",418500,"Treasurer of State",48,-13844.5,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60129,"Innkeeper's Tax",418500,"Treasurer of State",48,-7535.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60130,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1395.39,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60131,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-423.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60132,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60133,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-11350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60134,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60135,"Innkeeper's Tax",418500,"Treasurer of State",48,-622.15,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60136,"SPandR - Bike Rental",425790,"Natural Resources",300,-730.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60137,"Innkeeper's Tax",418500,"Treasurer of State",48,-228.76,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60138,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-254.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60139,"SPandR - Falls Parking",425814,"Natural Resources",300,-1280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60140,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60141,"DNR Donations Revenue",463060,"Natural Resources",300,-3486.41,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60142,"Innkeeper's Tax",418500,"Treasurer of State",48,-3146.68,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60143,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-21000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60144,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60145,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-437.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60146,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1582.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60147,"Innkeeper's Tax",418500,"Treasurer of State",48,-833.99,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60148,"Innkeeper's Tax",418500,"Treasurer of State",48,-3621.19,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60149,"SPandR - Admin Rev",425858,"Natural Resources",300,239.62,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60150,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-305.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60151,"Innkeeper's Tax",418500,"Treasurer of State",48,-39622.95,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60152,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60153,"Innkeeper's Tax",418500,"Treasurer of State",48,-1393.08,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60154,"DNR - Firewood Revenue",431462,"Natural Resources",300,-14338.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60155,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60156,"SPandR - Special Events",425857,"Natural Resources",300,-3817.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60157,"Innkeeper's Tax",418500,"Treasurer of State",48,-3820.06,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60158,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-896.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60159,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60160,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.36,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60161,"LOCAL PROJECTS",464180,"Transportation",800,-924115.47,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-03T00:00:00","BIL7511715","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60162,"Innkeeper's Tax",418500,"Treasurer of State",48,-320.15,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60163,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60164,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60165,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60166,"Odometer Fees",425007,"State Police",100,-1242.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511673","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60167,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60168,"SPF - Colts",425354,"Budget Agency",57,-1480.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511668","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [60169,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4400.75,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60170,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60171,"Gasoline Tax",414200,"Revenue",90,2133.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60172,"IRP Registration Fees",427420,"Revenue",90,-370760.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60173,"Blasters",422575,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [60174,"Food and Beverage Tax",418400,"State Comptroller",50,-352.61,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60175,"Tobacco Distributors License",427486,"Revenue",90,4.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60176,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-315.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511630","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [60177,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60178,"Food and Beverage Tax",418400,"State Comptroller",50,-39.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60179,"DOR  Service Charge",427449,"Revenue",90,-191.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60180,"DOR BMV OSOW Fee",427475,"Revenue",90,-37714.47,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60181,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60182,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60183,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60184,"Food and Beverage Tax",418400,"State Comptroller",50,-1427.32,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60185,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60186,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60187,"DOR BMV OSOW Fee",427475,"Revenue",90,-64110.81,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60188,"Food and Beverage Tax",418400,"State Comptroller",50,-89.13,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60189,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1656.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [60190,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-347.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511691","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60191,"Civil Penalties",450411,"Revenue",90,-855.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60192,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60193,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3450.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60194,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60195,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60196,"Food and Beverage Tax",418400,"State Comptroller",50,-294.85,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60197,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60198,"Food and Beverage Tax",418400,"State Comptroller",50,-698.51,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60199,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511681","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [60200,"Food and Beverage Tax",418400,"State Comptroller",50,-3110.58,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60201,"State Sales Tax",412010,"Transportation",800,-762.23,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60202,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60203,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60204,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60205,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60206,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60207,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60208,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60209,"LARE Fee",425267,"Natural Resources",300,-12337.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60210,"Innkeeper's Tax",418500,"Treasurer of State",48,-154.02,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60211,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60212,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17246.93,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511606","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [60213,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60214,"Food and Beverage Tax",418400,"State Comptroller",50,-20.0,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60215,"Transp Infr Impr Fee",428155,"Transportation",800,-7078.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60216,"Food and Beverage Tax",418400,"State Comptroller",50,-62.84,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60217,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60218,"Innkeeper's Tax",418500,"Treasurer of State",48,-2245.7,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60219,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60220,"SF Supplier Fee",427500,"Revenue",90,295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60221,"FandW - License Agent Revenue",425482,"Natural Resources",300,-125.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60222,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-156.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511670","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [60223,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60224,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60225,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.23,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60226,"Motor Vehicle Highway Fees",425008,"Revenue",90,-368.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60227,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,63263.76,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60228,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-354980.59,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511692","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60229,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60230,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60231,"Boiler Inspections",422610,"Homeland Security",385,-6654.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [60232,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1355.58,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511696","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60233,"ID Breakage",423614,"Horse Racing Comm",265,-91.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60234,"Food and Beverage Tax",418400,"State Comptroller",50,-529.83,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60235,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60236,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72955.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60237,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60238,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1074.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60239,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [60240,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60241,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60242,"HP Breakage",423613,"Horse Racing Comm",265,-3.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60243,"LOCAL PROJECTS",464180,"Child Services",502,-104.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662459","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [60244,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60245,"Food and Beverage Tax",418400,"State Comptroller",50,-1857.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60246,"Food and Beverage Tax",418400,"State Comptroller",50,-632.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60247,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60248,"Aviation Fuel Excise Tax",413350,"Revenue",90,-70.57,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60249,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60250,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-574.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60251,"N/P - heritage data fees",425711,"Natural Resources",300,-210.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60252,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-502585.79,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662460","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60253,"ID Breakage",423614,"Horse Racing Comm",265,-119.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60254,"Technology Fee",420105,"Board of Accounts",80,-275.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60255,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60256,"Retaliatory Fees",423990,"Insurance",210,-42663.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60257,"Food and Beverage Tax",418400,"State Comptroller",50,-2853.59,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60258,"Aircraft License Excise Tax",413100,"Revenue",90,236.65,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60259,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60260,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-363.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60261,"Claims and Comp - Road Damage",472342,"Transportation",800,-50846.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662481","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60262,"Investment Income",429690,"Motor Vehicles",235,-678.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662438","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60263,"Copies and Report Fees",420360,"Board of Accounts",80,305.59,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60264,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60265,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60266,"SPandR - Admin Rev",425858,"Natural Resources",300,-28929.53,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60267,"FandW - POS vendor license sales",425458,"Natural Resources",300,-141299.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60268,"Admin. Fee",425197,"Charter School Brd",704,-12519.13,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-01T00:00:00","ARD7662466","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [60269,"Trademark Fee",427590,"Secretary Of State",40,-2.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60270,"SPandR - Annual Permits",425787,"Natural Resources",300,-161410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60271,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60272,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1026548.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60273,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-8621.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60274,"Food and Beverage Tax",418400,"State Comptroller",50,-397.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60275,"Claims and Comp - Road Damage",472342,"Transportation",800,0.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARM7666138","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60276,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60277,"Miscellaneous Revenue",499999,"Budget Agency",57,-1301906.76,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-04-01T00:00:00","ARD7662418","2026-05-02T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [60278,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-61364.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60279,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3448.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60280,"Military Relief Check-off",464226,"Veterans Affairs",160,-768.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662431","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [60281,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60282,"Copies and Report Fees",420360,"Board of Accounts",80,-175.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60283,"In.Gov Charges",439106,"Ofc of Technology",67,-2631838.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662347","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [60284,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7470.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60285,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60286,"Innkeeper's Tax",418500,"Treasurer of State",48,-1563.35,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60287,"Food and Beverage Tax",418400,"State Comptroller",50,-4154.92,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60288,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-339.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60289,"Food and Beverage Tax",418400,"State Comptroller",50,-4808.8,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60290,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60291,"Special Fuel Tax",414300,"Revenue",90,38232.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60292,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60293,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60294,"Vital Records Fees",423180,"Indiana Dept of Health",400,-172.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60295,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60296,"DNR - Firewood Revenue",431462,"Natural Resources",300,-5485.51,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60297,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60298,"Highway Signs",438750,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60299,"FandW - Online Revenue",425457,"Natural Resources",300,-66404.24,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60300,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60301,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-11.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60302,"Food and Beverage Tax",418400,"State Comptroller",50,-649.12,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60303,"Food and Beverage Tax",418400,"State Comptroller",50,-7341.3,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60304,"Consumer Settlements",450230,"Attorney General",46,-87.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662378","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [60305,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.91,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60306,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58000.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60307,"Technology Fee",420105,"Board of Accounts",80,480.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60308,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-55.23,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662467","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [60309,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-209.35,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-01T00:00:00","ARD7662467","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [60310,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6575.82,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60311,"Food and Beverage Tax",418400,"State Comptroller",50,-10448.19,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60312,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1600.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [60313,"Food and Beverage Tax",418400,"State Comptroller",50,-28837.13,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60314,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-132.77,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60315,"Gasoline use tax",412700,"Revenue",90,2508.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60316,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60317,"Alcoholic Beverage Taxes",416100,"Revenue",90,-103.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60318,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-412.69,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662449","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60319,"Food and Beverage Tax",418400,"State Comptroller",50,-1689.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60320,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.41,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60321,"HP Breakage",423613,"Horse Racing Comm",265,-374.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60322,"Security Fees",427560,"Secretary Of State",40,-250.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-04-01T00:00:00","ARD7662376","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60323,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662428","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [60324,"Food and Beverage Tax",418400,"State Comptroller",50,-2821.87,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60325,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662478","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60326,"ID Breakage",423614,"Horse Racing Comm",265,-684.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60327,"Welfare Repayments",450510,"FSSA Family Resources",500,-12850.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662362","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60328,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.31,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60329,"Water Testing Fees",423190,"Indiana Dept of Health",400,-529.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60330,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60331,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662442","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [60332,"DESIGNATED DONATION",463050,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60333,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98158.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60334,"Notary Public Commissions",427520,"Secretary Of State",40,-4731.5,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662377","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60335,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60336,"NONGAME FUND",464220,"Natural Resources",300,-1071.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662446","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60337,"Innkeeper's Tax",418500,"Treasurer of State",48,-1074.5,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60338,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-34045.71,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662375","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [60339,"Motor Vehicle Highway Fees",425008,"Revenue",90,-218.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60340,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41.25,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60341,"ID Breakage",423614,"Horse Racing Comm",265,-684.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60342,"DOR BMV OSOW Fee",427475,"Transportation",800,-585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60343,"Gasoline use tax",412700,"Transportation",800,3762.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60344,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662460","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60345,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-47675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60346,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60347,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.69,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60348,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-472.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60349,"State Sales Tax",412010,"Transportation",800,-5066.74,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60350,"SPandR - Dry Storage",425809,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60351,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1962.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60352,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60353,"Gasoline Tax",414200,"Revenue",90,-90.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60354,"Teaching Licensing Fees",427010,"Education",700,-8360.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662465","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [60355,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60356,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60357,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60358,"HP Breakage",423613,"Horse Racing Comm",265,-374.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60359,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-107.27,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662467","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [60360,"Food and Beverage Tax",418400,"State Comptroller",50,-19.05,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60361,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6355.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60362,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1335.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662435","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [60363,"Food and Beverage Tax",418400,"State Comptroller",50,-1192.04,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60364,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60365,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60366,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-7320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60367,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-708.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60368,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60369,"DOR BMV OSOW Fee",427475,"Revenue",90,-160540.73,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60370,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60371,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60372,"Food and Beverage Tax",418400,"State Comptroller",50,-79.39,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60373,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60374,"Gasoline use tax",412700,"Transportation",800,11287.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60375,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60376,"Food and Beverage Tax",418400,"State Comptroller",50,-1900.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60377,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-15586.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60378,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60379,"National Criminal History Chck",428040,"State Police",100,-180.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662427","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60380,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78556.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60381,"Innkeeper's Tax",418500,"Treasurer of State",48,-8962.6,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60382,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-26550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60383,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1975.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60384,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60385,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-0.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARM7662360","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [60386,"Program Income",441020,"Adjutant General",110,-483.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","ARD7662429","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [60387,"HP Breakage",423613,"Horse Racing Comm",265,-65.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60388,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3714.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60389,"Food and Beverage Tax",418400,"State Comptroller",50,-1387.56,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60390,"Food and Beverage Tax",418400,"State Comptroller",50,-1.71,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60391,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-421.21,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60392,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60393,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2986.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60394,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.7,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60395,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-2550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60396,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1664.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662439","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60397,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60398,"Technology Fee",420105,"Board of Accounts",80,415.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60399,"Water - water supply revenue",431481,"Natural Resources",300,-44417.57,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60400,"Special Fuel Tax",414300,"Revenue",90,-15.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60401,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60402,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662384","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60403,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662433","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [60404,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60405,"TOS Unidentified Funds",401150,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662459","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [60406,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.37,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60407,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-44.15,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662453","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [60408,"Food and Beverage Tax",418400,"State Comptroller",50,-1040.03,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60409,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60410,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100874.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60411,"DOR  Service Charge",427449,"Revenue",90,-182.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60412,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60413,"Food and Beverage Tax",418400,"State Comptroller",50,-1940.14,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60414,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-80025.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-01T00:00:00","ARB7666970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [60415,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60416,"Food and Beverage Tax",418400,"State Comptroller",50,-162.87,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60417,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60418,"Welfare Repayments",450510,"FSSA Family Resources",500,-1533.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662458","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60419,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-203592.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60420,"FR - UPS nursery revenue",431434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60421,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662433","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [60422,"DNR Donations Revenue",463060,"Natural Resources",300,-17872.56,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60423,"Adoption Fees",423020,"Indiana Dept of Health",400,-1460.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60424,"Food and Beverage Tax",418400,"State Comptroller",50,-326.44,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60425,"Food and Beverage Tax",418400,"State Comptroller",50,-2961.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60426,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60427,"Motor Vehicle Highway Fees",425008,"Revenue",90,-525.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60428,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1805.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662379","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [60429,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1441.04,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60430,"SPandR - Ice Revenue",431466,"Natural Resources",300,-336.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60431,"Food and Beverage Tax",418400,"State Comptroller",50,-9599.34,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60432,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1309527.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662448","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60433,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60434,"Transp Infr Impr Fee",428155,"Transportation",800,-1298.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60435,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-16554.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60436,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2665.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60437,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60438,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,614.92,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662454","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60439,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60440,"Real Estate Investigative",451140,"Professional Licensing",250,-1805.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [60441,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662442","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [60442,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [60443,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-436.62,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662440","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60444,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7279.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662438","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60445,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60446,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60447,"Welfare Repayments",450510,"FSSA Family Resources",500,-6792.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARB7665274","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60448,"Copies and Report Fees",420360,"Board of Accounts",80,350.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60449,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1162.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60450,"Gasoline Tax",414200,"Revenue",90,1144.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60451,"SPandR - Special Events",425857,"Natural Resources",300,-337.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60452,"Food and Beverage Tax",418400,"State Comptroller",50,-1390.7,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60453,"Food and Beverage Tax",418400,"State Comptroller",50,-629.06,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60454,"IRP Registration Fees",427420,"Revenue",90,-336905.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60455,"Technology Fee",420105,"Board of Accounts",80,-43545.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60456,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662436","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [60457,"SPandR - Falls Parking",425814,"Natural Resources",300,-76.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60458,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-23250704.6,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662461","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60459,"Food and Beverage Tax",418400,"State Comptroller",50,-2028.58,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60460,"SPandR - Retailer Commission",425841,"Natural Resources",300,-138.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60461,"Motor Carrier Permit Fees",427440,"Revenue",90,-192.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60462,"Food and Beverage Tax",418400,"State Comptroller",50,-2657.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60463,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1091.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662445","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [60464,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-29.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60465,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60466,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7502.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60467,"State Sales Tax",412010,"Transportation",800,-1199.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60468,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60469,"Food and Beverage Tax",418400,"State Comptroller",50,-337.88,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60470,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60471,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-150.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662375","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [60472,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60473,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10735.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662468","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60474,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-434.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60475,"Odometer Fees",425007,"State Police",100,-174.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662425","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60476,"Innkeeper's Tax",418500,"Treasurer of State",48,-493.69,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60477,"Food and Beverage Tax",418400,"State Comptroller",50,-187.67,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60478,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60479,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60480,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662422","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60481,"Food and Beverage Tax",418400,"State Comptroller",50,-472.46,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60482,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.55,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60483,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60484,"In.Gov Charges",439106,"Ofc of Technology",67,1460376.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [60485,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60486,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60487,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3809.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662375","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [60488,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60489,"VRP COST RECOVERY",421122,"Environmental Management",495,-93.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60490,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2844.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60491,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662460","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60492,"Food and Beverage Tax",418400,"State Comptroller",50,-1004.3,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60493,"Food and Beverage Tax",418400,"State Comptroller",50,-146.74,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60494,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1169.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60495,"DOR IDEM Fees",427470,"Environmental Management",495,-935.29,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662454","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60496,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2924.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60497,"Food and Beverage Tax",418400,"State Comptroller",50,-824.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60498,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-5320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60499,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-32484.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662463","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [60500,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.85,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60501,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60502,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1850.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662467","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [60503,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1300.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60504,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-142.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60505,"InsurAgts and Related Lic",423920,"Insurance",210,-184652.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60506,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-40000.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60507,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-570322.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60508,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60509,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60510,"Petroleum Severance",413800,"Natural Resources",300,-2303.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662446","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60511,"Unemployment Tax",417810,"Dept of Workforce Development",510,-906733.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662463","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [60512,"Food and Beverage Tax",418400,"State Comptroller",50,-3221.97,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60513,"Food and Beverage Tax",418400,"State Comptroller",50,-220.16,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60514,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-4566.36,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670563","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60515,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60516,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60517,"Copies and Report Fees",420360,"Board of Accounts",80,-32960.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60518,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662455","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60519,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60520,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-10356.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60521,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60522,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74539.81,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60523,"Cut Road Permit",428116,"Transportation",800,-9925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662470","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60524,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-204.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60525,"Food and Beverage Tax",418400,"State Comptroller",50,-71.96,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60526,"Welfare Repayments",450510,"FSSA Family Resources",500,3796.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARM7662363","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60527,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60528,"Dealer Plates",425230,"Secretary Of State",40,-13342.67,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60529,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60530,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-01T00:00:00","ARB7662354","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60531,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-29273.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60532,"LABORATORY COSTS",421102,"Toxicology",115,-2260.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662430","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [60533,"Technology Fee",420105,"Board of Accounts",80,550.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60534,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-146.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60535,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3950.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60536,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662422","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60537,"Special Fuel Tax",414300,"Revenue",90,-0.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60538,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-712.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60539,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662451","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60540,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60541,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3695.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60542,"Copies and Report Fees",420360,"Board of Accounts",80,264.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60543,"Innkeeper's Tax",418500,"Treasurer of State",48,-500.3,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60544,"Special Fuel Tax",414300,"Revenue",90,-0.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60545,"State Sales Tax",412010,"Transportation",800,-22.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60546,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60547,"Pen - Fulfillment",649802,"Correctional Industries",515,-63.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60548,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3789.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60549,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564671","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [60550,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60551,"Clean Prod Janitorial",644702,"Correctional Industries",515,-43024.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60552,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-191.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60553,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11761.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60554,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-19848.17,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60555,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-12785.94,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564605","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60556,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-592.06,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660411","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60557,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20975.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60558,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [60559,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60560,"Food and Beverage Tax",418400,"State Comptroller",50,-3203.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60561,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-920.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564679","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60562,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660329","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [60563,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-700.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60564,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1457.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60565,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60566,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564661","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [60567,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660424","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [60568,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60569,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60570,"DNR - Restitution",451045,"Natural Resources",300,-1021.55,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564675","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60571,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60572,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60573,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60574,"Motor Vehicle Highway Fees",425008,"Revenue",90,-730.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60575,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10705.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60576,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60577,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60578,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60579,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-735.41,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60580,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-445850.03,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60581,"Copies and Report Fees",420360,"Board of Accounts",80,-18339.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60582,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60583,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60584,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4182.94,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60585,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1396.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660407","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [60586,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60587,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-6885.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60588,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60589,"Toilet Paper",644782,"Correctional Industries",515,-107018.91,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60590,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60591,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564655","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60592,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60593,"Technology Fee",420105,"Board of Accounts",80,-38132.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60594,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-24850.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-30T00:00:00","BIL7660450","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60595,"TOS Unidentified Funds",401150,"Attorney General",46,-33666.14,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564592","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [60596,"Petroleum Severance",413800,"Natural Resources",300,-1990.42,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660409","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60597,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564587","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [60598,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1147053.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60599,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60600,"Riverboat Wagering Tax",415300,"Revenue",90,-1659953.32,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60601,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660384","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60602,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.17,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60603,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60604,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60605,"Food and Beverage Tax",418400,"State Comptroller",50,-5.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60606,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5667.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60607,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [60608,"Welfare Repayments",450510,"FSSA Family Resources",500,3160.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARM7564577","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60609,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60610,"FR - nursery seedling revenue",431424,"Natural Resources",300,-12518.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60611,"Printing Service",649792,"Correctional Industries",515,-18876.65,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60612,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1279.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60613,"Innkeeper's Tax",418500,"Treasurer of State",48,-4830.75,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60614,"Motor Carrier Permit Fee",427452,"Transportation",800,-2525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60615,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8038.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564647","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [60616,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-76714.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60617,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60618,"Civic Event Plate Order",425204,"Motor Vehicles",235,-45.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660403","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60619,"Occupational License Fee",422820,"Gaming Comm",190,-2953.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [60620,"Innkeeper's Tax",418500,"Treasurer of State",48,-2044.56,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60621,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60622,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60623,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60624,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564689","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60625,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-244.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60626,"Food and Beverage Tax",418400,"State Comptroller",50,-30.87,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60627,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60628,"SPF - IKFT",425364,"Child Services",502,-1025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660424","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [60629,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1915.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60630,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.91,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60631,"DNR - Campground Revenue",425451,"Natural Resources",300,-181.35,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60632,"DOR IDEM Fees",427470,"Environmental Management",495,-34.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564688","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60633,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25661.9,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564583","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [60634,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2232.25,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564699","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [60635,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60636,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60637,"DOR BMV OSOW Fee",427475,"Revenue",90,-10351.27,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60638,"LOCAL PROJECTS",464180,"Transportation",800,-6589.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60639,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60640,"Entomology - nursery dealers l",425434,"Natural Resources",300,-461.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60641,"Food and Beverage Tax",418400,"State Comptroller",50,-73.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60642,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60643,"Special Fuel Tax",414300,"Revenue",90,20180.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60644,"Welfare Repayments",450510,"FSSA Family Resources",500,-264.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660423","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60645,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60646,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60647,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60648,"FandW - POS vendor license sales",425458,"Natural Resources",300,-23868.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60649,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-80163.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660417","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [60650,"TOS Unidentified Funds",401150,"Child Services",502,-250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564695","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [60651,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25618.03,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60652,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60653,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60654,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60655,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60656,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60657,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60658,"Notary Public Commissions",427520,"Secretary Of State",40,-4378.81,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564590","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60659,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60660,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60661,"ID Breakage",423614,"Horse Racing Comm",265,-27.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60662,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660426","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60663,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60664,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-802.2,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60665,"Teaching Licensing Fees",427010,"Education",700,-4195.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564702","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [60666,"DNR - Service Charges",425420,"Natural Resources",300,-664000.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60667,"Clean Prod Laundry",644703,"Correctional Industries",515,-4000.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60668,"Food and Beverage Tax",418400,"State Comptroller",50,-1423.33,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60669,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1161.56,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660418","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60670,"Food and Beverage Tax",418400,"State Comptroller",50,-124.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60671,"Odometer Fees",425007,"State Police",100,-2397.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60672,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60673,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60674,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2273.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60675,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60676,"Alcoholic Beverage Taxes",416100,"Revenue",90,-140.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60677,"SPF - Purdue",425319,"Motor Vehicles",235,-10575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60678,"State Dog Fund",420620,"State Comptroller",50,-24.0,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564605","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60679,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-54303.57,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660343","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60680,"Food and Beverage Tax",418400,"State Comptroller",50,-236.14,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60681,"ID Breakage",423614,"Horse Racing Comm",265,-10.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60682,"Gasoline use tax",412700,"Revenue",90,-484947.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60683,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60684,"Lounge Furniture",645725,"Correctional Industries",515,-4900.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60685,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-52482.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60686,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60687,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60688,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2250.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60689,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60690,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60691,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-951.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60692,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60693,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-80729.8,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60694,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60695,"Consumer Credit License Applic",422302,"Financial Institutions",208,-20800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564659","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [60696,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60697,"Lease Rate",439350,"Dept of Administration",61,-202.21,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [60698,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60699,"Boxing License Fees",426080,"Gaming Comm",190,-11.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [60700,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25468.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60701,"InsurAgts and Related Lic",423920,"Insurance",210,-127625.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60702,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660396","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [60703,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7.82,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660416","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [60704,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60705,"SPF - Colts",425354,"Budget Agency",57,-2460.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660380","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [60706,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,920.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-30T00:00:00","ARD7564667","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60707,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-22155.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60708,"LARE Fee",425267,"Natural Resources",300,-30137.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60709,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60710,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60711,"Lottery Surplus Revenue",429499,"Budget Agency",57,-18374383.05,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660379","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [60712,"IRP Registration Fees",427420,"Revenue",90,-168164.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60713,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60714,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-758.83,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60715,"Dealer Plates",425230,"Secretary Of State",40,-5307.91,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60716,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-136.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60717,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660414","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [60718,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660327","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [60719,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60720,"Welfare Repayments",450510,"FSSA Family Resources",500,-840.73,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564693","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60721,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [60722,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-29250.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-30T00:00:00","ARD7660421","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [60723,"Civil Penalties",450411,"Worker's Comp Brd",220,-1200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660399","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [60724,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60725,"Consumer Settlements",450230,"Attorney General",46,-1198.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660333","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [60726,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60727,"Gasoline use tax",412700,"Transportation",800,-2182197.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60728,"DOR IDEM Fees",427470,"Environmental Management",495,-107.48,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660418","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60729,"Investment Income",429690,"Motor Vehicles",235,-349.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660400","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60730,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60731,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60732,"HP Breakage",423613,"Horse Racing Comm",265,-5.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60733,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-244394.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60734,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-25775.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60735,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1909.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60736,"FR - recycle revenue",431428,"Correction",615,-2632.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660430","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [60737,"State Sales Tax",412010,"Transportation",800,173.81,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60738,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564696","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60739,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [60740,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-6319.35,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60741,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60742,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60743,"Civil Penalties",450411,"Worker's Comp Brd",220,-3700.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564662","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [60744,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-635.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564674","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [60745,"STONE QUARRIES",421186,"Environmental Management",495,97000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","BIL7660450","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60746,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60747,"DOR UST Fees",427465,"Environmental Management",495,990.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60748,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660426","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60749,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.32,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60750,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60751,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1070.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564683","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60752,"Heritage Trust Fees",425387,"Natural Resources",300,-8500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60753,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60754,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60755,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60756,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60757,"InsurAgts and Related Lic",423920,"Insurance",210,-346811.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60758,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60759,"Special Fuel Tax",414300,"Revenue",90,-2.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60760,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60761,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60762,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5328.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60763,"Food and Beverage Tax",418400,"State Comptroller",50,793.59,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60764,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60765,"Disability Premiums EE",428991,"Disability - State Personnel",71,-4.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564647","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [60766,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60767,"Food and Beverage Tax",418400,"State Comptroller",50,-87.66,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60768,"DOR BMV OSOW Fee",427475,"Revenue",90,-69579.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60769,"GIFT SHOP",432100,"Library",730,-65.47,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [60770,"Food and Beverage Tax",418400,"State Comptroller",50,-544.15,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60771,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5099.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60772,"Food and Beverage Tax",418400,"State Comptroller",50,7413.35,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60773,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60774,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,16.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60775,"Food and Beverage Tax",418400,"State Comptroller",50,-3030.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60776,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-102542.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60777,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60778,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60779,"Food and Beverage Tax",418400,"State Comptroller",50,-413.33,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60780,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8167.08,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660381","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [60781,"National Criminal History Chck",428040,"State Police",100,-88720.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60782,"Coroners Training Board",420881,"Coroner's Training Board",240,-38733.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564669","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [60783,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60784,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4096.1,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660439","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60785,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60786,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60787,"Food and Beverage Tax",418400,"State Comptroller",50,-1.24,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60788,"Riverboat Wagering Tax",415300,"Revenue",90,-5063963.93,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60789,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7095.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60790,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564685","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [60791,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-28125.24,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564648","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60792,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-354500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60793,"Transp Infr Impr Fee",428155,"Transportation",800,-683790.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60794,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60795,"Food and Beverage Tax",418400,"State Comptroller",50,-350.39,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60796,"FandW - License Agent Revenue",425482,"Natural Resources",300,-20.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60797,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [60798,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,30.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660412","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60799,"LABORATORY COSTS",421102,"Toxicology",115,-620.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660391","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [60800,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.39,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60801,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60802,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60803,"SPF - ND",425327,"Motor Vehicles",235,-3075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60804,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60805,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60806,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24166.46,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60807,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60808,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60809,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60810,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-450.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60811,"Workzone Safety Fine",455130,"Transportation",800,-5700.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564705","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60812,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660341","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60813,"VRP COST RECOVERY",421122,"Environmental Management",495,-283200.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564716","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60814,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60815,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [60816,"Riverboat Wagering Tax",415300,"Revenue",90,-2028692.61,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60817,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [60818,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60819,"HP Breakage",423613,"Horse Racing Comm",265,-32.78,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60820,"Food and Beverage Tax",418400,"State Comptroller",50,-2367.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60821,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60822,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60823,"Motor Vehicle Highway Fees",425008,"Revenue",90,-112852.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60824,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60825,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60826,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","BIL7660450","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60827,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60828,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,40.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564668","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60829,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564598","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60830,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60831,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60832,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60833,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60834,"Teaching Licensing Fees",427010,"Education",700,-3925.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660436","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [60835,"Banner Permits",428132,"Transportation",800,-2270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60836,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60837,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60838,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60839,"Highway Signs",645750,"Correctional Industries",515,-6759.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60840,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60841,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-7171.69,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60842,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-48485.98,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564583","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [60843,"Food and Beverage Tax",418400,"State Comptroller",50,-512.19,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60844,"FR - recycle revenue",431428,"Correction",615,-215.9,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660432","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [60845,"Garments",644780,"Correctional Industries",515,-49818.31,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60846,"Riverboat Wagering Tax",415300,"Revenue",90,-5336250.78,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60847,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-4836.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60848,"Dental Premiums EE/ER",428929,"Personnel",70,-13.68,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [60849,"Food and Beverage Tax",418400,"State Comptroller",50,-437.87,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60850,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660419","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60851,"Unemployment Tax",417810,"Dept of Workforce Development",510,-263436.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660428","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [60852,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60853,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60854,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4478.09,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660405","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [60855,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60856,"Gasoline use tax",412700,"Transportation",800,1763.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60857,"DNR - Firewood Revenue",431462,"Natural Resources",300,-74.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60858,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60859,"DESIGNATED DONATION",463050,"Library",730,-2000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [60860,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4513.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564704","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60861,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60862,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-800.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [60863,"FR - annual horse tag revenue",425601,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60864,"Off Furn - Office Seating",644723,"Correctional Industries",515,-10140.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60865,"ID Breakage",423614,"Horse Racing Comm",265,-4.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60866,"FandW - Online Revenue",425457,"Natural Resources",300,-61908.36,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60867,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60868,"N/P - heritage data fees",425711,"Natural Resources",300,-714.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60869,"Nonconsumer Settlements/Fees",450260,"State Police",100,-120.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60870,"Lottery Surplus Revenue",429499,"Budget Agency",57,-25651714.19,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564642","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [60871,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7678.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60872,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-16000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60873,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660318","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60874,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-35096.94,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60875,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5805.81,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60876,"Tables - Folding",644740,"Correctional Industries",515,-29428.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60877,"O/I - Fines/Penalties",451021,"Natural Resources",300,-825.0,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564675","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60878,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12866.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60879,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60880,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-212.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564678","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60881,"Labor Charges",439345,"Dept of Administration",61,-410.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [60882,"Water Testing Fees",423190,"Indiana Dept of Health",400,-67.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60883,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32704.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [60884,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60885,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.42,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564597","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60886,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-775.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60887,"ID Breakage",423614,"Horse Racing Comm",265,-27.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60888,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564662","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [60889,"DNR Donations Revenue",463060,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60890,"Innkeeper's Tax",418500,"Treasurer of State",48,-1260.5,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564597","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60891,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3954.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564562","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [60892,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-317.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60893,"SPF - ISP",425371,"Motor Vehicles",235,-1000.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60894,"Riverboat Wagering Tax",415300,"Revenue",90,-2760208.81,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60895,"Printing Service",649792,"Correctional Industries",515,-150.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60896,"SPF - Nurses",425367,"Motor Vehicles",235,-4950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60897,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60898,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60899,"State Library Sales Tax",412430,"Library",730,-4.58,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [60900,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60901,"DNR - Concessions Revenue",425452,"Natural Resources",300,-48.94,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60902,"DNR - Campground Revenue",425451,"Natural Resources",300,-394.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60903,"Aircraft License Excise Tax",413100,"Revenue",90,-99.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60904,"Food and Beverage Tax",418400,"State Comptroller",50,-5.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60905,"Food and Beverage Tax",418400,"State Comptroller",50,-321.49,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60906,"DOR  Service Charge",427449,"Revenue",90,-80.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60907,"Sales Disclosure Filing",424810,"Budget Agency",57,-70577.5,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564643","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [60908,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660398","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [60909,"Aircraft License Excise Tax",413100,"Revenue",90,-4941.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60910,"HP Breakage",423613,"Horse Racing Comm",265,-32.78,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60911,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1704.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660400","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60912,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-10678.75,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564585","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [60913,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60914,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2385.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60915,"Transp Infr Impr Fee",428155,"Transportation",800,-743.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60916,"SPF - BallState",425302,"Motor Vehicles",235,-2050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60917,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60918,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8070.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60919,"Odometer Fees",425007,"State Police",100,-72.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660387","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [60920,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7834.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60921,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60922,"Garments",644780,"Correctional Industries",515,-95065.14,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60923,"Abandoned Property",462100,"Treasurer of State",48,-190474.62,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564595","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60924,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564650","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60925,"Gasoline Tax",414200,"Revenue",90,-285429.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60926,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60927,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60928,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-558.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660401","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60929,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [60930,"Welfare Repayments",450510,"FSSA Family Resources",500,8001.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660423","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60931,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60932,"FR - scrap revenue",431431,"Transportation",800,-1397.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60933,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60934,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60935,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-292307.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60936,"Innkeeper's Tax",418500,"Treasurer of State",48,-865.37,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60937,"LABORATORY COSTS",421102,"Toxicology",115,-8970.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564657","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [60938,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3752606.01,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60939,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10285.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564688","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60940,"HP Breakage",423613,"Horse Racing Comm",265,-2.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60941,"Food and Beverage Tax",418400,"State Comptroller",50,-1558.18,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60942,"HP Breakage",423613,"Horse Racing Comm",265,-17.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60943,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1788.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60944,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60945,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-51250.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60946,"Alcoholic Beverage Taxes",416100,"Revenue",90,-29.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60947,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60948,"Claims and Comp - Road Damage",472342,"Transportation",800,1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660324","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60949,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60950,"NONGAME FUND",464220,"Natural Resources",300,-722.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660409","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60951,"ID Breakage",423614,"Horse Racing Comm",265,-59.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60952,"Procurement Rebate",472497,"Dept of Administration",61,-15000.0,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [60953,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-322489.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60954,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660383","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [60955,"Riverboat Wagering Tax",415300,"Revenue",90,-419624.88,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60956,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60957,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60958,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60959,"Food and Beverage Tax",418400,"State Comptroller",50,-5.76,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60960,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60961,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-138.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [60962,"Investment Income",429690,"Motor Vehicles",235,-310.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564665","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60963,"Riverboat Wagering Tax",415300,"Revenue",90,-87264.56,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60964,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60965,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-163897.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564696","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60966,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-256.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564666","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60967,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [60968,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [60969,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60970,"Food and Beverage Tax",418400,"State Comptroller",50,-144.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60971,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-4.45,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564643","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [60972,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-57000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660421","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [60973,"Occupational License Fee",422820,"Gaming Comm",190,-4000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [60974,"SPandR - Admin Rev",425858,"Natural Resources",300,-3381.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60975,"IRP Registration Fees",427420,"Revenue",90,-41091.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60976,"Transp Infr Impr Fee",428155,"Transportation",800,-1825.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [60977,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,304.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564680","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [60978,"SPF - IU",425312,"Motor Vehicles",235,-12750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60979,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1122960.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60980,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60981,"LARE Fee",425267,"Natural Resources",300,-9157.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [60982,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.76,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564595","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [60983,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60984,"Food and Beverage Tax",418400,"State Comptroller",50,-4674.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [60985,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-50012.29,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60986,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-11367828.96,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564697","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [60987,"DOR UST Fees",427465,"Environmental Management",495,-235.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [60988,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-129.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [60989,"LOCAL PROJECTS",464180,"Child Services",502,-585.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564695","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [60990,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15510.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660394","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [60991,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-88.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [60992,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-14655.86,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660428","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [60993,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3700.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [60994,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2880.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564682","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [60995,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [60996,"Special Fuel Tax",414300,"Revenue",90,105031.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [60997,"Welfare Repayments",450510,"FSSA Family Resources",500,-292.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARB7565552","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [60998,"HP Breakage",423613,"Horse Racing Comm",265,-17.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [60999,"DNR - Concessions Revenue",425452,"Natural Resources",300,-467.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61000,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61001,"Gasoline Tax",414200,"Revenue",90,3620.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61002,"Veterans Home Resident Collect",428410,"Veterans Home",570,-100.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660429","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [61003,"DOR BMV OSOW Fee",427475,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61004,"LOCAL PROJECTS",464180,"Transportation",800,13868.55,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660324","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61005,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61006,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61007,"Charity Gaming License Fee",422810,"Gaming Comm",190,-72085.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [61008,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61009,"Gasoline Tax",414200,"Revenue",90,-95545.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61010,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61011,"Retaliatory Fees",423990,"Insurance",210,-870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [61012,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61013,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2432.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660428","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [61014,"Gasoline use tax",412700,"Transportation",800,-727421.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61015,"Food and Beverage Tax",418400,"State Comptroller",50,-3352.73,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61016,"Food and Beverage Tax",418400,"State Comptroller",50,-1759.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61017,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61018,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564682","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61019,"DOR  Service Charge",427449,"Revenue",90,-1026.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61020,"Gasoline Tax",414200,"Revenue",90,-765.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61021,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61022,"Gasoline use tax",412700,"Revenue",90,391.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61023,"Motor Carrier Fuel Tax",414400,"Transportation",800,26.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61024,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61025,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660384","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61026,"Food and Beverage Tax",418400,"State Comptroller",50,-17333.7,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61027,"Food and Beverage Tax",418400,"State Comptroller",50,-5178.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61028,"Food and Beverage Tax",418400,"State Comptroller",50,-8.43,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61029,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660389","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61030,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61031,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564594","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61032,"State Sales Tax",412010,"Transportation",800,-96.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61033,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61034,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12381.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61035,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61036,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61037,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61038,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-873.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [61039,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61040,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [61041,"Motor Carrier Permit Fees",427440,"Revenue",90,-5.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61042,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61043,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13610.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61044,"STONE QUARRIES",421186,"Environmental Management",495,750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61045,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61046,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61047,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [61048,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40998.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61049,"Overweight Vehicle Fines",455110,"Transportation",800,-4878.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564705","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61050,"State Sales Tax",412010,"Transportation",800,734.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61051,"LOCAL PROJECTS",464180,"Transportation",800,145739.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61052,"Title Insurance Enforcement Fu",423970,"Insurance",210,-309.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [61053,"TOS Unidentified Funds",401150,"State Comptroller",50,1604628.98,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564605","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61054,"Federal Service Charges",428060,"State Police",100,-256.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61055,"Gift Shop Revenue",431435,"Agriculture",36,-400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564587","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [61056,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61057,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-75.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660441","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61058,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1787.78,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [61059,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61060,"Dealer Plates",425230,"Secretary Of State",40,-5186.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61061,"ID Breakage",423614,"Horse Racing Comm",265,-59.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61062,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6640.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564671","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [61063,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61064,"FR - scrap revenue",431431,"Transportation",800,-380.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61065,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660404","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [61066,"Government Interest Income",429660,"Veterans Affairs",160,-10000.0,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660392","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [61067,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61068,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-111900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564659","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [61069,"SPandR - Annual Permits",425787,"Natural Resources",300,-10775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61070,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13222.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61071,"Military Relief Check-off",464226,"Veterans Affairs",160,-257.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660393","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [61072,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61073,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61074,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61075,"Gasoline use tax",412700,"Transportation",800,587.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61076,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61077,"Program Income",441020,"Adjutant General",110,-15406.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-30T00:00:00","ARD7660390","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [61078,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660328","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [61079,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564650","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61080,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61081,"SPF - Freemason",425352,"Motor Vehicles",235,-1425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61082,"SPandR - Admin Rev",425858,"Natural Resources",300,-1107.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61083,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660438","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [61084,"Welfare Repayments",450510,"FSSA Family Resources",500,37926.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564693","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [61085,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660389","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61086,"FR - special event permit reve",425627,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61087,"Riverboat Wagering Tax",415300,"Revenue",90,-1061369.79,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61088,"Water Testing Fees",423190,"Indiana Dept of Health",400,-20.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564683","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61089,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-24.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564684","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61090,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24308.03,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61091,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-162942.66,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660426","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61092,"FR - recycle revenue",431428,"Correction",615,-420.65,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660431","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [61093,"FR - recycle revenue",431428,"Correction",615,-73.26,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564700","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [61094,"Food and Beverage Tax",418400,"State Comptroller",50,-7185.55,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61095,"Vital Records Fees",423180,"Indiana Dept of Health",400,-26.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61096,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660389","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61097,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1062.28,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61098,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61099,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564683","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61100,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1067995.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660413","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61101,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-106.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61102,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61103,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.31,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61104,"Clean Prod Containers",644704,"Correctional Industries",515,-20.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [61105,"Food and Beverage Tax",418400,"State Comptroller",50,-11.83,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61106,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61107,"FR - licensed timber buyers li",425614,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61108,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564716","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61109,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-31404.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61110,"Food and Beverage Tax",418400,"State Comptroller",50,-486.15,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61111,"Volume Fee",422330,"Financial Institutions",208,-32040.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564659","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [61112,"Vision Premiums EE/ER",428936,"Personnel",70,-13.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [61113,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-294.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660381","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [61114,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61115,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61116,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-27800.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61117,"SPF - Indy HoF",425355,"Motor Vehicles",235,-725.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61118,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61119,"Water - well drillers license",425774,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61120,"Odometer Fees",425007,"State Police",100,-100.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564654","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61121,"Food and Beverage Tax",418400,"State Comptroller",50,-26922.66,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61122,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-525.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61123,"Entomology - nursery dealers l",425434,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61124,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660405","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [61125,"Food and Beverage Tax",418400,"State Comptroller",50,-7864.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61126,"Food and Beverage Tax",418400,"State Comptroller",50,-699.38,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61127,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61128,"Consumer Settlements",450230,"Attorney General",46,-50.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564591","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61129,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32895.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61130,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564602","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61131,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61132,"Food and Beverage Tax",418400,"State Comptroller",50,2258.6,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61133,"Consumer Settlements",450230,"Attorney General",46,-36.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660332","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61134,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104905.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660408","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [61135,"Copies and Report Fees",420360,"State Police",100,-120.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61136,"SPF - IPFF",425368,"Motor Vehicles",235,-2450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61137,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61138,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-8200.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [61139,"DOR BMV OSOW Fee",427475,"Revenue",90,-92874.33,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61140,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61141,"FR - annual permit revenue - R",425603,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61142,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-903435.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [61143,"Railroad Property Tax",419200,"Transportation",800,-178157.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61144,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61145,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-34709.07,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564686","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [61146,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61147,"Government Interest Income",429660,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660437","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [61148,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4655.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564665","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61149,"Food and Beverage Tax",418400,"State Comptroller",50,-4635.12,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61150,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-75.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660403","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61151,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-1283250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61152,"LOCAL PROJECTS",464180,"Transportation",800,-25487.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61153,"Riverboat Wagering Tax",415300,"Revenue",90,-2319426.85,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61154,"Health Premiums EE/ER",428928,"Personnel",70,-401.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [61155,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61156,"Disability Premiums EE",428991,"Disability - State Personnel",71,-988.53,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564562","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [61157,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-700.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61158,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,5900.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61159,"Food and Beverage Tax",418400,"State Comptroller",50,-3618.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61160,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61161,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4616.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61162,"The Milk Bank",425289,"Motor Vehicles",235,-175.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61163,"SPF - Purdue",425319,"Motor Vehicles",235,-15500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61164,"SPF - Colts",425354,"Budget Agency",57,-3860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666183","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [61165,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61166,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12180.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61167,"State Sales Tax",412010,"Transportation",800,-6137.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61168,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-16712.29,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666223","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [61169,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61170,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-46466.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61171,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-447.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666210","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61172,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-525395.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666221","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61173,"Food and Beverage Tax",418400,"State Comptroller",50,-10415.04,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61174,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61175,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-150.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61176,"Odometer Fees",425007,"State Police",100,-170.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666188","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61177,"Innkeeper's Tax",418500,"Treasurer of State",48,-6257.27,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61178,"Innkeeper's Tax",418500,"Treasurer of State",48,-15627.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61179,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-7195.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [61180,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666203","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [61181,"Gasoline use tax",412700,"Transportation",800,-136859.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61182,"SPF - ND",425327,"Motor Vehicles",235,-4625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8326.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666230","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61184,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-56.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61185,"Dealer Plates",425230,"Secretary Of State",40,-10855.54,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61186,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.94,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61187,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61188,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-24717.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61189,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61190,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-575.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61191,"Food and Beverage Tax",418400,"State Comptroller",50,-2572.54,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61192,"Food and Beverage Tax",418400,"State Comptroller",50,-56565.78,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61193,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1594836.06,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666211","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61194,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-105452.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61195,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-186956.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [61196,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61197,"Teaching Licensing Fees",427010,"Education",700,-4200.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666227","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [61198,"Program Income",441020,"Adjutant General",110,-51701.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","ARD7666190","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [61199,"Aircraft License Excise Tax",413100,"Revenue",90,-406.37,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61200,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61201,"ISTA Trust Plates",425439,"Motor Vehicles",235,-100.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61202,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7463.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666207","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [61203,"FR - payphone commission reven",425623,"Correction",615,-20667.54,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [61204,"Aviation Fuel Excise Tax",413350,"Revenue",90,-843.68,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61205,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61206,"IN Golf Foundation",425039,"Motor Vehicles",235,-425.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61207,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61208,"TOS Unidentified Funds",401150,"Attorney General",46,-80510.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61209,"Food and Beverage Tax",418400,"State Comptroller",50,-701.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61210,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61211,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527915","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61212,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-898.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61213,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61214,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-455050.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527944","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61215,"Food and Beverage Tax",418400,"State Comptroller",50,-116.15,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61216,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6033.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527926","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [61217,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527953","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [61218,"Program Income",441020,"Indiana Dept of Health",400,-2705647.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61219,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61220,"Alcoholic Beverage Taxes",416100,"Revenue",90,2606.21,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61221,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61222,"FR - UPS nursery revenue",431434,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61223,"Copies and Report Fees",420360,"Board of Accounts",80,9847.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [61224,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-62.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527905","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [61225,"Food and Beverage Tax",418400,"State Comptroller",50,-1484.53,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61226,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5210.79,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [61227,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61228,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61229,"Gasoline Tax",414200,"Revenue",90,-95.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61230,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-15.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61231,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-906.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527929","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [61232,"Food and Beverage Tax",418400,"State Comptroller",50,-613.98,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61233,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.79,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61234,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61235,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61236,"Food and Beverage Tax",418400,"State Comptroller",50,-1447.97,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61237,"State Sales Tax",412010,"Transportation",800,-476.14,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61238,"Innkeeper's Tax",418500,"Treasurer of State",48,-1078.4,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61239,"Teaching Licensing Fees",427010,"Education",700,-4705.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527951","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [61240,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-20.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61241,"Innkeeper's Tax",418500,"Treasurer of State",48,-6397.28,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61242,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527926","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [61243,"FandW - License Agent Revenue",425482,"Natural Resources",300,-59.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61244,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61245,"DESIGNATED DONATION",463050,"Library",730,-800.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [61246,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61247,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61248,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61249,"Food and Beverage Tax",418400,"State Comptroller",50,-144.92,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61250,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61251,"Riverboat Wagering Tax",415300,"Revenue",90,-9764956.31,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61252,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61253,"Food and Beverage Tax",418400,"State Comptroller",50,-152.68,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61254,"Entomology - nursery dealers l",425434,"Natural Resources",300,-6694.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61255,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61256,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61257,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-59230.72,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61258,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-30074.3,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61259,"COIT Investment Income",429692,"Natural Resources",300,248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61260,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4438.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61261,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,5363.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527852","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61262,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,2936.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527937","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [61263,"ID Breakage",423614,"Horse Racing Comm",265,-714.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61264,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3396.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61265,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61266,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61267,"Food and Beverage Tax",418400,"State Comptroller",50,-1.35,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61268,"ID Breakage",423614,"Horse Racing Comm",265,-714.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61269,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-46587.05,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527946","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [61270,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61271,"DOR BMV OSOW Fee",427475,"Revenue",90,-43268.52,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61272,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61273,"Odometer Fees",425007,"State Police",100,-954.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527913","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61274,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61275,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-265.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61276,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91333.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61277,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2496.96,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [61278,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61279,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61280,"Transp Infr Impr Fee",428155,"Transportation",800,-328005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61281,"Publication and Book Sales",431120,"Library",730,-10.45,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [61282,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61283,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61284,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61285,"Special Fuel Tax",414300,"Revenue",90,-38.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61286,"LARE Fee",425267,"Natural Resources",300,-3651.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61287,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61288,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61289,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61290,"Solid waste disposal fee",421350,"Environmental Management",495,-71068.97,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61291,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61292,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61293,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.37,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61294,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61295,"Librarian Certification Fee",424610,"Library",730,-1570.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [61296,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61297,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61298,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61299,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [61300,"Food and Beverage Tax",418400,"State Comptroller",50,-1724.91,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61301,"Food and Beverage Tax",418400,"State Comptroller",50,-1886.1,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61302,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13339.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61303,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3097.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61304,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61305,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61306,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-29T00:00:00","ARM7527848","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61307,"Abandoned Property",462100,"Treasurer of State",48,-8144779.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527856","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61308,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-362.56,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527923","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61309,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.73,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61310,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527925","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [61311,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-82098.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61312,"Food and Beverage Tax",418400,"State Comptroller",50,-5832.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61313,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61314,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61315,"SPF - ND",425327,"Motor Vehicles",235,-1825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61316,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61317,"Gasoline Tax",414200,"Revenue",90,134821.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61318,"National Criminal History Chck",428040,"State Police",100,-157.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527914","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61319,"HP Breakage",423613,"Horse Racing Comm",265,-274.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61320,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61321,"Solid waste disposal fee",421350,"Environmental Management",495,-7212.38,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61322,"HP Breakage",423613,"Horse Racing Comm",265,-274.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61323,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-85.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527947","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [61324,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527918","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [61325,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61326,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61327,"Gasoline use tax",412700,"Revenue",90,-897495.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61328,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61329,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61330,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [61331,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61332,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61333,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6354.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61334,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61335,"Food and Beverage Tax",418400,"State Comptroller",50,-535.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61336,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61337,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,131.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527938","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61338,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50368.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527930","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [61339,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61340,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61341,"RPAF Tipping Fees",427467,"Environmental Management",495,-71068.99,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61342,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61343,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61344,"Claims and Comp - Road Damage",472342,"Transportation",800,1513.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527853","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61345,"IRP Registration Fees",427420,"Revenue",90,-100896.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61346,"DOR  Service Charge",427449,"Revenue",90,-47.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61347,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61348,"LOCAL PROJECTS",464180,"Child Services",502,-259.76,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527942","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [61349,"DOR IDEM Fees",427470,"Environmental Management",495,-1041.05,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527938","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61350,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61351,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61352,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61353,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61354,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61355,"Innkeeper's Tax",418500,"Treasurer of State",48,-925.4,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61356,"Food and Beverage Tax",418400,"State Comptroller",50,-35480.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61357,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61358,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1020.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527921","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [61359,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.19,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61360,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-377.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527933","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61361,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61362,"Water Testing Fees",423190,"Indiana Dept of Health",400,-601.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61363,"Food and Beverage Tax",418400,"State Comptroller",50,-234.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61364,"Food and Beverage Tax",418400,"State Comptroller",50,-166.63,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61365,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61366,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61367,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527916","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [61368,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-103.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527907","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [61369,"State Sales Tax",412010,"Transportation",800,-2012.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61370,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61371,"Vital Records Fees",423180,"Indiana Dept of Health",400,-184.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61372,"Food and Beverage Tax",418400,"State Comptroller",50,-4857.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61373,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-860.07,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61374,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61375,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527931","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61376,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61377,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25299.08,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527864","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61378,"Food and Beverage Tax",418400,"State Comptroller",50,-2157.9,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61379,"Innkeeper's Tax",418500,"Treasurer of State",48,-7377.32,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61380,"LARE Fee",425267,"Natural Resources",300,-11988.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61381,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61382,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6232.68,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61383,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61384,"Investment Income",429690,"Natural Resources",300,-248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61385,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61386,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61387,"Gasoline use tax",412700,"Transportation",800,-1346243.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61388,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61389,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-481216.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527934","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61390,"Disability Premiums EE",428991,"Disability - State Personnel",71,-13.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527906","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [61391,"Food and Beverage Tax",418400,"State Comptroller",50,-786.87,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61392,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-375.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61393,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527942","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [61394,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61395,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61396,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-780.05,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61397,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-137309.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61398,"FandW - Online Revenue",425457,"Natural Resources",300,-543590.85,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61399,"LABORATORY COSTS",421102,"Toxicology",115,-2520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527917","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [61400,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61401,"In.Gov Charges",439106,"Ofc of Technology",67,-333339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [61402,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-865.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61403,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61404,"DOR UST Fees",427465,"Environmental Management",495,4050.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527967","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61405,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61406,"Transfer",425174,"Environmental Management",495,7142.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527939","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61407,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67489.74,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61408,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61409,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61410,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527915","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61411,"DOR BMV OSOW Fee",427475,"Revenue",90,-70621.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61412,"DOR UST Fees",427465,"Environmental Management",495,-1890.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61413,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61414,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61415,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61416,"Food and Beverage Tax",418400,"State Comptroller",50,-4249.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61417,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61418,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-73.13,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61419,"Consumer Settlements",450230,"Attorney General",46,-477.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61420,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4464.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61421,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61422,"Lottery Surplus Revenue",429499,"Budget Agency",57,-33099031.19,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527903","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [61423,"Alcoholic Beverage Taxes",416100,"Revenue",90,5706.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61424,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61425,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.06,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61426,"Safety First Trust Fees",425389,"Homeland Security",385,-475.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527935","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [61427,"Special Fuel Tax",414300,"Revenue",90,15394.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61428,"DOR UST Fees",427465,"Environmental Management",495,1125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61429,"SPF - Colts",425354,"Budget Agency",57,-1720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527904","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [61430,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61431,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61432,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61433,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61434,"Food and Beverage Tax",418400,"State Comptroller",50,-266.45,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61435,"HP Breakage",423613,"Horse Racing Comm",265,-47.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61436,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527944","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61437,"FandW - POS vendor license sales",425458,"Natural Resources",300,-228008.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61438,"FR - recycle revenue",431428,"Correction",615,-828.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527949","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [61439,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71126.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61440,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7910.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527919","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [61441,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61442,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527915","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61443,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61444,"Innkeeper's Tax",418500,"Treasurer of State",48,-2851.79,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61445,"Auditor of State Fines",450310,"Treasurer of State",48,-88869.45,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527858","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61446,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61447,"Food and Beverage Tax",418400,"State Comptroller",50,-88.66,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61448,"Innkeeper's Tax",418500,"Treasurer of State",48,-14745.43,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61449,"Unemployment Tax",417810,"Dept of Workforce Development",510,-979660.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527946","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [61450,"Special Fuel Tax",414300,"Revenue",90,-630.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61451,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61452,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61453,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61454,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-80.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527948","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [61455,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61456,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61457,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61458,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61459,"SBOA Audit Charge",452210,"Board of Accounts",80,-525.35,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527910","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [61460,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61461,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-214.06,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527905","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [61462,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61463,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61464,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61465,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8174.94,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527948","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [61466,"Transp Infr Impr Fee",428155,"Transportation",800,-453.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61467,"Food and Beverage Tax",418400,"State Comptroller",50,-1631.73,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61468,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61469,"Motor Carrier Permit Fee",427452,"Transportation",800,-5150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61470,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1205.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61471,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61472,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61473,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61474,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-48744.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61475,"Food and Beverage Tax",418400,"State Comptroller",50,-572.48,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61476,"Local Grant Revenue",443000,"Indiana Dept of Health",400,-14150.0,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61477,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6433.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61478,"Gasoline use tax",412700,"Transportation",800,-4038606.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61479,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61480,"Admin. Fee",425197,"Charter School Brd",704,-6644.22,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-29T00:00:00","ARD7527952","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [61481,"Aircraft License Excise Tax",413100,"Revenue",90,-30.1,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61482,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61483,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-403097.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61484,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61485,"Food and Beverage Tax",418400,"State Comptroller",50,-599.66,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61486,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61487,"SPF - Purdue",425319,"Motor Vehicles",235,-5550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61488,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.74,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61489,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61490,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61491,"ID Breakage",423614,"Horse Racing Comm",265,-124.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61492,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61493,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61494,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61495,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-43470.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61496,"Heritage Trust Fees",425387,"Natural Resources",300,-3775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61497,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61498,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61499,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61500,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61501,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61502,"Food and Beverage Tax",418400,"State Comptroller",50,-219.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61503,"Innkeeper's Tax",418500,"Treasurer of State",48,-1055.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61504,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61505,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [61506,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61507,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2850.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61508,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61509,"Riverboat Wagering Tax",415300,"Revenue",90,9764956.31,2026,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61510,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61511,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61512,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-965.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61513,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61514,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61515,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531163","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [61516,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6496.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531149","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [61517,"State Sales Tax",412010,"Transportation",800,-6241.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61518,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61519,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61520,"Investment Income",429690,"Motor Vehicles",235,-28947.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531151","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61521,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61522,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.26,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61523,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61524,"Labor Charges",439345,"Dept of Administration",61,-133.14,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531136","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [61525,"Innkeeper's Tax",418500,"Treasurer of State",48,-5110.54,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61526,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1813.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61527,"Food and Beverage Tax",418400,"State Comptroller",50,-459.36,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61528,"SPF - Nurses",425367,"Motor Vehicles",235,-5450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61529,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531196","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61530,"Welfare Repayments",450510,"FSSA Family Resources",500,-1544.41,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531168","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [61531,"Auditor of State Fines",450310,"Treasurer of State",48,-264280.51,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531107","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61532,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61533,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531148","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [61534,"Lease Rate",439350,"Dept of Administration",61,-217.51,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531136","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [61535,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11879.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61536,"Innkeeper's Tax",418500,"Treasurer of State",48,-1791.33,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61537,"Teaching Licensing Fees",427010,"Education",700,-7160.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531176","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [61538,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61539,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61540,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61541,"Dealer Plates",425230,"Secretary Of State",40,-17438.65,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61542,"Food and Beverage Tax",418400,"State Comptroller",50,-5845.22,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61543,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61544,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61545,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6765.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61546,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61547,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.77,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61548,"Motor Vehicle Highway Fees",425008,"Revenue",90,-486.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531140","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61549,"Innkeeper's Tax",418500,"Treasurer of State",48,-114.38,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61550,"Food and Beverage Tax",418400,"State Comptroller",50,-172.55,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61551,"DOR BMV OSOW Fee",427475,"Revenue",90,-61821.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61552,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61553,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61554,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61555,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17154.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61556,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61557,"Welfare Repayments",450510,"FSSA Aging",498,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531098","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [61558,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-135930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61559,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61560,"Food and Beverage Tax",418400,"State Comptroller",50,-826.72,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61561,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-355810.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61562,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1061858.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61563,"Motor Carrier Permit Fee",427452,"Transportation",800,-3700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61564,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61565,"Adoption Fees",423020,"Indiana Dept of Health",400,-381.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61566,"SPF - BallState",425302,"Motor Vehicles",235,-2325.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61567,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-402.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531151","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61568,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61569,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61570,"ID Breakage",423614,"Horse Racing Comm",265,-105.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61571,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61572,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531170","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [61573,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61574,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46743.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531138","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61575,"Food and Beverage Tax",418400,"State Comptroller",50,-108.67,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61576,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531147","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [61577,"HP Breakage",423613,"Horse Racing Comm",265,-19.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61578,"SPF - IEdT",425361,"Motor Vehicles",235,-1200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61579,"Innkeeper's Tax",418500,"Treasurer of State",48,-885.74,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61580,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-49000.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-03T00:00:00","ARD7531105","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61581,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.49,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61582,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61583,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-130976.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531158","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [61584,"Food and Beverage Tax",418400,"State Comptroller",50,-2085.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61585,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61586,"SBOA Audit Charge",452210,"Board of Accounts",80,9304.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531139","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [61587,"Gasoline Tax",414200,"Revenue",90,-3108.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61588,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61589,"Claims and Comp - Injury",472344,"Adjutant General",110,882.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","ARD7531144","2026-05-02T00:00:00","Department Of Defense",8012,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [61590,"Gasoline use tax",412700,"Transportation",800,41.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61591,"Gasoline use tax",412700,"Revenue",90,73.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61592,"DOR  Service Charge",427449,"Revenue",90,-97.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61593,"Consumer Settlements",450230,"Attorney General",46,-1258.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531106","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61594,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1836.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531157","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [61595,"Innkeeper's Tax",418500,"Treasurer of State",48,-647.41,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61596,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531177","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [61597,"SPF - IPFF",425368,"Motor Vehicles",235,-4525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61598,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61599,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61600,"Food and Beverage Tax",418400,"State Comptroller",50,4967.52,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61601,"Innkeeper's Tax",418500,"Treasurer of State",48,-1218.35,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61602,"HP Breakage",423613,"Horse Racing Comm",265,-19.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61603,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61604,"Food and Beverage Tax",418400,"State Comptroller",50,-3903.53,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61605,"ID Breakage",423614,"Horse Racing Comm",265,-18.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61606,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61607,"Vital Records Fees",423180,"Indiana Dept of Health",400,-680.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61608,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531149","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [61609,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531159","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61610,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531138","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61611,"Odometer Fees",425007,"State Police",100,-2517.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531143","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61612,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17705.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531146","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [61613,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61614,"Food and Beverage Tax",418400,"State Comptroller",50,-63.87,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61615,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61616,"Food and Beverage Tax",418400,"State Comptroller",50,-77.99,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61617,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61618,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1947.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61619,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4246.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61620,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531102","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61621,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61622,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61623,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-16487.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61624,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61625,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61626,"Food and Beverage Tax",418400,"State Comptroller",50,-42.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61627,"Transp Infr Impr Fee",428155,"Transportation",800,-4398.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61628,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531193","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61629,"FandW - POS vendor license sales",425458,"Natural Resources",300,-684.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61630,"Innkeeper's Tax",418500,"Treasurer of State",48,-1318.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61631,"Special Fuel Tax",414300,"Revenue",90,-0.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61632,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61633,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61634,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61635,"Federal Service Charges",428060,"State Police",100,-8234.74,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531143","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61636,"Special Fuel Tax",414300,"Revenue",90,-1.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61637,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61638,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61639,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-26730.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61640,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61641,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61642,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30146.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61643,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36402.3,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61644,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61645,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11961.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61646,"FR - UPS nursery revenue",431434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61647,"Heritage Trust Fees",425387,"Natural Resources",300,-10450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61648,"Innkeeper's Tax",418500,"Treasurer of State",48,-1393.37,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61649,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61650,"SPF - ND",425327,"Motor Vehicles",235,-3875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61651,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531110","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61652,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2779.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61653,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531145","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [61654,"Food and Beverage Tax",418400,"State Comptroller",50,-85240.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61655,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61656,"State Sales Tax",412010,"Transportation",800,-1476.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61657,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61658,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531175","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [61659,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61660,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61661,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61662,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61663,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61664,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61665,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3748.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531155","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [61666,"Food and Beverage Tax",418400,"State Comptroller",50,-947.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61667,"DOR BMV OSOW Fee",427475,"Revenue",90,-115806.06,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61668,"Innkeeper's Tax",418500,"Treasurer of State",48,-1116.23,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61669,"Mining Licenses",424320,"Labor",225,-205.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531150","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [61670,"Food and Beverage Tax",418400,"State Comptroller",50,-3597.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61671,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61672,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61673,"DOR IDEM Fees",427470,"Environmental Management",495,-629.67,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531167","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61674,"Innkeeper's Tax",418500,"Treasurer of State",48,-797.56,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61675,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.17,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61676,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.39,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61677,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.52,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61678,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-3611.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61679,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61680,"Food and Beverage Tax",418400,"State Comptroller",50,-421.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61681,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61682,"Food and Beverage Tax",418400,"State Comptroller",50,-459.65,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61683,"Motor Pool Charges",439355,"Dept of Administration",61,-133.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531136","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [61684,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61685,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61686,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61687,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-23.06,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531166","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [61688,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1238.61,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531165","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [61689,"Aircraft License Excise Tax",413100,"Revenue",90,-314.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61690,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.27,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61691,"Gasoline Tax",414200,"Revenue",90,-7790.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61692,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61693,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61694,"Child Labor Law Penalties",450810,"Labor",225,-5750.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531150","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [61695,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-67711.74,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531111","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61696,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7425.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61697,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61698,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-19350.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531178","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61699,"SPF - Freemason",425352,"Motor Vehicles",235,-1575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61700,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61701,"Food and Beverage Tax",418400,"State Comptroller",50,-2537.17,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61702,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.83,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61703,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61704,"Innkeeper's Tax",418500,"Treasurer of State",48,-905.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61705,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531099","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [61706,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61707,"Petroleum Severance",413800,"Natural Resources",300,-59784.14,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531159","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61708,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61709,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61710,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61711,"Food and Beverage Tax",418400,"State Comptroller",50,-817.13,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61712,"Food and Beverage Tax",418400,"State Comptroller",50,-113.38,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61713,"Food and Beverage Tax",418400,"State Comptroller",50,-11671.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61714,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61715,"SPF - Colts",425354,"Budget Agency",57,-3440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531135","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [61716,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61717,"Innkeeper's Tax",418500,"Treasurer of State",48,-824.3,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61718,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61719,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61720,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61721,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61722,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61723,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61724,"Innkeeper's Tax",418500,"Treasurer of State",48,-6187.42,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61725,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.47,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61726,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61727,"Innkeeper's Tax",418500,"Treasurer of State",48,-714.3,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61728,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-240958.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61729,"LOCAL PROJECTS",464180,"Transportation",800,-73505.29,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531200","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61730,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61731,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531140","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61732,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61733,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-112299.04,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531174","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [61734,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61735,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2250.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61736,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61737,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61738,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61739,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61740,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61741,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-161084.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61742,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61743,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61744,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-232891.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531172","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61745,"Local Service Charges",428070,"State Police",100,-254664.32,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531143","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61746,"Sales of State Land",430210,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531103","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61747,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61748,"Food and Beverage Tax",418400,"State Comptroller",50,-2018.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61749,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1050.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61750,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1213979.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531162","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61751,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61752,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61753,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17161.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61754,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61755,"Food and Beverage Tax",418400,"State Comptroller",50,-1410.0,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61756,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2727.43,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531174","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [61757,"Special Fuel Tax",414300,"Revenue",90,4738.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61758,"Food and Beverage Tax",418400,"State Comptroller",50,-417.18,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61759,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-125.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61760,"500 Festival Trust",425407,"Motor Vehicles",235,-475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61761,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61762,"Food and Beverage Tax",418400,"State Comptroller",50,-421.94,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61763,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.72,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61764,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34540.82,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531138","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61765,"SPF - IKFT",425364,"Child Services",502,-2000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531170","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [61766,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-751.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531161","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61767,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-275.15,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531167","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61768,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61769,"Innkeeper's Tax",418500,"Treasurer of State",48,-720.61,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61770,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61771,"Food and Beverage Tax",418400,"State Comptroller",50,-69.57,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61772,"Food and Beverage Tax",418400,"State Comptroller",50,-8978.64,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61773,"Food and Beverage Tax",418400,"State Comptroller",50,-309.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61774,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61775,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61776,"Transp Infr Impr Fee",428155,"Transportation",800,-885720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61777,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61778,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61779,"Food and Beverage Tax",418400,"State Comptroller",50,-4752.52,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61780,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531154","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [61781,"Food and Beverage Tax",418400,"State Comptroller",50,-825.26,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61782,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-950.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61783,"SPF - IU",425312,"Motor Vehicles",235,-15125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61784,"IRP Registration Fees",427420,"Revenue",90,-105949.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61785,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61786,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61787,"Gasoline use tax",412700,"Transportation",800,110.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61788,"LARE Fee",425267,"Natural Resources",300,-9087.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61789,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61790,"Corrections",425253,"Motor Vehicles Comm",340,1265.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531162","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61791,"Unemployment Tax",417810,"Dept of Workforce Development",510,-27041174.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531174","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [61792,"SPF - Purdue",425319,"Motor Vehicles",235,-13425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61793,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-734.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531152","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61794,"Food and Beverage Tax",418400,"State Comptroller",50,-556.25,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61795,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51302.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61796,"Food and Beverage Tax",418400,"State Comptroller",50,-794.18,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-423.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61798,"LARE Fee",425267,"Natural Resources",300,-29832.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61799,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61800,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61801,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1050.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61802,"ID Breakage",423614,"Horse Racing Comm",265,-105.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61803,"Food and Beverage Tax",418400,"State Comptroller",50,-2613.03,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61804,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61805,"HP Breakage",423613,"Horse Racing Comm",265,-3.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61806,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61807,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-351828.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61808,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61809,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61810,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61811,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61812,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61813,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61814,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61815,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61816,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61817,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61818,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61819,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61820,"SPF - Nurses",425367,"Motor Vehicles",235,-2300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61821,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61822,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61823,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61824,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61825,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61826,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61827,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61828,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61829,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-178.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [61830,"SPF - Nurses",425367,"Motor Vehicles",235,-2100.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61831,"Transp Infr Impr Fee",428155,"Transportation",800,-1671.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61832,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-6105.44,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [61833,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61834,"Food and Beverage Tax",418400,"State Comptroller",50,-7600.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61835,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8865.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [61836,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-39215.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449580","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [61837,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-510.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449599","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61838,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61839,"Food and Beverage Tax",418400,"State Comptroller",50,-17226.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61840,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61841,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449492","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [61842,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-10T00:00:00","BIL7449638","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61843,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61844,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61845,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13791.96,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449598","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61846,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5560.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61847,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20630.67,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449511","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61848,"Food and Beverage Tax",418400,"State Comptroller",50,-1061.47,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61849,"Food and Beverage Tax",418400,"State Comptroller",50,-2117.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61850,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-10557.48,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449501","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [61851,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61852,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61853,"Heritage Trust Fees",425387,"Natural Resources",300,-4225.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61854,"Adoption Fees",423020,"Indiana Dept of Health",400,-700.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61855,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4900.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61856,"Food and Beverage Tax",418400,"State Comptroller",50,-249.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61857,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5560.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449561","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [61858,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449591","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61859,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61860,"Food and Beverage Tax",418400,"State Comptroller",50,-11630.42,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61861,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-779909.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [61862,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61863,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60930.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61864,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449599","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61865,"Dealer Plates",425230,"Secretary Of State",40,-34161.92,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61866,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61867,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61868,"Transp Infr Impr Fee",428155,"Transportation",800,-260820.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61869,"Food and Beverage Tax",418400,"State Comptroller",50,-457.25,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61870,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-97747.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449607","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61871,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15278.57,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61872,"Vital Records Fees",423180,"Indiana Dept of Health",400,-662.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61873,"Gasoline use tax",412700,"Transportation",800,-209234.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61874,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449563","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [61875,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [61876,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-810.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449599","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61877,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15350.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61878,"DOR IDEM Fees",427470,"Environmental Management",495,-2386.79,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449598","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61879,"Title Insurance Enforcement Fu",423970,"Insurance",210,-21840.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [61880,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [61881,"Wild Turkey Trust",425397,"Motor Vehicles",235,-725.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61882,"DOR BMV OSOW Fee",427475,"Revenue",90,-75819.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61883,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61884,"Welfare Repayments",450510,"FSSA Family Resources",500,24613.47,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [61885,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61886,"IRP Registration Fees",427420,"Revenue",90,-303267.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61887,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61888,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61889,"Welfare Repayments",450510,"FSSA Family Resources",500,-19826.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455297","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [61890,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61891,"HP Breakage",423613,"Horse Racing Comm",265,-0.71,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61892,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449578","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61893,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61894,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61895,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61896,"Gasoline use tax",412700,"Revenue",90,-139489.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61897,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-296.7,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61898,"Special Fuel Tax",414300,"Revenue",90,-5367.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61899,"Superload Escort Revenue",432105,"State Police",100,-7067.36,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61900,"Collection Agency Fees",427530,"Transportation",800,4766.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61901,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61902,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61903,"Civil Penalties",450411,"Worker's Comp Brd",220,-1650.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449567","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [61904,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-10446.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449487","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [61905,"Finger Print Fee",422326,"Gaming Comm",190,-1391.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [61906,"Innkeeper's Tax",418500,"Treasurer of State",48,-2334.25,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61907,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61908,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61909,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-58692.49,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61910,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6270.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61911,"Food and Beverage Tax",418400,"State Comptroller",50,-1797.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61912,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [61913,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61914,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19619.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [61915,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61916,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61917,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61918,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61919,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17948.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449576","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [61920,"Depository Annual Assessment F",422301,"Financial Institutions",208,-17041.68,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449563","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [61921,"SPF - IU",425312,"Motor Vehicles",235,-5000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61922,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61923,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61924,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61925,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61926,"Innkeeper's Tax",418500,"Treasurer of State",48,-16241.07,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61927,"Food and Beverage Tax",418400,"State Comptroller",50,-3287.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61928,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-13828.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449570","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61929,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [61930,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61931,"Transfer",425174,"Environmental Management",495,-3.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449600","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61932,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61933,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61934,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449489","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61935,"Food and Beverage Tax",418400,"State Comptroller",50,-15678.39,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61936,"Gasoline Tax",414200,"Transportation",800,12228.25,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61937,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61938,"Welfare Repayments",450510,"FSSA Family Resources",500,3131.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARM7449493","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [61939,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61940,"Gasoline use tax",412700,"Transportation",800,-627683.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61941,"ID Breakage",423614,"Horse Racing Comm",265,-10.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61942,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1118.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449579","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [61943,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61944,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-106249.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61945,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449506","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61946,"Welfare Repayments",450510,"FSSA Family Resources",500,-189.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [61947,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61948,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61949,"State Sales Tax",412010,"Transportation",800,-9351.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61950,"Odometer Fees",425007,"State Police",100,-1389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [61951,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-6285.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449612","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [61952,"Occupational License Fee",422820,"Gaming Comm",190,-10008.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [61953,"DOR BMV OSOW Fee",427475,"Revenue",90,-340.2,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449550","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61954,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61955,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-10T00:00:00","ARM7455288","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [61956,"Innkeeper's Tax",418500,"Treasurer of State",48,-1853.36,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [61957,"LARE Fee",425267,"Natural Resources",300,-18096.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61958,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449559","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [61959,"SPF - Purdue",425319,"Motor Vehicles",235,-5050.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61960,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4449.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449585","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61961,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61962,"Food and Beverage Tax",418400,"State Comptroller",50,-9029.99,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61963,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2850.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61964,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-357904.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449586","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [61965,"Petroleum Severance",413800,"Natural Resources",300,-713.68,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449582","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [61966,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2675.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [61967,"Special Fuel Tax",414300,"Revenue",90,-277.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61968,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449506","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [61969,"HP Breakage",423613,"Horse Racing Comm",265,-4.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61970,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-27218.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449626","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61971,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449566","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [61972,"Civic Event Plate Order",425204,"Motor Vehicles",235,-39.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61973,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-20.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [61974,"Welfare Repayments",450510,"FSSA Family Resources",500,-833.3,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [61975,"Gasoline Tax",414200,"Revenue",90,355.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [61976,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61977,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449624","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [61978,"Food and Beverage Tax",418400,"State Comptroller",50,-853.88,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61979,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61980,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-10557.48,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449631","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878],
    [61981,"Road Improvement Reimbursement",428131,"Transportation",800,-10458.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [61982,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61983,"ID Breakage",423614,"Horse Racing Comm",265,-60.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [61984,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2992.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [61985,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449613","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [61986,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-6943183.65,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449608","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [61987,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-306071.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61988,"Program Income",441020,"Indiana Dept of Health",400,-2617617.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61989,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61990,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [61991,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5112.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [61992,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [61993,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449638","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [61994,"SPECIAL FUND MISCELLANEOUS",421116,"Veterans Home",570,-500.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449613","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [61995,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [61996,"Fantasy Sports Fee",422865,"Gaming Comm",190,-50000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [61997,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449544","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [61998,"Food and Beverage Tax",418400,"State Comptroller",50,-299.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [61999,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-199.8,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449509","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62000,"Charity Gaming License Fee",422810,"Gaming Comm",190,-41850.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62001,"Claims and Comp - Road Damage",472342,"Transportation",800,2982.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62002,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449567","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [62003,"Odometer Fees",425007,"State Police",100,-608.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449553","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [62004,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62005,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-65.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449573","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62006,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62007,"Aircraft License Excise Tax",413100,"Revenue",90,-84.73,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62008,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [62009,"Motor Vehicle Highway Fees",425008,"Revenue",90,-77.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449550","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62010,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-626.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449638","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62011,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449576","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [62012,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62013,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12121.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62014,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62015,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62016,"Boxing License Fees",426080,"Gaming Comm",190,-880.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62017,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62018,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62019,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-24797.06,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [62020,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62021,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62022,"DOR  Service Charge",427449,"Revenue",90,-1070.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62023,"Database Maintenance Services",439251,"Gaming Comm",190,-51884.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62024,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62025,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-34.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62026,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62027,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [62028,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6310.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449594","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [62029,"Food and Beverage Tax",418400,"State Comptroller",50,-231.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62030,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62031,"Food and Beverage Tax",418400,"State Comptroller",50,-24351.75,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62032,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62033,"Innkeeper's Tax",418500,"Treasurer of State",48,-475.2,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62034,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62035,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62036,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-34966.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-10T00:00:00","ARD7449601","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [62037,"Food and Beverage Tax",418400,"State Comptroller",50,-4581.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62038,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2485572.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62039,"SPF - ND",425327,"Motor Vehicles",235,-1575.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62040,"Food and Beverage Tax",418400,"State Comptroller",50,-10358.19,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62041,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62042,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62043,"Military Relief Check-off",464226,"Veterans Affairs",160,-161.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449560","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [62044,"Food and Beverage Tax",418400,"State Comptroller",50,-3823.5,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62045,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62046,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62047,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62048,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62049,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62050,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3690.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [62051,"Food and Beverage Tax",418400,"State Comptroller",50,-554.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62052,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1507.63,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [62053,"NONGAME FUND",464220,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449582","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62054,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62055,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14047.39,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62056,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62057,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5224.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62058,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62059,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62060,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-39963.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62061,"Special Fuel Tax",414300,"Revenue",90,-4556.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62062,"Motor Vehicle Highway Fees",425008,"Revenue",90,-130.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62063,"Food and Beverage Tax",418400,"State Comptroller",50,-27195.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62064,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62065,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449591","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62066,"InsurAgts and Related Lic",423920,"Insurance",210,-189910.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62067,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62068,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449604","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [62069,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-447.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449571","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62070,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62071,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62072,"DOR BMV OSOW Fee",427475,"Revenue",90,-35284.23,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62073,"LOCAL PROJECTS",464180,"Child Services",502,-319.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [62074,"Food and Beverage Tax",418400,"State Comptroller",50,-981.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62075,"Food and Beverage Tax",418400,"State Comptroller",50,-3212.98,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62076,"Food and Beverage Tax",418400,"State Comptroller",50,-4595.13,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62077,"Food and Beverage Tax",418400,"State Comptroller",50,-509.8,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62078,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62079,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62080,"LARE Fee",425267,"Natural Resources",300,-5478.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62081,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449575","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [62082,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62083,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62084,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62085,"HP Breakage",423613,"Horse Racing Comm",265,-4.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62086,"Consumer Settlements",450230,"Attorney General",46,-304.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449504","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [62087,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62088,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449505","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [62089,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62090,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-57000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449638","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62091,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62092,"Food and Beverage Tax",418400,"State Comptroller",50,-117.7,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62093,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62094,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62095,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3885.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62096,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62097,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449607","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [62098,"Veterans Home Resident Collect",428410,"Veterans Home",570,-36576.06,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449613","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [62099,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62100,"Food and Beverage Tax",418400,"State Comptroller",50,-215.15,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62101,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62102,"Occupational License Fee",422820,"Gaming Comm",190,-3700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62103,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62104,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62105,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62106,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6334.87,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [62107,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62108,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-731.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62109,"ID Breakage",423614,"Horse Racing Comm",265,-60.55,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62110,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14497.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62111,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62112,"State Sales Tax",412010,"Transportation",800,-2212.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62113,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62114,"SPF - IPFF",425368,"Motor Vehicles",235,-1700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62115,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62116,"Food and Beverage Tax",418400,"State Comptroller",50,-2925.56,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62117,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62118,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62119,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62120,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33580.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62121,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455290","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62122,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62123,"Investment Income",429690,"Motor Vehicles",235,-7246.44,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449570","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62124,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455290","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62125,"Welfare Repayments",450510,"Early Child Learning",501,-29462.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449495","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [62126,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62127,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1046.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62128,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62129,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62130,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5216.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62131,"Sales of State Land",430210,"Transportation",800,-11050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449647","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62132,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-65.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449629","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62133,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62134,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62135,"Food and Beverage Tax",418400,"State Comptroller",50,-7073.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62136,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2100.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449625","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [62137,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,230.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449598","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62138,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62139,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62140,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62141,"Gaming Penalties",450620,"Gaming Comm",190,-4769.74,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62142,"Notary Public Commissions",427520,"Secretary Of State",40,-8647.42,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449503","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [62143,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62144,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62145,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62146,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62147,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62148,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62149,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62150,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62151,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62152,"Innkeeper's Tax",418500,"Treasurer of State",48,-1448.02,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62153,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62154,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62155,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,60.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62156,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62157,"Food and Beverage Tax",418400,"State Comptroller",50,-421.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62158,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62159,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62160,"Special Fuel Tax",414300,"Revenue",90,-356.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62161,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62162,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62163,"Food and Beverage Tax",418400,"State Comptroller",50,-8247.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62164,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62165,"Food and Beverage Tax",418400,"State Comptroller",50,-10067.51,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62166,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62167,"Food and Beverage Tax",418400,"State Comptroller",50,-258.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62168,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62169,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62170,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62171,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62172,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62173,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62174,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24698.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62175,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62176,"Gasoline Tax",414200,"Revenue",90,102926.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62177,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62178,"Food and Beverage Tax",418400,"State Comptroller",50,-86.92,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62179,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62180,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62181,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62182,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-525.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62183,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62184,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62185,"DOR  Service Charge",427449,"Revenue",90,-63.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62186,"Food and Beverage Tax",418400,"State Comptroller",50,-55.16,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62187,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62188,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62189,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62190,"Food and Beverage Tax",418400,"State Comptroller",50,-217.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62191,"DOR BMV OSOW Fee",427475,"Revenue",90,-45737.19,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62192,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62193,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62194,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62195,"Food and Beverage Tax",418400,"State Comptroller",50,-188.59,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62196,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62197,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62198,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62199,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62200,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62201,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62202,"Food and Beverage Tax",418400,"State Comptroller",50,-25778.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62203,"Motor Vehicle Highway Fees",425008,"Revenue",90,-158.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62204,"Food and Beverage Tax",418400,"State Comptroller",50,-2403.6,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62205,"Food and Beverage Tax",418400,"State Comptroller",50,-92.44,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62206,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6917.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62207,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62208,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33840.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62209,"Food and Beverage Tax",418400,"State Comptroller",50,-371.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62210,"Food and Beverage Tax",418400,"State Comptroller",50,-913.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62211,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62212,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62213,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62214,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62215,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62216,"SPF - IU",425312,"Motor Vehicles",235,-5825.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62217,"DOR BMV OSOW Fee",427475,"Revenue",90,-53123.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62218,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62219,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62220,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62221,"Food and Beverage Tax",418400,"State Comptroller",50,-6440.72,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62222,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62223,"Motor Carrier Passenger Permit",427448,"Revenue",90,-125.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62224,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62225,"IRP Registration Fees",427420,"Revenue",90,-87809.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62226,"Food and Beverage Tax",418400,"State Comptroller",50,-270.54,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62227,"SPF - Purdue",425319,"Motor Vehicles",235,-6075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62228,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62229,"Food and Beverage Tax",418400,"State Comptroller",50,-1647.27,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62230,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62231,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62232,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62233,"Food and Beverage Tax",418400,"State Comptroller",50,-941.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62234,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62235,"Innkeeper's Tax",418500,"Treasurer of State",48,-1005.92,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62236,"Food and Beverage Tax",418400,"State Comptroller",50,-13.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62237,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62238,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62239,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21094.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62240,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62241,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62242,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62243,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2775.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62244,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62245,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62246,"Gasoline Tax",414200,"Revenue",90,-5061.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62247,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62248,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62249,"Special Fuel Tax",414300,"Revenue",90,-5848.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62250,"Aircraft License Excise Tax",413100,"Revenue",90,-12.8,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62251,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62252,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62253,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62254,"Food and Beverage Tax",418400,"State Comptroller",50,-59.42,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62255,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5740.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62256,"Food and Beverage Tax",418400,"State Comptroller",50,-31530.89,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62257,"Food and Beverage Tax",418400,"State Comptroller",50,-1271.46,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62258,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62259,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62260,"Food and Beverage Tax",418400,"State Comptroller",50,-356.29,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62261,"Food and Beverage Tax",418400,"State Comptroller",50,-1377.99,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62262,"Food and Beverage Tax",418400,"State Comptroller",50,-5099.99,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62263,"Food and Beverage Tax",418400,"State Comptroller",50,-167.48,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62264,"Food and Beverage Tax",418400,"State Comptroller",50,-1387.23,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62265,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62266,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62267,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62268,"Food and Beverage Tax",418400,"State Comptroller",50,-1781.94,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62269,"Food and Beverage Tax",418400,"State Comptroller",50,-36.83,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62270,"Food and Beverage Tax",418400,"State Comptroller",50,-209.94,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62271,"Special Fuel Tax",414300,"Revenue",90,20248.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62272,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-434606.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62273,"SPF - ND",425327,"Motor Vehicles",235,-1875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62274,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62275,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62276,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62277,"Gasoline use tax",412700,"Revenue",90,-2598.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62278,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62279,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62280,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62281,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62282,"Food and Beverage Tax",418400,"State Comptroller",50,-2129.36,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62283,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62284,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62285,"Food and Beverage Tax",418400,"State Comptroller",50,-1937.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62286,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62287,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62288,"LARE Fee",425267,"Natural Resources",300,-34761.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62289,"Food and Beverage Tax",418400,"State Comptroller",50,-3370.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62290,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.05,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62291,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663252","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [62292,"FR - scrap revenue",431431,"Transportation",800,-2212.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62293,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1562.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663221","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [62294,"Abandoned Property",462100,"Treasurer of State",48,-192938.18,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663155","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62295,"Water Testing Fees",423190,"Indiana Dept of Health",400,-47.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62296,"Finger Print Fee",422326,"Gaming Comm",190,-472.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62297,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62298,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62299,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62300,"ID Breakage",423614,"Horse Racing Comm",265,-26.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62301,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663200","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62302,"Food and Beverage Tax",418400,"State Comptroller",50,-7519.66,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62303,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [62304,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1410.43,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663234","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62305,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62306,"Food and Beverage Tax",418400,"State Comptroller",50,-104.95,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62307,"Heritage Trust Fees",425387,"Natural Resources",300,-9425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62308,"HP Breakage",423613,"Horse Racing Comm",265,-1.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62309,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3119.87,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663219","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [62310,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-330391.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62311,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19455.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663209","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [62312,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-33650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62313,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663212","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [62314,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62315,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-71.41,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663233","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [62316,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3568.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62317,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1291.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663129","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [62318,"Food and Beverage Tax",418400,"State Comptroller",50,-24208.75,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62319,"Occupational License Fee",422820,"Gaming Comm",190,-1850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62320,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62321,"Food and Beverage Tax",418400,"State Comptroller",50,-47.42,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62322,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-106722.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62323,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-10969.69,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663230","2026-05-02T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [62324,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-994.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663234","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62325,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62326,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62327,"Welfare Repayments",450510,"Early Child Learning",501,-57769.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663147","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [62328,"Food and Beverage Tax",418400,"State Comptroller",50,-1548.12,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62329,"DOR IDEM Fees",427470,"Environmental Management",495,412.93,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663234","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62330,"Food and Beverage Tax",418400,"State Comptroller",50,-348.44,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62331,"Teaching Licensing Fees",427010,"Education",700,-4885.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663245","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [62332,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17571.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62333,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-6018.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62334,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-02T00:00:00","BIL7663261","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62335,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663207","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [62336,"ID Breakage",423614,"Horse Racing Comm",265,-26.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62337,"SPF - BallState",425302,"Motor Vehicles",235,-3300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62338,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62339,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-275.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62340,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62341,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62342,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62343,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62344,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62345,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62346,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62347,"SPF - IU",425312,"Motor Vehicles",235,-18425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62348,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62349,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62350,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62351,"SPF - IEdT",425361,"Motor Vehicles",235,-975.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62352,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62353,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-94623.26,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62354,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62355,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14441.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62356,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62357,"SPF - IPFF",425368,"Motor Vehicles",235,-4075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62358,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62359,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62360,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62361,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62362,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62363,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62364,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62365,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62366,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62367,"SPF - Nurses",425367,"Motor Vehicles",235,-9025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62368,"SPF - Wabash",425332,"Motor Vehicles",235,-850.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62369,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62370,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-700.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62371,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62372,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1178243.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62373,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62374,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62375,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62376,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62377,"SPF - Purdue",425319,"Motor Vehicles",235,-14900.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62378,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62379,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62380,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62381,"SPF - ISU",425311,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62382,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62383,"E-check Processing Fee",439291,"Homeland Security",385,-6.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62384,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62385,"Food and Beverage Tax",418400,"State Comptroller",50,-31.22,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62386,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62387,"Innkeeper's Tax",418500,"Treasurer of State",48,-5224.66,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62388,"Innkeeper's Tax",418500,"Treasurer of State",48,-12568.01,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62389,"Low Lev Radiation Trans",422561,"Homeland Security",385,-700.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62390,"Food and Beverage Tax",418400,"State Comptroller",50,-2632.36,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62391,"Food and Beverage Tax",418400,"State Comptroller",50,-102.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62392,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-53909.39,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62393,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-51.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62394,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62395,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23283.51,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511703","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [62396,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511674","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [62397,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62398,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62399,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62400,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62401,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62402,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-325.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511682","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62403,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62404,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62405,"Food and Beverage Tax",418400,"State Comptroller",50,-2183.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62406,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62407,"SPF - ND",425327,"Motor Vehicles",235,-1425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62408,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62409,"Abandoned Property",462100,"Treasurer of State",48,-970542.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511632","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62410,"Food and Beverage Tax",418400,"State Comptroller",50,-1194.93,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62411,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7317.62,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62412,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511684","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [62413,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4832.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62414,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62415,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62416,"DOR IDEM Fees",427470,"Environmental Management",495,-3457.37,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511696","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62417,"Welfare Repayments",450510,"FSSA Family Resources",500,-2085.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-03T00:00:00","ARB7512705","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [62418,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62419,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62420,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62421,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62422,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62423,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3638.48,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511685","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [62424,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62425,"Food and Beverage Tax",418400,"State Comptroller",50,-743.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62426,"Food and Beverage Tax",418400,"State Comptroller",50,-394.07,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62427,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511679","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [62428,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62429,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62430,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-830.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62431,"State Sales Tax",412010,"Transportation",800,-3221.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62432,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62433,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4581.86,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62434,"Gasoline use tax",412700,"Revenue",90,7608.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62435,"SF Supplier Fee",427500,"Revenue",90,98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62436,"Banner Permits",428132,"Transportation",800,-4120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62437,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62438,"Food and Beverage Tax",418400,"State Comptroller",50,-60.26,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62439,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1365.65,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [62440,"LOCAL PROJECTS",464180,"Child Services",502,-1314.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [62441,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62442,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7746.99,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511696","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62443,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-03T00:00:00","BIL7512832","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62444,"Gasoline use tax",412700,"Transportation",800,11413.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62445,"TOS Unidentified Funds",401150,"Attorney General",46,-11817.61,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511631","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [62446,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [62447,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62448,"Technology Fee",420105,"Homeland Security",385,-575.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62449,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-03T00:00:00","BIL7509885","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62450,"Alcoholic Beverage Taxes",416100,"Revenue",90,-437.67,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62451,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62452,"Food and Beverage Tax",418400,"State Comptroller",50,-678.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62453,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2370.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62454,"SPF - Purdue",425319,"Motor Vehicles",235,-5475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62455,"Gasoline use tax",412700,"Transportation",800,34399.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62456,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.76,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62457,"Food and Beverage Tax",418400,"State Comptroller",50,-15603.3,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62458,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-56814.68,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62459,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511697","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62460,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1150.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62461,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62462,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62463,"Elevator Inspections",422620,"Homeland Security",385,-29260.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62464,"DOR BMV OSOW Fee",427475,"Transportation",800,-1130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62465,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62466,"LOCAL PROJECTS",464180,"Transportation",800,2000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62467,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62468,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-63263.76,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62469,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62470,"Unemployment Tax",417810,"Dept of Workforce Development",510,-325855.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511702","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [62471,"Food and Beverage Tax",418400,"State Comptroller",50,-4637.46,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62472,"Motor Carrier Permit Fee",427452,"Transportation",800,-1575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62473,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62474,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62475,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62476,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62477,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,31.76,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511701","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [62478,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62479,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62480,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62481,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62482,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62483,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62484,"Food and Beverage Tax",418400,"State Comptroller",50,-1138.54,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62485,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62486,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-111789.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62487,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62488,"GIFT SHOP",432100,"Library",730,-3.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [62489,"Claims and Comp - Road Damage",472342,"Transportation",800,-2489.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62490,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-829.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511629","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [62491,"Military Relief Check-off",464226,"Veterans Affairs",160,-110.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511675","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [62492,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62493,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-363484.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511701","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [62494,"Food and Beverage Tax",418400,"State Comptroller",50,-5.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62495,"Gasoline Tax",414200,"Revenue",90,114399.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62496,"Tobacco Distributors License",427486,"Public Retirement System",72,6.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62497,"Food and Beverage Tax",418400,"State Comptroller",50,-475.32,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62498,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62499,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-13.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62500,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6010.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511676","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [62501,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62502,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-803.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511694","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62503,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62504,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62505,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62506,"Food and Beverage Tax",418400,"State Comptroller",50,-445.92,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62507,"Food and Beverage Tax",418400,"State Comptroller",50,-1165.23,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62508,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62509,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [62510,"InsurAgts and Related Lic",423920,"Insurance",210,-267116.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62511,"Retaliatory Fees",423990,"Insurance",210,-45.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62512,"Consumer Settlements",450230,"Attorney General",46,-621.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511631","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [62513,"Disability Premiums EE",428991,"Disability - State Personnel",71,-960.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511606","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [62514,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62515,"HP Breakage",423613,"Horse Racing Comm",265,-22.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62516,"Claims and Comp - Road Damage",472342,"Transportation",800,-247762.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","BIL7511715","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62517,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-261.99,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511695","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [62518,"Food and Beverage Tax",418400,"State Comptroller",50,-1406.62,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62519,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-116.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62520,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62521,"Food and Beverage Tax",418400,"State Comptroller",50,-363.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62522,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62523,"SF Supplier Fee",427500,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62524,"HP Breakage",423613,"Horse Racing Comm",265,-22.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62525,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4.38,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62526,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44429.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62527,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62528,"SPF - IU",425312,"Motor Vehicles",235,-6550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62529,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62530,"Code Enforcement Plan Review",422555,"Homeland Security",385,-10490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62531,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-5700.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62532,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3465.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62533,"ID Breakage",423614,"Horse Racing Comm",265,-15.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62534,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-458521.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62535,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62536,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-814.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511687","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [62537,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511612","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62538,"Gasoline Tax",414200,"Natural Resources",300,17.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511689","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62539,"DHS Fines",452320,"Homeland Security",385,-4350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62540,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62541,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,67.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511685","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [62542,"Food and Beverage Tax",418400,"State Comptroller",50,-806.12,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62543,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15942.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62544,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3131.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62545,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62546,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62547,"Tobacco Distributors License",427486,"Public Retirement System",72,4.71,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62548,"State Seals",422680,"Homeland Security",385,-2990.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62549,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5520.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511694","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62550,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62551,"Food and Beverage Tax",418400,"State Comptroller",50,-76.04,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62552,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62553,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511677","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [62554,"Food and Beverage Tax",418400,"State Comptroller",50,-167.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62555,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61318.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62556,"Plan Review",422554,"Homeland Security",385,-71962.44,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62557,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3979.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62558,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-326258.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62559,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62560,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511689","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62561,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62562,"SPF - BallState",425302,"Motor Vehicles",235,-1375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62563,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62564,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62565,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10685.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62566,"SPF - IPFF",425368,"Motor Vehicles",235,-2100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62567,"Special Fuel Tax",414300,"Revenue",90,48473.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62568,"ID Breakage",423614,"Horse Racing Comm",265,-91.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62569,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-140.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [62570,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62571,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1168.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511702","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [62572,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,93.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62573,"Special Fuel Tax",414300,"Revenue",90,-92.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62574,"State Library Sales Tax",412430,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [62575,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4090.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62576,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1072.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62577,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62578,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62579,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62580,"Claims and Comp - Road Damage",472342,"Transportation",800,-232.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARM7511624","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62581,"LARE Fee",425267,"Natural Resources",300,-3852.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62582,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5505.05,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62583,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62584,"Transp Infr Impr Fee",428155,"Transportation",800,-282660.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62585,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62586,"Special Fuel Tax",414300,"Revenue",90,-5.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62587,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62588,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62589,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62590,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40526.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511688","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [62591,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62592,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62593,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62594,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62595,"Food and Beverage Tax",418400,"State Comptroller",50,-2705.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62596,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [62597,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62598,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-31494.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511613","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [62599,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511705","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [62600,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22051.63,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511640","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62601,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3840.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511606","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [62602,"Innkeeper's Tax",418500,"Treasurer of State",48,-39827.25,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62603,"Innkeeper's Tax",418500,"Treasurer of State",48,-11041.36,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62604,"Innkeeper's Tax",418500,"Treasurer of State",48,-4208.76,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62605,"Innkeeper's Tax",418500,"Treasurer of State",48,-1562.73,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62606,"Innkeeper's Tax",418500,"Treasurer of State",48,-4872.36,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62607,"Innkeeper's Tax",418500,"Treasurer of State",48,-4921.01,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62608,"Innkeeper's Tax",418500,"Treasurer of State",48,-18482.39,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62609,"Innkeeper's Tax",418500,"Treasurer of State",48,-151195.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62610,"Innkeeper's Tax",418500,"Treasurer of State",48,-122828.46,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62611,"Innkeeper's Tax",418500,"Treasurer of State",48,-8657.34,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62612,"Innkeeper's Tax",418500,"Treasurer of State",48,-1531.42,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62613,"Innkeeper's Tax",418500,"Treasurer of State",48,-9012.33,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62614,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.32,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62615,"Innkeeper's Tax",418500,"Treasurer of State",48,-2636.43,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62616,"Innkeeper's Tax",418500,"Treasurer of State",48,-21003.52,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62617,"Innkeeper's Tax",418500,"Treasurer of State",48,-2768.69,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62618,"Innkeeper's Tax",418500,"Treasurer of State",48,-98501.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62619,"Innkeeper's Tax",418500,"Treasurer of State",48,-53619.46,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62620,"Innkeeper's Tax",418500,"Treasurer of State",48,-7262.91,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62621,"Innkeeper's Tax",418500,"Treasurer of State",48,-1065.21,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62622,"Innkeeper's Tax",418500,"Treasurer of State",48,-3635.24,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62623,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.23,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62624,"Innkeeper's Tax",418500,"Treasurer of State",48,-12826.12,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62625,"Innkeeper's Tax",418500,"Treasurer of State",48,-1523.5,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62626,"Innkeeper's Tax",418500,"Treasurer of State",48,-10996.91,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62627,"Innkeeper's Tax",418500,"Treasurer of State",48,-1430.29,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62628,"Innkeeper's Tax",418500,"Treasurer of State",48,-8698.06,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62629,"Innkeeper's Tax",418500,"Treasurer of State",48,-4673.9,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62630,"Innkeeper's Tax",418500,"Treasurer of State",48,-963.42,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62631,"Innkeeper's Tax",418500,"Treasurer of State",48,-4271.96,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62632,"Innkeeper's Tax",418500,"Treasurer of State",48,-89879.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62633,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-28459.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62634,"Innkeeper's Tax",418500,"Treasurer of State",48,-14811.0,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62635,"Innkeeper's Tax",418500,"Treasurer of State",48,-4983.89,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62636,"Innkeeper's Tax",418500,"Treasurer of State",48,-1491.18,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62637,"Innkeeper's Tax",418500,"Treasurer of State",48,-268495.55,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62638,"Innkeeper's Tax",418500,"Treasurer of State",48,-1292.79,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62639,"Innkeeper's Tax",418500,"Treasurer of State",48,-53217.05,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62640,"Innkeeper's Tax",418500,"Treasurer of State",48,-522.85,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62641,"Innkeeper's Tax",418500,"Treasurer of State",48,-2748586.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62642,"Innkeeper's Tax",418500,"Treasurer of State",48,-3180.33,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62643,"Innkeeper's Tax",418500,"Treasurer of State",48,-2900.09,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62644,"Innkeeper's Tax",418500,"Treasurer of State",48,-2669.33,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62645,"Innkeeper's Tax",418500,"Treasurer of State",48,-7640.34,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62646,"Innkeeper's Tax",418500,"Treasurer of State",48,-2376.4,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62647,"Innkeeper's Tax",418500,"Treasurer of State",48,-42134.4,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62648,"Innkeeper's Tax",418500,"Treasurer of State",48,-11933.36,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62649,"Innkeeper's Tax",418500,"Treasurer of State",48,-5516.28,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62650,"Innkeeper's Tax",418500,"Treasurer of State",48,-3531.9,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62651,"Innkeeper's Tax",418500,"Treasurer of State",48,-6046.62,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62652,"Innkeeper's Tax",418500,"Treasurer of State",48,-25897.08,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62653,"Innkeeper's Tax",418500,"Treasurer of State",48,-48926.11,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62654,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.37,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62655,"Innkeeper's Tax",418500,"Treasurer of State",48,-1816.84,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62656,"Innkeeper's Tax",418500,"Treasurer of State",48,-24167.48,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62657,"Innkeeper's Tax",418500,"Treasurer of State",48,-32853.74,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62658,"Innkeeper's Tax",418500,"Treasurer of State",48,-1258.64,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62659,"Innkeeper's Tax",418500,"Treasurer of State",48,-1782.32,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62660,"Innkeeper's Tax",418500,"Treasurer of State",48,-2364.03,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62661,"Innkeeper's Tax",418500,"Treasurer of State",48,-28403.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62662,"Innkeeper's Tax",418500,"Treasurer of State",48,-12233.88,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62663,"HP Breakage",423613,"Horse Racing Comm",265,-318.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62664,"Entomology - nursery dealers l",425434,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62665,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62666,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [62667,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62668,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62669,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62670,"Food and Beverage Tax",418400,"State Comptroller",50,-29132.13,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62671,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1982.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578400","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [62672,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578404","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62673,"Food and Beverage Tax",418400,"State Comptroller",50,-27269.18,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62674,"Elevator Inspections",422620,"Homeland Security",385,-70490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62675,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62676,"Food and Beverage Tax",418400,"State Comptroller",50,-166109.55,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62677,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62678,"Special Fuel Tax",414300,"Revenue",90,-101868.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62679,"Claims and Comp - Road Damage",472342,"Transportation",800,122.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARM7578337","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62680,"Food and Beverage Tax",418400,"State Comptroller",50,-42554.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62681,"DOR IDEM Fees",427470,"Environmental Management",495,-71210.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578413","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62682,"Food and Beverage Tax",418400,"State Comptroller",50,-22724.5,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62683,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-125.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578411","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [62684,"Food and Beverage Tax",418400,"State Comptroller",50,-142647.53,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62685,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4203.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62686,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62687,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62688,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62689,"Food and Beverage Tax",418400,"State Comptroller",50,-7264.74,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62690,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17845.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62691,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1784.24,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578391","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62692,"Food and Beverage Tax",418400,"State Comptroller",50,-37528.12,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62693,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578388","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [62694,"NONGAME FUND",464220,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578398","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62695,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62696,"Veterans Home Resident Collect",428410,"Veterans Home",570,-41975.36,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578424","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [62697,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62698,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62699,"Food and Beverage Tax",418400,"State Comptroller",50,-3112971.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62700,"Motor Vehicle Highway Fees",425008,"Revenue",90,-892.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62701,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62702,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4797.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62703,"DOR BMV OSOW Fee",427475,"Transportation",800,-945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62704,"Notary Public Commissions",427520,"Secretary Of State",40,-11475.58,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578341","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [62705,"Food and Beverage Tax",418400,"State Comptroller",50,-72665.28,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62706,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62707,"ID Breakage",423614,"Horse Racing Comm",265,-349.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62708,"Food and Beverage Tax",418400,"State Comptroller",50,-33629.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62709,"Annual Operation Fees",421191,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62710,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62711,"DOR BMV OSOW Fee",427475,"Revenue",90,-150796.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62712,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1434.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578405","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62713,"Food and Beverage Tax",418400,"State Comptroller",50,-136088.56,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62714,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [62715,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62716,"Special Fuel Tax",414300,"Revenue",90,-287441.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62717,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62718,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-45.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578423","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [62719,"Plan Review",422554,"Homeland Security",385,-135950.78,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62720,"Unemployment Tax",417810,"Dept of Workforce Development",510,2291934.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578422","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [62721,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62722,"Alcoholic Beverage Taxes",416100,"Revenue",90,-337059.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62723,"Gasoline use tax",412700,"Transportation",800,-1467.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62724,"Food and Beverage Tax",418400,"State Comptroller",50,-15090.75,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62725,"Welfare Repayments",450510,"FSSA Family Resources",500,-5922.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [62726,"Food and Beverage Tax",418400,"State Comptroller",50,-271638.92,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62727,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-16361.73,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62728,"Food and Beverage Tax",418400,"State Comptroller",50,-103613.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62729,"Teaching Licensing Fees",427010,"Education",700,-10200.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578426","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [62730,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [62731,"Railroad Property Tax",419200,"Transportation",800,-241.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62732,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,740.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-22T00:00:00","ARD7578392","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62733,"Food and Beverage Tax",418400,"State Comptroller",50,-63171.0,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62734,"Food and Beverage Tax",418400,"State Comptroller",50,-229508.44,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62735,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [62736,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578394","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [62737,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62738,"Motor Carrier Permit Fees",427440,"Revenue",90,-209.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62739,"Gasoline use tax",412700,"Revenue",90,-978.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62740,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62741,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62742,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,121069.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62743,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7964.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62744,"Aircraft License Excise Tax",413100,"Revenue",90,-2563.16,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62745,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578414","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62746,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62747,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62748,"Food and Beverage Tax",418400,"State Comptroller",50,-101932.29,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62749,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2096.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578410","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [62750,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7383.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62751,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [62752,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-227.66,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62753,"Motor Carrier Permit Fee",427452,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62754,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [62755,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62756,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-740.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578401","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [62757,"Food and Beverage Tax",418400,"State Comptroller",50,-16827.31,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62758,"Food and Beverage Tax",418400,"State Comptroller",50,-144120.01,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62759,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62760,"State Sales Tax",412010,"Transportation",800,-118488.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62761,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-593.54,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578412","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [62762,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62763,"Gasoline Tax",414200,"Revenue",90,-36982787.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62764,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62765,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9562.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578394","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [62766,"Transp Infr Impr Fee",428155,"Transportation",800,-13037.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62767,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62768,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62769,"Vital Records Fees",423180,"Indiana Dept of Health",400,-696.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62770,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62771,"HP Breakage",423613,"Horse Racing Comm",265,-318.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62772,"Food and Beverage Tax",418400,"State Comptroller",50,-87712.04,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62773,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62774,"Food and Beverage Tax",418400,"State Comptroller",50,-5859.5,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62775,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7356.46,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578413","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62776,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [62777,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62778,"Boiler Inspections",422610,"Homeland Security",385,-10620.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62779,"Volume Fee",422330,"Financial Institutions",208,-42184.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578386","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [62780,"Petroleum Severance",413800,"Natural Resources",300,-4065.02,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578398","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62781,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [62782,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578386","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [62783,"LOCAL PROJECTS",464180,"Transportation",800,-97726.65,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578439","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62784,"State Sales Tax",412010,"Transportation",800,-12421.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62785,"Food and Beverage Tax",418400,"State Comptroller",50,-3373.48,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62786,"Motor Carrier Permit Fee",427452,"Transportation",800,-3025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62787,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62788,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-500.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62789,"Finger Print Fee",422326,"Gaming Comm",190,-341.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62790,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-31680.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559287","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [62791,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62792,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62793,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1301.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559286","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [62794,"Gasoline Tax",414200,"Revenue",90,-927849.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62795,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62796,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62797,"Food and Beverage Tax",418400,"State Comptroller",50,-13.31,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62798,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58871.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [62799,"Food and Beverage Tax",418400,"State Comptroller",50,-4356.69,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62800,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2130.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62801,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1268.2,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559308","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [62802,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1059.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [62803,"Food and Beverage Tax",418400,"State Comptroller",50,-8895.29,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62804,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11601.81,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [62805,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.21,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62806,"Food and Beverage Tax",418400,"State Comptroller",50,-999.72,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62807,"Gasoline Tax",414200,"Revenue",90,-2779819.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62808,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62809,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62810,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4125.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559264","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [62811,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62812,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.07,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62813,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-63.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62814,"Food and Beverage Tax",418400,"State Comptroller",50,-7373.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62815,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62816,"Occupational License Fee",422820,"Gaming Comm",190,-19332.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62817,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-399929.26,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62818,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62819,"Special Fuel Tax",414300,"Revenue",90,-4.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62820,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-9661.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [62821,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62822,"Lottery Surplus Revenue",429499,"Budget Agency",57,-22540548.66,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466420","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [62823,"Innkeeper's Tax",418500,"Treasurer of State",48,-3995.59,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62824,"Food and Beverage Tax",418400,"State Comptroller",50,-122.88,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62825,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.1,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62826,"Food and Beverage Tax",418400,"State Comptroller",50,-25489.79,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62827,"Food and Beverage Tax",418400,"State Comptroller",50,-2349.26,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62828,"IRP Registration Fees",427420,"Revenue",90,-144584.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62829,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62830,"Food and Beverage Tax",418400,"State Comptroller",50,-897.38,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62831,"Welfare Repayments",450510,"FSSA Family Resources",500,1686.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARM7466355","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [62832,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62833,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62834,"Special Fuel Tax",414300,"Revenue",90,7862.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62835,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-3500.75,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [62836,"Motor Carrier Permit Fee",427452,"Transportation",800,-2450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62837,"SPF - IU",425312,"Motor Vehicles",235,-5625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62838,"Food and Beverage Tax",418400,"State Comptroller",50,715.25,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62839,"Trip Permit (35%)",427441,"Revenue",90,-1120.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62840,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52418.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466445","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [62841,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARM7466362","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62842,"Gasoline Tax",414200,"Revenue",90,-4740.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62843,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62844,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62845,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62846,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62847,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.68,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62848,"Food and Beverage Tax",418400,"State Comptroller",50,-2985.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62849,"DOR BMV OSOW Fee",427475,"Revenue",90,-41024.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62850,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62851,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62852,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62853,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-411441.66,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466464","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [62854,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62855,"Gasoline Tax",414200,"Revenue",90,-1700.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62856,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1630.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466457","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62857,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-919.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466451","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62858,"Food and Beverage Tax",418400,"State Comptroller",50,-657.95,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62859,"Alcoholic Beverage Taxes",416100,"Revenue",90,-190.91,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62860,"Occupational License Fee",422820,"Gaming Comm",190,-20425.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62861,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62862,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62863,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62864,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62865,"Innkeeper's Tax",418500,"Treasurer of State",48,8973.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62866,"Heritage Trust Fees",425387,"Natural Resources",300,-4400.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62867,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62868,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62869,"Gasoline use tax",412700,"Transportation",800,-1421106.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62870,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62871,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1187.84,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62872,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62873,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62874,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62875,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62876,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62877,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [62878,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7065.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466430","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [62879,"Motor Vehicle Highway Fees",425008,"Revenue",90,-198.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62880,"LARE Fee",425267,"Natural Resources",300,-4622.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62881,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62882,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62883,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62884,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,2150.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [62885,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62886,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62887,"LARE Fee",425267,"Natural Resources",300,-17207.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62888,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62889,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62890,"Transfer",425174,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466458","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62891,"Food and Beverage Tax",418400,"State Comptroller",50,-867.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62892,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-47073.2,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [62893,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10360.38,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [62894,"Food and Beverage Tax",418400,"State Comptroller",50,-256.92,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62895,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9017.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62896,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62897,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24717.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466379","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62898,"State Sales Tax",412010,"Transportation",800,-402.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62899,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62900,"Disability Premiums EE",428991,"Disability - State Personnel",71,-431.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466345","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [62901,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62902,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62903,"SPF - IPFF",425368,"Motor Vehicles",235,-1700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62904,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62905,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1998507.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [62906,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-66.53,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466452","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [62907,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62908,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5999.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62909,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62910,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62911,"Food and Beverage Tax",418400,"State Comptroller",50,-2213.44,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62912,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62913,"Labor Charges",439345,"Dept of Administration",61,-1328.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [62914,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-947.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62915,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62916,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62917,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62918,"Food and Beverage Tax",418400,"State Comptroller",50,-3143.37,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62919,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62920,"Alcoholic Beverage Taxes",416100,"Revenue",90,3455.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62921,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62922,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62923,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-193000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62924,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62925,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.29,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62926,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-32200.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62927,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62928,"Food and Beverage Tax",418400,"State Comptroller",50,-424.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62929,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62930,"Food and Beverage Tax",418400,"State Comptroller",50,-251.8,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62931,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466464","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [62932,"Food and Beverage Tax",418400,"State Comptroller",50,-239.52,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62933,"Welfare Repayments",450510,"FSSA Family Resources",500,-108.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466461","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [62934,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62935,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62936,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62937,"DOR BMV OSOW Fee",427475,"Transportation",800,-330.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62938,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1161.72,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [62939,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62940,"Food and Beverage Tax",418400,"State Comptroller",50,-313.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62941,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62942,"Food and Beverage Tax",418400,"State Comptroller",50,-26441.8,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62943,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5821.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466448","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [62944,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466461","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [62945,"FandW - Online Revenue",425457,"Natural Resources",300,-150764.34,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62946,"FandW - License Agent Revenue",425482,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62947,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62948,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62949,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.17,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62950,"Food and Beverage Tax",418400,"State Comptroller",50,-11.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62951,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62952,"FR - recycle revenue",431428,"Correction",615,-1144.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466468","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [62953,"Innkeeper's Tax",418500,"Treasurer of State",48,-764.1,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62954,"Safety First Trust Fees",425389,"Homeland Security",385,-550.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466450","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [62955,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62956,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62957,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62958,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62959,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62960,"Civil Penalties",450411,"Worker's Comp Brd",220,-2350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [62961,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-73425.35,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62962,"Innkeeper's Tax",418500,"Natural Resources",300,-101903.67,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62963,"HP Breakage",423613,"Horse Racing Comm",265,-41.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [62964,"DOR BMV OSOW Fee",427475,"Revenue",90,-63513.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62965,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-29T00:00:00","BIL7466489","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62966,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62967,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-275.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [62968,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62969,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-76376.88,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466456","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [62970,"FandW - POS vendor license sales",425458,"Natural Resources",300,-134785.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62971,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62972,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466434","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [62973,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62974,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1181.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466431","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [62975,"State Sales Tax",412010,"Transportation",800,-479.05,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62976,"Food and Beverage Tax",418400,"State Comptroller",50,-430.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62977,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62978,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-962889.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62979,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62980,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [62981,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62982,"Innkeeper's Tax",418500,"Treasurer of State",48,-5363.69,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62983,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62984,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-226586.27,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [62985,"State Sales Tax",412010,"Transportation",800,-1701.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62986,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.64,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [62987,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82580.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [62988,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-400.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [62989,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62990,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,3805.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-29T00:00:00","BIL7466489","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [62991,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62992,"Food and Beverage Tax",418400,"State Comptroller",50,510.47,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [62993,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62994,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [62995,"LOCAL PROJECTS",464180,"Child Services",502,-2237.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466463","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [62996,"Agent Application",423318,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [62997,"Transp Infr Impr Fee",428155,"Transportation",800,-317700.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [62998,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [62999,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4507.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63000,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-477569.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466449","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [63001,"Abandoned Property",462100,"Treasurer of State",48,-75.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466368","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63002,"FandW - Online Revenue",425457,"Natural Resources",300,-141782.31,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63003,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63004,"Food and Beverage Tax",418400,"State Comptroller",50,-3902.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63005,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63006,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63007,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63008,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.45,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63009,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.19,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63010,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466464","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [63011,"Boxing License Fees",426080,"Gaming Comm",190,-105.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [63012,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-61214.94,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466459","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [63013,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63014,"Innkeeper's Tax",418500,"Treasurer of State",48,-1336.34,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63015,"Innkeeper's Tax",418500,"Treasurer of State",48,-8189.59,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63016,"Food and Beverage Tax",418400,"State Comptroller",50,-1015.27,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63017,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63018,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63019,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3275.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [63020,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63021,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466477","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [63022,"Food and Beverage Tax",418400,"State Comptroller",50,-2463.48,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63023,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63024,"Innkeeper's Tax",418500,"Treasurer of State",48,-11249.18,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63025,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63026,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1727.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466345","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [63027,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-73.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63028,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63029,"DOR IDEM Fees",427470,"Environmental Management",495,-417.61,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466457","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63030,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63031,"Food and Beverage Tax",418400,"State Comptroller",50,-1.37,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63032,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63033,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63034,"Food and Beverage Tax",418400,"State Comptroller",50,-5028.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63035,"DOR BMV OSOW Fee",427475,"Revenue",90,-56691.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63036,"Sale of State Property",430310,"Dept of Administration",61,-190780.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63037,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-46354.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63038,"Gasoline Tax",414200,"Revenue",90,-201011.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63039,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63040,"Gasoline use tax",412700,"Transportation",800,-928726.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63041,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63042,"Food and Beverage Tax",418400,"State Comptroller",50,-19.9,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63043,"Food and Beverage Tax",418400,"State Comptroller",50,-1865.66,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63044,"DOR BMV OSOW Fee",427475,"Revenue",90,-42273.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63045,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63046,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2118.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [63047,"Food and Beverage Tax",418400,"State Comptroller",50,-392.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63048,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-660.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63049,"SPF - Nurses",425367,"Motor Vehicles",235,-2175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63050,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63051,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63052,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63053,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7997.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63054,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63055,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63056,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63057,"Innkeeper's Tax",418500,"Treasurer of State",48,-656.48,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63058,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63059,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63060,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63061,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63062,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16677.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63063,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9392.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63064,"Odometer Fees",425007,"State Police",100,-804.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466426","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63065,"DOR  Service Charge",427449,"Revenue",90,-114.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63066,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63067,"Food and Beverage Tax",418400,"State Comptroller",50,-96.55,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63068,"Transp Infr Impr Fee",428155,"Transportation",800,-3244.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63069,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63070,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466441","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [63071,"Program Income",441020,"Adjutant General",110,-4633.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-29T00:00:00","ARD7466428","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [63072,"DOR BMV OSOW Fee",427475,"Transportation",800,-1015.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63073,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63074,"Water - royalty revenue",431480,"Natural Resources",300,-5060.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63075,"ID Breakage",423614,"Horse Racing Comm",265,-71.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63076,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63077,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63078,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-925.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63079,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63080,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466438","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [63081,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466421","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [63082,"Food and Beverage Tax",418400,"State Comptroller",50,-33.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63083,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63084,"InsurAgts and Related Lic",423920,"Insurance",210,-188095.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [63085,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466436","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [63086,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466366","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [63087,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63088,"Food and Beverage Tax",418400,"State Comptroller",50,-652.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63089,"Food and Beverage Tax",418400,"State Comptroller",50,-3828.3,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63090,"IRP Registration Fees",427420,"Revenue",90,-156815.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63091,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63092,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3205.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63093,"Food and Beverage Tax",418400,"State Comptroller",50,-940.49,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63094,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63095,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4263.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63096,"Water - Floodway Permits",425776,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63097,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63098,"Food and Beverage Tax",418400,"State Comptroller",50,-239.49,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63099,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63100,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63101,"H/P - permit review revenue",425640,"Natural Resources",300,-2070.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63102,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3804.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63103,"Transp Infr Impr Fee",428155,"Transportation",800,-812.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63104,"NONGAME FUND",464220,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466446","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63105,"FR - UPS nursery revenue",431434,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63106,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63107,"Gasoline use tax",412700,"Transportation",800,-309681.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63108,"Innkeeper's Tax",418500,"Treasurer of State",48,-2864.74,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63109,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16.03,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63110,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63111,"Welfare Repayments",450510,"FSSA Family Resources",500,-68964.27,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARB7467207","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [63112,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63113,"State Sales Tax",412010,"Transportation",800,-2024.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63114,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-7832.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466758","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [63115,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-66.43,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63116,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63117,"Special Fuel Tax",414300,"Revenue",90,-40.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63118,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63119,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63120,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63121,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63122,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63123,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6448.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63124,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10534.58,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [63125,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6611.82,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63126,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5436.15,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [63127,"Alcoholic Beverage Taxes",416100,"Revenue",90,874.28,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63128,"Innkeeper's Tax",418500,"Treasurer of State",48,-2043.75,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63129,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63130,"Water - Floodway Permits",425776,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63131,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63132,"H/P - permit review revenue",425640,"Natural Resources",300,-2140.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63133,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63134,"LARE Fee",425267,"Natural Resources",300,-11822.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63135,"Food and Beverage Tax",418400,"State Comptroller",50,-3131.86,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63136,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466429","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [63137,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63138,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63139,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63140,"Fed-VA Per Diem",441030,"Veterans Home",570,-191560.26,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [63141,"Petroleum Severance",413800,"Natural Resources",300,-61112.35,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466446","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63142,"Consumer Settlements",450230,"Attorney General",46,-402.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466367","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63143,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63144,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63145,"DOR  Service Charge",427449,"Revenue",90,-188.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63146,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63147,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19845.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63148,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63149,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63150,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-138231.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63151,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-14.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466368","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63152,"Special Fuel Tax",414300,"Revenue",90,-72.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63153,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63154,"Food and Beverage Tax",418400,"State Comptroller",50,-1566.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63155,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466463","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [63156,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63157,"Food and Beverage Tax",418400,"State Comptroller",50,-20.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63158,"Innkeeper's Tax",418500,"Treasurer of State",48,-120.98,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63159,"Special Fuel Tax",414300,"Revenue",90,3681.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63160,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63161,"Food and Beverage Tax",418400,"State Comptroller",50,-5406.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63162,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,268808.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63163,"HP Breakage",423613,"Horse Racing Comm",265,-7.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63164,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63165,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6117.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63166,"Gasoline use tax",412700,"Revenue",90,-206454.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63167,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63168,"Food and Beverage Tax",418400,"State Comptroller",50,-5.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63169,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63170,"N/P - heritage data fees",425711,"Natural Resources",300,-42.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63171,"Food and Beverage Tax",418400,"State Comptroller",50,-1295.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63172,"Food and Beverage Tax",418400,"State Comptroller",50,-2455.44,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63173,"SPandR - Admin Rev",425858,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63174,"Depository Annual Assessment F",422301,"Financial Institutions",208,-190470.22,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466434","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [63175,"Gasoline use tax",412700,"Transportation",800,-4263187.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63176,"Trip Permit (65%)",427446,"Revenue",90,-2080.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63177,"Solid waste disposal fee",421350,"Environmental Management",495,-8516.98,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63178,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63179,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.11,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63180,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63181,"Aircraft License Excise Tax",413100,"Revenue",90,-468.61,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63182,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7.05,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466454","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [63183,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20510.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63184,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6149.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466451","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63185,"Motor Carrier Fuel Tax",414400,"Transportation",800,-688956.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63186,"Food and Beverage Tax",418400,"State Comptroller",50,-11.77,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63187,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63188,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63189,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63190,"HP Breakage",423613,"Horse Racing Comm",265,-41.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63191,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1491.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63192,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [63193,"Heritage Trust Fees",425387,"Natural Resources",300,-3300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63194,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63195,"ID Breakage",423614,"Horse Racing Comm",265,-12.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63196,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63197,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400653.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63198,"FR - scrap revenue",431431,"Transportation",800,-1005.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63199,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63200,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63201,"Food and Beverage Tax",418400,"State Comptroller",50,-1486.42,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63202,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63203,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63204,"Motor Vehicle Highway Fees",425008,"Revenue",90,-103432.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63205,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63206,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-158.41,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63207,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63208,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63209,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466442","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [63210,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.94,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63211,"Veterans Home Resident Collect",428410,"Veterans Home",570,-30717.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [63212,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1360.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466442","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [63213,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2865862.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466453","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [63214,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63215,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63216,"Innkeeper's Tax",418500,"Treasurer of State",48,-5397.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63217,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63218,"Child Labor Law Penalties",450810,"Labor",225,-13400.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466438","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [63219,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63220,"Food and Beverage Tax",418400,"State Comptroller",50,-1513.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63221,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63222,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63223,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1412.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [63224,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63225,"Riverboat Wagering Tax",415300,"Revenue",90,-1987533.19,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63226,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63227,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63228,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63229,"Food and Beverage Tax",418400,"State Comptroller",50,-1449.99,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63230,"RPAF Tipping Fees",427467,"Environmental Management",495,-5228.07,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63231,"Food and Beverage Tax",418400,"State Comptroller",50,-199.78,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63232,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63233,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63234,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63235,"Special Fuel Tax",414300,"Revenue",90,-667.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63236,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63237,"Food and Beverage Tax",418400,"State Comptroller",50,1.53,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63238,"Innkeeper's Tax",418500,"Treasurer of State",48,-537.57,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63239,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63240,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63241,"Food and Beverage Tax",418400,"State Comptroller",50,-527.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63242,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-121.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63243,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63244,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-250.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63245,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63246,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63247,"Gasoline Tax",414200,"Revenue",90,-1696.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63248,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63249,"Food and Beverage Tax",418400,"State Comptroller",50,-128.89,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63250,"SPF - Purdue",425319,"Motor Vehicles",235,-5675.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63251,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-576.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63252,"N/P - heritage data fees",425711,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63253,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63254,"Lease Rate",439350,"Dept of Administration",61,-149.16,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63255,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63256,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63257,"Food and Beverage Tax",418400,"State Comptroller",50,-42.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63258,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61021.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63259,"Food and Beverage Tax",418400,"State Comptroller",50,-1874.74,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63260,"Entomology - nursery dealers l",425434,"Natural Resources",300,-306.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63261,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63262,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63263,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63264,"Aircraft License Excise Tax",413100,"Revenue",90,-311.87,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63265,"Innkeeper's Tax",418500,"Treasurer of State",48,-23876.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63266,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63267,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63268,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63269,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63270,"Food and Beverage Tax",418400,"State Comptroller",50,-868.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63271,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63272,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-92.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [63273,"Food and Beverage Tax",418400,"State Comptroller",50,-8.81,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63274,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63275,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466427","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63276,"Innkeeper's Tax",418500,"Treasurer of State",48,-1141.18,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63277,"Innkeeper's Tax",418500,"Treasurer of State",48,6248.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63278,"Food and Beverage Tax",418400,"State Comptroller",50,-71.04,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63279,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63280,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63281,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63282,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63283,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63284,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63285,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63286,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-31.42,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63287,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63288,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-152868.05,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63289,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63290,"Food and Beverage Tax",418400,"State Comptroller",50,621.67,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63291,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63292,"Innkeeper's Tax",418500,"Treasurer of State",48,-61611.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63293,"Innkeeper's Tax",418500,"Treasurer of State",48,-739.76,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63294,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63295,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63296,"Gasoline use tax",412700,"Revenue",90,-947404.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63297,"LARE Fee",425267,"Natural Resources",300,-3602.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63298,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63299,"ID Breakage",423614,"Horse Racing Comm",265,-71.87,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63300,"Motor Pool Charges",439355,"Dept of Administration",61,-716.33,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63301,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-56.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63302,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63303,"Food and Beverage Tax",418400,"State Comptroller",50,-54.89,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63304,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63305,"Solid waste disposal fee",421350,"Environmental Management",495,-5228.07,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63306,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8684.68,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466365","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [63307,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-565.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466439","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63308,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-64310.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63309,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63310,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.95,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63311,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63312,"Finger Print Fee",422326,"Gaming Comm",190,-6667.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [63313,"Food and Beverage Tax",418400,"State Comptroller",50,-2383.43,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63314,"SPF - IPFF",425368,"Motor Vehicles",235,-1225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63315,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2624.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63316,"TOS Unidentified Funds",401150,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466367","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63317,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-780.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [63318,"SPF - IU",425312,"Motor Vehicles",235,-5850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63319,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63320,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63321,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63322,"Innkeeper's Tax",418500,"Treasurer of State",48,-829.66,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63323,"FandW - License Agent Revenue",425482,"Natural Resources",300,-31.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63324,"Aviation Fuel Excise Tax",413350,"Revenue",90,-61.78,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-29T00:00:00","ARD7466425","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63325,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.3,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63326,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63327,"Fed-VA Per Diem",441030,"Veterans Home",570,-766241.04,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [63328,"SPF - ND",425327,"Motor Vehicles",235,-1200.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63329,"Food and Beverage Tax",418400,"State Comptroller",50,-251.8,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63330,"Consumer Settlements",450230,"Attorney General",46,-330.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507269","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63331,"Transp Infr Impr Fee",428155,"Transportation",800,-225.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63332,"Charity Gaming License Fee",422810,"Gaming Comm",190,-89750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [63333,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63334,"Nonconsumer Settlements/Fees",450260,"State Police",100,-160.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63335,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63336,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63337,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132143.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63338,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63339,"Food and Beverage Tax",418400,"State Comptroller",50,-1225.56,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63340,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63341,"DOR BMV OSOW Fee",427475,"Revenue",90,-56870.1,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63342,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42107.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63343,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,409.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63344,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507358","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [63345,"TOS Unidentified Funds",401150,"Board of Accounts",80,21058.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526192","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [63346,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-60600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63347,"ID Breakage",423614,"Horse Racing Comm",265,-86.77,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63348,"Welfare Repayments",450510,"FSSA Family Resources",500,-11179.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508409","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [63349,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63350,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63351,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22379.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526227","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [63352,"ID Breakage",423614,"Horse Racing Comm",265,-12.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63353,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63354,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21415.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63355,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63356,"Precious Metal",427587,"Secretary Of State",40,-200.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63357,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2021.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508389","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [63358,"Food and Beverage Tax",418400,"State Comptroller",50,-326.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63359,"Welfare Repayments",450510,"FSSA Family Resources",500,-664.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507356","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [63360,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-855556.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63361,"Teaching Licensing Fees",427010,"Education",700,-4350.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507366","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [63362,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,0.02,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507353","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63363,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13.91,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507351","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [63364,"SPF - ND",425327,"Motor Vehicles",235,-2650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63365,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63366,"Odometer Fees",425007,"State Police",100,-661.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507323","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63367,"Controlled Substances Recovery",426450,"Professional Licensing",250,-35020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63368,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1050.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63369,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63370,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-353.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507333","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63371,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63372,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63373,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63374,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63375,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63376,"LOCAL PROJECTS",464180,"Transportation",800,-134049.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-29T00:00:00","BIL7507382","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63377,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63378,"Gasoline use tax",412700,"Transportation",800,-4716750.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63379,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526208","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [63380,"Food and Beverage Tax",418400,"State Comptroller",50,-185.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63381,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.84,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63382,"Gaming Penalties",450620,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [63383,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63384,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63385,"Lease Rate",439350,"Dept of Administration",61,-169.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63386,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526231","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63387,"Odometer Fees",425007,"State Police",100,-1167.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63388,"Food and Beverage Tax",418400,"State Comptroller",50,-413.77,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63389,"Odometer Fees",425007,"State Police",100,-2523.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63390,"Gasoline Tax",414200,"Revenue",90,-41.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63391,"SPF - Butler",425304,"Motor Vehicles",235,-1550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63392,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4711.57,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507337","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [63393,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-356.19,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526219","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [63394,"Innkeeper's Tax",418500,"Treasurer of State",48,-3475.34,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63395,"Food and Beverage Tax",418400,"State Comptroller",50,21.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63396,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63397,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-38.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526187","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63398,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-20279.22,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507369","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63399,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63400,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14475.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507327","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [63401,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63402,"Boxing License Fees",426080,"Gaming Comm",190,-429.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [63403,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56983.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63404,"Food and Beverage Tax",418400,"State Comptroller",50,-1532.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63405,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63406,"Welfare Repayments",450510,"FSSA Family Resources",500,1111.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526233","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [63407,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526223","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [63408,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63409,"Military Relief Check-off",464226,"Veterans Affairs",160,-30.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526198","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [63410,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13266.72,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526209","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [63411,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63412,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-59.91,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526229","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [63413,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63414,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63415,"Disability Premiums EE",428991,"Disability - State Personnel",71,-505.29,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508389","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [63416,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63417,"HP Breakage",423613,"Horse Racing Comm",265,-7.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63418,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63419,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63420,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63421,"Food and Beverage Tax",418400,"State Comptroller",50,-1055.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63422,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63423,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63424,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-14559.05,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507329","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [63425,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63426,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63427,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63428,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63429,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-275.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63430,"DOR IDEM Fees",427470,"Environmental Management",495,-266.83,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507353","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63431,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-307723.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507264","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [63432,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63433,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44376.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63434,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63435,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63436,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63437,"FR - recycle revenue",431428,"Correction",615,-919.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526240","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [63438,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63439,"Special Fuel Tax",414300,"Revenue",90,416747.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63440,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5475.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63441,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63442,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63443,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,761.76,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526226","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [63444,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63445,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63446,"Consumer Settlements",450230,"Attorney General",46,-1261.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507270","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63447,"Superload Escort Revenue",432105,"State Police",100,-3453.6,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63448,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63449,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-65948.23,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526239","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63450,"FR - scrap revenue",431431,"Transportation",800,-413.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63451,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63452,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63453,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,37503.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526227","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [63454,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63455,"SPF - Nurses",425367,"Motor Vehicles",235,-3900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63456,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,413.34,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507350","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [63457,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-820.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63458,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63459,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-490411.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526221","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [63460,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63461,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63462,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,250.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507344","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [63463,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63464,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63465,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526245","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [63466,"Conference Workshop Fees",422020,"Indiana Election Division",63,-7400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526189","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [63467,"Occupational License Fee",422820,"Gaming Comm",190,-2450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [63468,"Innkeeper's Tax",418500,"Treasurer of State",48,-3470.87,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63469,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526235","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [63470,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63471,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507337","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [63472,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63473,"Auditor of State Fines",450310,"Treasurer of State",48,-58857.2,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526144","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63474,"HP Breakage",423613,"Horse Racing Comm",265,-6.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63475,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-290365.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507324","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63476,"Claims and Comp - Road Damage",472342,"Transportation",800,373844.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63477,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63478,"Food and Beverage Tax",418400,"State Comptroller",50,729.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63479,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63480,"Gasoline use tax",412700,"Revenue",90,-1048199.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63481,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63482,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526141","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63483,"Superload Escort Revenue",432105,"State Police",100,-15429.76,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63484,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63485,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1465.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526228","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [63486,"Unemployment Tax",417810,"Dept of Workforce Development",510,-248427.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507362","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63487,"Self Pay Payments",420112,"Evansville State Hospital",425,-37503.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526227","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [63488,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63489,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63490,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29753.01,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507264","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [63491,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-371.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63492,"Food and Beverage Tax",418400,"State Comptroller",50,-142.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63493,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49283.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63494,"Abandoned Property",462100,"Treasurer of State",48,-12912574.51,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526142","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63495,"RPAF Tipping Fees",427467,"Environmental Management",495,-514.31,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63496,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63497,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507348","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63498,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63499,"Dealer Plates",425230,"Secretary Of State",40,-24488.57,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63500,"Solid waste disposal fee",421350,"Environmental Management",495,103.91,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63501,"LARE Fee",425267,"Natural Resources",300,-25450.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63502,"State Library Sales Tax",412430,"Library",730,-0.86,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507368","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [63503,"Notary Public Commissions",427520,"Secretary Of State",40,-4391.88,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526139","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63504,"Food and Beverage Tax",418400,"State Comptroller",50,1631.61,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63505,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526212","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [63506,"Restitution",452030,"Criminal Justice Institute",32,-13.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507266","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [63507,"Heritage Trust Fees",425387,"Natural Resources",300,-8650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63508,"Food and Beverage Tax",418400,"State Comptroller",50,-2867.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63509,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77510.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63510,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63511,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63512,"State Sales Tax",412010,"Transportation",800,-328.2,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63513,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63514,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7470.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526199","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [63515,"Petroleum Severance",413800,"Natural Resources",300,-2336.88,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526215","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63516,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283911.25,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507360","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [63517,"Motor Vehicle Highway Fees",425008,"Revenue",90,-210.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507320","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63518,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63519,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63520,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63521,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526189","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [63522,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526237","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [63523,"Aircraft License Excise Tax",413100,"Revenue",90,2.95,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63524,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63525,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-106697.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526237","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [63526,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1643.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507349","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63527,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10381.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63528,"Transp Infr Impr Fee",428155,"Transportation",800,-653100.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63529,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63530,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63531,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63532,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63533,"Abandoned Property",462100,"Treasurer of State",48,-88943.03,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507272","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63534,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.17,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63535,"HP Breakage",423613,"Horse Racing Comm",265,-43.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63536,"RPAF Tipping Fees",427467,"Environmental Management",495,618.2,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63537,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63538,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63539,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63540,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63541,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63542,"HP Breakage",423613,"Horse Racing Comm",265,-38.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63543,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-5336.24,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526239","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63544,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63545,"ID Breakage",423614,"Horse Racing Comm",265,-73.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63546,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526224","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63547,"GIFT SHOP",432100,"Library",730,-12.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507368","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [63548,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63549,"Controlled Substances Recovery",426450,"Professional Licensing",250,-124140.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63550,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526209","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [63551,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63552,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1000468.48,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507345","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [63553,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507329","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [63554,"Real Estate Investigative",451140,"Professional Licensing",250,-710.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63555,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63556,"Food and Beverage Tax",418400,"State Comptroller",50,-1538.08,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63557,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-11372.56,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63558,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507354","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63559,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-88.8,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507278","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63560,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-1850.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-29T00:00:00","ARD7507355","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [63561,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63562,"Copies and Report Fees",420360,"State Police",100,-120.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63563,"DOR BMV OSOW Fee",427475,"Revenue",90,-86335.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63564,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63565,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9300.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507348","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63566,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23987.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526149","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63567,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50480.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507281","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63568,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63569,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-710.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507271","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63570,"HP Breakage",423613,"Horse Racing Comm",265,-43.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63571,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-8600.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63572,"LOCAL PROJECTS",464180,"Transportation",800,8263.61,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63573,"Welfare Repayments",450510,"FSSA Family Resources",500,-1184.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526233","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [63574,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63575,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63576,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2566.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507362","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63577,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63578,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-882.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507339","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [63579,"Food and Beverage Tax",418400,"State Comptroller",50,-6645.54,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63580,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63581,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63582,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63583,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1015.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63584,"SPF - Purdue",425319,"Motor Vehicles",235,-10375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63585,"Notary Public Commissions",427520,"Secretary Of State",40,-21907.17,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507268","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63586,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63587,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-17680.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63588,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63589,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63590,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-842.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63591,"Auditor of State Fines",450310,"Indiana Election Division",63,-6400.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507317","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [63592,"FandW - Online Revenue",425457,"Natural Resources",300,-227637.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63593,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3940.29,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63594,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63595,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3322.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63596,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63597,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507336","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [63598,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5850.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63599,"Claims and Comp - Road Damage",472342,"Transportation",800,-68763.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","BIL7507382","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63600,"Food and Beverage Tax",418400,"State Comptroller",50,-899.47,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63601,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63602,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526142","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63603,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-602.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526187","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63604,"Sale of State Property",430310,"Dept of Administration",61,-10009.85,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63605,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63606,"DESIGNATED DONATION",463050,"Arts Comm",705,-925.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507367","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [63607,"LOCAL PROJECTS",464180,"Transportation",800,-10000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-27T00:00:00","BIL7526257","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63608,"500 Festival Trust",425407,"Motor Vehicles",235,-425.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63609,"Gasoline use tax",412700,"Transportation",800,-1572299.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63610,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63611,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12800.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63612,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12503.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507349","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63613,"Gasoline Tax",414200,"Revenue",90,-22.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63614,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63615,"LARE Fee",425267,"Natural Resources",300,-7420.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63616,"Food and Beverage Tax",418400,"State Comptroller",50,-747.48,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63617,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-97328.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63618,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63619,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65991.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63620,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63621,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63622,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507347","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [63623,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526201","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [63624,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10816.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63625,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2570654.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526239","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63626,"Entomology - nursery dealers l",425434,"Natural Resources",300,-5600.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526216","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63627,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-37155.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63628,"Railroad Property Tax",419200,"Transportation",800,-184.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63629,"DOR BMV OSOW Fee",427475,"Revenue",90,-151.2,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507320","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63630,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63631,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63632,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6030.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63633,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507360","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [63634,"SPF - Colts",425354,"Budget Agency",57,-2120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507314","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [63635,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63636,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1943.11,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526229","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [63637,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63638,"Innkeeper's Tax",418500,"Treasurer of State",48,-897.93,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63639,"Food and Beverage Tax",418400,"State Comptroller",50,-52.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63640,"Food and Beverage Tax",418400,"State Comptroller",50,-1323.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63641,"TOS Unidentified Funds",401150,"Attorney General",46,-503.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507270","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63642,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-86362.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63643,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63644,"Motor Pool Charges",439355,"Dept of Administration",61,-216.41,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63645,"Conference Workshop Fees",422020,"Indiana Election Division",63,-17550.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507317","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [63646,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63647,"Consumer Settlements",450230,"Attorney General",46,-583.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526140","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63648,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1198437.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63649,"LOCAL PROJECTS",464180,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526235","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [63650,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63651,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63652,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63653,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63654,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63655,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-17400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63656,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63657,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63658,"HP Breakage",423613,"Horse Racing Comm",265,-38.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63659,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63660,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63661,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63662,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63663,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9336.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507332","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63664,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2235.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63665,"DOR IDEM Fees",427470,"Environmental Management",495,-72.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526230","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63666,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63667,"TOS Unidentified Funds",401150,"Attorney General",46,-513.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526140","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63668,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63669,"Food and Beverage Tax",418400,"State Comptroller",50,-2056.98,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63670,"Welfare Repayments",450510,"FSSA Family Resources",500,-11867.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526131","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [63671,"Food and Beverage Tax",418400,"State Comptroller",50,-1843.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63672,"Food and Beverage Tax",418400,"State Comptroller",50,-12670.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63673,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8550.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63674,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15824.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63675,"Food and Beverage Tax",418400,"State Comptroller",50,787.31,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63676,"Welfare Repayments",450510,"FSSA Family Resources",500,-1185.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507356","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [63677,"DOR BMV OSOW Fee",427475,"Transportation",800,-855.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63678,"Water Testing Fees",423190,"Indiana Dept of Health",400,-248.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63679,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,23.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526220","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [63680,"Water - Floodway Permits",425776,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63681,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63682,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-13050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63683,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-369.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507343","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [63684,"Transp Infr Impr Fee",428155,"Transportation",800,-311145.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63685,"SPF - BallState",425302,"Motor Vehicles",235,-2025.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63686,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1500.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507329","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [63687,"Labor Charges",439345,"Dept of Administration",61,-1690.54,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63688,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507271","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63689,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63690,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-363.18,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526205","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63691,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63692,"NONGAME FUND",464220,"Natural Resources",300,-89.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526215","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63693,"State Sales Tax",412010,"Transportation",800,-1386.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63694,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.41,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63695,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63696,"IRP Registration Fees",427420,"Revenue",90,-102675.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63697,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-48.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507352","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [63698,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63699,"SPF - IEdT",425361,"Education",700,-2481.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-09-29T00:00:00","ARD7507365","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [63700,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526185","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [63701,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-752.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63702,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63703,"SBOA Audit Charge",452210,"Board of Accounts",80,-2528.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526192","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [63704,"Petroleum Severance",413800,"Natural Resources",300,-835.2,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507341","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63705,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1800.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526187","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63706,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-294708.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63707,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507360","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [63708,"ID Breakage",423614,"Horse Racing Comm",265,-73.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63709,"DOR  Service Charge",427449,"Revenue",90,-46.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63710,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.05,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526230","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63711,"Truck 48K - 54K",425033,"Motor Vehicles",235,-320.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63712,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3683.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63713,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526202","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [63714,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507328","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [63715,"SPF - IU",425312,"Motor Vehicles",235,-11025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63716,"Food and Beverage Tax",418400,"State Comptroller",50,-780.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63717,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107813.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507340","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [63718,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63719,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-147.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63720,"ID Breakage",423614,"Horse Racing Comm",265,-15.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63721,"Innkeeper's Tax",418500,"Treasurer of State",48,-19821.6,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63722,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-488146.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [63723,"Food and Beverage Tax",418400,"State Comptroller",50,-4649.02,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63724,"ID Breakage",423614,"Horse Racing Comm",265,-86.77,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63725,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63726,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63727,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.42,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63728,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-907.95,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526211","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [63729,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63730,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63731,"Cellular Tower Fees",428128,"Transportation",800,-207.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63732,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63733,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1130.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63734,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63735,"SPF - IKFT",425364,"Child Services",502,-1250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507358","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [63736,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7860.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63737,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507354","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63738,"Investment Income",429690,"Motor Vehicles",235,-14413.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507332","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63739,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63740,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63741,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63742,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63743,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63744,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,238.65,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526230","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63745,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-101.65,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507355","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [63746,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2015.05,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63747,"Motor Carrier Fuel Tax",414400,"Transportation",800,-182.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63748,"Transfer",425174,"Environmental Management",495,544148.88,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628039","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63749,"SPF - BallState",425302,"Motor Vehicles",235,-1400.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63750,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628059","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [63751,"Civil Penalties",450411,"Utility Regulatory Comm",200,-42000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628013","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [63752,"Alcoholic Beverage Taxes",416100,"Revenue",90,-239.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63753,"Food and Beverage Tax",418400,"State Comptroller",50,-6593.91,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63754,"DOR  Service Charge",427449,"Revenue",90,-200.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63755,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63756,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63757,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63758,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63759,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63760,"SPF - ND",425327,"Motor Vehicles",235,-1825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63761,"Gasoline Tax",414200,"Revenue",90,1811.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63762,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.03,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63763,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63764,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63765,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627946","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [63766,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7520.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63767,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63768,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63769,"HP Breakage",423613,"Horse Racing Comm",265,-60.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63770,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7412.27,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63771,"Consumer Settlements",450230,"Attorney General",46,-1515.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627950","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63772,"Tobacco Distributors License",427486,"Revenue",90,1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63773,"Food and Beverage Tax",418400,"State Comptroller",50,-6647.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63774,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63775,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63776,"SPF - Butler",425304,"Motor Vehicles",235,-1025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63777,"Food and Beverage Tax",418400,"State Comptroller",50,-4002.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63778,"Food and Beverage Tax",418400,"State Comptroller",50,-866.4,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63779,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4319.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63780,"SPF - Colts",425354,"Budget Agency",57,-1780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627999","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [63781,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-861.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63782,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63783,"LARE Fee",425267,"Natural Resources",300,-17822.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63784,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50868.87,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627959","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63785,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63786,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63787,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63788,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-154921.25,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628046","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63789,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1123.43,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628037","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63790,"Food and Beverage Tax",418400,"State Comptroller",50,-3311.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63791,"Food and Beverage Tax",418400,"State Comptroller",50,-3741.31,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63792,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628033","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63793,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63794,"Gasoline Tax",414200,"Natural Resources",300,-18.19,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628026","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63795,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63796,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63797,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63798,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8430.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628011","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [63799,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63800,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63801,"Food and Beverage Tax",418400,"State Comptroller",50,-9.57,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63802,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63803,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63804,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63805,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63806,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-68.6,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63807,"Offender Medical Copayments",420830,"Correction",615,-11106.47,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628047","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [63808,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-388889.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628044","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [63809,"Innkeeper's Tax",418500,"Treasurer of State",48,-307.84,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63810,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63811,"HP Breakage",423613,"Horse Racing Comm",265,-60.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63812,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63813,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63814,"ID Breakage",423614,"Horse Racing Comm",265,-117.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63815,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63816,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-69224.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63817,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63818,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63819,"Food and Beverage Tax",418400,"State Comptroller",50,-23301.42,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63820,"Innkeeper's Tax",418500,"Treasurer of State",48,-4915.74,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63821,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627951","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63822,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63823,"Heritage Trust Fees",425387,"Natural Resources",300,-5925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63824,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63825,"Food and Beverage Tax",418400,"State Comptroller",50,1735.81,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63826,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63827,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-225.44,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628000","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63828,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63829,"Investment Income",429690,"Motor Vehicles",235,-2316.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628017","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63830,"Odometer Fees",425007,"State Police",100,-258.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628006","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63831,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63832,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.5,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63833,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12882.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63834,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628022","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [63835,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57677.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63836,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14986.59,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628022","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [63837,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63838,"Innkeeper's Tax",418500,"Treasurer of State",48,35.0,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63839,"Consumer Settlements",450230,"Attorney General",46,-129.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627949","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [63840,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628004","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63841,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11690.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628034","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63842,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1273.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628034","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63843,"State Sales Tax",412010,"Transportation",800,-5184.61,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63844,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-58533.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628012","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [63845,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63846,"SPF - IKFT",425364,"Child Services",502,-1350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628043","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [63847,"Innkeeper's Tax",418500,"Treasurer of State",48,-2726.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63848,"Odometer Fees",425007,"State Police",100,-3030.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628007","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [63849,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63850,"Motor Carrier Permit Fee",427452,"Transportation",800,-550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63851,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63852,"Welfare Repayments",450510,"FSSA Family Resources",500,7959.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628041","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [63853,"Child Support Bureau Annual Fe",424200,"Child Services",502,-174.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-10T00:00:00","ARD7628043","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [63854,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63855,"Innkeeper's Tax",418500,"Treasurer of State",48,-1091.5,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63856,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-270439.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63857,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63858,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63859,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37744.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63860,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63861,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63862,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212848.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628046","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63863,"SPF - ISP",425371,"Motor Vehicles",235,-800.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63864,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63865,"Food and Beverage Tax",418400,"State Comptroller",50,-29.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63866,"Restitution",452030,"Criminal Justice Institute",32,-2206.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627945","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [63867,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63868,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63869,"Safety First Trust Fees",425389,"Homeland Security",385,-575.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628032","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [63870,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63871,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63872,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63873,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8024.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628060","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63874,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-728794.97,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63875,"SPF - Purdue",425319,"Motor Vehicles",235,-7975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63876,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63877,"Food and Beverage Tax",418400,"State Comptroller",50,-177.93,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63878,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63879,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63880,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78054.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63881,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63882,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63883,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-3757600.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63884,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63885,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63886,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63887,"Food and Beverage Tax",418400,"State Comptroller",50,-201.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63888,"Food and Beverage Tax",418400,"State Comptroller",50,-48.28,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63889,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-10T00:00:00","BIL7628069","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63890,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63891,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63892,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.69,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63893,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63894,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63895,"Food and Beverage Tax",418400,"State Comptroller",50,-154.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63896,"COAL MINES",421128,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63897,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARM7627930","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63898,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,913.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628037","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63899,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3146.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63900,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63901,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.37,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63902,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63903,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.81,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63904,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63905,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63906,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63907,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63908,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63909,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63910,"Gasoline use tax",412700,"Revenue",90,-242.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63911,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-501.57,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628040","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [63912,"Claims and Comp - Road Damage",472342,"Transportation",800,-916.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARM7627940","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63913,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96632.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628025","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [63914,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARM7627930","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63915,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63916,"SPF - Nurses",425367,"Motor Vehicles",235,-2225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63917,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-117151.9,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628045","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [63918,"Innkeeper's Tax",418500,"Treasurer of State",48,-30306.76,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [63919,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63920,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63921,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63922,"Food and Beverage Tax",418400,"State Comptroller",50,-1925.21,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63923,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63924,"Gasoline use tax",412700,"Transportation",800,-363.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63925,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1347027.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63926,"LABORATORY COSTS",421102,"Toxicology",115,-9250.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628009","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [63927,"LOCAL PROJECTS",464180,"Child Services",502,-290.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628043","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [63928,"Special Fuel Tax",414300,"Revenue",90,-255.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63929,"Admin. Fee",425197,"Charter School Brd",704,-284.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-10T00:00:00","ARD7628056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [63930,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63931,"Gasoline use tax",412700,"Transportation",800,-981.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63932,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628021","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [63933,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63934,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63935,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63936,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63937,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63938,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63939,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628033","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [63940,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1392.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63941,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63942,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628004","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63943,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63944,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-306.83,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628000","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [63945,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628044","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [63946,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-30107.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63947,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63948,"ID Breakage",423614,"Horse Racing Comm",265,-117.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63949,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63950,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60785.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63951,"Food and Beverage Tax",418400,"State Comptroller",50,-883.8,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63952,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63953,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63954,"Food and Beverage Tax",418400,"State Comptroller",50,-5.26,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63955,"HP Breakage",423613,"Horse Racing Comm",265,-10.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [63956,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63957,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63958,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63959,"Gasoline Tax",414200,"Revenue",90,-228.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63960,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-102.72,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628036","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [63961,"SPF - IU",425312,"Motor Vehicles",235,-9950.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63962,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63963,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63964,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6069.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63965,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-98315.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63966,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-675.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63967,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63968,"Welfare Repayments",450510,"FSSA Family Resources",500,-240.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628041","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [63969,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2038.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628024","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [63970,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-20800.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [63971,"Aircraft License Excise Tax",413100,"Revenue",90,-1137.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63972,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63973,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63974,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63975,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [63976,"Dealer Plates",425230,"Secretary Of State",40,-10132.05,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [63977,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63978,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4986.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628017","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63979,"Food and Beverage Tax",418400,"State Comptroller",50,-665.58,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63980,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63981,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628057","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [63982,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [63983,"Food and Beverage Tax",418400,"State Comptroller",50,-18.35,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63984,"DOR BMV OSOW Fee",427475,"Revenue",90,-57881.17,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63985,"LARE Fee",425267,"Natural Resources",300,-5607.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [63986,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63987,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63988,"Food and Beverage Tax",418400,"State Comptroller",50,-451.08,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63989,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63990,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [63991,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12078.14,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628046","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [63992,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63993,"Special Fuel Tax",414300,"Revenue",90,-15.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [63994,"SexorViolent Offender Reg Fee",429350,"Correction",615,-20000.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628047","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [63995,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [63996,"DOR IDEM Fees",427470,"Environmental Management",495,-2461.26,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628037","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [63997,"State Sales Tax",412010,"Transportation",800,-1226.89,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [63998,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.85,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [63999,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64000,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64001,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64002,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64003,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [64004,"ID Breakage",423614,"Horse Racing Comm",265,-20.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64005,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64006,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1215.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64007,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627957","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64008,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628027","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64009,"Transp Infr Impr Fee",428155,"Transportation",800,-617100.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64010,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64011,"TITLE V",421044,"Environmental Management",495,-2379.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64012,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64013,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-835.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628029","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [64014,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64015,"Notary Public Commissions",427520,"Secretary Of State",40,-12021.73,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627948","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [64016,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64017,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64018,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7235.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548310","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [64019,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64020,"Food and Beverage Tax",418400,"State Comptroller",50,-1036.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64021,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1680.59,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64022,"Odometer Fees",425007,"State Police",100,-1833.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548308","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [64023,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4276.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64024,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548325","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64025,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548252","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [64026,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64027,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64028,"Food and Beverage Tax",418400,"State Comptroller",50,-128.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64029,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-635.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548333","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64030,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64031,"DOR BMV OSOW Fee",427475,"Revenue",90,-38175.29,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64032,"LARE Fee",425267,"Natural Resources",300,-3593.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64033,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-81.18,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64034,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64035,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64036,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1200.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548247","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [64037,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548339","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64038,"Tourist Oriented Dir Sign",428140,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548364","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64039,"ID Breakage",423614,"Horse Racing Comm",265,-33.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64040,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64041,"HP Breakage",423613,"Horse Racing Comm",265,-17.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64042,"DOR BMV OSOW Fee",427475,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64043,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64044,"Tobacco Distributors License",427486,"Public Retirement System",72,0.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64045,"Food and Beverage Tax",418400,"State Comptroller",50,-2366.05,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64046,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13256.6,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548313","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [64047,"HP Breakage",423613,"Horse Racing Comm",265,-3.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64048,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1281.58,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548351","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [64049,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64050,"State Sales Tax",412010,"Transportation",800,-3717.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64051,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64052,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6027.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64053,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-8185.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548271","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64054,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64055,"SPF - Purdue",425319,"Motor Vehicles",235,-5450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64056,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64057,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64058,"Food and Beverage Tax",418400,"State Comptroller",50,-142.54,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64059,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64060,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64061,"DONATION NOT FOR PROFITS",463210,"Library",730,-99.31,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548352","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [64062,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64063,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64064,"Gift Shop Revenue",431435,"Agriculture",36,-4950.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548252","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [64065,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64066,"HP Breakage",423613,"Horse Racing Comm",265,-17.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64067,"Food and Beverage Tax",418400,"State Comptroller",50,-197428.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64068,"Transfer",425174,"Environmental Management",495,-34745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668842","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64069,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64070,"SPF - ND",425327,"Motor Vehicles",235,-1325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64071,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.66,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64072,"Alcoholic Beverage Taxes",416100,"Revenue",90,-525.16,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64073,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64074,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64075,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64076,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64077,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64078,"Food and Beverage Tax",418400,"State Comptroller",50,-1627.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64079,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64080,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64081,"Food and Beverage Tax",418400,"State Comptroller",50,-1.93,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64082,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64083,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-32428.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64084,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64085,"Food and Beverage Tax",418400,"State Comptroller",50,-299.94,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64086,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64087,"Welfare Repayments",450510,"FSSA Family Resources",500,7055.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668844","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64088,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29210.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64089,"Food and Beverage Tax",418400,"State Comptroller",50,-1085.1,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64090,"ID Breakage",423614,"Horse Racing Comm",265,-15.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64091,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64092,"County Admissions Tax",418530,"State Comptroller",50,-2953299.49,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64093,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64094,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459608","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64095,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64096,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64097,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23538.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668826","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [64098,"Odometer Fees",425007,"State Police",100,-1161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [64099,"DOR  Service Charge",427449,"Revenue",90,-158.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64100,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64101,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64102,"Welfare Repayments",450510,"FSSA Family Resources",500,-16791.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARB7460341","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64103,"Innkeeper's Tax",418500,"Treasurer of State",48,-1477.28,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4322.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64105,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-597.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668833","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [64106,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64107,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64108,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64109,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-531360.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [64110,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64111,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-677947.36,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459645","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64112,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4905.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459616","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [64113,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64114,"Dealer Plates",425230,"Secretary Of State",40,-18401.14,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459557","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [64115,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64116,"HP Breakage",423613,"Horse Racing Comm",265,-9.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64117,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64118,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-60.6,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459643","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [64119,"HP Breakage",423613,"Horse Racing Comm",265,-13.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64120,"ID Breakage",423614,"Horse Racing Comm",265,-12.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64121,"LARE Fee",425267,"Natural Resources",300,-16132.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64122,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2988.65,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459645","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64123,"Food and Beverage Tax",418400,"State Comptroller",50,-8990.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64124,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11662.81,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668805","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [64125,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-979.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64126,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64127,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-10862.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668727","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [64128,"Food and Beverage Tax",418400,"State Comptroller",50,-5304.32,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64129,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8585.74,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [64130,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-186.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [64131,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-150363.62,2026,"General Government","South Shore TDD - Ridge Road",75819,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-05-02T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64132,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64133,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64134,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64135,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-95.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64136,"Food and Beverage Tax",418400,"State Comptroller",50,-420.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64137,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64138,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64139,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64140,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-5375.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64141,"LOCAL PROJECTS",464180,"Child Services",502,-28.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [64142,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64143,"FandW - POS vendor license sales",425458,"Natural Resources",300,-187.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64144,"Transp Infr Impr Fee",428155,"Transportation",800,-350.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64145,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64146,"Food and Beverage Tax",418400,"State Comptroller",50,-320.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64147,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64148,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64149,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64150,"DOR BMV OSOW Fee",427475,"Revenue",90,-70095.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64151,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459550","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64152,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.21,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64153,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64154,"Food and Beverage Tax",418400,"State Comptroller",50,-1575.04,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64155,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64156,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64157,"Federal Service Charges",428060,"State Police",100,-17877.7,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [64158,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64159,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-26907.13,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459617","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64160,"DOR BMV OSOW Fee",427475,"Revenue",90,-1790349.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64161,"Food and Beverage Tax",418400,"State Comptroller",50,-18588.31,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64162,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64163,"Food and Beverage Tax",418400,"State Comptroller",50,-10.59,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64164,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64165,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64166,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3900.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64167,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668835","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [64168,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-19387.63,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668841","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64169,"Superload Escort Revenue",432105,"State Police",100,-38876.43,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [64170,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64171,"Special Fuel Tax",414300,"Revenue",90,-124.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64172,"Transp Infr Impr Fee",428155,"Transportation",800,-306840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64173,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64174,"Food and Beverage Tax",418400,"State Comptroller",50,-6.68,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64175,"Food and Beverage Tax",418400,"State Comptroller",50,-328.71,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64176,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1161.95,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668840","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [64177,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-47061.16,2026,"General Government","South Shore TDD - East Chicago",75811,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-05-02T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64178,"TOS Unidentified Funds",401150,"Attorney General",46,-66820.57,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668754","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [64179,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64180,"State Library Sales Tax",412430,"Library",730,-0.35,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [64181,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-402.45,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459603","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [64182,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-93273.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64183,"FR - recycle revenue",431428,"Correction",615,-624.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459657","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [64184,"Food and Beverage Tax",418400,"State Comptroller",50,-2062.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64185,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76560.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64186,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64187,"HP Breakage",423613,"Horse Racing Comm",265,-55.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64188,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64189,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-368.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459624","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64190,"Motor Carrier Fuel Tax",414400,"Transportation",800,3.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64191,"Food and Beverage Tax",418400,"State Comptroller",50,-1108.72,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64192,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64193,"State Sales Tax",412010,"Transportation",800,-8476.77,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64194,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64195,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64196,"Technology Fee",420105,"Board of Accounts",80,-47795.92,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [64197,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64198,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64199,"Gaming Penalties",450620,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64200,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64201,"Gasoline use tax",412700,"Revenue",90,-48533.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64202,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64203,"SPF - Butler",425304,"Motor Vehicles",235,-675.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64204,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64205,"Food and Beverage Tax",418400,"State Comptroller",50,-9639.69,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64206,"FESOP FEES",421030,"Environmental Management",495,-15078.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459670","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64207,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1158.35,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668753","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [64208,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459602","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64209,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64210,"Occupational License Fee",422820,"Gaming Comm",190,-2850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64211,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64212,"DESIGNATED DONATION",463050,"Natural Resources",300,-24000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64213,"Food and Beverage Tax",418400,"State Comptroller",50,-3716.69,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64214,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-50214.48,2026,"General Government","South Shore TDD - Portage",75818,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-05-02T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64215,"HP-Late Closers",423641,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64216,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64217,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6125.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64218,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64219,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64220,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3034.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64221,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-17T00:00:00","BIL7459670","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64222,"Food and Beverage Tax",418400,"State Comptroller",50,-800.53,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64223,"Food and Beverage Tax",418400,"State Comptroller",50,-12787.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64224,"DOR IDEM Fees",427470,"Environmental Management",495,-4066.99,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459645","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64225,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64226,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64227,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5379.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64228,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5775.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64229,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64230,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1457.23,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64231,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64232,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64233,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,3012.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668747","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [64234,"SPF - Nurses",425367,"Motor Vehicles",235,-1700.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64235,"Innkeeper's Tax",418500,"Treasurer of State",48,-70538.34,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64236,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64237,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64238,"Veterans Home Resident Collect",428410,"Veterans Home",570,-17458.2,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668850","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [64239,"Admin. Fee",425197,"Charter School Brd",704,-6239.53,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-13T00:00:00","ARD7668855","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [64240,"Innkeeper's Tax",418500,"Treasurer of State",48,-2854.16,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64241,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459626","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [64242,"Food and Beverage Tax",418400,"State Comptroller",50,-186.85,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64243,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64244,"State Sales Tax",412010,"Transportation",800,-12441.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64245,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64246,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-16972.34,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459565","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64247,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64248,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-502417.69,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668834","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [64249,"National Criminal History Chck",428040,"State Police",100,-112889.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [64250,"State Sales Tax",412010,"Transportation",800,-35821.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64251,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64252,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64253,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64254,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64255,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-43032.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64256,"Special Fuel Tax",414300,"Revenue",90,-379295.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64257,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668826","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [64258,"SF Transporter Fee",427505,"Revenue",90,246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64259,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64260,"Food and Beverage Tax",418400,"State Comptroller",50,-58857.04,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64261,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64262,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64263,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64264,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64265,"Food and Beverage Tax",418400,"State Comptroller",50,-2688.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64266,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64267,"Sale of State Property",430310,"Dept of Administration",61,-27328.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459603","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [64268,"DOR BMV OSOW Fee",427475,"Revenue",90,-41453.16,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64269,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-19439.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64270,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64271,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64272,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64273,"SBOA Audit Charge",452210,"Board of Accounts",80,-177.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459607","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [64274,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459563","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64275,"Aircraft License Excise Tax",413100,"Revenue",90,-8913.9,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64276,"Heritage Trust Fees",425387,"Natural Resources",300,-3675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64277,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64278,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64279,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4189.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64280,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64281,"LABORATORY COSTS",421102,"Toxicology",115,-840.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668814","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [64282,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64283,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459638","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [64284,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64285,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64286,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64287,"Food and Beverage Tax",418400,"State Comptroller",50,-7520.6,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64288,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64289,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64290,"Adoption Fees",423020,"Indiana Dept of Health",400,-620.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64291,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6262.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64292,"Food and Beverage Tax",418400,"State Comptroller",50,-181.8,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64293,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-296.05,2026,"General Government","South Shore TDD - Dune Park",75810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-05-02T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64294,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64295,"SPF - IPFF",425368,"Motor Vehicles",235,-1300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64296,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64297,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13260.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459641","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [64298,"Food and Beverage Tax",418400,"State Comptroller",50,-2054.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64299,"ID Breakage",423614,"Horse Racing Comm",265,-86.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64300,"SPF - IPFF",425368,"Motor Vehicles",235,-1075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64301,"Food and Beverage Tax",418400,"State Comptroller",50,-1712.52,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64302,"Veterans Home Resident Collect",428410,"Veterans Home",570,-11518.94,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [64303,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64304,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-42698.69,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668837","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [64305,"ID Breakage",423614,"Horse Racing Comm",265,-72.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64306,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-628.06,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459647","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [64307,"SPF - IU",425312,"Motor Vehicles",235,-4775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64308,"RPAF Tipping Fees",427467,"Environmental Management",495,-13213.96,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64309,"IRP Registration Fees",427420,"Revenue",90,-690930.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64310,"Food and Beverage Tax",418400,"State Comptroller",50,-788.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64311,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64312,"SPF - Freemason",425352,"Motor Vehicles",235,-600.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64313,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-270351.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64314,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64315,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64316,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6046.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64317,"FR - recycle revenue",431428,"Correction",615,-76.23,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459658","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [64318,"DOR BMV OSOW Fee",427475,"Transportation",800,-7435.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64319,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64320,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-443719.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","BIL7668873","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [64321,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64322,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64323,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64324,"Food and Beverage Tax",418400,"State Comptroller",50,-1806.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64325,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668753","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [64326,"Welfare Repayments",450510,"FSSA Family Resources",500,-557.88,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668844","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64327,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-872.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64328,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64329,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1573.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64330,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-394.66,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668805","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [64331,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-217925.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-17T00:00:00","ARD7459647","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [64332,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64333,"Military Relief Check-off",464226,"Veterans Affairs",160,-190.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459615","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [64334,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-213089.77,2026,"General Government","South Shore TDD - MI City",75816,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-05-02T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64335,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7461.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459623","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64336,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1138.01,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668857","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [64337,"Odometer Fees",425007,"State Police",100,-419.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459610","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [64338,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64339,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2700.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64340,"SF Transporter Fee",427505,"Revenue",90,738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64341,"Food and Beverage Tax",418400,"State Comptroller",50,-53270.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64342,"DOR  Service Charge",427449,"Revenue",90,-2707.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64343,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64344,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49196.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668830","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [64345,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64346,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,462436.42,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-17T00:00:00","ARM7459545","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64347,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64348,"Motor Vehicle Highway Fees",425008,"Revenue",90,-362.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64349,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64350,"GIFT SHOP",432100,"Library",730,-4.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [64351,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64352,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64353,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64354,"Odometer Fees",425007,"State Police",100,-1470.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668811","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [64355,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64356,"Innkeeper's Tax",418500,"Treasurer of State",48,-284747.75,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64357,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64358,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64359,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-789.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64360,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40365.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64361,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64362,"Program Income",441020,"Adjutant General",110,-1069.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-17T00:00:00","ARD7459613","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [64363,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64364,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-450.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64365,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-464267.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64366,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64367,"Food and Beverage Tax",418400,"State Comptroller",50,-2008.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64368,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64369,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64370,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64371,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64372,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-280.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64373,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64374,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64375,"Food and Beverage Tax",418400,"State Comptroller",50,-39541.98,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64376,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-151047.46,2026,"General Government","South Shore TDD - Gary Metro",75812,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-05-02T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64377,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64378,"Program Income",441020,"Indiana Dept of Health",400,-24386.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","ARD7459639","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64379,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459637","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [64380,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64381,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-644817.7,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [64382,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38362.42,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64383,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-381.51,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668838","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [64384,"Gasoline Tax",414200,"Revenue",90,-188851.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64385,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.15,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64386,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-5.11,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459644","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [64387,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64388,"SBOA Audit Charge",452210,"Board of Accounts",80,-199.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668809","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [64389,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-657.46,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64390,"Gasoline use tax",412700,"Transportation",800,9247.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64391,"Vital Records Fees",423180,"Indiana Dept of Health",400,-260.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64392,"SPF - IKFT",425364,"Child Services",502,-375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459652","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [64393,"Food and Beverage Tax",418400,"State Comptroller",50,-576.64,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64394,"DONATION NOT FOR PROFITS",463210,"Library",730,-496.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [64395,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-9797.31,2026,"General Government","South Shore TDD - Munster Dyer",75817,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-05-02T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64396,"HP Breakage",423613,"Horse Racing Comm",265,-13.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64397,"FR - recycle revenue",431428,"Correction",615,-680.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [64398,"HP Breakage",423613,"Horse Racing Comm",265,-2.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64399,"Transp Infr Impr Fee",428155,"Transportation",800,-214470.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64400,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64401,"Gasoline use tax",412700,"Transportation",800,3082.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64402,"LOCAL PROJECTS",464180,"Child Services",502,-153.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459652","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [64403,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64404,"Water Testing Fees",423190,"Indiana Dept of Health",400,-16.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64405,"HP Breakage",423613,"Horse Racing Comm",265,-55.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64406,"Food and Beverage Tax",418400,"State Comptroller",50,-30403.66,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64407,"Food and Beverage Tax",418400,"State Comptroller",50,-2232.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64408,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668847","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [64409,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64410,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.78,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64411,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64412,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64413,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35497.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64414,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-25.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668825","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [64415,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64416,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64417,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-103606.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64418,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [64419,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-33878.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459630","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [64420,"Food and Beverage Tax",418400,"State Comptroller",50,-439.34,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64421,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64422,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64423,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-393.09,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459640","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64424,"Cellular Tower Fees",428128,"Transportation",800,-48214.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","BIL7668877","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64425,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-33734.68,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [64426,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64427,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64428,"Food and Beverage Tax",418400,"State Comptroller",50,11460.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64429,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64430,"LARE Fee",425267,"Natural Resources",300,-4612.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64431,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-319896.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459636","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [64432,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-2650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64433,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64434,"Food and Beverage Tax",418400,"State Comptroller",50,-1733.28,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64435,"Food and Beverage Tax",418400,"State Comptroller",50,-16444.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64436,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-24418.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [64437,"Transp Infr Impr Fee",428155,"Transportation",800,-818.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64438,"Food and Beverage Tax",418400,"State Comptroller",50,-2977.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64439,"Special Fuel Tax",414300,"Revenue",90,56616.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64440,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64441,"Food and Beverage Tax",418400,"State Comptroller",50,-373.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64442,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64443,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64444,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64445,"Food and Beverage Tax",418400,"State Comptroller",50,-415.15,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64446,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41866.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64447,"Food and Beverage Tax",418400,"State Comptroller",50,-0.33,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64448,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64449,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64450,"Food and Beverage Tax",418400,"State Comptroller",50,-67.35,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64451,"Solid waste disposal fee",421350,"Environmental Management",495,-13213.98,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64452,"SF Transporter Fee",427505,"Revenue",90,15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64453,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64454,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64455,"Special Fuel Tax",414300,"Revenue",90,-18608008.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64456,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64457,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64458,"Food and Beverage Tax",418400,"State Comptroller",50,-3463.91,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64459,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64460,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64461,"Gasoline use tax",412700,"Transportation",800,-218393.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64462,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64463,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668819","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [64464,"Food and Beverage Tax",418400,"State Comptroller",50,-65.49,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64465,"Charity Gaming License Fee",422810,"Gaming Comm",190,-143730.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64466,"Food and Beverage Tax",418400,"State Comptroller",50,-884.01,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64467,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64468,"Depository Annual Assessment F",422301,"Financial Institutions",208,-987581.57,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459620","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [64469,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64470,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19157.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64471,"Consumer Settlements",450230,"Attorney General",46,-735.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668754","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [64472,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64473,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64474,"County Admissions Tax",418530,"State Comptroller",50,-5332.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64475,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64476,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64477,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64478,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64479,"Gasoline use tax",412700,"Revenue",90,2055.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64480,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668816","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [64481,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668813","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [64482,"DOR BMV OSOW Fee",427475,"Revenue",90,-29027.46,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64483,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1247.66,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [64484,"Wild Turkey Trust",425397,"Motor Vehicles",235,-700.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64485,"Food and Beverage Tax",418400,"State Comptroller",50,-43740.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64486,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3920.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64487,"Gasoline Tax",414200,"Transportation",800,-8879969.07,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64488,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64489,"Accreditation Renewal",423320,"Comm for Higher Education",719,-9900.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668857","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [64490,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2390.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64491,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64492,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64493,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-878.18,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-13T00:00:00","ARD7668857","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [64494,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64495,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64496,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-7857.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [64497,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-760.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64498,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4259583.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668849","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [64499,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64500,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1304208.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [64501,"Food and Beverage Tax",418400,"State Comptroller",50,-842.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64502,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64503,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64504,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [64505,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459627","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [64506,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-920.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459629","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [64507,"Investment Income",429690,"Motor Vehicles",235,-10223.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459623","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64508,"Innkeeper's Tax",418500,"Treasurer of State",48,-2785.25,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64509,"LARE Fee",425267,"Natural Resources",300,-4457.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64510,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-516199.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459653","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [64511,"Food and Beverage Tax",418400,"State Comptroller",50,-4368.04,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64512,"Gasoline Tax",414200,"Revenue",90,-557074.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64513,"NONGAME FUND",464220,"Natural Resources",300,-1319.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668831","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64514,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64515,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64516,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64517,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-9500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64518,"Food and Beverage Tax",418400,"State Comptroller",50,-7098.79,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64519,"ID Breakage",423614,"Horse Racing Comm",265,-86.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64520,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64521,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459614","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [64522,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64523,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13232.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64524,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64525,"TOS Unidentified Funds",401150,"Child Services",502,-23715.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [64526,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [64527,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-40.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668816","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [64528,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64529,"Gasoline use tax",412700,"Transportation",800,-72800.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64530,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64531,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64532,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3679.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459635","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [64533,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64534,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64535,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64536,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64537,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1265927.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64538,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64539,"Copies and Report Fees",420360,"Board of Accounts",80,-33900.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [64540,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64541,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64542,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64543,"Solid waste disposal fee",421350,"Environmental Management",495,-316.31,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64544,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64545,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-98958.51,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668839","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [64546,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15977.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459662","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64547,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64548,"Motor Vehicle Highway Fees",425008,"Revenue",90,-143.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459608","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64549,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5949.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64550,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668857","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [64551,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64552,"Food and Beverage Tax",418400,"State Comptroller",50,-3056.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64553,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-400586.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459627","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [64554,"Claims and Comp - Road Damage",472342,"Transportation",800,-672.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARM7459554","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64555,"LARE Fee",425267,"Natural Resources",300,-14947.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64556,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-136985.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64557,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64558,"Welfare Repayments",450510,"FSSA Family Resources",500,164.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668742","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64559,"State Sales Tax",412010,"Transportation",800,-2944.09,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64560,"Innkeeper's Tax",418500,"Treasurer of State",48,-42917.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64561,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1407.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668829","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [64562,"Abandoned Property",462100,"Treasurer of State",48,-76788.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668755","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64563,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64564,"Food and Beverage Tax",418400,"State Comptroller",50,-10252.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64565,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459670","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64566,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64567,"Food and Beverage Tax",418400,"State Comptroller",50,-648.57,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64568,"SPF - IU",425312,"Motor Vehicles",235,-5925.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64569,"SPF - ND",425327,"Motor Vehicles",235,-1000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64570,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-41.4,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [64571,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64572,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7350.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [64573,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668856","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [64574,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-50301.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64575,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64576,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64577,"RPAF Tipping Fees",427467,"Environmental Management",495,-1627.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64578,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459653","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [64579,"Welfare Repayments",450510,"FSSA Family Resources",500,-22129.26,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459649","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64580,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64581,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64582,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64583,"Food and Beverage Tax",418400,"State Comptroller",50,-682.05,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64584,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64585,"Late Fee",422327,"Comm for Higher Education",719,-631.89,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-13T00:00:00","ARD7668857","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [64586,"Innkeeper's Tax",418500,"Treasurer of State",48,-9675.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64587,"SPF - Purdue",425319,"Motor Vehicles",235,-5000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64588,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459660","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [64589,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-80685.33,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64590,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668803","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64591,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11304.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668849","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [64592,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1542685.61,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459644","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [64593,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64594,"Civil Penalties",450411,"Worker's Comp Brd",220,-3900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668820","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [64595,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-37250.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459557","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [64596,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64597,"Food and Beverage Tax",418400,"State Comptroller",50,-14809.57,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64598,"Food and Beverage Tax",418400,"State Comptroller",50,-62.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64599,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64600,"Food and Beverage Tax",418400,"State Comptroller",50,-1451.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64601,"Consumer Settlements",450230,"Attorney General",46,-580.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459559","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [64602,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-4910.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668849","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [64603,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459621","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [64604,"SPF - Purdue",425319,"Motor Vehicles",235,-5275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64605,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64606,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.24,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64607,"Food and Beverage Tax",418400,"State Comptroller",50,-1562.88,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64608,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64609,"IRP Registration Fees",427420,"Revenue",90,-198707.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64610,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64611,"Motor Carrier Permit Fees",427440,"Revenue",90,-1631.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64612,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-282285.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668847","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [64613,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-5000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64614,"Consumer Settlements",450230,"Attorney General",46,-209.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459558","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [64615,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64616,"Food and Beverage Tax",418400,"State Comptroller",50,-24.31,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64617,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-42337.03,2026,"General Government","South Shore TDD - Hammond S",75815,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-05-02T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [64618,"Occupational License Fee",422820,"Gaming Comm",190,-58750.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64619,"Food and Beverage Tax",418400,"State Comptroller",50,-304.64,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64620,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-38346.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64621,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64622,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64623,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64624,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,0.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459644","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [64625,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64626,"Special Fuel Tax",414300,"Revenue",90,-2044.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64627,"Food and Beverage Tax",418400,"State Comptroller",50,-608.27,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64628,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668847","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [64629,"Food and Beverage Tax",418400,"State Comptroller",50,-386.61,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64630,"Fair Circuit",423643,"Horse Racing Comm",265,-3000.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64631,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64632,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-26500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64633,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64634,"Military Relief Check-off",464226,"Veterans Affairs",160,-495.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668815","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [64635,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64636,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-110550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [64637,"STONE QUARRIES",421186,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64638,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56657.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64639,"Finger Print Fee",422326,"Gaming Comm",190,-315.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64640,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64641,"Food and Beverage Tax",418400,"State Comptroller",50,-10532.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64642,"Food and Beverage Tax",418400,"State Comptroller",50,-12518.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64643,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44122.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64644,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64645,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12336.24,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64646,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64647,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64648,"Gasoline Tax",414200,"Revenue",90,6156.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64649,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24237.64,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668762","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64650,"Auditor of State Fines",450310,"Treasurer of State",48,-17136.1,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668757","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64651,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64652,"Welfare Repayments",450510,"FSSA Family Resources",500,23863.45,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459649","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64653,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459632","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64654,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64655,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-563.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668822","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64656,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64657,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64658,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64659,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64660,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64661,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459620","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [64662,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9832.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64663,"Truck 54K - 60K",425034,"Motor Vehicles",235,-475.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64664,"Special Fuel Tax",414300,"Revenue",90,-6226771.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64665,"Welfare Repayments",450510,"Early Child Learning",501,-26366.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668744","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [64666,"Food and Beverage Tax",418400,"State Comptroller",50,-1811.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64667,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64668,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64669,"ID Breakage",423614,"Horse Racing Comm",265,-72.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64670,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64671,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8187.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [64672,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64673,"Solid waste disposal fee",421350,"Environmental Management",495,-1627.2,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64674,"Aviation Fuel Excise Tax",413350,"Revenue",90,-168553.76,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64675,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64676,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1639699.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64677,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-793.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64678,"Food and Beverage Tax",418400,"State Comptroller",50,-2888.38,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64679,"DOR IDEM Fees",427470,"Environmental Management",495,-2956.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668841","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64680,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64681,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64682,"Transfer",425174,"Environmental Management",495,2499.4,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459646","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64683,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64684,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-291.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [64685,"Food and Beverage Tax",418400,"State Comptroller",50,1412.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64686,"Disability Premiums ER",428990,"Disability - State Personnel",71,-198.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666122","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [64687,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1438816.45,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [64688,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64689,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64690,"SPF - UofIndy",425326,"Motor Vehicles",235,-875.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64691,"Charity Gaming License Fee",422810,"Gaming Comm",190,-66150.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64692,"Food and Beverage Tax",418400,"State Comptroller",50,-640.54,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64693,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64694,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-400.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [64695,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1904.77,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64696,"Food and Beverage Tax",418400,"State Comptroller",50,-11136.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64697,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [64698,"LARE Fee",425267,"Natural Resources",300,-13041.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64699,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666186","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64700,"Welfare Repayments",450510,"FSSA Family Resources",500,932.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666134","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64701,"Motor Carrier Permit Fee",427452,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64702,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64703,"LOCAL PROJECTS",464180,"Child Services",502,-258.41,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [64704,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64705,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666214","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64706,"Food and Beverage Tax",418400,"State Comptroller",50,-15752.49,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64707,"ID Breakage",423614,"Horse Racing Comm",265,-398.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64708,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.16,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64709,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64710,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64711,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4030.74,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64712,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64713,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,48030.64,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666211","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [64714,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64715,"SPF - Nurses",425367,"Motor Vehicles",235,-7975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64716,"Food and Beverage Tax",418400,"State Comptroller",50,-2446.79,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64717,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [64718,"Food and Beverage Tax",418400,"State Comptroller",50,-2194.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64719,"State Sales Tax",412010,"Transportation",800,-25937.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64720,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-269.72,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666217","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64721,"Retaliatory Fees",423990,"Insurance",210,-1571.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [64722,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64723,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4200.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666229","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [64724,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666221","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [64725,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64726,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666213","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [64727,"Food and Beverage Tax",418400,"State Comptroller",50,-746.93,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64728,"IRP Registration Fees",427420,"Revenue",90,-56824.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64729,"DOR BMV OSOW Fee",427475,"Revenue",90,-66304.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64730,"Food and Beverage Tax",418400,"State Comptroller",50,-4273.13,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64731,"DOR  Service Charge",427449,"Revenue",90,-36.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64732,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64733,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666140","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64734,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-82851.17,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666153","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64735,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-275.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64736,"Military Relief Check-off",464226,"Veterans Affairs",160,-935.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666191","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [64737,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64738,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20746.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666214","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64739,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64740,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-570.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64741,"Food and Beverage Tax",418400,"State Comptroller",50,-2258.76,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64742,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-48030.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666202","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64743,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64744,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64745,"ID Breakage",423614,"Horse Racing Comm",265,-69.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64746,"Disability Premiums EE",428991,"Disability - State Personnel",71,-49.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666122","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [64747,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64748,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1039665.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64749,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666215","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [64750,"SPF - BallState",425302,"Motor Vehicles",235,-2675.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64751,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64752,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77922.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64753,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-388.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666200","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64754,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64755,"Consumer Settlements",450230,"Attorney General",46,-85.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666144","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [64756,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64757,"Food and Beverage Tax",418400,"State Comptroller",50,-1842.07,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64758,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64759,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64760,"Investment Income",429690,"Motor Vehicles",235,-1130.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666199","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64761,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64762,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64763,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11170.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666204","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [64764,"Truck 7K - 9K",425022,"Motor Vehicles",235,-425.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64765,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64766,"Food and Beverage Tax",418400,"State Comptroller",50,-2909.21,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64767,"Innkeeper's Tax",418500,"Treasurer of State",48,-684.62,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64768,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2034.46,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666216","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [64769,"HP Breakage",423613,"Horse Racing Comm",265,-62.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64770,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-900.13,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [64771,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64772,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64773,"Food and Beverage Tax",418400,"State Comptroller",50,-54.93,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64774,"Gasoline use tax",412700,"Revenue",90,-30414.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64775,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64776,"SPF - IEdT",425361,"Motor Vehicles",235,-1200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64777,"SPF - Manchester",425317,"Motor Vehicles",235,-600.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64778,"Gasoline Tax",414200,"Revenue",90,-250.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64779,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64780,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64781,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64782,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64783,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64784,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64785,"Volume Fee",422330,"Financial Institutions",208,-1278.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666195","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [64786,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64787,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64788,"HP Breakage",423613,"Horse Racing Comm",265,-357.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64789,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18085.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64790,"Welfare Repayments",450510,"FSSA Family Resources",500,-727.15,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666219","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64791,"Odometer Fees",425007,"State Police",100,-2958.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666189","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [64792,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64793,"SPF - IPFF",425368,"Motor Vehicles",235,-6225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64794,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64795,"Food and Beverage Tax",418400,"State Comptroller",50,-6806.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64796,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64797,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-163385.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64798,"Civil Penalties",450411,"Worker's Comp Brd",220,-1600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666198","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [64799,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64800,"Food and Beverage Tax",418400,"State Comptroller",50,-1727.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64801,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666186","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64802,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64803,"SPF - ISP",425371,"Motor Vehicles",235,-1725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64804,"Food and Beverage Tax",418400,"State Comptroller",50,-7395.48,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64805,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20517.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64806,"HP Breakage",423613,"Horse Racing Comm",265,-357.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64807,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24225.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666192","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [64808,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64809,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666195","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [64810,"TITLE V",421044,"Environmental Management",495,-58730.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64811,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64812,"Food and Beverage Tax",418400,"State Comptroller",50,-58.5,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64813,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64814,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666197","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [64815,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.67,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64816,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64817,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3986.46,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666199","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64818,"Procurement Rebate",472497,"Dept of Administration",61,-13827.24,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [64819,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2365.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666214","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64820,"DOR IDEM Fees",427470,"Environmental Management",495,-2055.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666217","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64821,"Gasoline Tax",414200,"Revenue",90,58400.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64822,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-150.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64823,"Food and Beverage Tax",418400,"State Comptroller",50,-86.72,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64824,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82122.28,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64825,"Food and Beverage Tax",418400,"State Comptroller",50,-1101.74,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64826,"Abandoned Property",462100,"Treasurer of State",48,-1664.53,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666146","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64827,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64828,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-113982.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64829,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666130","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64830,"Gasoline use tax",412700,"Transportation",800,-45621.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64831,"ID Breakage",423614,"Horse Racing Comm",265,-398.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [64832,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64833,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64834,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-08T00:00:00","BIL7666241","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64835,"LARE Fee",425267,"Natural Resources",300,-44113.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64836,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64837,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64838,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64839,"Food and Beverage Tax",418400,"State Comptroller",50,-46.65,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64840,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2092.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [64841,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64842,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64843,"Heritage Trust Fees",425387,"Natural Resources",300,-11800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64844,"Motor Carrier Fuel Tax",414400,"Transportation",800,-78.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64845,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-155721.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666207","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [64846,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666228","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [64847,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-10654.59,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666218","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [64848,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64849,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64850,"SPF - IKFT",425364,"Child Services",502,-2100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [64851,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64852,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64853,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11753.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666246","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64854,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-68042.61,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64855,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64856,"Food and Beverage Tax",418400,"State Comptroller",50,-1770.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64857,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64858,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-275.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64859,"Innkeeper's Tax",418500,"Treasurer of State",48,-1485.65,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64860,"Special Fuel Tax",414300,"Revenue",90,-7156.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64861,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64862,"Food and Beverage Tax",418400,"State Comptroller",50,-1853.58,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64863,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64864,"Innkeeper's Tax",418500,"Treasurer of State",48,-54188.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64865,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32189.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64866,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-31884.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [64867,"Consumer Settlements",450230,"Attorney General",46,-1479.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666145","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [64868,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-19116.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64869,"NONGAME FUND",464220,"Natural Resources",300,-1698.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666208","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64870,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,260.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666217","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64871,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64872,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64873,"Trip Permit (65%)",427446,"Revenue",90,-1170.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64874,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64875,"Offender Medical Copayments",420830,"Correction",615,-7584.41,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [64876,"SPF - ISU",425311,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64877,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64878,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64879,"Special Fuel Tax",414300,"Revenue",90,-435.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64880,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64881,"Petroleum Severance",413800,"Natural Resources",300,-4.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666208","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64882,"Claims and Comp - Road Damage",472342,"Transportation",800,-113741.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666246","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64883,"Food and Beverage Tax",418400,"State Comptroller",50,-23350.31,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64884,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64885,"Food and Beverage Tax",418400,"State Comptroller",50,-207.1,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64886,"Veterans Home Resident Collect",428410,"Veterans Home",570,-14044.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666223","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [64887,"InsurAgts and Related Lic",423920,"Insurance",210,-461424.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [64888,"Welfare Repayments",450510,"FSSA Family Resources",500,-931.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666133","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64889,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64890,"Food and Beverage Tax",418400,"State Comptroller",50,-3514.34,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64891,"Welfare Repayments",450510,"FSSA Family Resources",500,32590.83,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666219","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [64892,"Trip Permit (35%)",427441,"Revenue",90,-630.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64893,"Food and Beverage Tax",418400,"State Comptroller",50,-1951.38,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64894,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-970.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666206","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [64895,"Food and Beverage Tax",418400,"State Comptroller",50,-11069.29,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64896,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-984.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64897,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-195.84,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64898,"500 Festival Trust",425407,"Motor Vehicles",235,-1425.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64899,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64900,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8950.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64901,"Occupational License Fee",422820,"Gaming Comm",190,-800.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64902,"Occupational License Fee",422820,"Gaming Comm",190,-12101.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64903,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64904,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-56.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64905,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-431764.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64906,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64907,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64908,"Transp Infr Impr Fee",428155,"Transportation",800,-334.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64909,"Food and Beverage Tax",418400,"State Comptroller",50,-0.98,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64910,"Motor Carrier Permit Fees",427440,"Revenue",90,-55.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64911,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64912,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1439040.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64913,"Innkeeper's Tax",418500,"Treasurer of State",48,-6146.41,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64914,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666150","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64915,"SPF - DePauw",425305,"Motor Vehicles",235,-525.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64916,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.76,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64917,"Special Fuel Tax",414300,"Revenue",90,21687.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64918,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64919,"Transp Infr Impr Fee",428155,"Transportation",800,-1064145.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64920,"Food and Beverage Tax",418400,"State Comptroller",50,-252.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64921,"Food and Beverage Tax",418400,"State Comptroller",50,-621.44,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64922,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [64923,"Boxing License Fees",426080,"Gaming Comm",190,-125.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64924,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-176.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [64925,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64926,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-505.58,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666193","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [64927,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64928,"DOR BMV OSOW Fee",427475,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64929,"Food and Beverage Tax",418400,"State Comptroller",50,-10293.37,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64930,"SPF - Freemason",425352,"Motor Vehicles",235,-1925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64931,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.68,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64932,"SPF - IU",425312,"Motor Vehicles",235,-19250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64933,"DOR BMV OSOW Fee",427475,"Revenue",90,-141698.73,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64934,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64935,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-275.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666212","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [64936,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64937,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64938,"Government Interest Income",429660,"Treasurer of State",48,-5943.27,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666147","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64939,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64940,"Food and Beverage Tax",418400,"State Comptroller",50,-275.95,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64941,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666204","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [64942,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64943,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64944,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64945,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64946,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64947,"Food and Beverage Tax",418400,"State Comptroller",50,-112.24,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64948,"Heritage Trust Fees",425387,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64949,"Consumer Penalties",450240,"Attorney General",46,-45.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [64950,"FandW - License Agent Revenue",425482,"Natural Resources",300,-29.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64951,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-40949.78,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64952,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64953,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64954,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64955,"Gasoline use tax",412700,"Transportation",800,-1041851.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64956,"Food and Beverage Tax",418400,"State Comptroller",50,-911.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64957,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-25.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490008","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [64958,"SPF - Butler",425304,"Motor Vehicles",235,-1600.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64959,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64960,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64961,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64962,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64963,"SPF - Nurses",425367,"Motor Vehicles",235,-5175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64964,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64965,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64966,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64967,"Registration Fee Revenue",423260,"Attorney General",46,-2249.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [64968,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64969,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1534.74,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489988","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [64970,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-259.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64971,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64972,"Program Income",441020,"Adjutant General",110,-40532.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","ARD7490950","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [64973,"State Sales Tax",412010,"Transportation",800,-6528.39,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64974,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489976","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [64975,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64976,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1815.29,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64977,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [64978,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1393.45,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489962","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [64979,"Food and Beverage Tax",418400,"State Comptroller",50,-112.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64980,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-80401.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [64981,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64982,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489965","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [64983,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6707.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [64984,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7058.8,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489981","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64985,"LARE Fee",425267,"Natural Resources",300,-7540.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64986,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64987,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26742.51,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489929","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64988,"Teaching Licensing Fees",427010,"Education",700,-5710.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490015","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [64989,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-03T00:00:00","BIL7490029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [64990,"Food and Beverage Tax",418400,"State Comptroller",50,-1168.3,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [64991,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [64992,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.53,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64993,"LOCAL PROJECTS",464180,"Child Services",502,-528.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [64994,"Innkeeper's Tax",418500,"Treasurer of State",48,-178.34,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [64995,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64996,"FR - nursery seedling revenue",431424,"Natural Resources",300,-26895.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [64997,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [64998,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [64999,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65000,"Food and Beverage Tax",418400,"State Comptroller",50,-290.82,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65001,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53760.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489989","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [65002,"Adoption Fees",423020,"Indiana Dept of Health",400,-420.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65003,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489994","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [65004,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.87,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65005,"DOR BMV OSOW Fee",427475,"Revenue",90,-92189.91,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65006,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489971","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65007,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1542.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65008,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65009,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65010,"SPF - BallState",425302,"Motor Vehicles",235,-2550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65011,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65012,"Food and Beverage Tax",418400,"State Comptroller",50,-43.07,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65013,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65014,"Investment Income",429690,"Motor Vehicles",235,-2262.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489981","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65015,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65016,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65017,"Food and Beverage Tax",418400,"State Comptroller",50,-3190.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65018,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65019,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65020,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65021,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-588.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65022,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65023,"ID Breakage",423614,"Horse Racing Comm",265,-23.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65024,"FandW - Online Revenue",425457,"Natural Resources",300,-752345.51,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65025,"Transp Infr Impr Fee",428155,"Transportation",800,-345735.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65026,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65027,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65028,"Health Premiums EE/ER",428928,"Personnel",70,-33.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489965","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [65029,"Offender Medical Copayments",420830,"Correction",615,-2419.74,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490011","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [65030,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65031,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65032,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.69,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65033,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1125.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65034,"Innkeeper's Tax",418500,"Treasurer of State",48,-60440.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65035,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-146804.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65036,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.72,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65037,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65038,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65039,"Welfare Repayments",450510,"FSSA Family Resources",500,17181.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490003","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [65040,"FR - recycle revenue",431428,"Correction",615,-1417.51,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490012","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [65041,"REGULAR COST RECOVERY",421114,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65042,"Innkeeper's Tax",418500,"Treasurer of State",48,-241.79,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65043,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.47,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65044,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.46,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65045,"Unemployment Tax",417810,"Dept of Workforce Development",510,-263893.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490008","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65046,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65047,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-25923.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489997","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [65048,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65049,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-937.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65050,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8481.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65051,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489976","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [65052,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65053,"Aircraft License Excise Tax",413100,"Revenue",90,-3648.55,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65054,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-415.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65055,"Food and Beverage Tax",418400,"State Comptroller",50,-22.2,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65056,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65057,"Cellular Tower Fees",428128,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489918","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65058,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65059,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65060,"Food and Beverage Tax",418400,"State Comptroller",50,-1890.18,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65061,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65062,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-158016.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490006","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65063,"Heritage Trust Fees",425387,"Natural Resources",300,-8800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65064,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65065,"Food and Beverage Tax",418400,"State Comptroller",50,-15.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65066,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65067,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65068,"Food and Beverage Tax",418400,"State Comptroller",50,-8919.1,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65069,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65070,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65071,"DOR IDEM Fees",427470,"Environmental Management",495,-558.69,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489998","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65072,"Innkeeper's Tax",418500,"Treasurer of State",48,-650.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65073,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65074,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65075,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-479439.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489993","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [65076,"HP Breakage",423613,"Horse Racing Comm",265,-11.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65077,"Gasoline Tax",414200,"Revenue",90,130.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65078,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65079,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65080,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7235.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489978","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [65081,"Claims and Comp - Road Damage",472342,"Transportation",800,1478.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489918","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65082,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.42,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65083,"Food and Beverage Tax",418400,"State Comptroller",50,-779.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65084,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65085,"DOR BMV OSOW Fee",427475,"Revenue",90,-66933.6,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65086,"Transp Infr Impr Fee",428155,"Transportation",800,-218.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65087,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65088,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65089,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65090,"Food and Beverage Tax",418400,"State Comptroller",50,-849.86,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65091,"Transp Infr Impr Fee",428155,"Transportation",800,-333.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65092,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65093,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65094,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65095,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65096,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65097,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65098,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489977","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [65099,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65100,"Food and Beverage Tax",418400,"State Comptroller",50,-9.67,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65101,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489985","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [65102,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65103,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65104,"DNR Donations Revenue",463060,"Natural Resources",300,-217.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65105,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2064.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65106,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65107,"LARE Fee",425267,"Natural Resources",300,-3881.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65108,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-65.5,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489923","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65109,"FR - UPS nursery revenue",431434,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65110,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65111,"Food and Beverage Tax",418400,"State Comptroller",50,-1456.3,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65112,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65113,"Innkeeper's Tax",418500,"Treasurer of State",48,-4009.64,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65114,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65115,"Innkeeper's Tax",418500,"Treasurer of State",48,-3213.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65116,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489979","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [65117,"IRP Registration Fees",427420,"Revenue",90,-154830.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65118,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31715.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65119,"Gasoline use tax",412700,"Transportation",800,-347294.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65120,"Gasoline Tax",414200,"Revenue",90,-568.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65121,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-55440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65122,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5775.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65123,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65124,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65125,"Water Testing Fees",423190,"Indiana Dept of Health",400,-486.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65126,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65127,"Food and Beverage Tax",418400,"State Comptroller",50,2162.21,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65128,"TOS Unidentified Funds",401150,"Attorney General",46,72592.11,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65129,"Vital Records Fees",423180,"Indiana Dept of Health",400,-192.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65130,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65131,"Consumer Restitution",450220,"Attorney General",46,-18150.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65132,"Food and Beverage Tax",418400,"State Comptroller",50,-633.09,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65133,"Special Fuel Tax",414300,"Revenue",90,58754.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65134,"Food and Beverage Tax",418400,"State Comptroller",50,-5240.3,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65135,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40125.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65136,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489980","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [65137,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65138,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65139,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65140,"Motor Carrier Permit Fee",427452,"Transportation",800,-2000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65141,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65142,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65143,"DOR  Service Charge",427449,"Revenue",90,-83.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65144,"Disability Premiums EE",428991,"Disability - State Personnel",71,-8.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489966","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [65145,"Innkeeper's Tax",418500,"Treasurer of State",48,-1911.45,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65146,"State Sales Tax",412010,"Transportation",800,-3647.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65147,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65148,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65149,"Odometer Fees",425007,"State Police",100,-331.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489973","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65150,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65151,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65152,"SPF - Colts",425354,"Budget Agency",57,-1460.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489961","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [65153,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65154,"Odometer Fees",425007,"State Police",100,-1251.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489975","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65155,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1965000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65156,"LARE Fee",425267,"Natural Resources",300,-13853.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65157,"Food and Beverage Tax",418400,"State Comptroller",50,-942.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65158,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7174.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65159,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65160,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65161,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489995","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [65162,"Gasoline use tax",412700,"Revenue",90,-231529.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65163,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-324.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489962","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [65164,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65165,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65166,"Motor Vehicle Highway Fees",425008,"Revenue",90,-89.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65167,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489986","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65168,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65169,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490010","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [65170,"SPF - Purdue",425319,"Motor Vehicles",235,-12525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65171,"Food and Beverage Tax",418400,"State Comptroller",50,-160.77,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65172,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65173,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65174,"SPF - IPFF",425368,"Motor Vehicles",235,-4225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65175,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65176,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65177,"FandW - POS vendor license sales",425458,"Natural Resources",300,-189.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65178,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65179,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65180,"Gasoline use tax",412700,"Transportation",800,-11694.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65181,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-38870.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65182,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-9693416.08,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490007","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65183,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489976","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [65184,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65185,"SPF - IEdT",425361,"Motor Vehicles",235,-625.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65186,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65187,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-38.5,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489998","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65188,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65189,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65190,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65191,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65192,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65193,"L/E - Small Game Reimb",425674,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65194,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65195,"SBOA Audit Charge",452210,"Board of Accounts",80,-375.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489969","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [65196,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7490882","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65197,"Food and Beverage Tax",418400,"State Comptroller",50,-303.21,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65198,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65199,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13575.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65200,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-48.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489997","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [65201,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65202,"Telephone Solicitatn Fees",429332,"Attorney General",46,-13831.05,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65203,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-295.89,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65204,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65205,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-995.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [65206,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13477.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65207,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65208,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65209,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-613.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489982","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65210,"TOBACCO USE PREV and CESSATION",463170,"Indiana Dept of Health",400,-1250.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65211,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3660.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65212,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489994","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [65213,"TOS Unidentified Funds",401150,"Child Services",502,-34.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65214,"Petroleum Severance",413800,"Natural Resources",300,-1934.09,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489990","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65215,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65216,"ID Breakage",423614,"Horse Racing Comm",265,-136.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65217,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-242.46,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65218,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65219,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-543.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65220,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7890.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65221,"State Library Sales Tax",412430,"Library",730,-1.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490017","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [65222,"Water Testing Fees",423190,"Indiana Dept of Health",400,-296.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65223,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65224,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65225,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489926","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65226,"SPF - Freemason",425352,"Motor Vehicles",235,-875.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65227,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9287.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [65228,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65229,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65230,"LARE Fee",425267,"Natural Resources",300,-24160.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65231,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65232,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65233,"SPF - IU",425312,"Motor Vehicles",235,-12325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65234,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65235,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3828.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-03T00:00:00","BIL7490029","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65236,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489965","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [65237,"Special Fuel Tax",414300,"Revenue",90,-75.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65238,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14119.16,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490008","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65239,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65240,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65241,"Transfer",425174,"Environmental Management",495,20333.15,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65242,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489971","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65243,"Innkeeper's Tax",418500,"Treasurer of State",48,-919.85,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65244,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65245,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490016","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [65246,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65247,"Food and Beverage Tax",418400,"State Comptroller",50,-509.96,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65248,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.67,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65249,"Food and Beverage Tax",418400,"State Comptroller",50,-4134.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65250,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23435.92,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65251,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5006.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489986","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65252,"TOS Unidentified Funds",401150,"Board of Accounts",80,-5202.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489970","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [65253,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-290.05,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65254,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1446.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65255,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65256,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65257,"DEVA Repayments",428924,"Personnel",70,-3668.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489964","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [65258,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65259,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65260,"Innkeeper's Tax",418500,"Treasurer of State",48,-2565.12,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65261,"HP Breakage",423613,"Horse Racing Comm",265,-66.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65262,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65263,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-855045.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65264,"FR - post and pole revenue",431426,"Natural Resources",300,-75174.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65265,"State Sales Tax",412010,"Transportation",800,-863.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65266,"Claims and Comp - Road Damage",472342,"Transportation",800,-80.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490019","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65267,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65268,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13268.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65269,"DNR - Campground Revenue",425451,"Natural Resources",300,-2437.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65270,"Food and Beverage Tax",418400,"State Comptroller",50,-14217.52,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65271,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65272,"Gasoline use tax",412700,"Transportation",800,-3898.25,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65273,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65274,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65275,"Food and Beverage Tax",418400,"State Comptroller",50,-7.49,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65276,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65277,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3319.98,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65278,"ID Breakage",423614,"Horse Racing Comm",265,-136.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65279,"Innkeeper's Tax",418500,"Treasurer of State",48,-12518.38,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65280,"Registration Fee Revenue",423260,"Attorney General",46,-391.72,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65281,"Entomology - nursery dealers l",425434,"Natural Resources",300,-8344.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65282,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65283,"DOR BMV OSOW Fee",427475,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65284,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490006","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65285,"DNR - Concessions Revenue",425452,"Natural Resources",300,-120.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65286,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9884.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65287,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65288,"Innkeeper's Tax",418500,"Treasurer of State",48,-1158.78,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65289,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-8.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65290,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65291,"Consumer Settlements",450230,"Attorney General",46,-625.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65292,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6182.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65293,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65294,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65295,"Welfare Repayments",450510,"FSSA Family Resources",500,-631.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490003","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [65296,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-6650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65297,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3704.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65298,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3145.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490002","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [65299,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65300,"DNR - Firewood Revenue",431462,"Natural Resources",300,-263.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65301,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65302,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65303,"Controlled Substances Recovery",426450,"Professional Licensing",250,-330.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489984","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [65304,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65305,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14002.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490018","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65306,"Dealer Plates",425230,"Secretary Of State",40,-17489.46,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [65307,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65308,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.3,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65309,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65310,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65311,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65312,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1416.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65313,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65314,"Consumer Settlements",450230,"Attorney General",46,-165.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489921","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65315,"DNR - Campground Revenue",425451,"Natural Resources",300,-5280.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65316,"HP Breakage",423613,"Horse Racing Comm",265,-66.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65317,"Food and Beverage Tax",418400,"State Comptroller",50,-17.03,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65318,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65319,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6079.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489992","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [65320,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65321,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65322,"State Sales Tax",412010,"Transportation",800,-1544.89,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65323,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65324,"Food and Beverage Tax",418400,"State Comptroller",50,-645.81,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65325,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65326,"Abandoned Property",462100,"Treasurer of State",48,-65599.87,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489923","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65327,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490017","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [65328,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65329,"SPF - ND",425327,"Motor Vehicles",235,-3200.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65330,"Special Fuel Tax",414300,"Revenue",90,-1246.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65331,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65332,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65333,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65334,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65335,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-107828.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65336,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65337,"GIFT SHOP",432100,"Library",730,-20.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490017","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [65338,"Innkeeper's Tax",418500,"Treasurer of State",48,-1325.85,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65339,"HP Breakage",423613,"Horse Racing Comm",265,-28.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65340,"Claims and Comp - Road Damage",472342,"Transportation",800,-570.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARM7535671","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65341,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535762","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65342,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-410.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535736","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65343,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535740","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65344,"Banner Permits",428132,"Transportation",800,-1455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65345,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14246.69,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535740","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65346,"ID Breakage",423614,"Horse Racing Comm",265,-112.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65347,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535688","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65348,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-25063.07,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535732","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [65349,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2352.92,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535654","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [65350,"Investment Income",429690,"Motor Vehicles",235,-711.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535735","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65351,"Procurement Rebate",472497,"Dept of Administration",61,-10336.27,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [65352,"Entomology - nursery inspectio",425436,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535744","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65353,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2520.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535751","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65354,"Unemployment Tax",417810,"Dept of Workforce Development",510,-145976.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535764","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65355,"Welfare Repayments",450510,"FSSA Family Resources",500,1079.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535759","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [65356,"Welfare Repayments",450510,"FSSA Family Resources",500,-2435.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535759","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [65357,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535733","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [65358,"DOR IDEM Fees",427470,"Environmental Management",495,-2534.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535754","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65359,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3748.01,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535753","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [65360,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535680","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65361,"Teaching Licensing Fees",427010,"Education",700,-7005.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535772","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [65362,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65363,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-554.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535735","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65364,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535739","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [65365,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-572.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [65366,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.76,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535684","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65367,"Entomology - nursery dealers l",425434,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535744","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65368,"Disability Premiums EE",428991,"Disability - State Personnel",71,-588.21,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535654","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [65369,"FR - recycle revenue",431428,"Correction",615,-435.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535767","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [65370,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-109.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535765","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [65371,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,708.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535754","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65372,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138461.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65373,"FR - recycle revenue",431428,"Correction",615,-5.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535768","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [65374,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535760","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65375,"SPF - IKFT",425364,"Child Services",502,-1550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535760","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65376,"Controlled Substances Recovery",426450,"Professional Licensing",250,-13560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [65377,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102166.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535743","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [65378,"ID Breakage",423614,"Horse Racing Comm",265,-112.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65379,"Auditor of State Fines",450310,"Treasurer of State",48,-259.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535682","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65380,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5947.31,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [65381,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65382,"FR - recycle revenue",431428,"Correction",615,-525.29,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535766","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [65383,"Cellular Tower Fees",428128,"Transportation",800,-52729.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535797","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65384,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535726","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65385,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1338.82,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [65386,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65387,"ID Breakage",423614,"Horse Racing Comm",265,-19.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65388,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-3168.77,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535764","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65389,"DOR UST Fees",427465,"Environmental Management",495,2520.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65390,"HP Breakage",423613,"Horse Racing Comm",265,-4.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65391,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-80739.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65392,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-278625.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65393,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535755","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65394,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102314.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65395,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2037.32,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [65396,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-48802.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535673","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [65397,"Conference Workshop Fees",422020,"Indiana Election Division",63,-7200.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535724","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [65398,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-689858.77,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535762","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65399,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-912098.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535747","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [65400,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535750","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [65401,"Odometer Fees",425007,"State Police",100,-103.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535729","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65402,"FESOP FEES",421030,"Environmental Management",495,5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65403,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-450.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535675","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [65404,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15445.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535731","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [65405,"Notary Public Commissions",427520,"Secretary Of State",40,-6900.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535677","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [65406,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10286.28,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535764","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65407,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [65408,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-104104.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65409,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1025.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535742","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [65410,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65411,"HP Breakage",423613,"Horse Racing Comm",265,-28.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65412,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [65413,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,33.61,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65414,"Gift Shop Revenue",431435,"Agriculture",36,-1900.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535674","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [65415,"Dealer Plates",425230,"Secretary Of State",40,-2266.84,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [65416,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535673","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [65417,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1289.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535774","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65418,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535773","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [65419,"Consumer Settlements",450230,"Attorney General",46,-51.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535678","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65420,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-10T00:00:00","BIL7523482","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65421,"SPF - Colts",425354,"Budget Agency",57,-2660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535722","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [65422,"Transp Infr Impr Fee",428155,"Transportation",800,-699090.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65423,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535726","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65424,"Odometer Fees",425007,"State Police",100,-2253.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535730","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65425,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-10T00:00:00","ARM7535662","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65426,"Consumer Settlements",450230,"Attorney General",46,-1126.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535679","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65427,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53903.39,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535690","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65428,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-411.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535746","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [65429,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-124991.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [65430,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65431,"Military Relief Check-off",464226,"Veterans Affairs",160,-31.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554481","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [65432,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-428.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554495","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [65433,"Abandoned Property",462100,"Treasurer of State",48,-123362.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554431","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65434,"Odometer Fees",425007,"State Police",100,-1389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65435,"Welfare Repayments",450510,"FSSA Family Resources",500,-289.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554503","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [65436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-603.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65437,"FR - scrap revenue",431431,"Transportation",800,-832.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65438,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554497","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [65439,"Water Testing Fees",423190,"Indiana Dept of Health",400,-74.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65440,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65441,"Food and Beverage Tax",418400,"State Comptroller",50,-774.44,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65442,"Food and Beverage Tax",418400,"State Comptroller",50,-322.45,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65443,"Registration Fee Revenue",423260,"Natural Resources",300,-68904.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65444,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1310.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65445,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1478.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65446,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65447,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554472","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [65448,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65449,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65450,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-6544.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65451,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65452,"Welfare Repayments",450510,"FSSA Family Resources",500,-8457.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554414","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [65453,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.17,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65454,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32658.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65455,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65456,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-8885.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65457,"FR - UPS nursery revenue",431434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65458,"HP Breakage",423613,"Horse Racing Comm",265,-3.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65459,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65460,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-79070.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65461,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-3.63,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554505","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65462,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65463,"HP Breakage",423613,"Horse Racing Comm",265,-3.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65464,"Innkeeper's Tax",418500,"Treasurer of State",48,-31002.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65465,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65466,"Food and Beverage Tax",418400,"State Comptroller",50,-13285.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65467,"Unemployment Tax",417810,"Dept of Workforce Development",510,-241516.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554507","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65468,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2075.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65469,"Technology Fee",420105,"Board of Accounts",80,-38095.02,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [65470,"Conference Workshop Fees",422020,"Indiana Election Division",63,-8800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554474","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [65471,"Motor Carrier Permit Fee",427452,"Transportation",800,-3050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65472,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [65473,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-199343.88,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554509","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [65474,"Special Fuel Tax",414300,"Revenue",90,262144.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65475,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65476,"SPandR - SPHX Camping",425848,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65477,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65478,"Checking Interest Income",429670,"Natural Resources",300,-789.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65479,"DNR Donations Revenue",463060,"Natural Resources",300,-2556.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65480,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-346.73,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554472","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [65481,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65482,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-22080.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65483,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65484,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65485,"Innkeeper's Tax",418500,"Treasurer of State",48,-7679.68,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65486,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3242.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65487,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-545651.99,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65488,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35359.92,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65489,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-127.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65490,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-411.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554487","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65491,"DOR  Service Charge",427449,"Revenue",90,-62.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65492,"Cellular Tower Fees",428128,"Transportation",800,5758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65493,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-879252.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [65494,"Copies and Report Fees",420360,"State Police",100,-135.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65495,"Heritage Trust Fees",425387,"Natural Resources",300,-2225.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65496,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65497,"Food and Beverage Tax",418400,"State Comptroller",50,-3928.96,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65498,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65499,"Gasoline Tax",414200,"Revenue",90,-7658.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65500,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65501,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.93,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65502,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65503,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.02,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65504,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.5,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65505,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-101136.41,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65506,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-274977.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554496","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [65507,"Banner Permits",428132,"Transportation",800,-1075.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65508,"Welfare Repayments",450510,"FSSA Family Resources",500,7395.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554503","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [65509,"Gasoline use tax",412700,"Revenue",90,-1546161.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65510,"Local Service Charges",428070,"State Police",100,-12705.62,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65511,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65512,"SPF - Indy HoF",425355,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65513,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65514,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65515,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-238414.57,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554505","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65516,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65517,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65518,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65519,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-27655.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554493","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [65520,"Food and Beverage Tax",418400,"State Comptroller",50,-862.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65521,"Truck 54K - 60K",425034,"Motor Vehicles",235,-100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65522,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65523,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65524,"Food and Beverage Tax",418400,"State Comptroller",50,-8665.78,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65525,"Mussel Aug Permit",421325,"Environmental Management",495,-170000.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65526,"DNR Donations Revenue",463060,"Natural Resources",300,-549.68,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65527,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-221160.8,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65528,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2751.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554507","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65529,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3480.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554482","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [65530,"Innkeeper's Tax",418500,"Treasurer of State",48,-5214.98,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65531,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-6600.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65532,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554489","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [65533,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65534,"Innkeeper's Tax",418500,"Treasurer of State",48,-2037.13,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65535,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65536,"SPF - Riley HFK",425376,"Motor Vehicles",235,-525.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65537,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [65538,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554525","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65539,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65540,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.77,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65541,"DOR BMV OSOW Fee",427475,"Revenue",90,-22095.42,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65542,"SPF - Nurses",425367,"Motor Vehicles",235,-1000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65543,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65544,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21954.65,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [65545,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.31,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65546,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2333.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65547,"LARE Fee",425267,"Natural Resources",300,-5838.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65548,"Innkeeper's Tax",418500,"Treasurer of State",48,-11611.59,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65549,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554416","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65550,"Food and Beverage Tax",418400,"State Comptroller",50,-331.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65551,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-2332.68,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65552,"Tobacco Distributors License",427486,"Revenue",90,-0.57,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65553,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65554,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-27750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554525","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65555,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65556,"Special Fuel Tax",414300,"Revenue",90,398.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65557,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4815.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65558,"Vital Records Fees",423180,"Indiana Dept of Health",400,-394.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65559,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2450.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65560,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65561,"InsurAgts and Related Lic",423920,"Insurance",210,-454349.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [65562,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65563,"ID Breakage",423614,"Horse Racing Comm",265,-4.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65564,"SPF - Colts",425354,"Budget Agency",57,-740.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [65565,"Food and Beverage Tax",418400,"State Comptroller",50,-561.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65566,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65567,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65568,"Food and Beverage Tax",418400,"State Comptroller",50,-1608.77,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65569,"Transp Infr Impr Fee",428155,"Transportation",800,-2208.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65570,"SF Transporter Fee",427505,"Revenue",90,492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65571,"Food and Beverage Tax",418400,"State Comptroller",50,-470.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65572,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65573,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65574,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65575,"Innkeeper's Tax",418500,"Treasurer of State",48,-386.63,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65576,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2621.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65577,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.01,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554499","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [65578,"DESIGNATED DONATION",463050,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65579,"Innkeeper's Tax",418500,"Treasurer of State",48,-1953.64,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65580,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5595.84,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65581,"DNR Donations Revenue",463060,"Natural Resources",300,-377.18,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65582,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65583,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65584,"Auditor of State Fines",450310,"Indiana Election Division",63,-8775.04,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554474","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [65585,"Motor Carrier Passenger Permit",427448,"Revenue",90,-147.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65586,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47852.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65587,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65588,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.94,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65589,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65590,"DNR - Campground Revenue",425451,"Natural Resources",300,6689.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65591,"Food and Beverage Tax",418400,"State Comptroller",50,-9061.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65592,"Food and Beverage Tax",418400,"State Comptroller",50,-2709.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65593,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11860.42,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [65594,"Program Income",441020,"Adjutant General",110,33.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-11T00:00:00","ARD7554480","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [65595,"TOS Unidentified Funds",401150,"Attorney General",46,-5290.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554430","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65596,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-23.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554507","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65597,"Railroad Property Tax",419200,"Transportation",800,-276375.23,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65598,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.97,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65599,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3371.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65600,"LARE Fee",425267,"Natural Resources",300,-1906.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65601,"Food and Beverage Tax",418400,"State Comptroller",50,-506.65,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65602,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65603,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-30.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65604,"DOR BMV OSOW Fee",427475,"Transportation",800,-760.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65605,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65606,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.45,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65607,"Claims and Comp - Road Damage",472342,"Transportation",800,189.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARM7554423","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65608,"Gasoline use tax",412700,"Transportation",800,-2319241.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65609,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65610,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65611,"Food and Beverage Tax",418400,"State Comptroller",50,-3522.88,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65612,"FandW - License Agent Revenue",425482,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65613,"State Sales Tax",412010,"Transportation",800,-13557.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65614,"Food and Beverage Tax",418400,"State Comptroller",50,-5332.62,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65615,"Innkeeper's Tax",418500,"Treasurer of State",48,-507.25,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65616,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65617,"SPF - Purdue",425319,"Motor Vehicles",235,-3025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65618,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3950.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65619,"Copies and Report Fees",420360,"Board of Accounts",80,-24242.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [65620,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65621,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3450.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65622,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65623,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65624,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554430","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65625,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-690401.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [65626,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65627,"Innkeeper's Tax",418500,"Treasurer of State",48,-4402.66,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65628,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37265.53,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65629,"LOCAL PROJECTS",464180,"Child Services",502,-330.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65630,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3853.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65631,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2600.88,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554502","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65632,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65633,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,330.08,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554500","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [65634,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65635,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-97.84,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554501","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [65636,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65637,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65638,"Gasoline Tax",414200,"Revenue",90,-2552.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65639,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65640,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65641,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554483","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [65642,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65643,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65644,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554483","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [65645,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1492435.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65646,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1820.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65647,"SPandR - Admin Rev",425858,"Natural Resources",300,-942.79,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65648,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.77,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65649,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65650,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1027.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554492","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [65651,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65652,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65653,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65654,"Food and Beverage Tax",418400,"State Comptroller",50,-99.2,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65655,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10823.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65657,"DNR - Firewood Revenue",431462,"Natural Resources",300,-33.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65658,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-12919.18,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554442","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65659,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65660,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4499.89,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65661,"Special Fuel Tax",414300,"Revenue",90,6547.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65662,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65663,"Food and Beverage Tax",418400,"State Comptroller",50,-283.69,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65664,"Food and Beverage Tax",418400,"State Comptroller",50,-557.16,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65665,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9933.63,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [65666,"Innkeeper's Tax",418500,"Treasurer of State",48,-2146.09,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65667,"DOR IDEM Fees",427470,"Environmental Management",495,-2764.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554502","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65668,"Innkeeper's Tax",418500,"Treasurer of State",48,-7395.59,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65669,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-468.57,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554502","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65670,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65671,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65672,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65673,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-454.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65674,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65675,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65676,"HP Breakage",423613,"Horse Racing Comm",265,-0.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65677,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65678,"Innkeeper's Tax",418500,"Treasurer of State",48,-2976.28,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65679,"Adoption Fees",423020,"Indiana Dept of Health",400,-1380.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65680,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65681,"Food and Beverage Tax",418400,"State Comptroller",50,-640.79,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65682,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65683,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.8,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65684,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-16.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65685,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2042.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65686,"SF Transporter Fee",427505,"Revenue",90,1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65687,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65688,"Food and Beverage Tax",418400,"State Comptroller",50,-6065.98,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65689,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.74,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65690,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554483","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [65691,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554511","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [65692,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65693,"Agri Licensing Fees",428620,"Agriculture",36,-10500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [65694,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65695,"Transp Infr Impr Fee",428155,"Transportation",800,-166905.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65696,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.25,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65697,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1457.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65698,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65699,"Food and Beverage Tax",418400,"State Comptroller",50,-1896.67,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65700,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65701,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65702,"State Sales Tax",412010,"Transportation",800,-3208.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65703,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65704,"ID Breakage",423614,"Horse Racing Comm",265,-23.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65705,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65706,"Gift Shop Revenue",431435,"Agriculture",36,-1090.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [65707,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554485","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [65708,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1200.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554428","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [65709,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-7.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554490","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65710,"Food and Beverage Tax",418400,"State Comptroller",50,-392.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65711,"SPF - IU",425312,"Motor Vehicles",235,-3100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65712,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65713,"Aircraft License Excise Tax",413100,"Revenue",90,-7619.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65714,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-45.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554431","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65715,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-83086.24,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [65716,"SF Transporter Fee",427505,"Revenue",90,30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65717,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65718,"FandW - Online Revenue",425457,"Natural Resources",300,-122580.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65719,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15183.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554490","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65720,"IRP Registration Fees",427420,"Revenue",90,-110068.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65721,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65722,"Wild Turkey Trust",425397,"Motor Vehicles",235,-175.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65723,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65724,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-475.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65725,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-25641.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65726,"Gasoline use tax",412700,"Transportation",800,-6957508.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65727,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65728,"Food and Beverage Tax",418400,"State Comptroller",50,-802.82,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65729,"Food and Beverage Tax",418400,"State Comptroller",50,-357.1,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65730,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65731,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65732,"DOR BMV OSOW Fee",427475,"Revenue",90,-69393.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65733,"Federal Service Charges",428060,"State Police",100,-13628.24,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65734,"SPF - ND",425327,"Motor Vehicles",235,-775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65735,"Registration Fee Revenue",423260,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65736,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.53,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65737,"Military Relief Check-off",464226,"Veterans Affairs",160,-690.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651728","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [65738,"Innkeeper's Tax",418500,"Treasurer of State",48,-16232.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65739,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651745","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65740,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651670","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65741,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1914.72,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65742,"National Criminal History Chck",428040,"State Police",100,-393.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651726","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65743,"Offender Medical Copayments",420830,"Correction",615,-470.66,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651763","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [65744,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10375.72,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651762","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [65745,"VRP COST RECOVERY",421122,"Environmental Management",495,-270543.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65746,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651785","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65747,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-27525.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651666","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [65748,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651750","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65749,"Unemployment Tax",417810,"Dept of Workforce Development",510,-216701.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65750,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-38171.78,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651748","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [65751,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-261665.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651758","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65752,"Welfare Repayments",450510,"FSSA Family Resources",500,-32708.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-17T00:00:00","ARB7654440","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [65753,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651731","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [65754,"TOS Unidentified Funds",401150,"Attorney General",46,-2171.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651669","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65755,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-18558.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651666","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [65756,"FR - recycle revenue",431428,"Correction",615,-1276.75,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651765","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [65757,"Superload Escort Revenue",432105,"State Police",100,-988.45,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65758,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651758","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65759,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3050.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65760,"Government Interest Income",429660,"Treasurer of State",48,-138750.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-03-17T00:00:00","ARD7651672","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65761,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65762,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65763,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-220898.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65764,"DESIGNATED DONATION",463050,"Child Services",502,-500.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651756","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65765,"Innkeeper's Tax",418500,"Treasurer of State",48,-14151.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65766,"HP Breakage",423613,"Horse Racing Comm",265,-108.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65767,"NONGAME FUND",464220,"Natural Resources",300,-979.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651740","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65768,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7653481","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65769,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-258715.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651736","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65770,"Innkeeper's Tax",418500,"Treasurer of State",48,-9075.99,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65771,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65772,"Notary Public Commissions",427520,"Secretary Of State",40,-6620.95,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651668","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [65773,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5837.7,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651749","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65774,"Petroleum Severance",413800,"Natural Resources",300,-504.16,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651740","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65775,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [65776,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-17T00:00:00","ARM7651652","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65777,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-420910.48,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-17T00:00:00","ARD7651759","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65778,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-646.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651742","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [65779,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-2052269.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-17T00:00:00","ARD7651759","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65780,"Admin. Fee",425197,"Charter School Brd",704,-2170.52,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-17T00:00:00","ARD7651771","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [65781,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52518.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65782,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.02,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65783,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651736","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65784,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1476.13,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651739","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [65785,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65786,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65787,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12828.85,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [65788,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65789,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65790,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65791,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65792,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17245.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65793,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65794,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65795,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65796,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65797,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65798,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65799,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65800,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65801,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65802,"LARE Fee",425267,"Natural Resources",300,-8011.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65803,"Truck under 7K",425021,"Motor Vehicles",235,-450.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65804,"Food and Beverage Tax",418400,"State Comptroller",50,-551.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65805,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-116.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557361","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65806,"Consumer Settlements",450230,"Attorney General",46,-592.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557360","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [65807,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65808,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65809,"Gasoline use tax",412700,"Transportation",800,15057.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65810,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65811,"Food and Beverage Tax",418400,"State Comptroller",50,-3851.71,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65812,"MAJOR MUNICIPAL",421148,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65813,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4676.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65814,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-92.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [65815,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65816,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65817,"HP Breakage",423613,"Horse Racing Comm",265,-44.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65818,"Food and Beverage Tax",418400,"State Comptroller",50,-2857.28,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65819,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [65820,"Hunting Permit",420430,"Brd of Animal Health",351,-12480.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557434","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [65821,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,506.25,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65822,"SPF - Butler",425304,"Motor Vehicles",235,-825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65823,"Innkeeper's Tax",418500,"Treasurer of State",48,-1308.69,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65824,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-206251.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557425","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65825,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65826,"State Sales Tax",412010,"Transportation",800,-1492.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65827,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65828,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2797.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65829,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65830,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-910.8,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65831,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65832,"State Sales Tax",412010,"Transportation",800,-3612.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65833,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-16T00:00:00","ARD7557447","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65834,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.04,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65835,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [65836,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65837,"Teaching Licensing Fees",427010,"Education",700,-13785.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557455","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [65838,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3152.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65839,"SPF - IKFT",425364,"Child Services",502,-350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557447","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65840,"Food and Beverage Tax",418400,"State Comptroller",50,-2902.59,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65841,"Innkeeper's Tax",418500,"Treasurer of State",48,-128710.83,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65842,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65843,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-439348.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65844,"DOR  Service Charge",427449,"Revenue",90,-398.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65845,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-478307.74,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557448","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65846,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70939.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [65847,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65848,"Food and Beverage Tax",418400,"State Comptroller",50,-5103.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65849,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65850,"Occupational License Fee",422820,"Gaming Comm",190,-1700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [65851,"Alcoholic Beverage Taxes",416100,"Revenue",90,-244.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65852,"HP Breakage",423613,"Horse Racing Comm",265,-7.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65853,"Government Interest Income",429660,"Treasurer of State",48,-95820.31,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-12-16T00:00:00","ARD7557362","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65854,"Gasoline Tax",414200,"Revenue",90,-785470.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65855,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557458","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [65856,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-210547.71,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557440","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [65857,"Innkeeper's Tax",418500,"Treasurer of State",48,-3818.32,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65858,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65859,"Food and Beverage Tax",418400,"State Comptroller",50,944.47,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65860,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2606.25,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65861,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65862,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557419","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [65863,"Food and Beverage Tax",418400,"State Comptroller",50,-495.16,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65864,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65865,"Abandoned Property",462100,"Treasurer of State",48,-48839.23,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557361","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65866,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65867,"Special Fuel Tax",414300,"Revenue",90,-0.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65868,"Food and Beverage Tax",418400,"State Comptroller",50,-1346.48,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65869,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-880.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65870,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65871,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65872,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-12583.72,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [65873,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65874,"Innkeeper's Tax",418500,"Treasurer of State",48,-4020.75,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65875,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1236.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65876,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65877,"Aviation Fuel Excise Tax",413350,"Revenue",90,-42805.59,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65878,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1.07,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557408","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [65879,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-50000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65880,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65881,"LOCAL PROJECTS",464180,"Child Services",502,-235.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557447","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [65882,"Food and Beverage Tax",418400,"State Comptroller",50,-495.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65883,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65884,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-350.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557415","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [65885,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65886,"Food and Beverage Tax",418400,"State Comptroller",50,-2042.93,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65887,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65888,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-14534.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65889,"LARE Fee",425267,"Natural Resources",300,-2483.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65890,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-24550.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65891,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65892,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65893,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65894,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-620420.12,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65895,"Food and Beverage Tax",418400,"State Comptroller",50,-0.76,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65896,"SPF - IU",425312,"Motor Vehicles",235,-7075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65897,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16399.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65898,"Food and Beverage Tax",418400,"State Comptroller",50,-6957.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65899,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65900,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65901,"Innkeeper's Tax",418500,"Treasurer of State",48,-2750.47,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65902,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-120371.08,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65903,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65904,"Food and Beverage Tax",418400,"State Comptroller",50,-6086.56,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65905,"Food and Beverage Tax",418400,"State Comptroller",50,1203.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65906,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557424","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [65907,"Special Fuel Tax",414300,"Revenue",90,-172880.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65908,"Food and Beverage Tax",418400,"State Comptroller",50,-14432.35,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65909,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65910,"SF Supplier Fee",427500,"Revenue",90,221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65911,"Food and Beverage Tax",418400,"State Comptroller",50,-196.24,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65912,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.78,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65913,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65914,"Food and Beverage Tax",418400,"State Comptroller",50,-1639.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65915,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65916,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65917,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65918,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7966.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65919,"ID Breakage",423614,"Horse Racing Comm",265,-172.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65920,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65921,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-50939.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65922,"Gasoline use tax",412700,"Revenue",90,-715437.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65923,"In.Gov Charges",439106,"Ofc of Technology",67,-440336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [65924,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-333273.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [65925,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65926,"Gasoline use tax",412700,"Revenue",90,10038.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65927,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7435.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [65928,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65929,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-63.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65930,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.21,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65931,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557425","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [65932,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65933,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [65934,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65935,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65936,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65937,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-368.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557452","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [65938,"Food and Beverage Tax",418400,"State Comptroller",50,-9.42,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65939,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65940,"Gasoline Tax",414200,"Natural Resources",300,-177.95,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557430","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65941,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65942,"Food and Beverage Tax",418400,"State Comptroller",50,-2484.83,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65943,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-7738.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [65944,"Odometer Fees",425007,"State Police",100,-1185.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557412","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65945,"Water Testing Fees",423190,"Indiana Dept of Health",400,-518.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65946,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65947,"Food and Beverage Tax",418400,"State Comptroller",50,-12471.73,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65948,"Innkeeper's Tax",418500,"Treasurer of State",48,-997.11,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65949,"Aircraft License Excise Tax",413100,"Revenue",90,-6615.57,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65950,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-44133.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557429","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [65951,"State Sales Tax",412010,"Transportation",800,-15266.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65952,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-5969.12,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [65953,"Welfare Repayments",450510,"FSSA Family Resources",500,-396.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557445","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [65954,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18135.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65955,"Food and Beverage Tax",418400,"State Comptroller",50,-1263.29,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65956,"DOR  Service Charge",427449,"Revenue",90,-40.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65957,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65958,"Heritage Trust Fees",425387,"Natural Resources",300,-2650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [65959,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65960,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65961,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557435","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [65962,"Food and Beverage Tax",418400,"State Comptroller",50,-4253.6,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65963,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557437","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [65964,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-26617.92,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557439","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [65965,"Food and Beverage Tax",418400,"State Comptroller",50,-375.99,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65966,"National Criminal History Chck",428040,"State Police",100,-258.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557413","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [65967,"IRP Registration Fees",427420,"Revenue",90,-88987.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65968,"Food and Beverage Tax",418400,"State Comptroller",50,-1502.51,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65969,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.68,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65970,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65971,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,7236.59,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65972,"Food and Beverage Tax",418400,"State Comptroller",50,-20551.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65973,"SPF - Colts",425354,"Budget Agency",57,-940.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557407","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [65974,"Alcoholic Beverage Taxes",416100,"Revenue",90,-132813.85,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65975,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65976,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65977,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.74,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65978,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557434","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [65979,"Gasoline use tax",412700,"Transportation",800,45171.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65980,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65981,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-119965.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65982,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65983,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65984,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557448","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [65985,"Transp Infr Impr Fee",428155,"Transportation",800,-2635.21,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [65986,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-42.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [65987,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65988,"DOR BMV OSOW Fee",427475,"Revenue",90,-67966.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65989,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65990,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65991,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-71932.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65992,"Food and Beverage Tax",418400,"State Comptroller",50,-68960.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65993,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [65994,"IRP Registration Fees",427420,"Revenue",90,-217684.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65995,"Food and Beverage Tax",418400,"State Comptroller",50,-54.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [65996,"DOR BMV OSOW Fee",427475,"Revenue",90,-57077.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [65997,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-88386.78,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [65998,"Innkeeper's Tax",418500,"Treasurer of State",48,-10915.41,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [65999,"Food and Beverage Tax",418400,"State Comptroller",50,-1462.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66000,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66001,"DOR BMV OSOW Fee",427475,"Revenue",90,-39732.96,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66002,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","BIL7557476","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66003,"Food and Beverage Tax",418400,"State Comptroller",50,-332.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66004,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66005,"Vital Records Fees",423180,"Indiana Dept of Health",400,-20.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66006,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66007,"Food and Beverage Tax",418400,"State Comptroller",50,-5487.79,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66008,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-369.74,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557432","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [66009,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66010,"Food and Beverage Tax",418400,"State Comptroller",50,-6.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66011,"Confiscation",465020,"Alcohol and Tobacco Comm",230,-735.49,2026,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66012,"Volume Fee",422330,"Financial Institutions",208,-31602.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557417","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [66013,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-187100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66014,"Food and Beverage Tax",418400,"State Comptroller",50,-640.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66015,"Food and Beverage Tax",418400,"State Comptroller",50,-8879.66,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66016,"Food and Beverage Tax",418400,"State Comptroller",50,-4088.25,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66017,"Food and Beverage Tax",418400,"State Comptroller",50,-1527.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66018,"Welfare Repayments",450510,"FSSA Family Resources",500,-4075.29,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557445","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66019,"DOR IDEM Fees",427470,"Environmental Management",495,-3398.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557441","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66020,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66021,"Food and Beverage Tax",418400,"State Comptroller",50,-5.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66022,"Water - Floodway Permits",425776,"Natural Resources",300,-1510.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66023,"Food and Beverage Tax",418400,"State Comptroller",50,-12791.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66024,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66025,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66026,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3782710.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [66027,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3327.66,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66028,"TOS Unidentified Funds",401150,"Attorney General",46,-174863.2,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557360","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66029,"Food and Beverage Tax",418400,"State Comptroller",50,-7848.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66030,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66031,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66032,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.02,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66033,"Riverboat Wagering Tax",415300,"Revenue",90,-1588417.41,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66034,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66035,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66036,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66037,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66038,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66039,"Innkeeper's Tax",418500,"Treasurer of State",48,-14877.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66040,"HP Breakage",423613,"Horse Racing Comm",265,-44.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66041,"Food and Beverage Tax",418400,"State Comptroller",50,-213.42,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66042,"LABORATORY COSTS",421102,"Toxicology",115,-3045.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557414","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [66043,"ID Breakage",423614,"Horse Racing Comm",265,-172.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66044,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66045,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-444728.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557433","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [66046,"SPF - ND",425327,"Motor Vehicles",235,-1400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66047,"Food and Beverage Tax",418400,"State Comptroller",50,-111834.27,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66048,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36428.63,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66049,"Cellular Tower Fees",428128,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARM7557357","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66050,"Gasoline Tax",414200,"Revenue",90,-111891.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66051,"Admin. Fee",425197,"Charter School Brd",704,-13640.41,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-16T00:00:00","ARD7557456","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [66052,"Gasoline Tax",414200,"Revenue",90,-261823.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66053,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66054,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2814.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66055,"SPF - Purdue",425319,"Motor Vehicles",235,-4650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66056,"Food and Beverage Tax",418400,"State Comptroller",50,-344.67,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66057,"Food and Beverage Tax",418400,"State Comptroller",50,-15857.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66058,"Food and Beverage Tax",418400,"State Comptroller",50,-1231.75,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66059,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66060,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-549.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66061,"Innkeeper's Tax",418500,"Treasurer of State",48,-824.7,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66062,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66063,"Food and Beverage Tax",418400,"State Comptroller",50,-912.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66064,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66065,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66066,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66067,"ID Breakage",423614,"Horse Racing Comm",265,-29.92,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66068,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66069,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66070,"Food and Beverage Tax",418400,"State Comptroller",50,-4238.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66071,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-52400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557417","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [66072,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66073,"Special Fuel Tax",414300,"Revenue",90,8637.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66074,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20578.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557368","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66075,"Registration Fee Revenue",423260,"Public Defender Council",610,-2012.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [66076,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66077,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66078,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66079,"Motor Vehicle Highway Fees",425008,"Revenue",90,-134.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66080,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44486.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66081,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66082,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66083,"Transp Infr Impr Fee",428155,"Transportation",800,-270330.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66084,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1275.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66085,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66086,"SPF - IU",425312,"Motor Vehicles",235,-5225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66087,"Innkeeper's Tax",418500,"Treasurer of State",48,-4913.65,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66088,"InsurAgts and Related Lic",423920,"Insurance",210,-230618.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [66089,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66090,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66091,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66092,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66093,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66094,"LOCAL PROJECTS",464180,"Transportation",800,33580.1,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66095,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66096,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66097,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-351597.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66098,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66099,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66100,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557457","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [66101,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66102,"SPF - BallState",425302,"Motor Vehicles",235,-1250.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66103,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66104,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557458","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [66105,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66106,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66107,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66108,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66109,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66110,"Food and Beverage Tax",418400,"State Comptroller",50,-720.17,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66111,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66112,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66113,"Food and Beverage Tax",418400,"State Comptroller",50,-309.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66114,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66115,"Food and Beverage Tax",418400,"State Comptroller",50,-176.49,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66116,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-195213.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66117,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66118,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66119,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96001.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66120,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,218852.92,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66121,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66122,"Unemployment Tax",417810,"Dept of Workforce Development",510,-246606.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557450","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [66123,"Food and Beverage Tax",418400,"State Comptroller",50,-762.97,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66124,"Aircraft License Excise Tax",413100,"Revenue",90,1004.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66125,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-15235.32,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557450","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [66126,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66127,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66128,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66129,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66130,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66131,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-16T00:00:00","BIL7557470","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66132,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66133,"DOR BMV OSOW Fee",427475,"Revenue",90,-35194.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66134,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66135,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66136,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66137,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66138,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66139,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66140,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66141,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66142,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-387.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557421","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66143,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66144,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66145,"Innkeeper's Tax",418500,"Treasurer of State",48,-7448.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66146,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66147,"LOCAL PROJECTS",464180,"Transportation",800,-33580.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66148,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66149,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.59,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66150,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66151,"Occupational License Fee",422820,"Gaming Comm",190,-4912.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66152,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66153,"Food and Beverage Tax",418400,"State Comptroller",50,-2149.49,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66154,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-237.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557451","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [66155,"FR - scrap revenue",431431,"Transportation",800,-323.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66156,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66157,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-107049.0,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557438","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [66158,"Charity Gaming License Fee",422810,"Gaming Comm",190,-42100.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66159,"Special Fuel Tax",414300,"Revenue",90,-10530.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66160,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66161,"Alcoholic Beverage Taxes",416100,"Revenue",90,-841269.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66162,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66163,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66164,"Motor Vehicle Highway Fees",425008,"Revenue",90,-446.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66165,"SPF - Purdue",425319,"Motor Vehicles",235,-6750.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66166,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66167,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-967.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557428","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [66168,"Food and Beverage Tax",418400,"State Comptroller",50,-753.45,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66169,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66170,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43351.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66171,"Welfare Repayments",450510,"FSSA Family Resources",500,-298.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557353","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66172,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66173,"Innkeeper's Tax",418500,"Treasurer of State",48,-3868.3,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66174,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66175,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66176,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66177,"Alcoholic Beverage Taxes",416100,"Revenue",90,-832.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66178,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-989.51,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557449","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66179,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66180,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66181,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66182,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5200.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66183,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66184,"Food and Beverage Tax",418400,"State Comptroller",50,-128.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66185,"Innkeeper's Tax",418500,"Treasurer of State",48,-10342.35,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66186,"Innkeeper's Tax",418500,"Treasurer of State",48,-5135.87,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66187,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5440.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557415","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [66188,"Food and Beverage Tax",418400,"State Comptroller",50,-2069.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66189,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66190,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66191,"FESOP FEES",421030,"Environmental Management",495,-12857.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-16T00:00:00","BIL7557470","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66192,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-488165.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66193,"Special Fuel Tax",414300,"Revenue",90,-7.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66194,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66195,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66196,"Gasoline Tax",414200,"Revenue",90,-331225.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66197,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66198,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74762.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66199,"DESIGNATED DONATION",463050,"Public Defender Council",610,-495.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [66200,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66201,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66202,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5772.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66203,"Food and Beverage Tax",418400,"State Comptroller",50,-2838.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66204,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66205,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66206,"Special Fuel Tax",414300,"Revenue",90,-515110.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66207,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-575.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [66208,"Food and Beverage Tax",418400,"State Comptroller",50,-6420.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66209,"Food and Beverage Tax",418400,"State Comptroller",50,-143.98,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66210,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-689355.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5339.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66212,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557417","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [66213,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66214,"Food and Beverage Tax",418400,"State Comptroller",50,-24733.29,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66215,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557446","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [66216,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-43.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557452","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [66217,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66218,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66219,"Food and Beverage Tax",418400,"State Comptroller",50,-2.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66220,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-49046.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","ARD7557444","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [66221,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66222,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37512.52,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557441","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66223,"Motor Carrier Permit Fee",427452,"Transportation",800,-2875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66224,"Railroad Property Tax",419200,"Transportation",800,-77859.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66225,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-57311.42,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557441","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66226,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66227,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66228,"DOR BMV OSOW Fee",427475,"Transportation",800,-295.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66229,"Food and Beverage Tax",418400,"State Comptroller",50,-2667.64,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66230,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66231,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66232,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-330.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66233,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66234,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66235,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66236,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66237,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66238,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66239,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66240,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66241,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66242,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66243,"Innkeeper's Tax",418500,"Treasurer of State",48,-5514.21,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66244,"Innkeeper's Tax",418500,"Treasurer of State",48,-856.83,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66245,"Innkeeper's Tax",418500,"Treasurer of State",48,-1596.94,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66246,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66247,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.81,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66248,"DOR BMV OSOW Fee",427475,"Transportation",800,-370.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66249,"Petroleum Severance",413800,"Natural Resources",300,-10825.78,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505310","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66250,"Consumer Settlements",450230,"Attorney General",46,-573.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505253","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66251,"Innkeeper's Tax",418500,"Treasurer of State",48,-19663.26,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66252,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1134.42,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [66253,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44891.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66254,"Innkeeper's Tax",418500,"Treasurer of State",48,-10883.83,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66255,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.77,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66256,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-233060.44,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505324","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66257,"Innkeeper's Tax",418500,"Treasurer of State",48,-953.34,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66258,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66259,"TOS Unidentified Funds",401150,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66260,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.85,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66261,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66262,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.09,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66263,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-877.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505315","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66264,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66265,"Innkeeper's Tax",418500,"Treasurer of State",48,-7694.3,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66266,"HP Breakage",423613,"Horse Racing Comm",265,-4.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66267,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-791.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66268,"ID Breakage",423614,"Horse Racing Comm",265,-9.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66269,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-122.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [66270,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3988.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505306","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [66271,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505314","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66272,"DOR UST Fees",427465,"Environmental Management",495,-2430.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-25T00:00:00","BIL7505346","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66273,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-127.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505327","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [66274,"ID Breakage",423614,"Horse Racing Comm",265,-55.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66275,"ID Breakage",423614,"Horse Racing Comm",265,-55.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66276,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5895.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505296","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [66277,"DOR IDEM Fees",427470,"Environmental Management",495,-1293.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505318","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66278,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505249","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66279,"InsurAgts and Related Lic",423920,"Insurance",210,-159948.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [66280,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.03,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66281,"Labor Charges",439345,"Dept of Administration",61,-85.59,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [66282,"Welfare Repayments",450510,"FSSA Family Resources",500,-12032.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505245","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66283,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.8,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66284,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1641.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505297","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66285,"Innkeeper's Tax",418500,"Treasurer of State",48,-1950.95,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66286,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66287,"Innkeeper's Tax",418500,"Treasurer of State",48,-8555.71,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66288,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.9,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66289,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18769.57,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505327","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [66290,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66291,"Claims and Comp - Road Damage",472342,"Transportation",800,72.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARM7505251","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66292,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66293,"LARE Fee",425267,"Natural Resources",300,-13278.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66294,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-25T00:00:00","ARM7505240","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66295,"Occupational License Fee",422820,"Gaming Comm",190,-7055.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66296,"Innkeeper's Tax",418500,"Treasurer of State",48,-16803.74,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66297,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66298,"Innkeeper's Tax",418500,"Treasurer of State",48,-903.86,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66299,"HP Breakage",423613,"Horse Racing Comm",265,-25.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66300,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505332","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [66301,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66302,"HP Breakage",423613,"Horse Racing Comm",265,-25.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66303,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-12260.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505318","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66304,"Innkeeper's Tax",418500,"Treasurer of State",48,-1602.77,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66305,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-25T00:00:00","BIL7505346","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66306,"Innkeeper's Tax",418500,"Treasurer of State",48,-520.29,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66307,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3190.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [66308,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505316","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [66309,"Innkeeper's Tax",418500,"Treasurer of State",48,-1514.85,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66310,"Abandoned Property",462100,"Treasurer of State",48,-305848.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505254","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66311,"Innkeeper's Tax",418500,"Treasurer of State",48,-205.81,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66312,"Military Relief Check-off",464226,"Veterans Affairs",160,-35.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505295","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [66313,"NONGAME FUND",464220,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505310","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66314,"Innkeeper's Tax",418500,"Treasurer of State",48,-6763.98,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66315,"Welfare Repayments",450510,"FSSA Family Resources",500,-1072.05,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505321","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66316,"LOCAL PROJECTS",464180,"Transportation",800,-1729.95,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66317,"Transp Infr Impr Fee",428155,"Transportation",800,-294900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66318,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66319,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.94,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66320,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34565.82,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66321,"Teaching Licensing Fees",427010,"Education",700,-10415.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505331","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [66322,"Innkeeper's Tax",418500,"Treasurer of State",48,-579.1,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66323,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-77.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7507675","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [66324,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66325,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.22,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66326,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66327,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.52,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66328,"GIFT SHOP",432100,"Library",730,-234.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505333","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [66329,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4777.19,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505327","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [66330,"Innkeeper's Tax",418500,"Treasurer of State",48,-6491.67,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66331,"Innkeeper's Tax",418500,"Treasurer of State",48,-915.04,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66332,"Transfer",425174,"Environmental Management",495,13735.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505319","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66333,"LARE Fee",425267,"Natural Resources",300,-4241.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66334,"Motor Pool Charges",439355,"Dept of Administration",61,-130.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [66335,"Innkeeper's Tax",418500,"Treasurer of State",48,-1238.06,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66336,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.04,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66337,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.45,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66338,"Innkeeper's Tax",418500,"Treasurer of State",48,-5026.9,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66339,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1703396.61,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [66340,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505304","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [66341,"Banner Permits",428132,"Transportation",800,-870.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66342,"Welfare Repayments",450510,"FSSA Family Resources",500,-8640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7506227","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66343,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.94,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66344,"Gasoline use tax",412700,"Transportation",800,-3219366.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66345,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-7017.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505320","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [66346,"Innkeeper's Tax",418500,"Treasurer of State",48,-4648.2,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66347,"Unemployment Tax",417810,"Dept of Workforce Development",510,-270080.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505326","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [66348,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.12,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66349,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.88,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66350,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-310.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505312","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [66351,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505306","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [66352,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5765.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505315","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66353,"Innkeeper's Tax",418500,"Treasurer of State",48,-11788.37,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66354,"Innkeeper's Tax",418500,"Treasurer of State",48,-1716.52,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66355,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505300","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [66356,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.16,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66357,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-795.42,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505308","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [66358,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66359,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505333","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [66360,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-112.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [66361,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.74,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66362,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41646.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505309","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [66363,"Innkeeper's Tax",418500,"Treasurer of State",48,-529.06,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66364,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46777.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66365,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4306.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66366,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66367,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66368,"Welfare Repayments",450510,"FSSA Family Resources",500,5829.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505321","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66369,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.96,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66370,"Innkeeper's Tax",418500,"Treasurer of State",48,-1059.95,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66371,"Odometer Fees",425007,"State Police",100,-1146.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505293","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [66372,"Transp Infr Impr Fee",428155,"Transportation",800,-469.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66373,"Lottery Surplus Revenue",429499,"Budget Agency",57,-25327428.98,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505288","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [66374,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-83.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66375,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-318.17,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505302","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66376,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.36,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66377,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66378,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23231.84,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505260","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66379,"TOS Unidentified Funds",401150,"Attorney General",46,-7357.54,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505253","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66380,"Innkeeper's Tax",418500,"Treasurer of State",48,-4332.31,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66381,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-754.7,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [66382,"Innkeeper's Tax",418500,"Treasurer of State",48,-1805.87,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66383,"Charity Gaming License Fee",422810,"Gaming Comm",190,-14680.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66384,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-235.39,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505317","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [66385,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-114553.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66386,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66387,"LABORATORY COSTS",421102,"Toxicology",115,-3645.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505294","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [66388,"Gasoline use tax",412700,"Transportation",800,-1073155.55,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66389,"State Library Sales Tax",412430,"Library",730,-16.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505333","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [66390,"State Sales Tax",412010,"Transportation",800,-6308.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66391,"SPF - Colts",425354,"Budget Agency",57,-1920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505289","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [66392,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66393,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-5860.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [66394,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505324","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66395,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-359746.01,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505313","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [66396,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3860.05,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506212","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [66397,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66398,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66399,"Food and Beverage Tax",418400,"State Comptroller",50,-450.68,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66400,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66401,"HP Breakage",423613,"Horse Racing Comm",265,-32.79,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66402,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1283.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66403,"Admin. Fee",425197,"Charter School Brd",704,-5174.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-26T00:00:00","ARD7506336","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [66404,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-180.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66405,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68323.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66406,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.6,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506244","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66407,"Transp Infr Impr Fee",428155,"Transportation",800,-601.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66408,"DNR - Campground Revenue",425451,"Natural Resources",300,-5495.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66409,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-305.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506290","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [66410,"DHS Fines",452320,"Homeland Security",385,-12000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66411,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66412,"Motor Carrier Fuel Tax",414400,"Transportation",800,3489.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66413,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-290618.39,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66414,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-392.59,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506311","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [66415,"Food and Beverage Tax",418400,"State Comptroller",50,-9.69,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66416,"Food and Beverage Tax",418400,"State Comptroller",50,-190.26,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66417,"DOR  Service Charge",427449,"Revenue",90,-312.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66418,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506322","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66419,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-49311.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506319","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [66420,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-114861.37,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506320","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [66421,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66422,"FandW - License Agent Revenue",425482,"Natural Resources",300,-126.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66423,"Banner Permits",428132,"Transportation",800,-1095.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66424,"Food and Beverage Tax",418400,"State Comptroller",50,2685.45,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66425,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-15000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-26T00:00:00","BIL7506348","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66426,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-18.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506242","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66427,"Gasoline use tax",412700,"Transportation",800,-1508041.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66428,"Claims and Comp - Road Damage",472342,"Transportation",800,-86605.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506354","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66429,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-242.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66430,"Consumer Penalties",450240,"Attorney General",46,-2010.71,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506239","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66431,"Food and Beverage Tax",418400,"State Comptroller",50,-57.07,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66432,"Water - well drillers license",425774,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66433,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66434,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506327","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66435,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66436,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.46,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506304","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66437,"Food and Beverage Tax",418400,"State Comptroller",50,-2791.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66438,"Food and Beverage Tax",418400,"State Comptroller",50,-127.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66439,"State Sales Tax",412010,"Transportation",800,-1385.89,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66440,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66441,"Disability Premiums EE",428991,"Disability - State Personnel",71,-965.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506212","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [66442,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66443,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72005.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66444,"DNR - Firewood Revenue",431462,"Natural Resources",300,-471.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66445,"Food and Beverage Tax",418400,"State Comptroller",50,-144.07,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66446,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66447,"DNR Donations Revenue",463060,"Natural Resources",300,-2186.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66448,"Food and Beverage Tax",418400,"State Comptroller",50,-1774.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66449,"TITLE V",421044,"Environmental Management",495,-51584.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506348","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66450,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66451,"Code Enforcement Plan Review",422555,"Homeland Security",385,-19252.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66452,"Gasoline use tax",412700,"Revenue",90,-1005360.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66453,"FR - post and pole revenue",431426,"Natural Resources",300,-60630.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66454,"Abandoned Property",462100,"Treasurer of State",48,-15651.04,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506240","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66455,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-14800.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66456,"Food and Beverage Tax",418400,"State Comptroller",50,-2618.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66457,"State Sales Tax",412010,"Transportation",800,-327.96,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66458,"Undesignated Donations",463280,"State Police",100,-480.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [66459,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66460,"DOR BMV OSOW Fee",427475,"Revenue",90,-119852.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66461,"FR - shelterhouse revenue",425626,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66462,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2603.96,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-09-26T00:00:00","ARD7506338","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [66463,"Food and Beverage Tax",418400,"State Comptroller",50,12.93,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66464,"HP Breakage",423613,"Horse Racing Comm",265,-32.79,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66465,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.35,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66466,"Innkeeper's Tax",418500,"Treasurer of State",48,-3556.84,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66467,"Innkeeper's Tax",418500,"Treasurer of State",48,-7323.13,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66468,"E-check Processing Fee",439291,"Homeland Security",385,-22.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66469,"Food and Beverage Tax",418400,"State Comptroller",50,-2506.31,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66470,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66471,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66472,"DOR BMV OSOW Fee",427475,"Transportation",800,-1010.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66473,"Vital Records Fees",423180,"Indiana Dept of Health",400,-300.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66474,"Food and Beverage Tax",418400,"State Comptroller",50,1983.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66475,"Aircraft License Excise Tax",413100,"Revenue",90,-90.3,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66476,"Riverboat Wagering Tax",415300,"Revenue",90,-87938.51,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66477,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66478,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66479,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.7,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506299","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [66480,"HP Breakage",423613,"Horse Racing Comm",265,-5.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66481,"Riverboat Wagering Tax",415300,"Revenue",90,-123622.72,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66482,"DESIGNATED DONATION",463050,"Child Services",502,-5.01,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506327","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66483,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66484,"Welfare Repayments",450510,"FSSA Family Resources",500,4635.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506325","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66485,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66486,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5796.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66487,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92461.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66488,"Welfare Repayments",450510,"FSSA Family Resources",500,201266.91,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506325","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66489,"Program Income",441020,"Adjutant General",110,-17917.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-26T00:00:00","ARD7506298","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [66490,"IRP Registration Fees",427420,"Revenue",90,-218473.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66491,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3042.39,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506334","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [66492,"Welfare Repayments",450510,"FSSA Family Resources",500,-3020.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARB7507254","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66493,"Local Building Office Fees",422552,"Homeland Security",385,-15412.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66494,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-631213.1,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66495,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-62.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506333","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [66496,"DNR - Cabin Revenue",425605,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66497,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66498,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-8809.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506315","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66499,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-109.32,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506288","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [66500,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-179000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66501,"Food and Beverage Tax",418400,"State Comptroller",50,-3461.86,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66502,"Food and Beverage Tax",418400,"State Comptroller",50,-86.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66503,"Plan Review",422554,"Homeland Security",385,-248325.53,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66504,"Food and Beverage Tax",418400,"State Comptroller",50,-10655.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66505,"Food and Beverage Tax",418400,"State Comptroller",50,-16.29,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66506,"State Seals",422680,"Homeland Security",385,-26595.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66507,"Occupational License Fee",422820,"Gaming Comm",190,-3963.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66508,"Food and Beverage Tax",418400,"State Comptroller",50,-1055.12,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66509,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1799.79,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506319","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [66510,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,0.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66511,"Food and Beverage Tax",418400,"State Comptroller",50,-355.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66512,"Special Fuel Tax",414300,"Revenue",90,92459.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66513,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-194.68,2026,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506312","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [66514,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-907.5,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506332","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [66515,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506296","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66516,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66517,"Technology Fee",420105,"Homeland Security",385,-1337.11,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66518,"Food and Beverage Tax",418400,"State Comptroller",50,-1795.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66519,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2503.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66520,"Superload Escort Revenue",432105,"State Police",100,-3944.61,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [66521,"Innkeeper's Tax",418500,"Treasurer of State",48,-624.81,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66522,"Occupational License Fee",422820,"Gaming Comm",190,-2800.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66523,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66524,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66525,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.34,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506240","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66526,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-460673.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506329","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66527,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66528,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66529,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66530,"Food and Beverage Tax",418400,"State Comptroller",50,-3844.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66531,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66532,"FESOP FEES",421030,"Environmental Management",495,-12064.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66533,"SBOA Audit Charge",452210,"Board of Accounts",80,-683.86,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648881","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [66534,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-925.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66535,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66536,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66537,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66538,"HP Breakage",423613,"Horse Racing Comm",265,-64.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66539,"Food and Beverage Tax",418400,"State Comptroller",50,-48.22,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66540,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66541,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-507.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647967","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66542,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66543,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5463.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66544,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66545,"Welfare Repayments",450510,"FSSA Family Resources",500,7680.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647899","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66546,"Offender Medical Copayments",420830,"Correction",615,-922.92,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647992","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [66547,"ID Breakage",423614,"Horse Racing Comm",265,-336.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66548,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66549,"Heritage Trust Fees",425387,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66550,"GIFT SHOP",432100,"Library",730,-43.74,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [66551,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54918.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66552,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66553,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66554,"Claims and Comp - Road Damage",472342,"Transportation",800,815.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647912","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66555,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66556,"Food and Beverage Tax",418400,"State Comptroller",50,-9.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66557,"Claims and Comp - Road Damage",472342,"Transportation",800,630.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66558,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66559,"Gasoline Tax",414200,"Revenue",90,-20970.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66560,"Disability Premiums ER",428990,"Disability - State Personnel",71,-10315.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647888","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [66561,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66562,"TOS Unidentified Funds",401150,"Attorney General",46,398052.08,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66563,"Food and Beverage Tax",418400,"State Comptroller",50,-2230.95,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66564,"SBOA Audit Charge",452210,"Board of Accounts",80,-253121.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647955","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [66565,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7464.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647966","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66566,"Claims and Comp - Road Damage",472342,"Transportation",800,-111337.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648012","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66567,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44980.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66568,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66569,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66570,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66571,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66572,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40886.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66573,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35028.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66574,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66575,"Food and Beverage Tax",418400,"State Comptroller",50,-4692.35,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66576,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7692.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66577,"Investment Income",429690,"Motor Vehicles",235,-973.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647966","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66578,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66579,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66580,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66581,"Food and Beverage Tax",418400,"State Comptroller",50,-11104.94,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66582,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66583,"Consumer Settlements",450230,"Attorney General",46,-642.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647916","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66584,"Gasoline use tax",412700,"Transportation",800,-37740.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66585,"Food and Beverage Tax",418400,"State Comptroller",50,-13.19,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66586,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647988","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66587,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7623.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647981","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [66588,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66589,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20725.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66590,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66591,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1950.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66592,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66593,"Gasoline use tax",412700,"Revenue",90,-25160.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66594,"Food and Beverage Tax",418400,"State Comptroller",50,-7393.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66595,"DOR BMV OSOW Fee",427475,"Revenue",90,-87193.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66596,"Social Security Reimbursements",471460,"Disability - State Personnel",71,13383.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647888","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [66597,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-123.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648823","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66598,"Child Support Bureau Annual Fe",424200,"Child Services",502,-303.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","ARD7647987","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66599,"Food and Beverage Tax",418400,"State Comptroller",50,-826.7,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66600,"State Sales Tax",412010,"Transportation",800,-12212.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66601,"Innkeeper's Tax",418500,"Treasurer of State",48,-444.35,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66602,"TITLE V",421044,"Environmental Management",495,-25391.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66603,"DOR  Service Charge",427449,"Revenue",90,-1000.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66604,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66605,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791.56,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66606,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66607,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66608,"Abandoned Property",462100,"Treasurer of State",48,-53001.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648823","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66609,"Food and Beverage Tax",418400,"State Comptroller",50,-68.31,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66610,"Innkeeper's Tax",418500,"Treasurer of State",48,-6363.92,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66611,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66612,"Food and Beverage Tax",418400,"State Comptroller",50,-871.1,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66613,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66614,"Food and Beverage Tax",418400,"State Comptroller",50,-3312.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66615,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66616,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66617,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-10264.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66618,"DEVA Repayments",428924,"Personnel",70,-880.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648878","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [66619,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66620,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1053907.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647990","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [66621,"HP Breakage",423613,"Horse Racing Comm",265,-373.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66622,"SF Supplier Fee",427500,"Revenue",90,-295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66623,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30714.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647920","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66624,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-11T00:00:00","BIL7648006","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66625,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66626,"Food and Beverage Tax",418400,"State Comptroller",50,-4531.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66627,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647969","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [66628,"Food and Beverage Tax",418400,"State Comptroller",50,-2248.48,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66629,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66630,"ID Breakage",423614,"Horse Racing Comm",265,-336.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66631,"Food and Beverage Tax",418400,"State Comptroller",50,-32.78,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66632,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647952","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [66633,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66634,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.95,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66635,"NONGAME FUND",464220,"Natural Resources",300,-839.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647974","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66636,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647956","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66637,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647970","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [66638,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-41594.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647990","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [66639,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.24,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66640,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66641,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66642,"Wild Turkey Trust",425397,"Motor Vehicles",235,-700.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66643,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66644,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-224105.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647988","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66645,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-607.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647976","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [66646,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66647,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-178.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647990","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [66648,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.23,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66649,"Gasoline use tax",412700,"Transportation",800,-113217.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66650,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66651,"Consumer Restitution",450220,"Attorney General",46,-6000.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66652,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4701.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66653,"Transfer",425174,"Environmental Management",495,62564.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647984","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66654,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1610.94,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647980","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [66655,"State Library Sales Tax",412430,"Library",730,-3.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [66656,"Transp Infr Impr Fee",428155,"Transportation",800,-3306.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66657,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-4000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647985","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [66658,"Innkeeper's Tax",418500,"Treasurer of State",48,-1904.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66659,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66660,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2574.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647888","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [66661,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66662,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1522.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647979","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66663,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-396.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66664,"Food and Beverage Tax",418400,"State Comptroller",50,-552.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66665,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2162453.83,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647989","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66666,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1071288.92,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66667,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66668,"Food and Beverage Tax",418400,"State Comptroller",50,-740.01,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66669,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66670,"Innkeeper's Tax",418500,"Treasurer of State",48,-105132.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66671,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5894.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66672,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2845.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [66673,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66674,"Copies and Report Fees",420360,"State Police",100,-105.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [66675,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66676,"Food and Beverage Tax",418400,"State Comptroller",50,-70450.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66677,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66678,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66679,"Welfare Repayments",450510,"FSSA Family Resources",500,15652.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647986","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66680,"Food and Beverage Tax",418400,"State Comptroller",50,-48.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66681,"Food and Beverage Tax",418400,"State Comptroller",50,-2108.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66682,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66683,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66684,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66685,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66686,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66687,"State Sales Tax",412010,"Transportation",800,-2889.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66688,"Innkeeper's Tax",418500,"Treasurer of State",48,-6810.81,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66689,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66690,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66691,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2621.51,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647985","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [66692,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1749551.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66693,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66694,"LARE Fee",425267,"Natural Resources",300,-14221.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66695,"SPF - IU",425312,"Motor Vehicles",235,-6450.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66696,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8440.15,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647983","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66697,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66698,"Odometer Fees",425007,"State Police",100,-229.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647958","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [66699,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66700,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66701,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66702,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66703,"Consumer Settlements",450230,"Attorney General",46,-114.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647915","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66704,"Motor Carrier Fuel Tax",414400,"Transportation",800,-345.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66705,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66706,"Food and Beverage Tax",418400,"State Comptroller",50,-16761.04,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66707,"Aircraft License Excise Tax",413100,"Revenue",90,-5973.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66708,"HP Breakage",423613,"Horse Racing Comm",265,-373.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66709,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-597549.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647977","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [66710,"SPF - Nurses",425367,"Motor Vehicles",235,-2575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66711,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8205.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647962","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [66712,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66713,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66714,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66715,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66716,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66717,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66718,"Food and Beverage Tax",418400,"State Comptroller",50,-142.53,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66719,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33237.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66720,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22139.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66721,"Innkeeper's Tax",418500,"Treasurer of State",48,-7607.56,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66722,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-156.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [66723,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,477007.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647904","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66724,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66725,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647919","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66726,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-155948.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66727,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66728,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66729,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66730,"Food and Beverage Tax",418400,"State Comptroller",50,-503.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66731,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66732,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66733,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66734,"Food and Beverage Tax",418400,"State Comptroller",50,-1909.26,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66735,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66736,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66737,"Innkeeper's Tax",418500,"Treasurer of State",48,-943.17,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66738,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-11T00:00:00","ARM7647893","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66739,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66740,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647978","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66741,"LARE Fee",425267,"Natural Resources",300,-4523.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66742,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66743,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66744,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648918","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [66745,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6815.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647979","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66746,"Food and Beverage Tax",418400,"State Comptroller",50,-2169.43,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66747,"Military Relief Check-off",464226,"Veterans Affairs",160,-529.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647961","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [66748,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66749,"Special Fuel Tax",414300,"Revenue",90,-312.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66750,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647963","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66751,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66752,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66753,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-90604.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [66754,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6880.18,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647983","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66755,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66756,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66757,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66758,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66759,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647960","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [66760,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66761,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66762,"SPF - Purdue",425319,"Motor Vehicles",235,-4625.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66763,"IRP Registration Fees",427420,"Revenue",90,-417694.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66764,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66765,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66766,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66767,"Librarian Certification Fee",424610,"Library",730,-320.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [66768,"Motor Vehicle Highway Fees",425008,"Revenue",90,-763.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66769,"Gasoline Tax",414200,"Revenue",90,-8231.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66770,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66771,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66772,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647994","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [66773,"Collection Agency Fees",427530,"Transportation",800,4783.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66774,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66775,"Food and Beverage Tax",418400,"State Comptroller",50,-5728.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66776,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66777,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [66778,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56565.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647973","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [66779,"Special Fuel Tax",414300,"Revenue",90,50230.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66780,"ID Breakage",423614,"Horse Racing Comm",265,-58.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66781,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66782,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.64,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66783,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647964","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [66784,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66785,"Food and Beverage Tax",418400,"State Comptroller",50,-711.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66786,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10269.43,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647996","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66787,"Transp Infr Impr Fee",428155,"Transportation",800,-364320.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66788,"DOR IDEM Fees",427470,"Environmental Management",495,-925.36,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647983","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66789,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66790,"Food and Beverage Tax",418400,"State Comptroller",50,-1567.35,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66791,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647956","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66792,"Precious Metal",427587,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [66793,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66794,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66795,"Odometer Fees",425007,"State Police",100,-1284.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [66796,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-87888.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66798,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66799,"LOCAL PROJECTS",464180,"Child Services",502,-797.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66800,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4590.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66801,"Food and Beverage Tax",418400,"State Comptroller",50,-11588.64,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66802,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66803,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66804,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-15115.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66805,"Welfare Repayments",450510,"FSSA Family Resources",500,-2076.53,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647986","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66806,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66807,"Registration Fee Revenue",423260,"Attorney General",46,-400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66808,"Food and Beverage Tax",418400,"State Comptroller",50,-7085.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66809,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66810,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66811,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6448.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647970","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [66812,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2324.81,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66813,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66814,"DOR BMV OSOW Fee",427475,"Revenue",90,-52530.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66815,"Food and Beverage Tax",418400,"State Comptroller",50,-17942.0,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66816,"Superload Escort Revenue",432105,"State Police",100,-5341.8,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [66817,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-220.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66818,"Food and Beverage Tax",418400,"State Comptroller",50,-684.51,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66819,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66820,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66821,"Banner Permits",428132,"Transportation",800,-2945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66822,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66823,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66824,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66825,"Special Fuel Tax",414300,"Revenue",90,-5126.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66826,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7771.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66827,"Dealer Plates",425230,"Secretary Of State",40,-12593.73,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [66828,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5857.56,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [66829,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1836.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66830,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1267.8,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647972","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [66831,"Food and Beverage Tax",418400,"State Comptroller",50,-210.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66832,"Charity Gaming License Fee",422810,"Gaming Comm",190,-21000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647963","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66833,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [66834,"Innkeeper's Tax",418500,"Treasurer of State",48,-15013.76,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66835,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9519.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66836,"IRP Registration Fees",427420,"Revenue",90,-95147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66837,"Food and Beverage Tax",418400,"State Comptroller",50,-79819.47,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66838,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578418","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [66839,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66840,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-37784.45,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578339","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [66841,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66842,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66843,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-72604.21,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578388","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [66844,"DESIGNATED DONATION",463050,"Homeland Security",385,-6200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66845,"Welfare Repayments",450510,"FSSA Family Resources",500,-994.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66846,"Low Lev Radiation Trans",422561,"Homeland Security",385,-650.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66847,"FESOP FEES",421030,"Environmental Management",495,-12698.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66848,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1488.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578378","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [66849,"Certificate Fee",423319,"Indiana Dept of Health",400,-25900.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66850,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-64510.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578408","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [66851,"HP Breakage",423613,"Horse Racing Comm",265,-55.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66852,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578342","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66853,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66854,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-64202.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66855,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578420","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66856,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578404","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66857,"State Sales Tax",412010,"Transportation",800,-500711.37,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66858,"Food and Beverage Tax",418400,"State Comptroller",50,-62562.58,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66859,"ID Breakage",423614,"Horse Racing Comm",265,-349.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66860,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1215.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66861,"LOCAL PROJECTS",464180,"Child Services",502,-65.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578419","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [66862,"Food and Beverage Tax",418400,"State Comptroller",50,-11595.15,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66863,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66864,"DHS Fines",452320,"Homeland Security",385,-3750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66865,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [66866,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66867,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61094.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66868,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66869,"Fireworks Wholesalers",422574,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66870,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-17550.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578386","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [66871,"Food and Beverage Tax",418400,"State Comptroller",50,-108890.63,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66872,"Food and Beverage Tax",418400,"State Comptroller",50,-578699.74,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66873,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-545.49,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578378","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [66874,"Food and Beverage Tax",418400,"State Comptroller",50,-39889.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66875,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-4460.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578397","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [66876,"E-check Processing Fee",439291,"Homeland Security",385,-14.55,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66877,"Food and Beverage Tax",418400,"State Comptroller",50,-577272.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66878,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-99033.45,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578421","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66879,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578342","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [66880,"Cellular Tower Fees",428128,"Transportation",800,-7.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARM7578337","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66881,"Aviation Fuel Excise Tax",413350,"Revenue",90,-19745.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66882,"Gasoline Tax",414200,"Revenue",90,-12510404.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66883,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66884,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45145.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66885,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-19887.14,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578385","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [66886,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-54445.97,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [66887,"Food and Beverage Tax",418400,"State Comptroller",50,-177975.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66888,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1399024.68,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578413","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66889,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12660.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66890,"Food and Beverage Tax",418400,"State Comptroller",50,-145108.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66891,"Food and Beverage Tax",418400,"State Comptroller",50,-6456.57,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66892,"Welfare Repayments",450510,"FSSA Family Resources",500,710.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66893,"Food and Beverage Tax",418400,"State Comptroller",50,-9283.52,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66894,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66895,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1335.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578387","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [66896,"Food and Beverage Tax",418400,"State Comptroller",50,-41240.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66897,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-304391.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578420","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [66898,"IFSAC Fees",422630,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66899,"Food and Beverage Tax",418400,"State Comptroller",50,-11936.6,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66900,"Motor Vehicle Highway Fees",425008,"Revenue",90,-355204.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66901,"Gasoline Distributor Fee",427506,"Revenue",90,-85.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66902,"Food and Beverage Tax",418400,"State Comptroller",50,-165197.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66903,"Food and Beverage Tax",418400,"State Comptroller",50,-90667.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66904,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66905,"Emergency Planning Fees",427492,"Revenue",90,-19100.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578381","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66906,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5944.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578339","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [66907,"Alcoholic Beverage Taxes",416100,"Revenue",90,-74242.97,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66908,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [66909,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66910,"ID Breakage",423614,"Horse Racing Comm",265,-60.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66911,"Innkeeper's Tax",418500,"Treasurer of State",48,-4730.86,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66912,"Innkeeper's Tax",418500,"Treasurer of State",48,-1922.94,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66913,"Innkeeper's Tax",418500,"Treasurer of State",48,-47215.96,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66914,"Innkeeper's Tax",418500,"Treasurer of State",48,-7860.4,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66915,"Innkeeper's Tax",418500,"Treasurer of State",48,-1141.05,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66916,"Innkeeper's Tax",418500,"Treasurer of State",48,-273.54,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66917,"Innkeeper's Tax",418500,"Treasurer of State",48,-880.1,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66918,"Innkeeper's Tax",418500,"Treasurer of State",48,-54479.68,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66919,"Innkeeper's Tax",418500,"Treasurer of State",48,-15516.37,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66920,"Innkeeper's Tax",418500,"Treasurer of State",48,-891.13,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66921,"Innkeeper's Tax",418500,"Treasurer of State",48,-22453.21,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66922,"Innkeeper's Tax",418500,"Treasurer of State",48,-41129.56,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66923,"Innkeeper's Tax",418500,"Treasurer of State",48,-4877.82,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66924,"Innkeeper's Tax",418500,"Treasurer of State",48,-1795.14,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66925,"Innkeeper's Tax",418500,"Treasurer of State",48,-3117.04,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66926,"Innkeeper's Tax",418500,"Treasurer of State",48,-574.15,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66927,"Innkeeper's Tax",418500,"Treasurer of State",48,-3312.08,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66928,"Innkeeper's Tax",418500,"Treasurer of State",48,-12072.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66929,"Innkeeper's Tax",418500,"Treasurer of State",48,-18032.02,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66930,"Innkeeper's Tax",418500,"Treasurer of State",48,-433889.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [66931,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66932,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578332","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [66933,"Gasoline use tax",412700,"Transportation",800,-4401.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [66934,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1277.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [66935,"Special Fuel Tax",414300,"Revenue",90,-6205.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66936,"Technology Fee",420105,"Homeland Security",385,-839.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66937,"Food and Beverage Tax",418400,"State Comptroller",50,-22464.34,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66938,"Food and Beverage Tax",418400,"State Comptroller",50,-48875.89,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66939,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66940,"Military Relief Check-off",464226,"Veterans Affairs",160,-26.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578384","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [66941,"National Criminal History Chck",428040,"State Police",100,-11.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578382","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [66942,"DOR  Service Charge",427449,"Revenue",90,-261.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66943,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47578.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66944,"Food and Beverage Tax",418400,"State Comptroller",50,-325482.7,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66945,"State Seals",422680,"Homeland Security",385,-17615.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [66946,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66947,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3891.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578422","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [66948,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66949,"SPandR - Admin Rev",425858,"Natural Resources",300,-360.65,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66950,"DOR BMV OSOW Fee",427475,"Revenue",90,-52569.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66951,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11022.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66952,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66953,"Aircraft License Excise Tax",413100,"Revenue",90,-448.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66954,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66955,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66956,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66957,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-189.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66958,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [66959,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66960,"Gasoline use tax",412700,"Revenue",90,-5809.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66961,"DOR  Service Charge",427449,"Revenue",90,-1709.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66962,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66963,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5814.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66964,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66965,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66966,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66967,"Food and Beverage Tax",418400,"State Comptroller",50,-2676.6,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66968,"SPandR - Fishing Tournament",425818,"Natural Resources",300,391.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66969,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66970,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-72574.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66971,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2016.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66972,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-2775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66973,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66974,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66975,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1143.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66976,"Food and Beverage Tax",418400,"State Comptroller",50,-702.95,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66977,"Food and Beverage Tax",418400,"State Comptroller",50,-14629.72,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66978,"Food and Beverage Tax",418400,"State Comptroller",50,-653.69,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66979,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66980,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66981,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-673.39,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66982,"SPandR - Retailer Commission",425841,"Natural Resources",300,-47.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66983,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66984,"Food and Beverage Tax",418400,"State Comptroller",50,-1031.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66985,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-537872.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66986,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66987,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-29.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66988,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66989,"Special Fuel Tax",414300,"Revenue",90,-10021263.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66990,"Gasoline Tax",414200,"Revenue",90,-781085.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66991,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1721.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66992,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-11500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66993,"HP-Late Closers",423641,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [66994,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [66995,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4592.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66996,"Alcoholic Beverage Taxes",416100,"Revenue",90,-70950.64,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [66997,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [66998,"Food and Beverage Tax",418400,"State Comptroller",50,-2006.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [66999,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-56125.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67000,"SPandR - Falls Parking",425814,"Natural Resources",300,-234.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67001,"Food and Beverage Tax",418400,"State Comptroller",50,-1118.23,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67002,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4478.75,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67003,"Motor Vehicle Highway Fees",425008,"Revenue",90,-707.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67004,"County Admissions Tax",418530,"State Comptroller",50,-18737.36,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67005,"Food and Beverage Tax",418400,"State Comptroller",50,-266.56,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67006,"SPandR - Admin Rev",425858,"Natural Resources",300,-165.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67007,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67008,"Food and Beverage Tax",418400,"State Comptroller",50,-1688.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67009,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67010,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-615.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67011,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1410.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67012,"Food and Beverage Tax",418400,"State Comptroller",50,-10354.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67013,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67014,"DNR Donations Revenue",463060,"Natural Resources",300,-1353.79,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67015,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67016,"Fair Circuit",423643,"Horse Racing Comm",265,-4200.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67017,"Food and Beverage Tax",418400,"State Comptroller",50,-1289.16,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67018,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-625955.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67019,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67020,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67021,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67022,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67023,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-7315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67024,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67025,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67026,"Food and Beverage Tax",418400,"State Comptroller",50,-752.71,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67027,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-37236.52,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67028,"DNR - Firewood Revenue",431462,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67029,"Gasoline Tax",414200,"Revenue",90,-2338791.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67030,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67031,"DNR - Campground Revenue",425451,"Natural Resources",300,-437.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67032,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-281.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67033,"FR - shelterhouse revenue",425626,"Natural Resources",300,-184.77,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67034,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67035,"Food and Beverage Tax",418400,"State Comptroller",50,-0.49,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67036,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67037,"Alcoholic Beverage Taxes",416100,"Revenue",90,-674988.43,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67038,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6990.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67039,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67040,"Food and Beverage Tax",418400,"State Comptroller",50,-160.33,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67041,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67042,"Food and Beverage Tax",418400,"State Comptroller",50,-292.7,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67043,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67044,"FandW - POS vendor license sales",425458,"Natural Resources",300,-617.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67045,"Food and Beverage Tax",418400,"State Comptroller",50,-7.29,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67046,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67047,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67048,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-23775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67049,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67050,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67051,"Food and Beverage Tax",418400,"State Comptroller",50,-0.31,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67052,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67053,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-44544.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67054,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67055,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,325.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67056,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67057,"Food and Beverage Tax",418400,"State Comptroller",50,-231.89,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67058,"Special Fuel Tax",414300,"Revenue",90,-203565.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67059,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67060,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67061,"Food and Beverage Tax",418400,"State Comptroller",50,-16264.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67062,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-90408.89,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67063,"Motor Vehicle Highway Fees",425008,"Revenue",90,-56693.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67064,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67065,"Food and Beverage Tax",418400,"State Comptroller",50,-3.51,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67066,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-51600.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67067,"FandW - License Agent Revenue",425482,"Natural Resources",300,-36.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67068,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67069,"Food and Beverage Tax",418400,"State Comptroller",50,-302.24,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67070,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-484085.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67071,"Food and Beverage Tax",418400,"State Comptroller",50,-91559.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67072,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67073,"DNR - Firewood Revenue",431462,"Natural Resources",300,-77.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67074,"IRP Registration Fees",427420,"Revenue",90,-699386.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67075,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-196.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67076,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67077,"Food and Beverage Tax",418400,"State Comptroller",50,-827.22,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67078,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67079,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67080,"Food and Beverage Tax",418400,"State Comptroller",50,-53.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67081,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67082,"SPandR - CRS Cabins",425799,"Natural Resources",300,-688.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67083,"Motor Vehicle Highway Fees",425008,"Revenue",90,-295.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67084,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67085,"Food and Beverage Tax",418400,"State Comptroller",50,-21543.78,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67086,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67087,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67088,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67089,"DNR - Campground Revenue",425451,"Natural Resources",300,-1186.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67090,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67091,"Food and Beverage Tax",418400,"State Comptroller",50,-1959.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67092,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2272500.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67093,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67094,"DNR - Firewood Revenue",431462,"Natural Resources",300,-371.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67095,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67096,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67097,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40900.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67098,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15463.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67099,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-7675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67100,"Food and Beverage Tax",418400,"State Comptroller",50,-3.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67101,"Food and Beverage Tax",418400,"State Comptroller",50,-533.93,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67102,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67103,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67104,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-121404.84,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67105,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67106,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67107,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67108,"SPandR - Annual Permits",425787,"Natural Resources",300,-58450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67109,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67110,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-12222.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67111,"Aviation Fuel Excise Tax",413350,"Revenue",90,-60621.49,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67112,"SPandR - Toboggan",425852,"Natural Resources",300,-6364.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67113,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67114,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-10550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67115,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67116,"Food and Beverage Tax",418400,"State Comptroller",50,-644.96,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67117,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-695505.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67118,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.8,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67119,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67120,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67121,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67122,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67123,"FR - special event permit reve",425627,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67124,"Food and Beverage Tax",418400,"State Comptroller",50,-314.67,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67125,"Special Fuel Tax",414300,"Revenue",90,-3341866.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67126,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67127,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3496.86,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67128,"SPandR - Special Events",425857,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67129,"Food and Beverage Tax",418400,"State Comptroller",50,-4620.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67130,"Food and Beverage Tax",418400,"State Comptroller",50,-765.54,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67131,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-298135.48,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651749","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67132,"DOR IDEM Fees",427470,"Environmental Management",495,-3327.66,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651749","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67133,"Gasoline use tax",412700,"Transportation",800,-26144.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67134,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.03,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67135,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-936.37,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651718","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [67136,"HP Breakage",423613,"Horse Racing Comm",265,-108.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67137,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67138,"ID Breakage",423614,"Horse Racing Comm",265,-4.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67139,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1620.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67140,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651745","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67141,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67142,"Gasoline use tax",412700,"Transportation",800,-8714.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67143,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1928.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67144,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67145,"WASTE TIRE FACILITY",421072,"Environmental Management",495,10.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67146,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67147,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-14992.34,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651729","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67148,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-182220.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67149,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67150,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,25000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651747","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [67151,"ID Breakage",423614,"Horse Racing Comm",265,-4.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67152,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1515.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651718","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [67153,"LABORATORY COSTS",421102,"Toxicology",115,-540.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651727","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [67154,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-21794.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651667","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [67155,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651732","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [67156,"Welfare Repayments",450510,"FSSA Family Resources",500,-2944.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651754","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [67157,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-590.46,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651734","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67158,"ID Breakage",423614,"Horse Racing Comm",265,-0.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67159,"Innkeeper's Tax",418500,"Treasurer of State",48,-608.03,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67160,"LOCAL PROJECTS",464180,"Child Services",502,-673.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651756","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [67161,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67162,"LOCAL PROJECTS",464180,"Transportation",800,123.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651774","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67163,"Welfare Repayments",450510,"Early Child Learning",501,-26329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651662","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [67164,"FR - recycle revenue",431428,"Correction",615,-1157.74,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651764","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [67165,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-17T00:00:00","ARM7651652","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67166,"LOCAL PROJECTS",464180,"Transportation",800,-123.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651774","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67167,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1020.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67168,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-171.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [67169,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67170,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7652.46,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67171,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67172,"Abandoned Property",462100,"Treasurer of State",48,-28631.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651671","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67173,"Civil Penalties",450411,"Utility Regulatory Comm",200,-66250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651730","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [67174,"Active Employee Hlth Ins Cons",471959,"State Police",100,-231.89,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [67175,"Transp Infr Impr Fee",428155,"Transportation",800,-2214.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67176,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67177,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-7277763.99,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651759","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [67178,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67179,"Railroad Property Tax",419200,"Transportation",800,-367.48,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67180,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651745","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67181,"State Sales Tax",412010,"Transportation",800,-3844.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67182,"Teaching Licensing Fees",427010,"Education",700,-4225.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651770","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [67183,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38809.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67184,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-181246.25,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651761","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [67185,"State Sales Tax",412010,"Transportation",800,-16246.88,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67186,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1348.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67187,"SBOA Audit Charge",452210,"Board of Accounts",80,250421.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651721","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [67188,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-30.56,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651753","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [67189,"HP Breakage",423613,"Horse Racing Comm",265,-18.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67190,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-54.86,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67191,"HP Breakage",423613,"Horse Racing Comm",265,-1.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67192,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67193,"Innkeeper's Tax",418500,"Treasurer of State",48,-383.04,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67194,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1512.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67195,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-1004.24,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550166","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [67196,"Food and Beverage Tax",418400,"State Comptroller",50,-5.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67197,"Food and Beverage Tax",418400,"State Comptroller",50,-48.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67198,"State Sales Tax",412010,"Transportation",800,-4154.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67199,"Welfare Repayments",450510,"FSSA Family Resources",500,-3115.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550167","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [67200,"Odometer Fees",425007,"State Police",100,-1695.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550143","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [67201,"Innkeeper's Tax",418500,"Treasurer of State",48,-1868.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67202,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67203,"Food and Beverage Tax",418400,"State Comptroller",50,2030.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67204,"Consumer Settlements",450230,"Attorney General",46,-3.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550105","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [67205,"GIFT SHOP",432100,"Library",730,-18.42,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [67206,"Innkeeper's Tax",418500,"Treasurer of State",48,-1766.95,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67207,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-392.35,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550158","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [67208,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67209,"Volume Fee",422330,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [67210,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67211,"DOR BMV OSOW Fee",427475,"Revenue",90,-29289.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67212,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.37,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67213,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [67214,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67215,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.44,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67216,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-32.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550139","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67217,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1411.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67218,"Gasoline Tax",414200,"Revenue",90,-101055.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67219,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67220,"ID Breakage",423614,"Horse Racing Comm",265,-39.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67221,"Special Fuel Tax",414300,"Revenue",90,-40.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67222,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-91772.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67223,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-403.08,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550150","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67224,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67225,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67226,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4369.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67227,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.4,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67228,"State Library Sales Tax",412430,"Library",730,-1.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [67229,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2030.78,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67230,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67231,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550140","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67232,"Food and Beverage Tax",418400,"State Comptroller",50,-405.18,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67233,"Investment Income",429690,"Motor Vehicles",235,-122.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550149","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67234,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67235,"Food and Beverage Tax",418400,"State Comptroller",50,-14596.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67236,"Heritage Trust Fees",425387,"Natural Resources",300,-2175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67237,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67238,"Innkeeper's Tax",418500,"Treasurer of State",48,-608.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67239,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-836.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550149","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67240,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67241,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2065.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67242,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67243,"Gasoline Tax",414200,"Revenue",90,-296684.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67244,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550189","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67245,"LOCAL PROJECTS",464180,"Child Services",502,-443.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [67246,"Innkeeper's Tax",418500,"Treasurer of State",48,-328.78,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67247,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67248,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4429.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550161","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67249,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67250,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.83,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67251,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67252,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67253,"Innkeeper's Tax",418500,"Treasurer of State",48,-4533.11,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67254,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67255,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-88.75,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550138","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [67256,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.99,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67257,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67258,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-32538.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550156","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [67259,"Food and Beverage Tax",418400,"State Comptroller",50,-58.68,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67260,"Special Fuel Tax",414300,"Revenue",90,84582.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67261,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2861.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550179","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67262,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51373.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67263,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550088","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67264,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67265,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67266,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550144","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67267,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550137","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [67268,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-305960.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550159","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [67269,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-109.86,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67270,"Food and Beverage Tax",418400,"State Comptroller",50,-460.91,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67271,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.41,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67272,"SPF - Purdue",425319,"Motor Vehicles",235,-2925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67273,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1567.74,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550162","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [67274,"Claims and Comp - Auto Damage",472340,"Transportation",800,-34671.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550196","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67275,"Innkeeper's Tax",418500,"Treasurer of State",48,-8880.31,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67276,"ID Breakage",423614,"Horse Racing Comm",265,-39.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67277,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1017064.76,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550171","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [67278,"HP Breakage",423613,"Horse Racing Comm",265,-10.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67279,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67280,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550144","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67281,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67282,"Food and Beverage Tax",418400,"State Comptroller",50,-164.88,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67283,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [67284,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-269397.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67285,"DOR BMV OSOW Fee",427475,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67286,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67287,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67288,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67289,"Food and Beverage Tax",418400,"State Comptroller",50,-2351.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67290,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67291,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67292,"Food and Beverage Tax",418400,"State Comptroller",50,-171.33,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67293,"Abandoned Property",462100,"Treasurer of State",48,-102919.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550107","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67294,"Cellular Tower Fees",428128,"Transportation",800,3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67295,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550140","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67296,"Claims and Comp - Road Damage",472342,"Transportation",800,-118738.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550196","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67297,"Food and Beverage Tax",418400,"State Comptroller",50,-1385.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67298,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.51,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67299,"Food and Beverage Tax",418400,"State Comptroller",50,-26290.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67300,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550160","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [67301,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67302,"DOR IDEM Fees",427470,"Environmental Management",495,-3328.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550164","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67303,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67304,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.09,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67305,"Innkeeper's Tax",418500,"Treasurer of State",48,-480.15,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67306,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67307,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-160.18,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550173","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [67308,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52780.22,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550139","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67309,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67310,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67311,"SPF - ND",425327,"Motor Vehicles",235,-625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67312,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.96,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67313,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67314,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67315,"Aircraft License Excise Tax",413100,"Revenue",90,-3320.68,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67316,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-39039.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67317,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67318,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67319,"Librarian Certification Fee",424610,"Library",730,-210.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [67320,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67321,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67322,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550145","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [67323,"State Sales Tax",412010,"Transportation",800,-983.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67324,"Admin. Fee",425197,"Charter School Brd",704,-547.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-04T00:00:00","ARD7550176","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [67325,"Food and Beverage Tax",418400,"State Comptroller",50,-525.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67326,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67327,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2130.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67328,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67329,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67330,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67331,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-24380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67332,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67333,"Food and Beverage Tax",418400,"State Comptroller",50,-304.77,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67334,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1007.7,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550155","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [67335,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67336,"Transp Infr Impr Fee",428155,"Transportation",800,-226500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67337,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-407.46,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550138","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [67338,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67339,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55624.65,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67340,"SPF - BallState",425302,"Motor Vehicles",235,-550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67341,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67342,"DOR UST Fees",427465,"Environmental Management",495,-3285.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550189","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67343,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67344,"Transp Infr Impr Fee",428155,"Transportation",800,-2373.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67345,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67346,"Motor Carrier Permit Fee",427452,"Transportation",800,-3500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67347,"Unemployment Tax",417810,"Dept of Workforce Development",510,-275482.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67348,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67349,"Claims and Comp - Road Damage",472342,"Transportation",800,-14210.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67350,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67351,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67352,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67353,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67354,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67355,"DNR - Firewood Revenue",431462,"Natural Resources",300,-171.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67356,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.8,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67357,"Innkeeper's Tax",418500,"Treasurer of State",48,-435.98,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67358,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67359,"LOCAL PROJECTS",464180,"Transportation",800,-2167447.55,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67360,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67361,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-15735.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-17T00:00:00","ARD7632321","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [67362,"FandW - Online Revenue",425457,"Natural Resources",300,-35489.64,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67363,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.12,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67364,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-205.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632322","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [67365,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-511046.89,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [67366,"Innkeeper's Tax",418500,"Treasurer of State",48,-751.2,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67367,"Innkeeper's Tax",418500,"Treasurer of State",48,-1580.8,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67368,"Innkeeper's Tax",418500,"Treasurer of State",48,-297.16,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67369,"Innkeeper's Tax",418500,"Treasurer of State",48,-7853.39,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67370,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632317","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [67371,"Innkeeper's Tax",418500,"Treasurer of State",48,-6459.23,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67372,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67373,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.32,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67374,"Gasoline Tax",414200,"Revenue",90,-30716.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67375,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67376,"Gasoline use tax",412700,"Transportation",800,6680.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67377,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-15.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632363","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [67378,"Gasoline use tax",412700,"Transportation",800,20040.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67379,"Special Fuel Tax",414300,"Revenue",90,-1637443.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67380,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67381,"Innkeeper's Tax",418500,"Treasurer of State",48,-389.23,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67382,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67383,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-130.37,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-05-02T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [67384,"Innkeeper's Tax",418500,"Treasurer of State",48,-317.91,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67385,"Innkeeper's Tax",418500,"Treasurer of State",48,-168.8,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67386,"FR - recycle revenue",431428,"Correction",615,-873.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632395","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [67387,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.21,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67388,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67389,"Innkeeper's Tax",418500,"Treasurer of State",48,-3543.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67390,"Special Fuel Tax",414300,"Revenue",90,-99742.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67391,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14980.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67392,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,10.05,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632379","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [67393,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67394,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.6,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67395,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,0.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67396,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67397,"Innkeeper's Tax",418500,"Treasurer of State",48,-2341.87,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67398,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-676.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632359","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67399,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67400,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67401,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3360.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632376","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67402,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1913.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632381","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67403,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67404,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.13,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67405,"REGULAR COST RECOVERY",421114,"Environmental Management",495,2324.63,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-17T00:00:00","ARB7634079","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67406,"Innkeeper's Tax",418500,"Treasurer of State",48,-1760.68,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67407,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1867.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67408,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67409,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67410,"Innkeeper's Tax",418500,"Treasurer of State",48,-220.61,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67411,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.21,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67412,"N/P - heritage data fees",425711,"Natural Resources",300,-336.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67413,"FandW - POS vendor license sales",425458,"Natural Resources",300,-513.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67414,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67415,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67416,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67417,"DNR - Campground Revenue",425451,"Natural Resources",300,-19.47,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67418,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67419,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67420,"State Sales Tax",412010,"Transportation",800,48.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67421,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67422,"DOR  Service Charge",427449,"Revenue",90,-1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67423,"Innkeeper's Tax",418500,"Treasurer of State",48,-2070.37,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67424,"Welfare Repayments",450510,"FSSA Family Resources",500,8328.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632387","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [67425,"Food and Beverage Tax",418400,"State Comptroller",50,15.16,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67426,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.12,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67427,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67428,"ID Breakage",423614,"Horse Racing Comm",265,0.0,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67429,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67430,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-106.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632380","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [67431,"DNR - Concessions Revenue",425452,"Natural Resources",300,-118.29,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67432,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-7384.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632392","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67433,"Food and Beverage Tax",418400,"State Comptroller",50,159.32,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67434,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-41800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67435,"FandW - License Agent Revenue",425482,"Natural Resources",300,-46.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67436,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67437,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67438,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.72,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67439,"DOR IDEM Fees",427470,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632381","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67440,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.59,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67441,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632382","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67442,"DNR - Campground Revenue",425451,"Natural Resources",300,-533.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67443,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67444,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67445,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.86,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67446,"Innkeeper's Tax",418500,"Treasurer of State",48,-7146.52,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67447,"Gasoline use tax",412700,"Revenue",90,4453.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67448,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-49584.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632392","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67449,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632376","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67450,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67451,"Claims and Comp - Road Damage",472342,"Transportation",800,0.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARM7632315","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67452,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-1050.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [67453,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67454,"Food and Beverage Tax",418400,"State Comptroller",50,-1.0,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67455,"Food and Beverage Tax",418400,"State Comptroller",50,-297.53,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67456,"State Sales Tax",412010,"Transportation",800,11.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67457,"Innkeeper's Tax",418500,"Treasurer of State",48,-1816.99,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67458,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632383","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67459,"STORMWATER",421188,"Environmental Management",495,525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67460,"Innkeeper's Tax",418500,"Treasurer of State",48,-1212.15,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67461,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.93,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67462,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67463,"Food and Beverage Tax",418400,"State Comptroller",50,-296.05,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67464,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67465,"Innkeeper's Tax",418500,"Treasurer of State",48,-66270.81,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67466,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67467,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67468,"Innkeeper's Tax",418500,"Treasurer of State",48,-1039.58,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67469,"DNR - Firewood Revenue",431462,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67470,"Transp Infr Impr Fee",428155,"Transportation",800,-750.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67471,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67472,"Vital Records Fees",423180,"Indiana Dept of Health",400,-652.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632377","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67473,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67474,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.79,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67475,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-17750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67476,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67477,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67478,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632377","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67479,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67480,"Health Premiums EE/ER",428928,"Personnel",70,-1434.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [67481,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-38.19,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632374","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [67482,"Unemployment Tax",417810,"Dept of Workforce Development",510,-119371.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632392","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67483,"Gasoline Tax",414200,"Transportation",800,0.0,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67484,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67485,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21624.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67486,"Innkeeper's Tax",418500,"Treasurer of State",48,-9949.4,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67487,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67488,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67489,"Innkeeper's Tax",418500,"Treasurer of State",48,-6263.3,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67490,"Innkeeper's Tax",418500,"Treasurer of State",48,-183.93,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67491,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.83,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67492,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5602.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67493,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11640.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67494,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67495,"Government Interest Income",429660,"Natural Resources",300,-159179.69,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632371","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67496,"Water Testing Fees",423190,"Indiana Dept of Health",400,-157.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632377","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67497,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,0.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67498,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-798.62,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632318","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [67499,"Innkeeper's Tax",418500,"Treasurer of State",48,-1854.57,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67500,"Military Relief Check-off",464226,"Veterans Affairs",160,-249.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632362","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [67501,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-149511.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632380","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [67502,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67503,"Innkeeper's Tax",418500,"Treasurer of State",48,-350.45,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67504,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.32,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67505,"Innkeeper's Tax",418500,"Treasurer of State",48,-941.1,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67506,"ID Breakage",423614,"Horse Racing Comm",265,-34.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67507,"ID Breakage",423614,"Horse Racing Comm",265,-5.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67508,"Innkeeper's Tax",418500,"Treasurer of State",48,-5306.25,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67509,"Disability Premiums EE",428991,"Disability - State Personnel",71,-84.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632357","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [67510,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67511,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67512,"LOCAL PROJECTS",464180,"Child Services",502,-195.6,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632388","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [67513,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-959.58,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-17T00:00:00","ARD7632398","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [67514,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-57.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632366","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67515,"Government Interest Income",429660,"Natural Resources",300,-159179.69,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632371","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67516,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.62,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67517,"NONGAME FUND",464220,"Natural Resources",300,-821.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632372","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67518,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67519,"DEVA Repayments",428924,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [67520,"Innkeeper's Tax",418500,"Treasurer of State",48,-460.94,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67521,"Innkeeper's Tax",418500,"Treasurer of State",48,-2657.1,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67522,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.58,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67523,"Innkeeper's Tax",418500,"Treasurer of State",48,-1191.57,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67524,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-4559.57,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632390","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [67525,"DNR Donations Revenue",463060,"Natural Resources",300,-296.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67526,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67527,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.17,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632325","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67528,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-47.0,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632319","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [67529,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632385","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [67530,"Innkeeper's Tax",418500,"Treasurer of State",48,-668.74,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67531,"Water - Floodway Permits",425776,"Natural Resources",300,-1150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67532,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67533,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67534,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.13,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67535,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.47,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67536,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67537,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.81,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67538,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-155574.8,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67539,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67540,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.49,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67541,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.42,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67542,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67543,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67544,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67545,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67546,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-63.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632359","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67547,"Gasoline Tax",414200,"Revenue",90,-82467.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67548,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10734.48,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632368","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [67549,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67550,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67551,"Dental Premiums EE/ER",428929,"Personnel",70,-40.56,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [67552,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67553,"Aircraft License Excise Tax",413100,"Revenue",90,-7290.2,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67554,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-142.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [67555,"Innkeeper's Tax",418500,"Treasurer of State",48,-2659.27,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67556,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67557,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67558,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.89,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67559,"Welfare Repayments",450510,"FSSA Family Resources",500,-415.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632387","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [67560,"Copies and Report Fees",420360,"Board of Accounts",80,-13801.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [67561,"Innkeeper's Tax",418500,"Treasurer of State",48,-594.94,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67562,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.44,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67563,"Innkeeper's Tax",418500,"Treasurer of State",48,-898.51,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67564,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67565,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67566,"DEVA Repayments",428924,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [67567,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-905.87,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [67568,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.69,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67569,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67570,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7820.44,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67571,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67572,"Motor Vehicle Highway Fees",425008,"Revenue",90,-287.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67573,"Innkeeper's Tax",418500,"Treasurer of State",48,-454.49,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67574,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632364","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [67575,"Vision Premiums EE/ER",428936,"Personnel",70,-31.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [67576,"Innkeeper's Tax",418500,"Treasurer of State",48,-1257.53,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67577,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67578,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67579,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67580,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.35,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67581,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-111709.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632381","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67582,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67583,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67584,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67585,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3700.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [67586,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67587,"Motor Vehicle Highway Fees",425008,"Revenue",90,-343.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67588,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-115000.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67589,"DEVA Repayments",428924,"Personnel",70,-411.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [67590,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67591,"Innkeeper's Tax",418500,"Treasurer of State",48,-8687.36,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67592,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67593,"Notary Public Commissions",427520,"Secretary Of State",40,-10690.53,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632320","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [67594,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-915.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632359","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67595,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4203.93,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632394","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [67596,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67597,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-73.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67598,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-411.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67599,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67600,"ID Breakage",423614,"Horse Racing Comm",265,-34.23,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67601,"Technology Fee",420105,"Board of Accounts",80,-21098.19,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [67602,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67603,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5240.44,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [67604,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-712.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67605,"Real Estate Investigative",451140,"Professional Licensing",250,-205.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67606,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67607,"Special Fuel Tax",414300,"Revenue",90,-4888740.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67608,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67609,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-630.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [67610,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-67.83,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67611,"Innkeeper's Tax",418500,"Treasurer of State",48,-2661.03,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67612,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67613,"IRP Registration Fees",427420,"Revenue",90,-16255.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67614,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67615,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.71,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67616,"Alcoholic Beverage Taxes",416100,"Revenue",90,22.05,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67617,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67618,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67619,"Event Sponsorship Revenue",423262,"Ofc of Technology",67,-5800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [67620,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-68339.8,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632393","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [67621,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632358","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [67622,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67623,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67624,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-17T00:00:00","ARB7632306","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67625,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67626,"Technology Mgt Services",439030,"Ofc of Technology",67,-48.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [67627,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67628,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67629,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632383","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67630,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67631,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67632,"SPandR - Special Events",425857,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67633,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67634,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67635,"FR - post and pole revenue",431426,"Natural Resources",300,-82717.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67636,"FR - UPS nursery revenue",431434,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67637,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.6,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67638,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.26,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67639,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-493447.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67640,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4305.7,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67641,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1048.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67642,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67643,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67644,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-21534.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67645,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-36829.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67646,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16958.02,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67647,"FR - post and pole revenue",431426,"Natural Resources",300,-53398.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67648,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67649,"DNR - Firewood Revenue",431462,"Natural Resources",300,-371.45,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67650,"SPandR - Special Events",425857,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67651,"DNR Donations Revenue",463060,"Natural Resources",300,-8757.29,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67652,"DNR - Campground Revenue",425451,"Natural Resources",300,-3508.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67653,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-66.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67654,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67655,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67656,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67657,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67658,"FR - licensed timber buyers li",425614,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67659,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67660,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3653.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67661,"SPandR - Retailer Commission",425841,"Natural Resources",300,-90.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67662,"DESIGNATED DONATION",463050,"Natural Resources",300,-30001.65,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67663,"DNR - Cabin Revenue",425605,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67664,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-18.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67665,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67666,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67667,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67668,"Vital Records Fees",423180,"Indiana Dept of Health",400,-48.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67669,"In.Gov Charges",439106,"Ofc of Technology",67,-2698851.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626057","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [67670,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626188","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [67671,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1470443.23,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [67672,"CSF Investment Income",429691,"Treasurer of State",48,-300000.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626102","2026-05-02T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67673,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-7650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67674,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67675,"Moisture Meter Insp Fees",428625,"Agriculture",36,-22000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626094","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [67676,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31681.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67677,"Banner Permits",428132,"Transportation",800,-1350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626197","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67678,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-5052.93,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626093","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [67679,"Veterans Home Resident Collect",428410,"Veterans Home",570,-32792.43,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626191","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [67680,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-213612.69,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626188","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [67681,"Notary Public Commissions",427520,"Secretary Of State",40,-12680.76,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626097","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [67682,"ID Breakage",423614,"Horse Racing Comm",265,-25.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67683,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626152","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67684,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.84,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67685,"Dealer Plates",425230,"Secretary Of State",40,-9271.72,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [67686,"Solid waste disposal fee",421350,"Environmental Management",495,-39014.54,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67687,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3619.05,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626171","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [67688,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626161","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [67689,"Odometer Fees",425007,"State Police",100,-176.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626155","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [67690,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-743.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67691,"ID Breakage",423614,"Horse Racing Comm",265,-4.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67692,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [67693,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-62360.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [67694,"Solid waste disposal fee",421350,"Environmental Management",495,-47253.77,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67695,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2663293.34,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626179","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [67696,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67697,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-91452.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67698,"Investment Income",429690,"Motor Vehicles",235,-882.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626165","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67699,"Innkeeper's Tax",418500,"Treasurer of State",48,-1538.89,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67700,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67701,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67702,"Motor Carrier Permit Fee",427452,"Transportation",800,-875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67703,"Welfare Repayments",450510,"FSSA Family Resources",500,2858.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626081","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [67704,"Agri Licensing Fees",428620,"Agriculture",36,-5750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626094","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [67705,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626152","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67706,"Welfare Repayments",450510,"FSSA Family Resources",500,-1229.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626185","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [67707,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.48,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67708,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67709,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67710,"Volume Fee",422330,"Financial Institutions",208,-1920.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626161","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [67711,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5933.84,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626062","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [67712,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626163","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [67713,"Welfare Repayments",450510,"FSSA Family Resources",500,-8777.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626080","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [67714,"HP Breakage",423613,"Horse Racing Comm",265,-20.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67715,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [67716,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67717,"Dental Premiums EE/ER",428929,"Personnel",70,-13.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [67718,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67719,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-374.79,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626181","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67720,"Disability Premiums EE",428991,"Disability - State Personnel",71,-82.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626150","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [67721,"RPAF Tipping Fees",427467,"Environmental Management",495,-16355.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67722,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-16640.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67723,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626177","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67724,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7182.48,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626194","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67725,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67726,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626169","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [67727,"Gasoline use tax",412700,"Transportation",800,11173.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67728,"TOS Unidentified Funds",401150,"Attorney General",46,-20475.36,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626099","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [67729,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6743.6,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626190","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67730,"Water Testing Fees",423190,"Indiana Dept of Health",400,-174.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67731,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67732,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1448.61,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626166","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67733,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-3558863.0,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626189","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [67734,"Health Premiums EE/ER",428928,"Personnel",70,-489.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [67735,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626095","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [67736,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10031.97,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67737,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-235.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [67738,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4500.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626145","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [67739,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67740,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67741,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67742,"GENERAL COAL MINE",421138,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67743,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67744,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626173","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67745,"LOCAL PROJECTS",464180,"Transportation",800,-155373.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67746,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67747,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-385550.21,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626207","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [67748,"ID Breakage",423614,"Horse Racing Comm",265,-25.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67749,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65033.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [67750,"Consumer Settlements",450230,"Attorney General",46,-88.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626098","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [67751,"Military Relief Check-off",464226,"Veterans Affairs",160,-608.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626158","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [67752,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67753,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15810.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67754,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626182","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67755,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67756,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6351.83,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626169","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [67757,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8133.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626184","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [67758,"LOCAL PROJECTS",464180,"Child Services",502,-175.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626187","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [67759,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67760,"NONGAME FUND",464220,"Natural Resources",300,-1273.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626172","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67761,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42874.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67762,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626094","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [67763,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67764,"State Sales Tax",412010,"Transportation",800,-747.6,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67765,"Claims and Comp - Road Damage",472342,"Transportation",800,-188181.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67766,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67767,"Abandoned Property",462100,"Treasurer of State",48,-20723.73,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626101","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67768,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67769,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-20732.05,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67770,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-19024.78,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [67771,"Claims and Comp - Auto Damage",472340,"Transportation",800,-71694.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67772,"Transp Infr Impr Fee",428155,"Transportation",800,-27998.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67773,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67774,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5505.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626165","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67775,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67776,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67777,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67778,"Teaching Licensing Fees",427010,"Education",700,-6645.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626192","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [67779,"HP Breakage",423613,"Horse Racing Comm",265,-3.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67780,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-382.1,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626160","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67781,"LABORATORY COSTS",421102,"Toxicology",115,-1460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626157","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [67782,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2493.37,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626145","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [67783,"HP Breakage",423613,"Horse Racing Comm",265,-20.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67784,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1342.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [67785,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67786,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1483.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626062","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [67787,"Unemployment Tax",417810,"Dept of Workforce Development",510,-157689.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626190","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67788,"TOS Unidentified Funds",401150,"Child Services",502,-1567.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626187","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [67789,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1057.09,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626181","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67790,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67791,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-154.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626191","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [67792,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559925","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [67793,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-19T00:00:00","ARM7559904","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67794,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559975","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [67795,"Sales Disclosure Filing",424810,"Budget Agency",57,-57120.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559965","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [67796,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67797,"ID Breakage",423614,"Horse Racing Comm",265,0.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67798,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67799,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [67800,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67801,"LOCAL PROJECTS",464180,"Transportation",800,-23179.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67802,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-19197.65,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559980","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [67803,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2920.9,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67804,"GIFT SHOP",432100,"Library",730,-81.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [67805,"Motor Carrier Permit Fees",427440,"Revenue",90,-59.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67806,"Abandoned Property",462100,"Treasurer of State",48,-1907.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559926","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67807,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-19T00:00:00","ARD7560007","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [67808,"LOCAL PROJECTS",464180,"Child Services",502,-1475.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560007","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [67809,"HP Breakage",423613,"Horse Racing Comm",265,-9.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67810,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-296.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560011","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [67811,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67812,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3848.96,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67813,"Railroad Property Tax",419200,"Transportation",800,-430925.26,2026,"Transportation","ELECTRIC RAIL SERVICE RD 8-3-1",49310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","Electric Rail Svc 8-3-1.5-20",6110,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67814,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-10738.3,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559980","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [67815,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560008","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [67816,"Banner Permits",428132,"Transportation",800,-3475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67817,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67818,"Innkeeper's Tax",418500,"Treasurer of State",48,-20770.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67819,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3743.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67820,"Vital Records Fees",423180,"Indiana Dept of Health",400,-94.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559995","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67821,"State Dog Fund",420620,"State Comptroller",50,-462.6,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559936","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67822,"Claims and Comp - Road Damage",472342,"Transportation",800,-56707.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67823,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2462.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559996","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [67824,"Motor Carrier Permit Fee",427452,"Transportation",800,-5900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67825,"Transp Infr Impr Fee",428155,"Transportation",800,-16435.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67826,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-105.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559998","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [67827,"DOR IDEM Fees",427470,"Environmental Management",495,-2574.93,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560000","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67828,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67829,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-133891.06,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [67830,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67831,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67832,"Notary Public Commissions",427520,"Secretary Of State",40,-5170.7,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559922","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [67833,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67834,"Program Income",441020,"Indiana Dept of Health",400,-2842675.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","ARD7559995","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67835,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67836,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6005.12,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559969","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67837,"Motor Vehicle Highway Fees",425008,"Revenue",90,-525.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67838,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67839,"Coroners Training Board",420881,"Coroner's Training Board",240,-27796.75,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559984","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [67840,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67841,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-637.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67842,"Occupational License Fee",422820,"Gaming Comm",190,-3300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67843,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2068.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560012","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [67844,"Gasoline Tax",414200,"Revenue",90,-476187.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67845,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67846,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2070.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559915","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [67847,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37479.76,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67848,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67849,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559968","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [67850,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7357.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67851,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67852,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4910.48,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560010","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67853,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67854,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-297058.97,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560000","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67855,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.56,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67856,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67857,"HP Breakage",423613,"Horse Racing Comm",265,-1.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67858,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6057.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67859,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11612.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67860,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67861,"HP Breakage",423613,"Horse Racing Comm",265,-9.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67862,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-817.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559992","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [67863,"Railroad Property Tax",419200,"Transportation",800,-26359.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67864,"Charity Gaming License Fee",422810,"Gaming Comm",190,-13475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67865,"Aircraft License Excise Tax",413100,"Revenue",90,-6880.34,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67866,"Copies and Report Fees",420360,"Board of Accounts",80,-5709.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [67867,"State Library Sales Tax",412430,"Library",730,-5.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [67868,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1213.32,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560011","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [67869,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559930","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67870,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-19.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [67871,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-671.17,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67872,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559994","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67873,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67874,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1875.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67875,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-18990.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67876,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-10593.17,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559918","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [67877,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67878,"ID Breakage",423614,"Horse Racing Comm",265,0.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67879,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-70169.59,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67880,"SF Supplier Fee",427500,"Revenue",90,-295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67881,"State Sales Tax",412010,"Transportation",800,-14644.37,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67882,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559994","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67883,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2.08,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559965","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [67884,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50721.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67885,"Water Testing Fees",423190,"Indiana Dept of Health",400,-251.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559995","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67886,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1967.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559936","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67887,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1333026.28,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67888,"LOCAL PROJECTS",464180,"Transportation",800,-7263054.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67889,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67890,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67891,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559994","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67892,"TOS Unidentified Funds",401150,"Attorney General",46,-203418.84,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559923","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [67893,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67894,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560001","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67895,"Gasoline use tax",412700,"Revenue",90,-4290.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67896,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-63.11,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559926","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67897,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67898,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559979","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [67899,"Agri Licensing Fees",428620,"Agriculture",36,-7750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [67900,"Gasoline use tax",412700,"Transportation",800,-6435.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67901,"Motor Vehicle Highway Fees",425008,"Revenue",90,-243832.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67902,"LOCAL PROJECTS",464180,"Transportation",800,23179.45,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67903,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-252707.49,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560008","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [67904,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4905.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67905,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-6772.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67906,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67907,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559974","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [67908,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67909,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67910,"State Sales Tax",412010,"Transportation",800,-61884.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67911,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67912,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67913,"Occupational License Fee",422820,"Gaming Comm",190,-2953.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67914,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1289.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67915,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10425.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67916,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67917,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20333.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559986","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [67918,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67919,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67920,"Overweight Vehicle Fines",455110,"Transportation",800,-418.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560015","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67921,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559986","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [67922,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67923,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-298571.13,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67924,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67925,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67926,"Teaching Licensing Fees",427010,"Education",700,-3420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560013","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [67927,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [67928,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67929,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67930,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [67931,"Innkeeper's Tax",418500,"Treasurer of State",48,-1988.14,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67932,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1389.21,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67933,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67934,"Unemployment Tax",417810,"Dept of Workforce Development",510,-153623.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560010","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [67935,"Technology Fee",420105,"Board of Accounts",80,-8972.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [67936,"Gift Shop Revenue",431435,"Agriculture",36,-4980.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [67937,"ID Breakage",423614,"Horse Racing Comm",265,0.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67938,"Gaming Penalties",450620,"Gaming Comm",190,-1177.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67939,"Special Fuel Tax",414300,"Revenue",90,-220587.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67940,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559980","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [67941,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67942,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559995","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [67943,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67944,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3800.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559921","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [67945,"Entomology - nursery dealers l",425434,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67946,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-361000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67947,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [67948,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4433.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67949,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67950,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67951,"DOR BMV OSOW Fee",427475,"Revenue",90,-68839.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67952,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2626.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559988","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [67953,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559981","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [67954,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39499.59,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67955,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1051.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559983","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67956,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-20083.17,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559976","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [67957,"Gasoline use tax",412700,"Transportation",800,-19305.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67958,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [67959,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559989","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67960,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.19,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67961,"LOCAL PROJECTS",464180,"Child Services",502,-693.22,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628964","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [67962,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [67963,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-6250.0,2026,"Conservation, Culture and Development","HAZ SUB Site, PORTER",49516,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67964,"InsurAgts and Related Lic",423920,"Insurance",210,-254678.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [67965,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.28,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67966,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628938","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [67967,"ID Breakage",423614,"Horse Racing Comm",265,-335.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67968,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.4,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67969,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.73,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67970,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67971,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.73,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67972,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-9500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-02-11T00:00:00","ARD7628889","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [67973,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-74882.0,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [67974,"Innkeeper's Tax",418500,"Treasurer of State",48,-372.22,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67975,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [67976,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67977,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67978,"Motor Carrier Permit Fees",427440,"Revenue",90,-83.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67979,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-55.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [67980,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2473.13,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628959","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67981,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [67982,"Special Fuel Tax",414300,"Revenue",90,-1337.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67983,"Gasoline use tax",412700,"Transportation",800,2156.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67984,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [67985,"ID Breakage",423614,"Horse Racing Comm",265,-335.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67986,"Dealer Plates",425230,"Secretary Of State",40,-19.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [67987,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2341.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628950","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [67988,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1505.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [67989,"State Sales Tax",412010,"Transportation",800,-11742.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [67990,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.87,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67991,"NONGAME FUND",464220,"Natural Resources",300,-1108.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628951","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [67992,"DONATION NOT FOR PROFITS",463210,"Library",730,-177.33,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [67993,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32147.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [67994,"HP Breakage",423613,"Horse Racing Comm",265,-44.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [67995,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.32,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67996,"Food and Beverage Tax",418400,"State Comptroller",50,-237.57,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67997,"Food and Beverage Tax",418400,"State Comptroller",50,-242.2,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [67998,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.23,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [67999,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68000,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10770.87,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628967","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [68001,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,55.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628954","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [68002,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-651.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628968","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [68003,"Food and Beverage Tax",418400,"State Comptroller",50,-36.17,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68004,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68005,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [68006,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.07,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68007,"Food and Beverage Tax",418400,"State Comptroller",50,-911.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68008,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68009,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.81,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68010,"DOR IDEM Fees",427470,"Environmental Management",495,-1122.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628959","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68011,"ID Breakage",423614,"Horse Racing Comm",265,-58.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68012,"Food and Beverage Tax",418400,"State Comptroller",50,-366.47,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68013,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.62,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68014,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51283.85,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68015,"Food and Beverage Tax",418400,"State Comptroller",50,-337.51,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68016,"STORMWATER",421188,"Environmental Management",495,1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68017,"Food and Beverage Tax",418400,"State Comptroller",50,-47.22,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68018,"Motor Vehicle Highway Fees",425008,"Revenue",90,-396.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68019,"Occupational License Fee",422820,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68020,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68021,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68022,"Food and Beverage Tax",418400,"State Comptroller",50,-3026.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68023,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68024,"Railroad Property Tax",419200,"Transportation",800,-942.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68025,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68026,"State Sales Tax",412010,"Transportation",800,-2060.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68027,"Food and Beverage Tax",418400,"State Comptroller",50,-3826.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68028,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37309.23,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68029,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,35.07,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68030,"FR - nursery seedling revenue",431424,"Natural Resources",300,-11379.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68031,"Food and Beverage Tax",418400,"State Comptroller",50,2500.55,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68032,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2252.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68033,"Claims and Comp - Road Damage",472342,"Transportation",800,-45.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68034,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2110.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68035,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-4050.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68036,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68037,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68038,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-622174.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68039,"Special Fuel Tax",414300,"Revenue",90,103932.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68040,"Food and Beverage Tax",418400,"State Comptroller",50,-386.98,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68041,"Food and Beverage Tax",418400,"State Comptroller",50,-3558.14,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68042,"Copies and Report Fees",420360,"State Police",100,-270.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68043,"GIFT SHOP",432100,"Library",730,-28.13,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [68044,"Innkeeper's Tax",418500,"Treasurer of State",48,-46622.43,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68045,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68046,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68047,"Innkeeper's Tax",418500,"Treasurer of State",48,-4298.88,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68048,"Water - well drillers license",425774,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68049,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68050,"FandW - License Agent Revenue",425482,"Natural Resources",300,-138.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68051,"DOR  Service Charge",427449,"Revenue",90,-79.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68052,"Special Fuel Tax",414300,"Revenue",90,-128.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68053,"DOR BMV OSOW Fee",427475,"Revenue",90,-132033.57,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68054,"Food and Beverage Tax",418400,"State Comptroller",50,-2475.04,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68055,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33175.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68056,"DNR - Campground Revenue",425451,"Natural Resources",300,-1902.81,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68057,"Food and Beverage Tax",418400,"State Comptroller",50,-258.82,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68058,"Undesignated Donations",463280,"State Police",100,-530.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68059,"Tobacco Distributors License",427486,"Revenue",90,-0.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68060,"Food and Beverage Tax",418400,"State Comptroller",50,-800.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68061,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68062,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,47.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68063,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35401.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68064,"Food and Beverage Tax",418400,"State Comptroller",50,-674.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68065,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-785.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68066,"Food and Beverage Tax",418400,"State Comptroller",50,-128.91,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68067,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68068,"Food and Beverage Tax",418400,"State Comptroller",50,-127.66,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68069,"IRP Registration Fees",427420,"Revenue",90,-145792.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68070,"Food and Beverage Tax",418400,"State Comptroller",50,-3771.93,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68071,"Food and Beverage Tax",418400,"State Comptroller",50,-967.86,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68072,"Food and Beverage Tax",418400,"State Comptroller",50,-604.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68073,"Food and Beverage Tax",418400,"State Comptroller",50,7.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68074,"Food and Beverage Tax",418400,"State Comptroller",50,-381.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68075,"Aircraft License Excise Tax",413100,"Revenue",90,-6051.24,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68076,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-11133.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68077,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68078,"Cigarette Distributor Reg Cert",427496,"Revenue",90,36.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68079,"Gaming Penalties",450620,"Gaming Comm",190,-1094.33,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68080,"Food and Beverage Tax",418400,"State Comptroller",50,-581.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68081,"Gasoline use tax",412700,"Revenue",90,-1099261.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68082,"Alcoholic Beverage Taxes",416100,"Revenue",90,-80.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68083,"Rental of Properties",430195,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68084,"Innkeeper's Tax",418500,"Treasurer of State",48,22905.98,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68085,"Special Fuel Tax",414300,"Revenue",90,-2104.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68086,"DNR - Concessions Revenue",425452,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68087,"Charity Gaming License Fee",422810,"Gaming Comm",190,-42530.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68088,"Gasoline Tax",414200,"Revenue",90,-38192.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68089,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2512.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68090,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68091,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-535.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68092,"Food and Beverage Tax",418400,"State Comptroller",50,-2140.15,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68093,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47908.4,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68094,"Gasoline use tax",412700,"Transportation",800,-4946522.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68095,"FR - licensed timber buyers li",425614,"Natural Resources",300,-5270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68096,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68097,"DNR - Campground Revenue",425451,"Natural Resources",300,-4822.05,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68098,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68099,"FR - shelterhouse revenue",425626,"Natural Resources",300,-62.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68100,"ID Breakage",423614,"Horse Racing Comm",265,-4.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68101,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68102,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68103,"Food and Beverage Tax",418400,"State Comptroller",50,-1987.48,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68104,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68105,"Occupational License Fee",422820,"Gaming Comm",190,-1300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68106,"HP Breakage",423613,"Horse Racing Comm",265,-19.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68107,"Motor Vehicle Highway Fees",425008,"Revenue",90,-548.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68108,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-398751.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68109,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68110,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68111,"Food and Beverage Tax",418400,"State Comptroller",50,-18230.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68112,"FR - post and pole revenue",431426,"Natural Resources",300,-12129.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68113,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68114,"FR - UPS nursery revenue",431434,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68115,"Gasoline Tax",414200,"Revenue",90,-56845.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68116,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-369.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68117,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,9970.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68118,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5455.95,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68119,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68120,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68121,"Food and Beverage Tax",418400,"State Comptroller",50,-0.13,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68122,"Food and Beverage Tax",418400,"State Comptroller",50,-754.36,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68123,"Food and Beverage Tax",418400,"State Comptroller",50,-6881.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68124,"DNR Donations Revenue",463060,"Natural Resources",300,-146.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68125,"State Sales Tax",412010,"Transportation",800,-487.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68126,"Food and Beverage Tax",418400,"State Comptroller",50,-4683.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68127,"NONGAME FUND",464220,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68128,"HP Breakage",423613,"Horse Racing Comm",265,-19.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68129,"Gasoline use tax",412700,"Transportation",800,-1648892.06,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68130,"Occupational License Fee",422820,"Gaming Comm",190,-2363.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68131,"Transp Infr Impr Fee",428155,"Transportation",800,-2322.07,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68132,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68133,"DNR - Firewood Revenue",431462,"Natural Resources",300,-326.23,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68134,"ID Breakage",423614,"Horse Racing Comm",265,-26.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68135,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68136,"FandW - POS vendor license sales",425458,"Natural Resources",300,-776646.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68137,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68138,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68139,"Motor Carrier Permit Fee",427452,"Transportation",800,-6275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68140,"DNR - Cabin Revenue",425605,"Natural Resources",300,-313.66,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68141,"Boxing License Fees",426080,"Gaming Comm",190,-685.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68142,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.35,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68143,"Food and Beverage Tax",418400,"State Comptroller",50,-2635.92,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68144,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68145,"Local Service Charges",428070,"State Police",100,-2310.64,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68146,"Innkeeper's Tax",418500,"Treasurer of State",48,3584.77,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68147,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-17.07,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68148,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6983.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68149,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68150,"ID Breakage",423614,"Horse Racing Comm",265,-26.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68151,"Superload Escort Revenue",432105,"State Police",100,-27234.65,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68152,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-68213.45,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68153,"Alcoholic Beverage Taxes",416100,"Revenue",90,-273.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68154,"Riverboat Wagering Tax",415300,"Revenue",90,-92933.01,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68155,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68156,"HP Breakage",423613,"Horse Racing Comm",265,-3.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68157,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-123.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68158,"Food and Beverage Tax",418400,"State Comptroller",50,-2847.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68159,"Food and Beverage Tax",418400,"State Comptroller",50,-254.88,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68160,"DOR BMV OSOW Fee",427475,"Transportation",800,-1230.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68161,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-931.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68162,"Food and Beverage Tax",418400,"State Comptroller",50,21.49,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68163,"Riverboat Wagering Tax",415300,"Revenue",90,-1184234.22,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68164,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4430.47,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68165,"Food and Beverage Tax",418400,"State Comptroller",50,-3623.07,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68166,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2226.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68167,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-11647.35,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68168,"Food and Beverage Tax",418400,"State Comptroller",50,-21023.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68169,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,26343.94,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68170,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68171,"Aviation Fuel Excise Tax",413350,"Revenue",90,-615.8,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68172,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-553.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68173,"Food and Beverage Tax",418400,"State Comptroller",50,-2011.22,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68174,"Food and Beverage Tax",418400,"State Comptroller",50,-21717.65,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68175,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1237.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-12-01T00:00:00","BIL7554520","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68176,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARM7547194","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68177,"Odometer Fees",425007,"State Police",100,-484.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547256","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68178,"Food and Beverage Tax",418400,"State Comptroller",50,-9316.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68179,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3345735.61,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547276","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [68180,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.78,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68181,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15653.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547268","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [68182,"DNR - Firewood Revenue",431462,"Natural Resources",300,-19149.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68183,"Special Fuel Tax",414300,"Revenue",90,-18641490.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68184,"Conference Workshop Fees",422020,"Indiana Election Division",63,-2800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547248","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [68185,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68186,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68187,"Food and Beverage Tax",418400,"State Comptroller",50,-3537.96,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68188,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1049.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68189,"Food and Beverage Tax",418400,"State Comptroller",50,-28505.97,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68190,"Welfare Repayments",450510,"FSSA Family Resources",500,32518.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547281","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68191,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68192,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-31.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68193,"Food and Beverage Tax",418400,"State Comptroller",50,-5224.84,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68194,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68195,"SPandR - Retailer Commission",425841,"Natural Resources",300,-154.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68196,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [68197,"Motor Vehicle Highway Fees",425008,"Revenue",90,-271.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68198,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68199,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68200,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68201,"DOR IDEM Fees",427470,"Environmental Management",495,-205.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547279","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68202,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68203,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547205","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [68204,"Innkeeper's Tax",418500,"Treasurer of State",48,-1415.97,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68205,"Gasoline Tax",414200,"Transportation",800,-1647697.05,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68206,"Claims and Comp - Road Damage",472342,"Transportation",800,-35847.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547312","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68207,"ID Breakage",423614,"Horse Racing Comm",265,-136.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68208,"Food and Beverage Tax",418400,"State Comptroller",50,-28.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68209,"Food and Beverage Tax",418400,"State Comptroller",50,-4499.15,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68210,"INsafe Assessment",424315,"Labor",225,3000.0,2026,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-05-02T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [68211,"Innkeeper's Tax",418500,"Treasurer of State",48,-9063.7,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68212,"Food and Beverage Tax",418400,"State Comptroller",50,-28673.31,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68213,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68214,"Food and Beverage Tax",418400,"State Comptroller",50,-1559.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68215,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68216,"Food and Beverage Tax",418400,"State Comptroller",50,-97.52,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68217,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68218,"FR - UPS nursery revenue",431434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546711","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68219,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4755.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68220,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547253","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68221,"SPandR - Damage Fee",425808,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68222,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547211","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68223,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68224,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.62,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547268","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [68225,"SPandR - Annual Permits",425787,"Natural Resources",300,-75800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68226,"DNR - Campground Revenue",425451,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68227,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-3977.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68228,"DNR Donations Revenue",463060,"Natural Resources",300,-3766.15,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68229,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-530.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546711","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68230,"Food and Beverage Tax",418400,"State Comptroller",50,-47883.09,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68231,"Copies and Report Fees",420360,"Board of Accounts",80,817.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68232,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68233,"FR - nursery seedling revenue",431424,"Natural Resources",300,-16126.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546711","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68234,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-161708.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68235,"Technology Fee",420105,"Board of Accounts",80,1284.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68236,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68237,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68238,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3095.54,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68239,"SPandR - Bike Rental",425790,"Natural Resources",300,-810.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68240,"DESIGNATED DONATION",463050,"Child Services",502,-200.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547284","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [68241,"SPandR - Admin Rev",425858,"Natural Resources",300,-655.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68242,"SexorViolent Offender Reg Fee",429350,"Correction",615,-820.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547290","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [68243,"Innkeeper's Tax",418500,"Treasurer of State",48,-68865.24,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68244,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-138.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68245,"Gasoline use tax",412700,"Revenue",90,1208.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68246,"IRP Registration Fees",427420,"Revenue",90,-79302.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68247,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-305845.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68248,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68249,"Transp Infr Impr Fee",428155,"Transportation",800,-192.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68250,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2691.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68251,"Solid waste disposal fee",421350,"Environmental Management",495,-38805.28,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68252,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68253,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-18302.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547288","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [68254,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4307.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547265","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68255,"FandW - License Agent Revenue",425482,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68256,"Auditor of State Fines",450310,"Indiana Election Division",63,-1618.69,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546706","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [68257,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-39421.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68258,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3322.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547178","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [68259,"Food and Beverage Tax",418400,"State Comptroller",50,-17254.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68260,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1158.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68261,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.93,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68262,"Gift Shop Revenue",431435,"Agriculture",36,-2290.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [68263,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547262","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [68264,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-775.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547274","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [68265,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2529.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68266,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-54400.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68267,"Gasoline use tax",412700,"Transportation",800,1812.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68268,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.68,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547211","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68269,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-1005.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68270,"Food and Beverage Tax",418400,"State Comptroller",50,-23186.25,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68271,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-15966.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547198","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [68272,"Innkeeper's Tax",418500,"Treasurer of State",48,-615518.59,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68273,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68274,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,236.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547286","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68275,"Food and Beverage Tax",418400,"State Comptroller",50,-2047.06,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68276,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68277,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68278,"Food and Beverage Tax",418400,"State Comptroller",50,-8253.22,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68279,"Aircraft License Excise Tax",413100,"Revenue",90,-71.98,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68280,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-734.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68281,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68282,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547304","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68283,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68284,"Food and Beverage Tax",418400,"State Comptroller",50,-23397.5,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68285,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24263.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68286,"Coroners Training Board",420881,"Coroner's Training Board",240,-7961.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547267","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [68287,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68288,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68289,"Consumer Settlements",450230,"Attorney General",46,-242.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547207","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [68290,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68291,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68292,"SPandR - Falls Parking",425814,"Natural Resources",300,-394.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68293,"Innkeeper's Tax",418500,"Treasurer of State",48,-145.54,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68294,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10726.7,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68295,"State Sales Tax",412010,"Transportation",800,-236560.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68296,"Welfare Repayments",450510,"FSSA Family Resources",500,-10854.04,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547281","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68297,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68298,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68299,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68300,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68301,"Conference Workshop Fees",422020,"Indiana Election Division",63,-163.18,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546706","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [68302,"Food and Beverage Tax",418400,"State Comptroller",50,-3147.89,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68303,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-36485.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547198","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [68304,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-34835.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [68305,"Innkeeper's Tax",418500,"Treasurer of State",48,-882.91,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68306,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [68307,"RPAF Tipping Fees",427467,"Environmental Management",495,-38805.28,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68308,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-78.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547277","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [68309,"Overweight Vehicle Fines",455110,"Transportation",800,-1911.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547294","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68310,"Food and Beverage Tax",418400,"State Comptroller",50,-117178.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68311,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26438.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68312,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546712","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [68313,"Solid waste disposal fee",421350,"Environmental Management",495,-191673.41,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68314,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23503.34,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547279","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68315,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547263","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [68316,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-27200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68317,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2576.04,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547279","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68318,"DOR BMV OSOW Fee",427475,"Revenue",90,-75777.32,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68319,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68320,"DOR  Service Charge",427449,"Revenue",90,-49.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68321,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-635.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68322,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63768.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [68323,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547286","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68324,"Limited Criminal History Check",428030,"Correction",615,-3779.29,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546714","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [68325,"FR - post and pole revenue",431426,"Natural Resources",300,-4101.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68326,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-48200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547262","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [68327,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68328,"DOR UST Fees",427465,"Environmental Management",495,720.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547304","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68329,"Food and Beverage Tax",418400,"State Comptroller",50,-147499.84,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68330,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68331,"Food and Beverage Tax",418400,"State Comptroller",50,-3504.48,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68332,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-365.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68333,"Food and Beverage Tax",418400,"State Comptroller",50,-37906.13,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68334,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68335,"Dealer Plates",425230,"Secretary Of State",40,-11863.48,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [68336,"Mining Licenses",424320,"Labor",225,-25.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [68337,"SPandR - Cave Trips",425798,"Natural Resources",300,-4018.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68338,"DNR - Concessions Revenue",425452,"Natural Resources",300,-255.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68339,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68340,"State Sales Tax",412010,"Transportation",800,-55980.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68341,"ID Breakage",423614,"Horse Racing Comm",265,-136.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68342,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68343,"Child Labor Law Penalties",450810,"Labor",225,-8300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [68344,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1498.67,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547202","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [68345,"DESIGNATED DONATION",463050,"Natural Resources",300,-15.83,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68346,"DNR - Campground Revenue",425451,"Natural Resources",300,-3630.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68347,"SPandR - Daily Swimming",425807,"Natural Resources",300,-77237.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68348,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68349,"Abandoned Property",462100,"Treasurer of State",48,-11003388.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547209","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68350,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-792.53,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547266","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68351,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68352,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547284","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [68353,"FandW - Online Revenue",425457,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68354,"Innkeeper's Tax",418500,"Treasurer of State",48,-12248.29,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68355,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-10217.51,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68356,"SPandR - Vendor Permits",425855,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68357,"FandW - POS vendor license sales",425458,"Natural Resources",300,-293.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68358,"Gasoline use tax",412700,"Transportation",800,5437.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68359,"Disability Premiums ER",428990,"Disability - State Personnel",71,-13307.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547178","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [68360,"Food and Beverage Tax",418400,"State Comptroller",50,-38856.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68361,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-147.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68362,"Auditor of State Fines",450310,"Indiana Election Division",63,-300.66,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547248","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [68363,"HP Breakage",423613,"Horse Racing Comm",265,-48.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68364,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68365,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1418.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68366,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-7500.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-12-01T00:00:00","BIL7551184","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68367,"Food and Beverage Tax",418400,"State Comptroller",50,-2218.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68368,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6125.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68369,"Food and Beverage Tax",418400,"State Comptroller",50,-32775.87,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68370,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4394.45,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547288","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [68371,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARM7547191","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68372,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-497.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68373,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68374,"Investment Income",429690,"Motor Vehicles",235,-983.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547265","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68375,"DOR BMV OSOW Fee",427475,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68376,"Program Income",441020,"Adjutant General",110,-48949.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","ARD7546708","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [68377,"Gasoline Tax",414200,"Revenue",90,95.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68378,"Special Fuel Tax",414300,"Revenue",90,-6216665.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68379,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-312370.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68380,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68381,"Unemployment Tax",417810,"Dept of Workforce Development",510,-419694.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547288","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [68382,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1197.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68383,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-64.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68384,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-850.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [68385,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68386,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.31,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68387,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68388,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68389,"Food and Beverage Tax",418400,"State Comptroller",50,-42321.65,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68390,"SPandR - Ice Revenue",431466,"Natural Resources",300,-26455.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68391,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68392,"Food and Beverage Tax",418400,"State Comptroller",50,-7993.7,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68393,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68394,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68395,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68396,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68397,"Agricultural Fines",455160,"Agriculture",36,-2000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [68398,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547304","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68399,"Hunting Permit",420430,"Brd of Animal Health",351,-7770.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546712","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [68400,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68401,"Food and Beverage Tax",418400,"State Comptroller",50,-403.63,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68402,"SPandR - Special Events",425857,"Natural Resources",300,-818.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68403,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-655.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68404,"Food and Beverage Tax",418400,"State Comptroller",50,-10744.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68405,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.27,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68406,"Food and Beverage Tax",418400,"State Comptroller",50,-53283.09,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68407,"DNR - Campground Revenue",425451,"Natural Resources",300,-2580.57,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68408,"Food and Beverage Tax",418400,"State Comptroller",50,-4395.67,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68409,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1980.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547271","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [68410,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5685.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547251","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68411,"Food and Beverage Tax",418400,"State Comptroller",50,-529229.69,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68412,"Civil Penalties",450411,"Utility Regulatory Comm",200,-47000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547260","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [68413,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9125.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547293","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68414,"Food and Beverage Tax",418400,"State Comptroller",50,-21739.06,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68415,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [68416,"SPandR - Lockers",425830,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68417,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68418,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-453.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547250","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [68419,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68420,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68421,"Petroleum Severance",413800,"Natural Resources",300,-624.51,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547272","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68422,"Food and Beverage Tax",418400,"State Comptroller",50,-7376.88,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68423,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.5,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547211","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68424,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68425,"HP Breakage",423613,"Horse Racing Comm",265,-48.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68426,"FR - shelterhouse revenue",425626,"Natural Resources",300,-58.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68427,"Conference Workshop Fees",422020,"Indiana Election Division",63,-6400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546706","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [68428,"HP Breakage",423613,"Horse Racing Comm",265,-8.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68429,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547308","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68430,"Special Fuel Tax",414300,"Revenue",90,-378680.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68431,"DNR - Firewood Revenue",431462,"Natural Resources",300,-962.21,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68432,"ID Breakage",423614,"Horse Racing Comm",265,-23.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68433,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68434,"Sales Disclosure Filing",424810,"Budget Agency",57,-19570.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547247","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [68435,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68436,"Motor Carrier Permit Fees",427440,"Revenue",90,-211.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68437,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-137367.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68438,"Food and Beverage Tax",418400,"State Comptroller",50,-5087.89,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68439,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-30308.26,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [68440,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.8,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68441,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68442,"State Library Sales Tax",412430,"Library",730,-1.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [68443,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68444,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-238694.18,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547286","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68445,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-57824.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68446,"DNR - Firewood Revenue",431462,"Natural Resources",300,-292.23,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68447,"Offender Medical Copayments",420830,"Correction",615,-7047.23,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546714","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [68448,"Veterans Home Resident Collect",428410,"Veterans Home",570,-9571.65,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547289","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [68449,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68450,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68451,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68452,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547270","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68453,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-543.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461288","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68454,"Program Income",441020,"Adjutant General",110,-44990.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-21T00:00:00","ARD7461279","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [68455,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461278","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [68456,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461304","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68457,"LOCAL PROJECTS",464180,"Child Services",502,-91.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461309","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [68458,"Teaching Licensing Fees",427010,"Education",700,-108135.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461317","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [68459,"Civil Penalties",450411,"Utility Regulatory Comm",200,-45000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461283","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [68460,"Welfare Repayments",450510,"FSSA Family Resources",500,-6595.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461226","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68461,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461320","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68462,"Military Relief Check-off",464226,"Veterans Affairs",160,-22.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461281","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [68463,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33949.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68464,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8916.16,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461313","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [68465,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-247.71,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461301","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [68466,"Claims and Comp - Road Damage",472342,"Transportation",800,961.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARM7461232","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68467,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461278","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [68468,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461296","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [68469,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1358.86,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461291","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [68470,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-21T00:00:00","BIL7461326","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68471,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-169149.09,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461311","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68472,"Welfare Repayments",450510,"FSSA Family Resources",500,-481.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461307","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68473,"Abandoned Property",462100,"Treasurer of State",48,-8847.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461236","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68474,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-1141.9,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461302","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [68475,"Welfare Repayments",450510,"Early Child Learning",501,-12700.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461229","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [68476,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10185.99,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461282","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68477,"Offender Medical Copayments",420830,"Correction",615,-4243.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461314","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [68478,"TOS Unidentified Funds",401150,"Attorney General",46,-971.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461235","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [68479,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4.26,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461303","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68480,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461285","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [68481,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-379.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461299","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [68482,"TOS Unidentified Funds",401150,"Child Services",502,-1330.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461309","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [68483,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461280","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [68484,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-119.42,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461306","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [68485,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1250.6,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461286","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [68486,"Welfare Repayments",450510,"FSSA Family Resources",500,2207.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461307","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68487,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461289","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [68488,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25086.96,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68489,"Welfare Repayments",450510,"FSSA Family Resources",500,-4327.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7462161","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68490,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461292","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68491,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461234","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [68492,"Sale of State Property",430310,"Dept of Administration",61,-11564.56,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [68493,"Labor Charges",439345,"Dept of Administration",61,-209.17,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [68494,"Claims and Comp - Road Damage",472342,"Transportation",800,-69751.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627159","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68495,"Claims and Comp - Road Damage",472342,"Transportation",800,3225.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARM7627042","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68496,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68497,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-162896.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68498,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2373.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68499,"Military Relief Check-off",464226,"Veterans Affairs",160,-606.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627095","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [68500,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68501,"DOR BMV OSOW Fee",427475,"Transportation",800,-6720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68502,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68503,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627093","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [68504,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5684.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627104","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [68505,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-101.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68506,"Gaming Penalties",450620,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68507,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68508,"Innkeeper's Tax",418500,"Treasurer of State",48,-1258.14,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68509,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-13004.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627127","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [68510,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68511,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9816.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68512,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4400.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627096","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [68513,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627099","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [68514,"Food and Beverage Tax",418400,"State Comptroller",50,-55334.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68515,"Food and Beverage Tax",418400,"State Comptroller",50,-256.33,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68516,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8987.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68517,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1950.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627113","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [68518,"Drug Residue Fine",455170,"Brd of Animal Health",351,-1000.0,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627113","2026-05-02T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [68519,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68520,"Innkeeper's Tax",418500,"Treasurer of State",48,-11881.64,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68521,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-58326.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627108","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [68522,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68523,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-79853.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68524,"Food and Beverage Tax",418400,"State Comptroller",50,-10006.06,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68525,"Alcoholic Beverage Taxes",416100,"Revenue",90,-298165.94,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68526,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68527,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68528,"Innkeeper's Tax",418500,"Treasurer of State",48,-1219.13,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68529,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68530,"State Sales Tax",412010,"Transportation",800,-1344.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68531,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68532,"Food and Beverage Tax",418400,"State Comptroller",50,-17859.06,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68533,"Teaching Licensing Fees",427010,"Education",700,-4105.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627134","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [68534,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68535,"Gasoline Tax",414200,"Revenue",90,-43.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68536,"DONATION NOT FOR PROFITS",463210,"Library",730,-39.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627136","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [68537,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68538,"SPF - BallState",425302,"Motor Vehicles",235,-625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68539,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68540,"Gasoline use tax",412700,"Transportation",800,-144511.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68541,"ID Breakage",423614,"Horse Racing Comm",265,-9.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68542,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2686.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68543,"Occupational License Fee",422820,"Gaming Comm",190,-49250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68544,"Innkeeper's Tax",418500,"Treasurer of State",48,-3916.84,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68545,"Innkeeper's Tax",418500,"Treasurer of State",48,-6268.2,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68546,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627123","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [68547,"BOXING GATE TAX",417460,"Gaming Comm",190,-429.25,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68548,"Innkeeper's Tax",418500,"Treasurer of State",48,-3121.84,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68549,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68550,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4770.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68551,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68552,"Motor Carrier Permit Fees",427440,"Revenue",90,-699.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68553,"Innkeeper's Tax",418500,"Treasurer of State",48,-6924.57,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68554,"NONGAME FUND",464220,"Natural Resources",300,-1751.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627109","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68555,"Innkeeper's Tax",418500,"Treasurer of State",48,-1987.81,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68556,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [68557,"HP Breakage",423613,"Horse Racing Comm",265,-41.19,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68558,"Boxing License Fees",426080,"Gaming Comm",190,-600.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68559,"Motor Carrier Permit Fee",427452,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68560,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-984.15,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627101","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68561,"Food and Beverage Tax",418400,"State Comptroller",50,-2056.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68562,"Food and Beverage Tax",418400,"State Comptroller",50,-1941.93,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68563,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68564,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68565,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627040","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68566,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68567,"Food and Beverage Tax",418400,"State Comptroller",50,-817.25,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68568,"Health Premiums EE/ER",428928,"Personnel",70,-106.08,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [68569,"Food and Beverage Tax",418400,"State Comptroller",50,-2040.8,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68570,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68571,"Innkeeper's Tax",418500,"Treasurer of State",48,-3511.11,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68572,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68573,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-52480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68574,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-97.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [68575,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68576,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68577,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6777.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [68578,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68579,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68580,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,226.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68581,"DOR BMV OSOW Fee",427475,"Revenue",90,-49717.44,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68582,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1315.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627085","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [68583,"Innkeeper's Tax",418500,"Treasurer of State",48,-41305.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68584,"Gasoline use tax",412700,"Transportation",800,-75080.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68585,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68586,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68587,"SPF - 4H",425356,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68588,"Food and Beverage Tax",418400,"State Comptroller",50,-21359.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68589,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68590,"Food and Beverage Tax",418400,"State Comptroller",50,-2359.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68591,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68592,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-500.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68593,"Innkeeper's Tax",418500,"Treasurer of State",48,-10726.83,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68594,"Auto Vehicle ID Statute",427447,"Revenue",90,-375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68595,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68596,"SPF - ND",425327,"Motor Vehicles",235,-1150.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68597,"ID Breakage",423614,"Horse Racing Comm",265,-2.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68598,"Food and Beverage Tax",418400,"State Comptroller",50,-29941.94,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68599,"Innkeeper's Tax",418500,"Treasurer of State",48,-14941.8,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68600,"Innkeeper's Tax",418500,"Treasurer of State",48,-7224.4,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68601,"Food and Beverage Tax",418400,"State Comptroller",50,-61529.09,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68602,"IRP Registration Fees",427420,"Revenue",90,-115111.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68603,"Innkeeper's Tax",418500,"Treasurer of State",48,-8032.29,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68604,"Food and Beverage Tax",418400,"State Comptroller",50,-9967.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68605,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68606,"DOR  Service Charge",427449,"Revenue",90,-235.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68607,"Welfare Repayments",450510,"FSSA Family Resources",500,1344.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARM7627035","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68608,"Innkeeper's Tax",418500,"Treasurer of State",48,-1237.8,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68609,"Innkeeper's Tax",418500,"Treasurer of State",48,-5435.37,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68610,"Special Fuel Tax",414300,"Revenue",90,-8219.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68611,"County Admissions Tax",418530,"State Comptroller",50,-129863.71,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68612,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29069.76,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627050","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68613,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68614,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-24780.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [68615,"Innkeeper's Tax",418500,"Treasurer of State",48,-3726.49,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68616,"VRP COST RECOVERY",421122,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68617,"Innkeeper's Tax",418500,"Treasurer of State",48,-954.5,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68618,"Food and Beverage Tax",418400,"State Comptroller",50,-6294.94,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68619,"Innkeeper's Tax",418500,"Treasurer of State",48,-14026.6,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68620,"Food and Beverage Tax",418400,"State Comptroller",50,-61861.38,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68621,"Program Income",441020,"Indiana Dept of Health",400,-2348206.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","ARD7627115","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [68622,"State Sales Tax",412010,"Transportation",800,-106108.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68623,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68624,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627136","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [68625,"Innkeeper's Tax",418500,"Treasurer of State",48,-1329.27,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68626,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [68627,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68628,"Food and Beverage Tax",418400,"State Comptroller",50,-82251.03,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68629,"SPF - IPFF",425368,"Motor Vehicles",235,-1200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68630,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68631,"Innkeeper's Tax",418500,"Treasurer of State",48,-14802.34,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68632,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68633,"Innkeeper's Tax",418500,"Treasurer of State",48,-3427.19,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68634,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-36600.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68635,"HP Breakage",423613,"Horse Racing Comm",265,-236.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68636,"Motor Carrier Permit Fees",427440,"Revenue",90,-1582.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68637,"REGULAR COST RECOVERY",421114,"Environmental Management",495,101.25,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68638,"Gasoline Tax",414200,"Transportation",800,-44016168.12,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68639,"SPF - Colts",425354,"Budget Agency",57,-840.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [68640,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39676.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68641,"Innkeeper's Tax",418500,"Treasurer of State",48,-527.6,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68642,"Vision Premiums EE/ER",428936,"Personnel",70,-2.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [68643,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68644,"Food and Beverage Tax",418400,"State Comptroller",50,-90198.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68645,"Food and Beverage Tax",418400,"State Comptroller",50,-66.95,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68646,"Food and Beverage Tax",418400,"State Comptroller",50,-994.59,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68647,"Special Fuel Tax",414300,"Revenue",90,-354347.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68648,"Food and Beverage Tax",418400,"State Comptroller",50,-60987.29,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68649,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68650,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68651,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68652,"Innkeeper's Tax",418500,"Treasurer of State",48,-809.56,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68653,"Innkeeper's Tax",418500,"Treasurer of State",48,-157611.75,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68654,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4690.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [68655,"Food and Beverage Tax",418400,"State Comptroller",50,-3755.35,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68656,"Food and Beverage Tax",418400,"State Comptroller",50,-9334.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68657,"Food and Beverage Tax",418400,"State Comptroller",50,-40261.55,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68658,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68659,"Food and Beverage Tax",418400,"State Comptroller",50,-3913.18,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68660,"Food and Beverage Tax",418400,"State Comptroller",50,-58856.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68661,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68662,"Innkeeper's Tax",418500,"Treasurer of State",48,-18404.31,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68663,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68664,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68665,"Food and Beverage Tax",418400,"State Comptroller",50,-1047.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68666,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68667,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-908.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68668,"LOCAL PROJECTS",464180,"Child Services",502,-43.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627123","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [68669,"Motor Vehicle Highway Fees",425008,"Revenue",90,-262.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68670,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68671,"Food and Beverage Tax",418400,"State Comptroller",50,-558.16,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68672,"ID Breakage",423614,"Horse Racing Comm",265,-12.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68673,"Food and Beverage Tax",418400,"State Comptroller",50,-107176.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68674,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68675,"Gasoline Tax",414200,"Revenue",90,130719.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68676,"Food and Beverage Tax",418400,"State Comptroller",50,-530.37,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68677,"Food and Beverage Tax",418400,"State Comptroller",50,-1628.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68678,"Innkeeper's Tax",418500,"Treasurer of State",48,-459.63,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68679,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-185716.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68680,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3619.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627116","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [68681,"RPAF Tipping Fees",427467,"Environmental Management",495,-164851.82,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68682,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3715.78,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68683,"Food and Beverage Tax",418400,"State Comptroller",50,-29302.71,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68684,"SPF - Nurses",425367,"Motor Vehicles",235,-1125.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68685,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68686,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68687,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68688,"Gaming Penalties",450620,"Gaming Comm",190,-250.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68689,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3990.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627136","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [68690,"Food and Beverage Tax",418400,"State Comptroller",50,-1728.27,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68691,"Innkeeper's Tax",418500,"Treasurer of State",48,-8473.73,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68692,"Food and Beverage Tax",418400,"State Comptroller",50,-14562.81,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68693,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68694,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22725.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68695,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68696,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68697,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9068.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627118","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [68698,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68699,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7460.67,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627127","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [68700,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68701,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68702,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68703,"Innkeeper's Tax",418500,"Treasurer of State",48,-20829.86,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68704,"Innkeeper's Tax",418500,"Treasurer of State",48,-1257.35,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68705,"Food and Beverage Tax",418400,"State Comptroller",50,-37593.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68706,"Food and Beverage Tax",418400,"State Comptroller",50,-9865.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68707,"Food and Beverage Tax",418400,"State Comptroller",50,-922.92,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68708,"Innkeeper's Tax",418500,"Treasurer of State",48,-3540.07,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68709,"Solid waste disposal fee",421350,"Environmental Management",495,-113268.88,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68710,"SPF - Purdue",425319,"Motor Vehicles",235,-4300.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68711,"Food and Beverage Tax",418400,"State Comptroller",50,-6410.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68712,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68713,"Food and Beverage Tax",418400,"State Comptroller",50,-14272.67,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68714,"DESIGNATED DONATION",463050,"Arts Comm",705,-125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627135","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [68715,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68716,"Innkeeper's Tax",418500,"Treasurer of State",48,-7859.11,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68717,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45835.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68718,"Special Fuel Tax",414300,"Revenue",90,0.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68719,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1138.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68720,"DOR BMV OSOW Fee",427475,"Revenue",90,-131776.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68721,"Food and Beverage Tax",418400,"State Comptroller",50,-7382.61,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68722,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35403.66,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68723,"County Admissions Tax",418530,"State Comptroller",50,-76597.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68724,"Food and Beverage Tax",418400,"State Comptroller",50,-186.14,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68725,"Innkeeper's Tax",418500,"Treasurer of State",48,-7587.5,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68726,"Charity Gaming License Fee",422810,"Gaming Comm",190,-59825.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68727,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627125","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68728,"Innkeeper's Tax",418500,"Treasurer of State",48,-78044.5,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68729,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1222.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627043","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [68730,"Transp Infr Impr Fee",428155,"Transportation",800,-356685.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68731,"Innkeeper's Tax",418500,"Treasurer of State",48,-68136.93,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68732,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68733,"State Sales Tax",412010,"Transportation",800,-448395.6,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68734,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68735,"Food and Beverage Tax",418400,"State Comptroller",50,-16729.05,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68736,"Innkeeper's Tax",418500,"Treasurer of State",48,-13705.4,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68737,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68738,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [68739,"Food and Beverage Tax",418400,"State Comptroller",50,-1141.11,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68740,"Veterans Home Resident Collect",428410,"Veterans Home",570,-230.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627129","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [68741,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-66.4,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627097","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68742,"SBOA Audit Charge",452210,"Board of Accounts",80,1455.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68743,"Transfer",425174,"Environmental Management",495,-384965.11,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627120","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68744,"Solid waste disposal fee",421350,"Environmental Management",495,-164851.84,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68745,"Food and Beverage Tax",418400,"State Comptroller",50,-2175.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68746,"Food and Beverage Tax",418400,"State Comptroller",50,-781.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68747,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3083613.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [68748,"Food and Beverage Tax",418400,"State Comptroller",50,-364.7,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68749,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.41,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68750,"Innkeeper's Tax",418500,"Treasurer of State",48,-4089.66,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68751,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-67683.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627125","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68752,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4779.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68753,"Food and Beverage Tax",418400,"State Comptroller",50,-3293.73,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68754,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68755,"SPF - IU",425312,"Motor Vehicles",235,-4600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68756,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.09,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68757,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-276809.07,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68758,"Food and Beverage Tax",418400,"State Comptroller",50,-765.7,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68759,"Innkeeper's Tax",418500,"Treasurer of State",48,-3261.94,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68760,"Motor Carrier Passenger Permit",427448,"Revenue",90,-800.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68761,"Innkeeper's Tax",418500,"Treasurer of State",48,-852.34,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68762,"Gasoline use tax",412700,"Transportation",800,-225233.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68763,"Title Insurance Enforcement Fu",423970,"Insurance",210,-44151.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [68764,"IRP Registration Fees",427420,"Revenue",90,-77052.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68765,"Innkeeper's Tax",418500,"Treasurer of State",48,-610.94,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68766,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68767,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627153","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68768,"Innkeeper's Tax",418500,"Treasurer of State",48,-1540691.37,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68769,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68770,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627104","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [68771,"LARE Fee",425267,"Natural Resources",300,-3391.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68772,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-998.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627111","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [68773,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627093","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [68774,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68775,"Food and Beverage Tax",418400,"State Comptroller",50,-62709.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68776,"Aviation Fuel Excise Tax",413350,"Revenue",90,7940.6,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68777,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-623.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [68778,"Welfare Repayments",450510,"FSSA Family Resources",500,-180.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627122","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68779,"Food and Beverage Tax",418400,"State Comptroller",50,-1392.02,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68780,"Food and Beverage Tax",418400,"State Comptroller",50,-7798.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68781,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.17,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68782,"HP Breakage",423613,"Horse Racing Comm",265,-2.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68783,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68784,"Food and Beverage Tax",418400,"State Comptroller",50,-220130.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68785,"Innkeeper's Tax",418500,"Treasurer of State",48,-237.13,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68786,"Gasoline Tax",414200,"Revenue",90,21813.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68787,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-454.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627128","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [68788,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68789,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68790,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-09T00:00:00","ARD7627123","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [68791,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68792,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68793,"DOR  Service Charge",427449,"Revenue",90,-53.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68794,"Food and Beverage Tax",418400,"State Comptroller",50,-88292.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68795,"SPF - Butler",425304,"Motor Vehicles",235,-425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68796,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68797,"Innkeeper's Tax",418500,"Treasurer of State",48,-1422.88,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68798,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68799,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-596.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627117","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [68800,"Food and Beverage Tax",418400,"State Comptroller",50,-1908.69,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68801,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68802,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627106","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68803,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68804,"VRP COST RECOVERY",421122,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68805,"Odometer Fees",425007,"State Police",100,-1314.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627091","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68806,"InsurAgts and Related Lic",423920,"Insurance",210,-387952.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [68807,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68808,"DOR IDEM Fees",427470,"Environmental Management",495,-670.62,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627119","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68809,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627153","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68810,"Food and Beverage Tax",418400,"State Comptroller",50,-2519.77,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68811,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68812,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68813,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627153","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68814,"DOR BMV OSOW Fee",427475,"Revenue",90,-1476585.57,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68815,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6239.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68816,"Innkeeper's Tax",418500,"Treasurer of State",48,-3391.8,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68817,"Special Fuel Tax",414300,"Revenue",90,0.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68818,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68819,"Supplier's License Fee",422830,"Gaming Comm",190,-30000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68820,"Gasoline use tax",412700,"Revenue",90,-32114.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68821,"Innkeeper's Tax",418500,"Treasurer of State",48,-5125.85,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68822,"ID Breakage",423614,"Horse Racing Comm",265,-12.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68823,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68824,"DOR BMV OSOW Fee",427475,"Transportation",800,-866.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68825,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68826,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68827,"Aircraft License Excise Tax",413100,"Revenue",90,-504.04,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68828,"REGULAR COST RECOVERY",421114,"Environmental Management",495,991.59,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68829,"HP Breakage",423613,"Horse Racing Comm",265,-15.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68830,"FR - recycle revenue",431428,"Correction",615,-302.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627130","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [68831,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68832,"Innkeeper's Tax",418500,"Treasurer of State",48,-283.5,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68833,"Transp Infr Impr Fee",428155,"Transportation",800,-6468.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68834,"Innkeeper's Tax",418500,"Treasurer of State",48,-6093.81,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68835,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68836,"Welfare Repayments",450510,"Early Child Learning",501,-40115.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627038","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [68837,"Innkeeper's Tax",418500,"Treasurer of State",48,-7981.85,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68838,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-94781.03,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [68839,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68840,"Food and Beverage Tax",418400,"State Comptroller",50,-965.61,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68841,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68842,"ID Breakage",423614,"Horse Racing Comm",265,-54.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68843,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68844,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68845,"Innkeeper's Tax",418500,"Treasurer of State",48,-742.2,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68846,"Innkeeper's Tax",418500,"Treasurer of State",48,-33526.89,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68847,"Innkeeper's Tax",418500,"Treasurer of State",48,-3358.91,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68848,"Transp Infr Impr Fee",428155,"Transportation",800,-527.33,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68849,"Food and Beverage Tax",418400,"State Comptroller",50,-46390.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68850,"Innkeeper's Tax",418500,"Treasurer of State",48,-12671.03,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68851,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68852,"Innkeeper's Tax",418500,"Treasurer of State",48,-1649.6,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68853,"HP Breakage",423613,"Horse Racing Comm",265,-236.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68854,"Innkeeper's Tax",418500,"Treasurer of State",48,-1322.22,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68855,"LARE Fee",425267,"Natural Resources",300,-10923.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68856,"Innkeeper's Tax",418500,"Treasurer of State",48,-1134.99,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68857,"Food and Beverage Tax",418400,"State Comptroller",50,-1847749.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68858,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.66,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68859,"Innkeeper's Tax",418500,"Treasurer of State",48,-9085.38,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68860,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-774631.8,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68861,"Technology Fee",420105,"Board of Accounts",80,-15858.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68862,"Hunting Permit",420430,"Brd of Animal Health",351,-480.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627113","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [68863,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68864,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68865,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68866,"Consumer Settlements",450230,"Attorney General",46,-657.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627044","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [68867,"Innkeeper's Tax",418500,"Treasurer of State",48,-1192.62,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68868,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7697.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68869,"Heritage Trust Fees",425387,"Natural Resources",300,-1875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68870,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68871,"Dental Premiums EE/ER",428929,"Personnel",70,-2.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [68872,"Food and Beverage Tax",418400,"State Comptroller",50,-1325.39,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68873,"Gasoline Tax",414200,"Revenue",90,-1920.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68874,"Innkeeper's Tax",418500,"Treasurer of State",48,-31145.1,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68875,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-328.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627118","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [68876,"Food and Beverage Tax",418400,"State Comptroller",50,-4989.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68877,"Food and Beverage Tax",418400,"State Comptroller",50,-1424.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68878,"Food and Beverage Tax",418400,"State Comptroller",50,-36263.99,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68879,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13584.88,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68880,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10038.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68881,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68882,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627103","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [68883,"National Criminal History Chck",428040,"State Police",100,-292.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627092","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68884,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.84,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68885,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3120.55,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627118","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [68886,"Innkeeper's Tax",418500,"Treasurer of State",48,-274651.53,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68887,"Gasoline use tax",412700,"Revenue",90,-50053.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68888,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68889,"ID Breakage",423614,"Horse Racing Comm",265,-54.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68890,"SPF - Riley HFK",425376,"Motor Vehicles",235,-875.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68891,"Innkeeper's Tax",418500,"Treasurer of State",48,-26328.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68892,"Innkeeper's Tax",418500,"Treasurer of State",48,-17504.39,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68893,"Food and Beverage Tax",418400,"State Comptroller",50,-16709.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68894,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10579.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68895,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3029.94,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68896,"Food and Beverage Tax",418400,"State Comptroller",50,-5098.7,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68897,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68898,"Finger Print Fee",422326,"Gaming Comm",190,-4725.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68899,"Special Fuel Tax",414300,"Revenue",90,-134935.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68900,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68901,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-496402.51,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627112","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [68902,"Food and Beverage Tax",418400,"State Comptroller",50,-375959.42,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68903,"Innkeeper's Tax",418500,"Treasurer of State",48,-2058.41,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68904,"Special Fuel Tax",414300,"Revenue",90,23672.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68905,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68906,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.75,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68907,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9756.51,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627043","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [68908,"Innkeeper's Tax",418500,"Treasurer of State",48,-1810.9,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68909,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68910,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627106","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68911,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68912,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68913,"Innkeeper's Tax",418500,"Treasurer of State",48,-1728.19,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68914,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68915,"Innkeeper's Tax",418500,"Treasurer of State",48,-25214.48,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68916,"Innkeeper's Tax",418500,"Treasurer of State",48,-895.78,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68917,"Innkeeper's Tax",418500,"Treasurer of State",48,-23672.58,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68918,"Innkeeper's Tax",418500,"Treasurer of State",48,-1348.43,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68919,"State Sales Tax",412010,"Transportation",800,-5682.93,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68920,"Innkeeper's Tax",418500,"Treasurer of State",48,-56890.55,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68921,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,103.03,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627119","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68922,"Innkeeper's Tax",418500,"Treasurer of State",48,-1767.35,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68923,"HP Breakage",423613,"Horse Racing Comm",265,-15.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [68924,"Occupational License Fee",422820,"Gaming Comm",190,-97044.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68925,"SF Supplier Fee",427500,"Revenue",90,221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68926,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68927,"Food and Beverage Tax",418400,"State Comptroller",50,-14676.02,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68928,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68929,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.3,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68930,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1293.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627085","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [68931,"Copies and Report Fees",420360,"Board of Accounts",80,-11966.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68932,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68933,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68934,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-719264.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68935,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627114","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [68936,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2460.33,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627107","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [68937,"Innkeeper's Tax",418500,"Treasurer of State",48,-30986.33,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68938,"Food and Beverage Tax",418400,"State Comptroller",50,-74481.38,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68939,"Food and Beverage Tax",418400,"State Comptroller",50,-13262.77,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68940,"Welfare Repayments",450510,"FSSA Family Resources",500,6629.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627122","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68941,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3871.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68942,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68943,"Motor Vehicle Highway Fees",425008,"Revenue",90,-269555.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68944,"Innkeeper's Tax",418500,"Treasurer of State",48,-3394.1,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68945,"Gasoline use tax",412700,"Transportation",800,-48172.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68946,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-38999.69,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627117","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [68947,"Food and Beverage Tax",418400,"State Comptroller",50,-6412.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68948,"Innkeeper's Tax",418500,"Treasurer of State",48,-99371.4,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68949,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [68950,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68951,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68952,"Innkeeper's Tax",418500,"Treasurer of State",48,-28808.26,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68953,"Unemployment Tax",417810,"Dept of Workforce Development",510,-192292.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627127","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [68954,"Food and Beverage Tax",418400,"State Comptroller",50,-19824.2,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68955,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68956,"Vital Records Fees",423180,"Indiana Dept of Health",400,-172.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [68957,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68958,"Food and Beverage Tax",418400,"State Comptroller",50,-4415.11,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [68959,"Innkeeper's Tax",418500,"Treasurer of State",48,-2009.02,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68960,"Innkeeper's Tax",418500,"Treasurer of State",48,-10288.48,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68961,"Aircraft License Excise Tax",413100,"Revenue",90,-816.31,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [68962,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [68963,"TOS Unidentified Funds",401150,"Attorney General",46,274065.82,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462178","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [68964,"Welfare Repayments",450510,"FSSA Family Resources",500,364.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68965,"FESOP FEES",421030,"Environmental Management",495,-10315.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462267","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68966,"DNR - Concessions Revenue",425452,"Natural Resources",300,-11538.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68967,"Forfeitures",461050,"State Police",100,-3584.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68968,"LOCAL PROJECTS",464180,"Child Services",502,-178.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462248","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [68969,"FR - scrap revenue",431431,"Transportation",800,-461.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68970,"Workzone Safety Fine",455130,"Transportation",800,-49.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462259","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68971,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-65942.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68972,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-22T00:00:00","BIL7462267","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68973,"Welfare Repayments",450510,"FSSA Family Resources",500,31.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462163","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68974,"NONGAME FUND",464220,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462236","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [68975,"RPAF Tipping Fees",427467,"Environmental Management",495,69.0,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-07-22T00:00:00","ARB7467204","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68976,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462250","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68977,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-375.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462239","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [68978,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462968","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68979,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68980,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33593.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68981,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-1122.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462180","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68982,"Solid waste disposal fee",421350,"Environmental Management",495,69.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-22T00:00:00","ARB7467204","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68983,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1259407.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462243","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68984,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462968","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68985,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-226502.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462250","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [68986,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-42700.28,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462243","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68987,"Seizure for controlled substan",452140,"Treasurer of State",48,-6093.1,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462182","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [68988,"SBOA Audit Charge",452210,"Board of Accounts",80,-9521.56,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462222","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [68989,"Restitution",452030,"Criminal Justice Institute",32,-5785.02,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462175","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [68990,"TITLE V",421044,"Environmental Management",495,-1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462267","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [68991,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-1200.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462239","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [68992,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462178","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [68993,"Welfare Repayments",450510,"FSSA Family Resources",500,-7907.5,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [68994,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1132834.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462252","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [68995,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [68996,"Military Relief Check-off",464226,"Veterans Affairs",160,-285.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462227","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [68997,"Active Employee Hlth Ins Cons",471959,"State Police",100,-117242.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [68998,"Banner Permits",428132,"Transportation",800,-1120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [68999,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1355.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [69000,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-393.01,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [69001,"State Forfeitures/Restitutions",461051,"State Police",100,-57403.4,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69002,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462177","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [69003,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462219","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [69004,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69005,"Claims and Comp - Road Damage",472342,"Transportation",800,1488.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69006,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69007,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462231","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [69008,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-6005.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462180","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69009,"DOR IDEM Fees",427470,"Environmental Management",495,-64011.52,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462243","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69010,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1127.16,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462245","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [69011,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-22T00:00:00","ARB7467204","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69012,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-240654.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462252","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69013,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462178","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69014,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-1420926.87,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69015,"Claims and Comp - Road Damage",472342,"Transportation",800,-1637.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462170","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69016,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7760.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462274","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69017,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462223","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [69018,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-42115.08,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462252","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69019,"Admin. Fee",425197,"Charter School Brd",704,-5695.58,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-22T00:00:00","ARD7462257","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [69020,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-338809.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462271","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [69021,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-4131.63,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462228","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [69022,"NONGAME FUND",464220,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69023,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69024,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69025,"LABORATORY COSTS",421102,"Toxicology",115,-2420.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462226","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [69026,"FR - recycle revenue",431428,"Correction",615,-750.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462253","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [69027,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462233","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [69028,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-33150.34,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462241","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [69029,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5264.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462238","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [69030,"Welfare Repayments",450510,"FSSA Family Resources",500,-110291.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462162","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69031,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-43300.46,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69032,"State Forfeitures/Restitutions",461051,"State Police",100,-1338.5,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69033,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462267","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69034,"Agricultural Fines",455160,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462176","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [69035,"Welfare Repayments",450510,"FSSA Family Resources",500,-22975.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462974","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69036,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69037,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1326.48,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [69038,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45461.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69039,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-50.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462180","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69040,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1779.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462233","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [69041,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1312.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462235","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [69042,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-525.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462232","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69043,"Food and Beverage Tax",418400,"State Comptroller",50,-249.91,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69044,"Innkeeper's Tax",418500,"Treasurer of State",48,-83910.61,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69045,"State Forfeitures/Restitutions",461051,"State Police",100,-555.35,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69046,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.39,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69047,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.8,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69048,"ID Breakage",423614,"Horse Racing Comm",265,-55.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69049,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69050,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69051,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566733","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [69052,"Special Fuel Tax",414300,"Revenue",90,-13.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69053,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69054,"Food and Beverage Tax",418400,"State Comptroller",50,-2250.33,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69055,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-18551.64,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566694","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [69056,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69057,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69058,"Food and Beverage Tax",418400,"State Comptroller",50,-748.89,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69059,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69060,"Heritage Trust Fees",425387,"Natural Resources",300,-1650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69061,"Gasoline Tax",414200,"Revenue",90,-2788.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69062,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1058.37,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69063,"Food and Beverage Tax",418400,"State Comptroller",50,-1769.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69064,"Food and Beverage Tax",418400,"State Comptroller",50,-505.35,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69065,"Innkeeper's Tax",418500,"Treasurer of State",48,-731.96,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69066,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.62,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69067,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4364343.09,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566749","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [69068,"TOS Unidentified Funds",401150,"Attorney General",46,-1151.33,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69069,"Food and Beverage Tax",418400,"State Comptroller",50,-1529.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69070,"Food and Beverage Tax",418400,"State Comptroller",50,-1492.11,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69071,"SPF - Purdue",425319,"Motor Vehicles",235,-2075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69072,"Innkeeper's Tax",418500,"Treasurer of State",48,-2029.62,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69073,"Trip Permit (65%)",427446,"Revenue",90,-1235.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69074,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.63,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69075,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69076,"Innkeeper's Tax",418500,"Treasurer of State",48,-2548.66,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69077,"Innkeeper's Tax",418500,"Treasurer of State",48,-2253.49,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69078,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69079,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1092.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69080,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11449.21,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566756","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69081,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69082,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.74,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69083,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-29337.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69084,"Motor Carrier Permit Fee",427452,"Transportation",800,-3700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69085,"Food and Beverage Tax",418400,"State Comptroller",50,-20.53,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69086,"Innkeeper's Tax",418500,"Treasurer of State",48,-2633.9,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69087,"DOR IDEM Fees",427470,"Environmental Management",495,-1174.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566751","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69088,"HP Breakage",423613,"Horse Racing Comm",265,-18.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69089,"SPF - Nurses",425367,"Motor Vehicles",235,-925.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69090,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566752","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69091,"Innkeeper's Tax",418500,"Treasurer of State",48,-332.49,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69092,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-642.71,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566751","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69093,"Consumer Settlements",450230,"Attorney General",46,-655.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69094,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69095,"Transp Infr Impr Fee",428155,"Transportation",800,-177600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69096,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69097,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69098,"Transp Infr Impr Fee",428155,"Transportation",800,-3557.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69099,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69100,"Consumer Settlements",450230,"Attorney General",46,-557398.36,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-05-02T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69101,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69102,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69103,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69104,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69105,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-02T00:00:00","ARM7566684","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69106,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.41,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69107,"HP Breakage",423613,"Horse Racing Comm",265,-18.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69108,"Gasoline Tax",414200,"Revenue",90,-1185.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69109,"Food and Beverage Tax",418400,"State Comptroller",50,-73.29,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69110,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69111,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1133.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566740","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [69112,"Copies and Report Fees",420360,"Board of Accounts",80,-7741.31,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [69113,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69114,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-227884.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69115,"Innkeeper's Tax",418500,"Treasurer of State",48,-850.31,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69116,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69117,"Food and Beverage Tax",418400,"State Comptroller",50,-168.43,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69118,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3495.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69119,"Innkeeper's Tax",418500,"Treasurer of State",48,-882.69,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69120,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69121,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,4.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566745","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [69122,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69123,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566747","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [69124,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69125,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69126,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1109.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69127,"Unemployment Tax",417810,"Dept of Workforce Development",510,-323743.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566756","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69128,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69129,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69130,"ID Breakage",423614,"Horse Racing Comm",265,-55.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69131,"Food and Beverage Tax",418400,"State Comptroller",50,-2514.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69132,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-796.38,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69133,"DESIGNATED DONATION",463050,"Arts Comm",705,-125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566758","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [69134,"Local Service Charges",428070,"State Police",100,-19802.19,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69135,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.03,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69136,"Food and Beverage Tax",418400,"State Comptroller",50,-466.36,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69137,"Motor Vehicle Highway Fees",425008,"Revenue",90,-125399.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69138,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69139,"Food and Beverage Tax",418400,"State Comptroller",50,-5678.28,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69140,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69141,"Food and Beverage Tax",418400,"State Comptroller",50,-3773.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69142,"Food and Beverage Tax",418400,"State Comptroller",50,-1162.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69143,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69144,"State Sales Tax",412010,"Transportation",800,-7247.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69145,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3471.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566748","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69146,"State Forfeitures/Restitutions",461051,"State Police",100,-12988.5,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69147,"ID Breakage",423614,"Horse Racing Comm",265,-9.68,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69148,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69149,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69150,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69151,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.15,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69152,"Food and Beverage Tax",418400,"State Comptroller",50,-31.57,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69153,"Seizure for controlled substan",452140,"Treasurer of State",48,-1055.15,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566699","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69154,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.87,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69155,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69156,"Reimb for Pers use of StateVeh",429300,"State Police",100,-2800.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69157,"Food and Beverage Tax",418400,"State Comptroller",50,-10.94,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69158,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-20930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69159,"Innkeeper's Tax",418500,"Treasurer of State",48,-5715.48,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69160,"Innkeeper's Tax",418500,"Treasurer of State",48,-333.52,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69161,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.31,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69162,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,0.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566727","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69163,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-121182.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566755","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [69164,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69165,"Food and Beverage Tax",418400,"State Comptroller",50,-221.66,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69166,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2290.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566731","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [69167,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69168,"Special Fuel Tax",414300,"Revenue",90,-224.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69169,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69170,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3402.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69171,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566772","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [69172,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69173,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69174,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566768","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69175,"Superload Escort Revenue",432105,"State Police",100,-5946.36,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69176,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,23755.61,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69177,"Innkeeper's Tax",418500,"Treasurer of State",48,-1625.42,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69178,"Gasoline use tax",412700,"Transportation",800,-291557.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69179,"Petroleum Severance",413800,"Natural Resources",300,-47598.51,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566742","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69180,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1143.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566751","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69181,"Abandoned Property",462100,"Treasurer of State",48,-85.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566697","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69182,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.35,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69183,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69184,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69185,"Innkeeper's Tax",418500,"Treasurer of State",48,-4859.23,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69186,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.06,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566750","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [69187,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24322.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566727","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69188,"DOR  Service Charge",427449,"Revenue",90,-225.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69189,"Food and Beverage Tax",418400,"State Comptroller",50,-828.22,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69190,"SPF - IPFF",425368,"Motor Vehicles",235,-1100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69191,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69192,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-246073.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566746","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [69193,"Teaching Licensing Fees",427010,"Education",700,-5245.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566757","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [69194,"DOR BMV OSOW Fee",427475,"Revenue",90,-22951.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69195,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69196,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566732","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [69197,"State Sales Tax",412010,"Transportation",800,-1714.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69198,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-392.69,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566725","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [69199,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69200,"Claims and Comp - Road Damage",472342,"Transportation",800,-122409.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566774","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69201,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-170219.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [69202,"Innkeeper's Tax",418500,"Treasurer of State",48,-885.54,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69203,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-26818.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566741","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [69204,"SPF - IU",425312,"Motor Vehicles",235,-2725.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69205,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18941.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69206,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.75,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69207,"Pet Friendly Trust",425399,"Motor Vehicles",235,-750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69208,"Food and Beverage Tax",418400,"State Comptroller",50,-2090.3,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69209,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-201.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566748","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69210,"Innkeeper's Tax",418500,"Treasurer of State",48,-5847.0,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69211,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17972.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566727","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69212,"Food and Beverage Tax",418400,"State Comptroller",50,-3989.5,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69213,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-378.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566744","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [69214,"HP Breakage",423613,"Horse Racing Comm",265,-3.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69215,"Food and Beverage Tax",418400,"State Comptroller",50,-227.75,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69216,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69217,"DOR BMV OSOW Fee",427475,"Revenue",90,-41822.01,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69218,"Food and Beverage Tax",418400,"State Comptroller",50,-2277.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69219,"Active Employee Hlth Ins Cons",471959,"State Police",100,-830811.58,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69220,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69221,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69222,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69223,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2278.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69224,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69225,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69226,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-791.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566738","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [69227,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69228,"Aircraft License Excise Tax",413100,"Revenue",90,-4669.38,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69229,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69230,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69231,"Food and Beverage Tax",418400,"State Comptroller",50,-2518.62,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69232,"Gasoline use tax",412700,"Transportation",800,-874645.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69233,"IRP Registration Fees",427420,"Revenue",90,-122387.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69234,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1440.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69235,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.89,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69236,"Food and Beverage Tax",418400,"State Comptroller",50,-6258.23,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69237,"Food and Beverage Tax",418400,"State Comptroller",50,-1793.16,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69238,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69239,"Innkeeper's Tax",418500,"Treasurer of State",48,-957.47,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69240,"Odometer Fees",425007,"State Police",100,-1311.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69241,"LARE Fee",425267,"Natural Resources",300,-1305.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69242,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69243,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69244,"Food and Beverage Tax",418400,"State Comptroller",50,-135.82,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69245,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10513.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69246,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69247,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69248,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4.18,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69249,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.57,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69250,"Food and Beverage Tax",418400,"State Comptroller",50,-7487.28,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69251,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-453.45,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566735","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69252,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69253,"Innkeeper's Tax",418500,"Treasurer of State",48,-620.65,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69254,"Innkeeper's Tax",418500,"Treasurer of State",48,-1270.16,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69255,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566737","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [69256,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69257,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69258,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69259,"Innkeeper's Tax",418500,"Treasurer of State",48,-953.63,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69260,"Technology Fee",420105,"Board of Accounts",80,-10346.36,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [69261,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69262,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69263,"Food and Beverage Tax",418400,"State Comptroller",50,-2493.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69264,"Food and Beverage Tax",418400,"State Comptroller",50,-304.9,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69265,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-76309.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69266,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69267,"Innkeeper's Tax",418500,"Treasurer of State",48,-511.0,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69268,"Trip Permit (35%)",427441,"Revenue",90,-665.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69269,"LARE Fee",425267,"Natural Resources",300,-4055.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69270,"Food and Beverage Tax",418400,"State Comptroller",50,-1611.31,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69271,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69272,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-99.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566726","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [69273,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69274,"Welfare Repayments",450510,"FSSA Family Resources",500,-304.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566689","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69275,"Food and Beverage Tax",418400,"State Comptroller",50,-0.84,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69276,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13419.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566702","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69277,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69278,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-827.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566694","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [69279,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1287.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69280,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69281,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69282,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.76,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69283,"Innkeeper's Tax",418500,"Treasurer of State",48,-1664.35,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69284,"SPF - ND",425327,"Motor Vehicles",235,-800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69285,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4268.23,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69286,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566754","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [69287,"Copies and Report Fees",420360,"State Police",100,-180.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69288,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69289,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69290,"Special Fuel Tax",414300,"Revenue",90,74459.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69291,"Food and Beverage Tax",418400,"State Comptroller",50,-14794.78,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69292,"Innkeeper's Tax",418500,"Treasurer of State",48,-487.42,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69293,"LOCAL PROJECTS",464180,"Child Services",502,-30.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566754","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [69294,"Child Labor Law Penalties",450810,"Labor",225,-2700.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566733","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [69295,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69296,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.4,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69297,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69298,"Innkeeper's Tax",418500,"Treasurer of State",48,-1470.23,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69299,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.23,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69300,"Innkeeper's Tax",418500,"Treasurer of State",48,-7295.26,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69301,"Railroad Property Tax",419200,"Transportation",800,-88181.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69302,"SPF - Freemason",425352,"Motor Vehicles",235,-150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69303,"Gasoline use tax",412700,"Revenue",90,-194371.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69304,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-290417.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69305,"Food and Beverage Tax",418400,"State Comptroller",50,-75367.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69306,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69307,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69308,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69309,"Consumer Settlements",450230,"Budget Agency",57,-1672195.06,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566723","2026-05-02T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [69310,"Food and Beverage Tax",418400,"State Comptroller",50,-2404.64,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69311,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69312,"SPF - Colts",425354,"Budget Agency",57,-780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566724","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [69313,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69314,"Food and Beverage Tax",418400,"State Comptroller",50,-243.41,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69315,"Food and Beverage Tax",418400,"State Comptroller",50,-1483.72,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69316,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69317,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674575","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69318,"Innkeeper's Tax",418500,"Treasurer of State",48,-4021.5,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69319,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.37,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69320,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60611.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69321,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4369.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69322,"Food and Beverage Tax",418400,"State Comptroller",50,-4498.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69323,"Volume Fee",422330,"Financial Institutions",208,-18.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674552","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [69324,"State Forfeitures/Restitutions",461051,"State Police",100,-10047.96,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69325,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30749.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69326,"LIT PSCDA",418655,"Revenue",90,-178204.33,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69327,"Food and Beverage Tax",418400,"State Comptroller",50,-279.63,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69328,"Welfare Repayments",450510,"FSSA Family Resources",500,-87.21,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69329,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6095.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674557","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69330,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8724.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674594","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69331,"Offender Medical Copayments",420830,"Correction",615,-4529.17,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674587","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [69332,"Special Fuel Tax",414300,"Revenue",90,-204012.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69333,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.62,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69334,"State Sales Tax",412010,"Transportation",800,-587635.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69335,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-22154.85,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674584","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69336,"Alcoholic Beverage Taxes",416100,"Revenue",90,-39178.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69337,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.3,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69338,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1238.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674564","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [69339,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.48,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69340,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69341,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69342,"Water Testing Fees",423190,"Indiana Dept of Health",400,-148.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674571","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69343,"HP Breakage",423613,"Horse Racing Comm",265,-76.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69344,"Innkeeper's Tax",418500,"Treasurer of State",48,-36909.28,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69345,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69346,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674500","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69347,"Innkeeper's Tax",418500,"Treasurer of State",48,-37058.74,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69348,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69349,"Special Fuel Tax",414300,"Revenue",90,-3349197.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69350,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-870.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674491","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69351,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-119.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69352,"Food and Beverage Tax",418400,"State Comptroller",50,-27962.91,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69353,"Motor Carrier Fuel Tax",414400,"Transportation",800,8408.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69354,"Reimb for Pers use of StateVeh",429300,"State Police",100,-7700.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69355,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1576.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69356,"Self Pay Payments",420112,"Logansport State Hospital",435,-10359.77,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [69357,"LIT PSCDA",418655,"Budget Agency",57,-248698.39,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [69358,"IRP Registration Fees",427420,"Revenue",90,-150321.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69359,"Food and Beverage Tax",418400,"State Comptroller",50,-67581.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69360,"Active Employee Hlth Ins Cons",471959,"State Police",100,-85595.93,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69361,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674552","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [69362,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2640.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [69363,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4768.4,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69364,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678057","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69365,"FandW - Online Revenue",425457,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69366,"Riverboat Wagering Tax",415300,"Revenue",90,-3927731.59,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69367,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69368,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69369,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-86.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69370,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69371,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-71929.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678131","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [69372,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69373,"Special Fuel Tax",414300,"Revenue",90,-146.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69374,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69375,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [69376,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69377,"Food and Beverage Tax",418400,"State Comptroller",50,-9935.32,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69378,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1328.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678121","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [69379,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3000.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69380,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.87,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69381,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3384.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678110","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [69382,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-755.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69383,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1801.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69384,"ID Breakage",423614,"Horse Racing Comm",265,-74.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69385,"Food and Beverage Tax",418400,"State Comptroller",50,-3390.27,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69386,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69387,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.37,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69388,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [69389,"Aviation Fuel Excise Tax",413350,"Revenue",90,-306.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69390,"Food and Beverage Tax",418400,"State Comptroller",50,-4064.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69391,"Food and Beverage Tax",418400,"State Comptroller",50,-2089.25,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69392,"Special Fuel Tax",414300,"Revenue",90,-2407.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69393,"Food and Beverage Tax",418400,"State Comptroller",50,-1056.13,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69394,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.51,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69395,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-571.37,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69396,"Food and Beverage Tax",418400,"State Comptroller",50,-800.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69397,"HP Breakage",423613,"Horse Racing Comm",265,-64.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69398,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.81,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69399,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69400,"Motor Vehicle Highway Fees",425008,"Revenue",90,-232.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69401,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69402,"DNR - Concessions Revenue",425452,"Natural Resources",300,-113.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69403,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678114","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69404,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678102","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [69405,"Forfeitures",461050,"State Police",100,-2376.86,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69406,"Copies and Report Fees",420360,"State Police",100,-60.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69407,"State Sales Tax",412010,"Transportation",800,-299.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69408,"Transp Infr Impr Fee",428155,"Transportation",800,-1485.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69409,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.75,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69410,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.28,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69411,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678043","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69412,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3633.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69413,"Food and Beverage Tax",418400,"State Comptroller",50,-7622.46,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69414,"Undesignated Donations",463280,"State Police",100,-350.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69415,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69416,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69417,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69418,"Gasoline use tax",412700,"Revenue",90,30915.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69419,"Welfare Repayments",450510,"FSSA Family Resources",500,-655.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678128","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69420,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.41,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69421,"Aircraft License Excise Tax",413100,"Revenue",90,-331.51,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69422,"ID Breakage",423614,"Horse Racing Comm",265,-12.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69423,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-442.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678116","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [69424,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678124","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69425,"Agri Licensing Fees",428620,"Agriculture",36,-7250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678051","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [69426,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-27T00:00:00","BIL7678149","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69427,"Food and Beverage Tax",418400,"State Comptroller",50,-2369.21,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69428,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [69429,"DNR Donations Revenue",463060,"Natural Resources",300,-59.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69430,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678114","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69431,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69432,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69433,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5292.73,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69434,"Trip Permit (65%)",427446,"Revenue",90,-1267.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69435,"Food and Beverage Tax",418400,"State Comptroller",50,-354.72,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69436,"Food and Beverage Tax",418400,"State Comptroller",50,-164.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69437,"Entomology - nursery dealers l",425434,"Natural Resources",300,-965.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69438,"Motor Carrier Permit Fees",427440,"Revenue",90,-182.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69439,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678065","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69440,"Registration Fee Revenue",423260,"Public Defender Council",610,-2775.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [69441,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3760.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69442,"ID Breakage",423614,"Horse Racing Comm",265,-74.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69443,"Civil Penalties",450411,"Worker's Comp Brd",220,-1150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678104","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [69444,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-3575.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [69445,"Real Estate Investigative",451140,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [69446,"Odometer Fees",425007,"State Police",100,-60.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678098","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69447,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14436.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69448,"Motor Vehicle Highway Fees",425008,"Revenue",90,-429.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69449,"Gasoline Tax",414200,"Revenue",90,-80090.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69450,"Railroad Property Tax",419200,"Transportation",800,-2368.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69451,"DESIGNATED DONATION",463050,"Public Defender Council",610,-3197.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [69452,"DNR - Cabin Revenue",425605,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69453,"State Sales Tax",412010,"Transportation",800,-1266.57,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69454,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1555.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69455,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69456,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69457,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1800.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678119","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69458,"Food and Beverage Tax",418400,"State Comptroller",50,-23.32,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69459,"Unemployment Tax",417810,"Dept of Workforce Development",510,-13187977.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69460,"DNR - Campground Revenue",425451,"Natural Resources",300,-1288.03,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69461,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69462,"Food and Beverage Tax",418400,"State Comptroller",50,-295.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69463,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-344.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678133","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [69464,"IRP Registration Fees",427420,"Revenue",90,-73104.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69465,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-550.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69466,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69467,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.28,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69468,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69469,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69470,"Gasoline Tax",414200,"Revenue",90,-32752.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69471,"Solid waste disposal fee",421350,"Environmental Management",495,-13939.69,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69472,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-35.4,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69473,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69474,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.26,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69475,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.34,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69476,"VRP COST RECOVERY",421122,"Environmental Management",495,75.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69477,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69478,"DNR - Firewood Revenue",431462,"Natural Resources",300,-140157.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69479,"Special Fuel Tax",414300,"Revenue",90,92958.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69480,"Food and Beverage Tax",418400,"State Comptroller",50,-147.11,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69481,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678095","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69482,"Abandoned Property",462100,"Treasurer of State",48,-1594988.51,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678058","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69483,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.09,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69484,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.74,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69485,"FandW - License Agent Revenue",425482,"Natural Resources",300,-373.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69486,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678103","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [69487,"Notary Public Commissions",427520,"Secretary Of State",40,-5751.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678054","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69488,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.89,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69489,"HP Breakage",423613,"Horse Racing Comm",265,-64.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69490,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.13,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69491,"DOR BMV OSOW Fee",427475,"Transportation",800,-260.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69492,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678110","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [69493,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1108.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69494,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3985.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69495,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-477.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69496,"TOS Unidentified Funds",401150,"Attorney General",46,-25305.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678056","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69497,"Welfare Repayments",450510,"FSSA Family Resources",500,585.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678128","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69498,"Civil Penalties",450411,"Revenue",90,-12500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69499,"DOR IDEM Fees",427470,"Environmental Management",495,-520.46,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678123","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69500,"Welfare Repayments",450510,"FSSA Family Resources",500,-7994.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678042","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69501,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.93,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69502,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69503,"Gasoline use tax",412700,"Transportation",800,46373.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69504,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.54,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69505,"Food and Beverage Tax",418400,"State Comptroller",50,-802.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69506,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69507,"Trip Permit (35%)",427441,"Revenue",90,-682.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69508,"Food and Beverage Tax",418400,"State Comptroller",50,-17499.07,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69509,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678095","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69510,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69511,"FR - post and pole revenue",431426,"Natural Resources",300,-4474.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69512,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69513,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69514,"Food and Beverage Tax",418400,"State Comptroller",50,-164.22,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69515,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69516,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69517,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69518,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69519,"FR - special event permit reve",425627,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69520,"Innkeeper's Tax",418500,"Treasurer of State",48,-315.67,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69521,"Food and Beverage Tax",418400,"State Comptroller",50,378.2,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69522,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,2.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69523,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [69524,"Solid waste disposal fee",421350,"Environmental Management",495,-101.98,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69525,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20.17,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678122","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [69526,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69527,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","ARM7680948","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69528,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69529,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69530,"Claims and Comp - Road Damage",472342,"Transportation",800,40045.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678048","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69531,"Gasoline use tax",412700,"Transportation",800,139116.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69532,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69533,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.39,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69534,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.25,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69535,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69536,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-24029.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69537,"Investment Income",429690,"Motor Vehicles",235,-425.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678107","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69538,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37351.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69539,"DONATION NOT FOR PROFITS",463210,"Indiana Dept of Health",400,-9686.88,2026,"Health","DONATIONS",45990,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69540,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69541,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10668.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69542,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8841.18,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678123","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69543,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.18,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69544,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69545,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69546,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.65,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69547,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-5830.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [69548,"Motor Carrier Fuel Tax",414400,"Transportation",800,-614999.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69549,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-133200.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69550,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69551,"Water Testing Fees",423190,"Indiana Dept of Health",400,-101.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69552,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1162.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678112","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [69553,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1752.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69554,"Military Relief Check-off",464226,"Veterans Affairs",160,-65.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678101","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [69555,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69556,"NONGAME FUND",464220,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678113","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69557,"Adoption Fees",423020,"Indiana Dept of Health",400,-80.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69558,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-77812.96,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69559,"DOR BMV OSOW Fee",427475,"Revenue",90,-72133.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69560,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69561,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1323.21,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678133","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [69562,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11510.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69563,"H/P - permit review revenue",425640,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69564,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.24,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69565,"Dealer Plates",425230,"Secretary Of State",40,-5020.27,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69566,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3471.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678050","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [69567,"Consumer Settlements",450230,"Attorney General",46,-30.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678055","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69568,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69569,"Active Employee Hlth Ins Cons",471959,"State Police",100,-353.67,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69570,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-5652.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69571,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11242.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69572,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69573,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3942.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678135","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69574,"FR - shelterhouse revenue",425626,"Natural Resources",300,-153.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69575,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-465.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678108","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69576,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69577,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69578,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69579,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69580,"DNR - Campground Revenue",425451,"Natural Resources",300,-4249.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69581,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-729.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69582,"Food and Beverage Tax",418400,"State Comptroller",50,-143.87,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69583,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69584,"Food and Beverage Tax",418400,"State Comptroller",50,22.63,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69585,"LOCAL PROJECTS",464180,"Child Services",502,-128.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678129","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [69586,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-10333.92,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69587,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69588,"Innkeeper's Tax",418500,"Treasurer of State",48,-21576.88,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69589,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69590,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69591,"Innkeeper's Tax",418500,"Treasurer of State",48,-1171.32,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69592,"Water - well drillers license",425774,"Natural Resources",300,-775.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69593,"Claims and Comp - Road Damage",472342,"Transportation",800,15716.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69594,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-12938.76,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678050","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [69595,"DOR  Service Charge",427449,"Revenue",90,-138.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69596,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69597,"HP Breakage",423613,"Horse Racing Comm",265,-11.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69598,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678131","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [69599,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-11372.57,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678031","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69600,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.54,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69601,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69602,"FR - scrap revenue",431431,"Transportation",800,-4054.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69603,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69604,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1422.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69605,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.76,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69606,"Food and Beverage Tax",418400,"State Comptroller",50,-3743.05,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69607,"Superload Escort Revenue",432105,"State Police",100,-4696.5,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69608,"Appraiser Federal Fee",426031,"Professional Licensing",250,-480.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [69609,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.4,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69610,"RPAF Tipping Fees",427467,"Environmental Management",495,-13939.69,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69611,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69612,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69613,"Claims and Comp - Road Damage",472342,"Transportation",800,-38468.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","BIL7678156","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69614,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69615,"Food and Beverage Tax",418400,"State Comptroller",50,-48.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69616,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-336.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69617,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.26,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69618,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.85,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69619,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.74,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69620,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69621,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.12,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69622,"Gasoline use tax",412700,"Transportation",800,718.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69623,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69624,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69402.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69625,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.29,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69626,"LOCAL PROJECTS",464180,"Transportation",800,-784385.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628990","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69627,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.27,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69628,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2233.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69629,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628977","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [69630,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69631,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.33,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69632,"Innkeeper's Tax",418500,"Treasurer of State",48,-405.28,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69633,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69634,"Vital Records Fees",423180,"Indiana Dept of Health",400,-128.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628957","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69635,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69636,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.94,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69637,"Application Examiner Expense F",422304,"Financial Institutions",208,-2640.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [69638,"Miscellaneous Revenue",499999,"Budget Agency",57,-967268.77,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-02-11T00:00:00","ARD7628931","2026-05-02T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [69639,"State Library Sales Tax",412430,"Library",730,-0.42,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [69640,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4140.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628946","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69641,"Innkeeper's Tax",418500,"Treasurer of State",48,-166.66,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69642,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69643,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69644,"Unemployment Tax",417810,"Dept of Workforce Development",510,-295386.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628967","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69645,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.72,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69646,"Food and Beverage Tax",418400,"State Comptroller",50,-5522.25,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69647,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6971.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628959","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69648,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69649,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.9,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69650,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.62,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69651,"Motor Carrier Fuel Tax",414400,"Transportation",800,-358.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69652,"GIFT SHOP",432100,"Library",730,-6.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [69653,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1588.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69654,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.47,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69655,"Claims and Comp - Road Damage",472342,"Transportation",800,-117025.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628990","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69656,"Special Fuel Tax",414300,"Revenue",90,70404.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69657,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.46,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69658,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-144529.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","ARD7628962","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [69659,"Military Relief Check-off",464226,"Veterans Affairs",160,-701.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628939","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [69660,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.25,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69661,"Food and Beverage Tax",418400,"State Comptroller",50,-383.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69662,"Motor Vehicle Highway Fees",425008,"Revenue",90,-421856.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69663,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4577349.86,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [69664,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.18,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69665,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [69666,"Civil Penalties",450411,"Revenue",90,-1875.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69667,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-936.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628945","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69668,"Food and Beverage Tax",418400,"State Comptroller",50,-382.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69669,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628960","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69670,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69671,"Cellular Tower Fees",428128,"Transportation",800,1263.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628886","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69672,"Real Estate Investigative",451140,"Professional Licensing",250,-1065.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [69673,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.81,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69674,"Motor Vehicle Highway Fees",425008,"Revenue",90,-468.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69675,"Food and Beverage Tax",418400,"State Comptroller",50,-40000.87,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69676,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628952","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69677,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5025.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [69678,"Special Fuel Tax",414300,"Revenue",90,-81.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69679,"Food and Beverage Tax",418400,"State Comptroller",50,-488.64,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69680,"DOR UST Fees",427465,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69681,"Claims and Comp - Road Damage",472342,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628886","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69682,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-18750.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69683,"Gasoline Tax",414200,"Revenue",90,-33121.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69684,"HP Breakage",423613,"Horse Racing Comm",265,-254.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69685,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.03,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69686,"Food and Beverage Tax",418400,"State Comptroller",50,-1295.17,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69687,"Volume Fee",422330,"Financial Institutions",208,-168654.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [69688,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69689,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69690,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.19,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69691,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4311.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69692,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628948","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [69693,"Food and Beverage Tax",418400,"State Comptroller",50,-10118.54,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69694,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.87,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69695,"Odometer Fees",425007,"State Police",100,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628937","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69696,"DOR BMV OSOW Fee",427475,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69697,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.02,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69698,"Food and Beverage Tax",418400,"State Comptroller",50,-419.77,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69699,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-23109.89,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [69700,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-102973.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69701,"Innkeeper's Tax",418500,"Treasurer of State",48,-910.27,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69702,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69703,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69704,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.13,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69705,"Food and Beverage Tax",418400,"State Comptroller",50,-965.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69706,"Consumer Settlements",450230,"Attorney General",46,-3.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628891","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69707,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628956","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69708,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8759.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628948","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [69709,"Innkeeper's Tax",418500,"Treasurer of State",48,-1923.59,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69710,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69711,"Transp Infr Impr Fee",428155,"Transportation",800,-9362.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69712,"Offender Medical Copayments",420830,"Correction",615,-1640.55,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628969","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [69713,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1065.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628942","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [69714,"Welfare Repayments",450510,"FSSA Family Resources",500,-1281.39,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628963","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69715,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2079.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69716,"Gasoline use tax",412700,"Revenue",90,479.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69717,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17099.7,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628958","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [69718,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-345781.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628965","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [69719,"Alcoholic Beverage Taxes",416100,"Revenue",90,-271852.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69720,"Innkeeper's Tax",418500,"Treasurer of State",48,-1610.46,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69721,"Aircraft License Excise Tax",413100,"Revenue",90,-567.07,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69722,"Food and Beverage Tax",418400,"State Comptroller",50,-9097.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69723,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-756000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69724,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.16,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69725,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.41,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69726,"Motor Carrier Permit Fee",427452,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69727,"Food and Beverage Tax",418400,"State Comptroller",50,-1022.19,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69728,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54047.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69729,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-67505.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [69730,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628892","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69731,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.24,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69732,"DOR BMV OSOW Fee",427475,"Revenue",90,-87375.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69733,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.51,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69734,"Aviation Fuel Excise Tax",413350,"Revenue",90,-179.28,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69735,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.59,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69736,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8542.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69737,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69738,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69739,"Food and Beverage Tax",418400,"State Comptroller",50,-3015.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69740,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.16,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69741,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [69742,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-66785.27,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69743,"Sale of State Property",430310,"Dept of Administration",61,-11013.51,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [69744,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69745,"Child Support Bureau Annual Fe",424200,"Child Services",502,-287.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","ARD7628964","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [69746,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69747,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.78,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69748,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628957","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69749,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.1,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69750,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.28,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69751,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.2,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69752,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628956","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69753,"DOR UST Fees",427465,"Environmental Management",495,-3645.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69754,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69755,"Food and Beverage Tax",418400,"State Comptroller",50,-3496.02,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69756,"Food and Beverage Tax",418400,"State Comptroller",50,-15615.1,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69757,"Food and Beverage Tax",418400,"State Comptroller",50,-19.37,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69758,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.63,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69759,"Gasoline Tax",414200,"Revenue",90,332082.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69760,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.3,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69761,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [69762,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-949.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628953","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [69763,"Food and Beverage Tax",418400,"State Comptroller",50,-107.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69764,"DOR  Service Charge",427449,"Revenue",90,-1113.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69765,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69766,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.41,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69767,"Food and Beverage Tax",418400,"State Comptroller",50,-21.69,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69768,"Investment Income",429690,"Motor Vehicles",235,-12.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628944","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69769,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.2,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69770,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69771,"Food and Beverage Tax",418400,"State Comptroller",50,-4238.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69772,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628965","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [69773,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.82,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69774,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.22,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69775,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69776,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [69777,"Innkeeper's Tax",418500,"Treasurer of State",48,2657.07,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69778,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.32,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69779,"Food and Beverage Tax",418400,"State Comptroller",50,-218.46,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69780,"IRP Registration Fees",427420,"Revenue",90,-315714.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69781,"Food and Beverage Tax",418400,"State Comptroller",50,-1327.27,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69782,"Retaliatory Fees",423990,"Insurance",210,-19487.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [69783,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69784,"Food and Beverage Tax",418400,"State Comptroller",50,-3438.23,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69785,"DOC Miscellaneous Revenues",420820,"Miami Corr",618,-1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-11T00:00:00","ARD7628970","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",618],
    [69786,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.97,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69787,"Innkeeper's Tax",418500,"Treasurer of State",48,-39450.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69788,"Notary Public Commissions",427520,"Secretary Of State",40,-4572.47,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628890","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69789,"Food and Beverage Tax",418400,"State Comptroller",50,-95.37,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69790,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-12000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628962","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [69791,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.75,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69792,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69793,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-554.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [69794,"Innkeeper's Tax",418500,"Treasurer of State",48,-552.11,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69795,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [69796,"State Sales Tax",412010,"Transportation",800,-2778.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69797,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,30256.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628880","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [69798,"HP Breakage",423613,"Horse Racing Comm",265,-254.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69799,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.38,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69800,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1495.22,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628888","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [69801,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-11T00:00:00","BIL7581150","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69802,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [69803,"Food and Beverage Tax",418400,"State Comptroller",50,-1361.81,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69804,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.34,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69805,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69806,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69807,"HP Breakage",423613,"Horse Racing Comm",265,-61.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69808,"Innkeeper's Tax",418500,"Treasurer of State",48,-408.25,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69809,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69810,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14713.56,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69811,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-961.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536769","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [69812,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [69813,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536768","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69814,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69815,"ID Breakage",423614,"Horse Racing Comm",265,4.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69816,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69817,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69818,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19141.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69819,"FandW - Online Revenue",425457,"Natural Resources",300,-307144.54,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69820,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14144.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69821,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536810","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69822,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69823,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69824,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69825,"FR - UPS nursery revenue",431434,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69826,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536782","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [69827,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536765","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [69828,"Food and Beverage Tax",418400,"State Comptroller",50,-12838.7,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69829,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69830,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3626.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69831,"State Library Sales Tax",412430,"Library",730,-3.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [69832,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69833,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69834,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-60.39,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69835,"DOR BMV OSOW Fee",427475,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69836,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69837,"Food and Beverage Tax",418400,"State Comptroller",50,-1757.25,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69838,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69839,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69840,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,26.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69841,"Innkeeper's Tax",418500,"Treasurer of State",48,-1697.86,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [69842,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1640.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69843,"FR - recycle revenue",431428,"Correction",615,-39.73,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536788","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [69844,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69845,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536757","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [69846,"Food and Beverage Tax",418400,"State Comptroller",50,-4886.34,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69847,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69848,"Food and Beverage Tax",418400,"State Comptroller",50,-4470.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69849,"SPF - Nurses",425367,"Motor Vehicles",235,-1650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69850,"FandW - License Agent Revenue",425482,"Natural Resources",300,-166.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69851,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69852,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69853,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-44815.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536770","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [69854,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69855,"LOCAL PROJECTS",464180,"Child Services",502,-426.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [69856,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69857,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69858,"Claims and Comp - Road Damage",472342,"Transportation",800,-90127.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536810","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69859,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69860,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-19292.6,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536786","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [69861,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69862,"Special Fuel Tax",414300,"Revenue",90,49733.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69863,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-671.93,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536777","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [69864,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14906.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69865,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69866,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10162.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69867,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1263.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69868,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69869,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1640.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69870,"Food and Beverage Tax",418400,"State Comptroller",50,-148.9,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69871,"State Sales Tax",412010,"Transportation",800,-2247.87,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69872,"Food and Beverage Tax",418400,"State Comptroller",50,-5063.3,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69873,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69874,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6442.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69875,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69876,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69877,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69878,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69879,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536756","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [69880,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69881,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22345.88,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536715","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69882,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69883,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-392.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536772","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [69884,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69885,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6550.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536758","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [69886,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45276.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69887,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69888,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9907.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536778","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [69889,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-208018.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536794","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69890,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6119.53,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536778","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [69891,"ID Breakage",423614,"Horse Racing Comm",265,27.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69892,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536763","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69893,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3536.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69894,"Food and Beverage Tax",418400,"State Comptroller",50,-475.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69895,"DOR UST Fees",427465,"Environmental Management",495,1980.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536805","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69896,"National Criminal History Chck",428040,"State Police",100,-585.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536755","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [69897,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1127.8,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536707","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [69898,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-637.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69899,"LOCAL PROJECTS",464180,"Transportation",800,725.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69900,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69901,"LARE Fee",425267,"Natural Resources",300,-3772.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69902,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69903,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [69904,"Vital Records Fees",423180,"Indiana Dept of Health",400,-302.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69905,"FandW - POS vendor license sales",425458,"Natural Resources",300,-9969.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69906,"SPF - Colts",425354,"Budget Agency",57,-1020.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536748","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [69907,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69908,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536805","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69909,"FR - recycle revenue",431428,"Correction",615,-497.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536787","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [69910,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536762","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [69911,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1175.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536749","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [69912,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7103.08,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536780","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69913,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69914,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69915,"Heritage Trust Fees",425387,"Natural Resources",300,-4250.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69916,"HP Breakage",423613,"Horse Racing Comm",265,-61.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69917,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69918,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69919,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4651.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69920,"HR Service Fees",649900,"Personnel",70,-1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536799","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [69921,"Food and Beverage Tax",418400,"State Comptroller",50,-60494.74,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69922,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69923,"Consumer Settlements",450230,"Attorney General",46,-639.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536708","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [69924,"LARE Fee",425267,"Natural Resources",300,-12117.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69925,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69926,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69927,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69928,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [69929,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.23,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69930,"Food and Beverage Tax",418400,"State Comptroller",50,-1818.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69931,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69932,"Transp Infr Impr Fee",428155,"Transportation",800,-287895.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69933,"Food and Beverage Tax",418400,"State Comptroller",50,-136.32,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69934,"Food and Beverage Tax",418400,"State Comptroller",50,-85.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69935,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536792","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [69936,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69937,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69938,"SPF - ND",425327,"Motor Vehicles",235,-1275.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69939,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-250.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536749","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [69940,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69941,"Food and Beverage Tax",418400,"State Comptroller",50,-639.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69942,"Gasoline use tax",412700,"Transportation",800,-1823158.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69943,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-122519.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69944,"IRP Registration Fees",427420,"Revenue",90,-697446.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69945,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69946,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69947,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5571.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [69948,"SPF - Purdue",425319,"Motor Vehicles",235,-4425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69949,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69950,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69951,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69952,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4882.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69953,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69954,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69955,"LOCAL PROJECTS",464180,"Transportation",800,-725.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69956,"Food and Beverage Tax",418400,"State Comptroller",50,-42.68,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69957,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-95368.39,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536784","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [69958,"DOR BMV OSOW Fee",427475,"Revenue",90,-74224.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69959,"Collection Agency Fees",427530,"Transportation",800,2745.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69960,"FR - scrap revenue",431431,"Transportation",800,-201.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69961,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69962,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69963,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69964,"HP Breakage",423613,"Horse Racing Comm",265,-10.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69965,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69966,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69967,"State Sales Tax",412010,"Transportation",800,-9499.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69968,"Gasoline Tax",414200,"Revenue",90,-115734.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69969,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-32024.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536766","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [69970,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69971,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69972,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69973,"Food and Beverage Tax",418400,"State Comptroller",50,-462.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69974,"ID Breakage",423614,"Horse Racing Comm",265,27.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [69975,"Gasoline Tax",414200,"Revenue",90,-40166.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69976,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69977,"Teaching Licensing Fees",427010,"Education",700,-7610.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536791","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [69978,"Gasoline use tax",412700,"Transportation",800,-5469305.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69979,"SPF - IU",425312,"Motor Vehicles",235,-5125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69980,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [69981,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2580.37,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536781","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [69982,"Special Fuel Tax",414300,"Revenue",90,2.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69983,"SPF - BallState",425302,"Motor Vehicles",235,-1500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69984,"Food and Beverage Tax",418400,"State Comptroller",50,-8498.65,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69985,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69986,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69987,"Motor Carrier Permit Fees",427440,"Revenue",90,-386.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69988,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69989,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69990,"Motor Carrier Permit Fee",427452,"Transportation",800,-1575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69991,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69992,"Transp Infr Impr Fee",428155,"Transportation",800,-1276.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [69993,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69994,"Food and Beverage Tax",418400,"State Comptroller",50,-485.3,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69995,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [69996,"Special Fuel Tax",414300,"Revenue",90,35.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [69997,"Food and Beverage Tax",418400,"State Comptroller",50,-785.82,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [69998,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536805","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [69999,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70000,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70001,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2125.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70002,"HR Service",439900,"Personnel",70,-30678.23,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536799","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [70003,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17576.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70004,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536766","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [70005,"DOR  Service Charge",427449,"Revenue",90,-78.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70006,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70007,"Child Support Bureau Annual Fe",424200,"Child Services",502,-326.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","ARD7536783","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [70008,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70009,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536784","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70010,"Aircraft License Excise Tax",413100,"Revenue",90,-3438.69,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70011,"Civil Penalties",450411,"Utility Regulatory Comm",200,-106250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536759","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [70012,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-450718.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536773","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [70013,"Technology Mgt Services",439030,"Ofc of Technology",67,-215634.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [70014,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70015,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70016,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70017,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70018,"DONATION NOT FOR PROFITS",463210,"Library",730,-150.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70019,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70020,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33580.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70021,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70022,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70023,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70024,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70025,"Unemployment Tax",417810,"Dept of Workforce Development",510,-510586.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536786","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70026,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70027,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536768","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70028,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70029,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70030,"Food and Beverage Tax",418400,"State Comptroller",50,-1840.18,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70031,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-217938.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536786","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70032,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70033,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70034,"Innkeeper's Tax",418500,"Treasurer of State",48,-2580.57,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70035,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-365968.84,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70036,"DOR BMV OSOW Fee",427475,"Revenue",90,-38217.72,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70037,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [70038,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70039,"Librarian Certification Fee",424610,"Library",730,-30.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70040,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70041,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70042,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70043,"Food and Beverage Tax",418400,"State Comptroller",50,-5392.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70044,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70045,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70046,"Motor Carrier Fuel Tax",414400,"Transportation",800,-358.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70047,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70048,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70049,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70050,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8875.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70051,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70052,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-313.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70053,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-149.42,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536779","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [70054,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-33.91,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70055,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536768","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70056,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70057,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70058,"Odometer Fees",425007,"State Police",100,-1278.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536754","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70059,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5737.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70060,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70061,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4996.83,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536780","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70062,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70063,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70064,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70065,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536775","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70066,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70067,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70068,"SPF - Butler",425304,"Motor Vehicles",235,-500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70069,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70070,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1063.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70071,"Sale of State Property",430310,"Dept of Administration",61,208018.44,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536749","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70072,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70073,"GIFT SHOP",432100,"Library",730,-55.85,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70074,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70075,"Telecom Management",436131,"Ofc of Technology",67,-6572.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [70076,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70077,"Water Testing Fees",423190,"Indiana Dept of Health",400,-197.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70078,"Gasoline use tax",412700,"Revenue",90,-1215439.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70079,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70080,"DOR IDEM Fees",427470,"Environmental Management",495,-816.56,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536780","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70081,"Food and Beverage Tax",418400,"State Comptroller",50,-2535.36,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70082,"Food and Beverage Tax",418400,"State Comptroller",50,-2355.59,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70083,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,2832.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","BIL7674602","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70084,"Motor Vehicle Highway Fees",425008,"Revenue",90,-247.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70085,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.01,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70086,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674569","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [70087,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-18950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70088,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-805235.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70089,"Gasoline use tax",412700,"Transportation",800,-3474174.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70090,"Food and Beverage Tax",418400,"State Comptroller",50,-16980.33,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70091,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1559.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70092,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674581","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [70093,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-332.12,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674585","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [70094,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674542","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70095,"Food and Beverage Tax",418400,"State Comptroller",50,-4854.01,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70096,"Innkeeper's Tax",418500,"Treasurer of State",48,-10417.81,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70097,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-21T00:00:00","BIL7674602","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70098,"Seizure for controlled substan",452140,"Treasurer of State",48,-42.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674496","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70099,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-211560.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674585","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [70100,"HP Breakage",423613,"Horse Racing Comm",265,-13.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70101,"Food and Beverage Tax",418400,"State Comptroller",50,-737864.32,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70102,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","BIL7674602","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70103,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8704.42,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [70104,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70105,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-21T00:00:00","ARB7674471","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70106,"Food and Beverage Tax",418400,"State Comptroller",50,-31491.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70107,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674579","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [70108,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-41644.72,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674572","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [70109,"Food and Beverage Tax",418400,"State Comptroller",50,-737.6,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70110,"Sale of State Property",430310,"Motor Vehicles",235,-17618.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674558","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70111,"HP-Late Closers",423641,"Horse Racing Comm",265,-1400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70112,"LIT PSCDA",418655,"Budget Agency",57,-59278.36,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [70113,"Gasoline Tax",414200,"Revenue",90,-9387896.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70114,"NONGAME FUND",464220,"Natural Resources",300,-4378.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674565","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70115,"State Sales Tax",412010,"Transportation",800,-139058.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70116,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70117,"Food and Beverage Tax",418400,"State Comptroller",50,-1694.64,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70118,"Welfare Repayments",450510,"FSSA Family Resources",500,-1391.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70119,"Food and Beverage Tax",418400,"State Comptroller",50,-18192.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70120,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-38000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70121,"Food and Beverage Tax",418400,"State Comptroller",50,-14352.43,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70122,"Food and Beverage Tax",418400,"State Comptroller",50,-13238.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70123,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-207328.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674582","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70124,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","ARB7674471","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70125,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11305.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [70126,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-4960.93,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70127,"Military Relief Check-off",464226,"Veterans Affairs",160,-3453.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674548","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [70128,"Gasoline Tax",414200,"Revenue",90,-27958987.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70129,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-530.68,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [70130,"Food and Beverage Tax",418400,"State Comptroller",50,-5518.96,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70131,"Occupational License Fee",422820,"Gaming Comm",190,-29751.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70132,"Innkeeper's Tax",418500,"Treasurer of State",48,-1638059.47,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70133,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70134,"Food and Beverage Tax",418400,"State Comptroller",50,-9661.42,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70135,"Abandoned Property",462100,"Treasurer of State",48,-1697914.79,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674492","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70136,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70137,"Food and Beverage Tax",418400,"State Comptroller",50,-410.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70138,"FR - recycle revenue",431428,"Dept of Administration",61,-893.3,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70139,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.09,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70140,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674561","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [70141,"Innkeeper's Tax",418500,"Treasurer of State",48,-250.03,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70142,"Food and Beverage Tax",418400,"State Comptroller",50,-1237.46,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70143,"Real Estate Investigative",451140,"Professional Licensing",250,-870.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [70144,"Food and Beverage Tax",418400,"State Comptroller",50,-34980.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70145,"Gasoline use tax",412700,"Revenue",90,-2316116.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70146,"FR - recycle revenue",431428,"Correction",615,-1961.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674588","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [70147,"Appraiser Federal Fee",426031,"Professional Licensing",250,-800.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [70148,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-495.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674559","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70149,"DOR IDEM Fees",427470,"Environmental Management",495,-74472.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674574","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70150,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2500.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70151,"Food and Beverage Tax",418400,"State Comptroller",50,-16555.22,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70152,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-10848.27,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70153,"Federal Service Charges",428060,"State Police",100,-44235.34,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70154,"Welfare Repayments",450510,"FSSA Family Resources",500,2844.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674478","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70155,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.79,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70156,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.12,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70157,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30930.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70158,"Motor Vehicle Highway Fees",425008,"Revenue",90,-472.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70159,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3297.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [70160,"Innkeeper's Tax",418500,"Treasurer of State",48,-434.99,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70161,"Food and Beverage Tax",418400,"State Comptroller",50,-74646.09,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70162,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70163,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674582","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70164,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32406.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70165,"DOR BMV OSOW Fee",427475,"Transportation",800,-950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70166,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-1748.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [70167,"Food and Beverage Tax",418400,"State Comptroller",50,-32904.77,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70168,"Innkeeper's Tax",418500,"Treasurer of State",48,-30345.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70169,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674571","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70170,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-485.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674567","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [70171,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [70172,"National Criminal History Chck",428040,"State Police",100,-202.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674547","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70173,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7150.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [70174,"DOR BMV OSOW Fee",427475,"Revenue",90,-73377.23,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70175,"Innkeeper's Tax",418500,"Treasurer of State",48,-3458.55,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70176,"Food and Beverage Tax",418400,"State Comptroller",50,-0.16,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70177,"Auditor of State Fines",450310,"Treasurer of State",48,-171.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674494","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70178,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-831.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70179,"Food and Beverage Tax",418400,"State Comptroller",50,-183655.27,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70180,"Food and Beverage Tax",418400,"State Comptroller",50,-71934.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70181,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.79,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70182,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70183,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70184,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70185,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2754.03,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674574","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70186,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.92,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70187,"Teaching Licensing Fees",427010,"Education",700,-6860.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674593","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [70188,"Dealer Plates",425230,"Secretary Of State",40,-10502.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [70189,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-818375.01,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [70190,"LIT PSCDA",418655,"Budget Agency",57,-368700.73,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [70191,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12817.5,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70192,"Food and Beverage Tax",418400,"State Comptroller",50,-2774.34,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70193,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.54,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70194,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70195,"Undesignated Donations",463280,"State Police",100,-110.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70196,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70197,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70198,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70199,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-31545.76,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70200,"Innkeeper's Tax",418500,"Treasurer of State",48,-1254.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70201,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7485.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70202,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70203,"Food and Beverage Tax",418400,"State Comptroller",50,-32565.95,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70204,"Consumer Settlements",450230,"Attorney General",46,-108.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674489","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [70205,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70206,"Civil Penalties",450411,"Attorney General",46,-5357.13,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [70207,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674566","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70208,"DOR  Service Charge",427449,"Revenue",90,-79.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70209,"Telephone Solicitatn Fees",429332,"Attorney General",46,1000.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [70210,"Copies and Report Fees",420360,"State Police",100,-210.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674542","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70212,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70213,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.36,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70214,"LIT PSCDA",418655,"Budget Agency",57,-2399651.4,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [70215,"Innkeeper's Tax",418500,"Treasurer of State",48,-5666.5,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70216,"Civil Penalties",450411,"Worker's Comp Brd",220,-1450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674554","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70217,"Special Fuel Tax",414300,"Revenue",90,-10027510.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70218,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70219,"ID Breakage",423614,"Horse Racing Comm",265,-25.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70220,"Innkeeper's Tax",418500,"Treasurer of State",48,-4892.0,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70221,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70222,"ID Breakage",423614,"Horse Racing Comm",265,-4.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70223,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70224,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70225,"Food and Beverage Tax",418400,"State Comptroller",50,-18641.83,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70226,"Food and Beverage Tax",418400,"State Comptroller",50,-14408.22,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70227,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-26454.52,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674549","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70228,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70229,"Transp Infr Impr Fee",428155,"Transportation",800,-1625.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70230,"Consumer Penalties",450240,"Attorney General",46,5357.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [70231,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13555.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674561","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [70232,"Odometer Fees",425007,"State Police",100,-217.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674545","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70233,"Food and Beverage Tax",418400,"State Comptroller",50,-57879.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70234,"Occupational License Fee",422820,"Gaming Comm",190,-1100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70235,"Notary Public Commissions",427520,"Secretary Of State",40,-5165.78,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674488","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [70236,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-225470.96,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70237,"Food and Beverage Tax",418400,"State Comptroller",50,-25617.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70238,"Aircraft License Excise Tax",413100,"Revenue",90,-552.61,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70239,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674570","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70240,"ID Breakage",423614,"Horse Racing Comm",265,-25.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70241,"STACK TEST FEE",421042,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-21T00:00:00","BIL7674602","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70242,"Food and Beverage Tax",418400,"State Comptroller",50,-31460.6,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70243,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-102330.44,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-05-02T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [70244,"Food and Beverage Tax",418400,"State Comptroller",50,-11141.49,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70245,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2391053.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674584","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70246,"Food and Beverage Tax",418400,"State Comptroller",50,-11937.38,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70247,"Alcoholic Beverage Taxes",416100,"Revenue",90,-94818.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70248,"Food and Beverage Tax",418400,"State Comptroller",50,-5528.26,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70249,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1261964.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674574","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70250,"Civil Penalties",450411,"Utility Regulatory Comm",200,-28000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674551","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [70251,"Food and Beverage Tax",418400,"State Comptroller",50,-46071.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70252,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1162.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [70253,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70254,"Food and Beverage Tax",418400,"State Comptroller",50,-526.45,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70255,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.24,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70256,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70257,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.91,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70258,"Food and Beverage Tax",418400,"State Comptroller",50,-3722.82,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70259,"HP Breakage",423613,"Horse Racing Comm",265,-76.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70260,"Food and Beverage Tax",418400,"State Comptroller",50,-61871.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70261,"Fair Circuit",423643,"Horse Racing Comm",265,-17100.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70262,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.0,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70263,"Food and Beverage Tax",418400,"State Comptroller",50,-29012.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70264,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674570","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70265,"Innkeeper's Tax",418500,"Treasurer of State",48,-9218.19,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70266,"Food and Beverage Tax",418400,"State Comptroller",50,-26796.95,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70267,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41612.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70268,"Claims and Comp - Road Damage",472342,"Transportation",800,0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674484","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70269,"Food and Beverage Tax",418400,"State Comptroller",50,-16502.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70270,"Investment Income",429690,"Motor Vehicles",235,-2909.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674557","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70271,"Innkeeper's Tax",418500,"Treasurer of State",48,-6825.25,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70272,"Food and Beverage Tax",418400,"State Comptroller",50,-160694.28,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70273,"Sale of State Property",430310,"Dept of Administration",61,16414.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70274,"Welfare Repayments",450510,"FSSA Family Resources",500,-4809.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70275,"Food and Beverage Tax",418400,"State Comptroller",50,-61387.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70276,"TOS Unidentified Funds",401150,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [70277,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-223920.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674584","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70278,"Food and Beverage Tax",418400,"State Comptroller",50,-31724.16,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70279,"Gasoline use tax",412700,"Transportation",800,-10422198.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70280,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.79,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70281,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70282,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.82,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70283,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1845.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674553","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70284,"Superload Escort Revenue",432105,"State Police",100,-9571.03,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70285,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [70286,"Innkeeper's Tax",418500,"Treasurer of State",48,-24907.45,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70287,"Food and Beverage Tax",418400,"State Comptroller",50,-19.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70288,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550152","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [70289,"LOCAL PROJECTS",464180,"Transportation",800,404400.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70290,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70291,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70292,"FR - recycle revenue",431428,"Correction",615,-816.68,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550174","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [70293,"Food and Beverage Tax",418400,"State Comptroller",50,-864.21,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70294,"Food and Beverage Tax",418400,"State Comptroller",50,-4549.62,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70295,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70296,"Food and Beverage Tax",418400,"State Comptroller",50,-885.1,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70297,"Food and Beverage Tax",418400,"State Comptroller",50,-10824.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70298,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70299,"Innkeeper's Tax",418500,"Treasurer of State",48,-730.24,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70300,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550171","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70301,"LOCAL PROJECTS",464180,"Transportation",800,17714.64,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70302,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-113200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [70303,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70304,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-13410.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [70305,"Food and Beverage Tax",418400,"State Comptroller",50,-263.33,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70306,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3531.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70307,"SPF - IKFT",425364,"Child Services",502,-300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [70308,"DOR  Service Charge",427449,"Revenue",90,-62.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70309,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-3817.37,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70310,"Consumer Settlements",450230,"Attorney General",46,-847.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550106","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [70311,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [70312,"Food and Beverage Tax",418400,"State Comptroller",50,-8511.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70313,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70314,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70315,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70316,"TOS Unidentified Funds",401150,"Child Services",502,693.85,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [70317,"Innkeeper's Tax",418500,"Treasurer of State",48,-2907.54,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70318,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,3507.83,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70319,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3225.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70320,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71427.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550139","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70321,"Food and Beverage Tax",418400,"State Comptroller",50,-1692.43,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70322,"ID Breakage",423614,"Horse Racing Comm",265,-6.93,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70323,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70324,"Gasoline use tax",412700,"Transportation",800,86454.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70325,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550110","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70326,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550168","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [70327,"Motor Vehicle Highway Fees",425008,"Revenue",90,-667.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70328,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70329,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70330,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70331,"SPF - IU",425312,"Motor Vehicles",235,-3550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70332,"Food and Beverage Tax",418400,"State Comptroller",50,-3937.16,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70333,"TOS Unidentified Funds",401150,"Attorney General",46,-2386.66,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550106","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [70334,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70335,"Truck under 7K",425021,"Motor Vehicles",235,-25.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70336,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70337,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70338,"SPF - 4H",425356,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70339,"Food and Beverage Tax",418400,"State Comptroller",50,-92.63,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70340,"Motor Vehicle Highway Fees",425008,"Revenue",90,-52947.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70341,"Trademark Fee",427590,"Secretary Of State",40,-81.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [70342,"Food and Beverage Tax",418400,"State Comptroller",50,-717.47,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70343,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70344,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550144","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [70345,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70346,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70347,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550177","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [70348,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70349,"Food and Beverage Tax",418400,"State Comptroller",50,-108.75,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70350,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70351,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70352,"LARE Fee",425267,"Natural Resources",300,-2132.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70353,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-355871.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550170","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70354,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8856.06,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550153","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [70355,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70356,"IRP Registration Fees",427420,"Revenue",90,-1285403.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70357,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550092","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70358,"Dealer Plates",425230,"Secretary Of State",40,-3514.35,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [70359,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70360,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70361,"Welfare Repayments",450510,"FSSA Family Resources",500,12483.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550167","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70362,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70363,"Motor Carrier Permit Fees",427440,"Revenue",90,-71.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70364,"SPF - Nurses",425367,"Motor Vehicles",235,-1450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70365,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70366,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70367,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70368,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-7497.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [70369,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70370,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70371,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70372,"LOCAL PROJECTS",464180,"Transportation",800,-17714.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70373,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550148","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70374,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70375,"Gasoline use tax",412700,"Transportation",800,259355.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70376,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70377,"Food and Beverage Tax",418400,"State Comptroller",50,-1871.01,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70378,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.48,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70379,"Food and Beverage Tax",418400,"State Comptroller",50,-616.03,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70380,"Food and Beverage Tax",418400,"State Comptroller",50,-89.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70381,"Food and Beverage Tax",418400,"State Comptroller",50,-80.56,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70382,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550088","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70383,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70384,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70385,"Veterans Home Resident Collect",428410,"Veterans Home",570,-62048.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550173","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [70386,"HP Breakage",423613,"Horse Racing Comm",265,-10.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70387,"DOR BMV OSOW Fee",427475,"Revenue",90,-85769.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70388,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3992.24,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550103","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [70389,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70390,"Odometer Fees",425007,"State Police",100,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550142","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70391,"HR Service",439900,"Personnel",70,-30583.69,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550183","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [70392,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70393,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70394,"Innkeeper's Tax",418500,"Treasurer of State",48,-133.92,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70395,"Special Fuel Tax",414300,"Revenue",90,-669.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70396,"Food and Beverage Tax",418400,"State Comptroller",50,-248.18,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70397,"Gasoline use tax",412700,"Revenue",90,57636.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70398,"Innkeeper's Tax",418500,"Treasurer of State",48,-26395.03,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70399,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1517.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550161","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70400,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70401,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-17125.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550112","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70402,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70403,"SPF - Riley HFK",425376,"Motor Vehicles",235,-600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70404,"Veterans Home Resident Collect",428410,"Veterans Home",570,-19676.87,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550173","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [70405,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10937.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550164","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70406,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2182.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70407,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3926.12,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70408,"Railroad Property Tax",419200,"Transportation",800,-302627.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70409,"LARE Fee",425267,"Natural Resources",300,-6652.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70410,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70411,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70412,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70413,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70414,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70415,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70416,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70417,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70418,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70419,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70420,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70421,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70422,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-725.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70423,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70424,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70425,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70426,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70427,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70428,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70429,"SPF - Purdue",425319,"Motor Vehicles",235,-12350.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70430,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70431,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70432,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70433,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70434,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70435,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70436,"SPF - Butler",425304,"Motor Vehicles",235,-1825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70437,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70438,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70439,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70440,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70441,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70442,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70443,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70444,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-867976.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70445,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70446,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70447,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70448,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70449,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70450,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70451,"Wild Turkey Trust",425397,"Motor Vehicles",235,-875.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70452,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70453,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70454,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70455,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2250.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70456,"SPF - BallState",425302,"Motor Vehicles",235,-2450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70457,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70458,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-525.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70459,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70460,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70461,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70462,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70463,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70464,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70465,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70466,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70467,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70468,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70469,"SPF - ND",425327,"Motor Vehicles",235,-3575.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70470,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70471,"Greenways Trust",425400,"Motor Vehicles",235,-575.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70472,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70473,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70474,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70475,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11529.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70476,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70477,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70478,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70479,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70480,"SPF - IU",425312,"Motor Vehicles",235,-13375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70481,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70482,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44788.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70483,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70484,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70485,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70486,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70487,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70488,"SPF - IPFF",425368,"Motor Vehicles",235,-3800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70489,"State Seals",422680,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70490,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-2805.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-04T00:00:00","ARB7471451","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70491,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.39,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70492,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3199.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70493,"Admin. Fee",425197,"Charter School Brd",704,-594.84,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-04T00:00:00","ARD7470462","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [70494,"DOR BMV OSOW Fee",427475,"Revenue",90,-57117.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70495,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70496,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-120251.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70497,"Plan Review",422554,"Homeland Security",385,-51231.56,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70498,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53855.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470387","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70499,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7472220","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70500,"Special Fuel Tax",414300,"Revenue",90,-8452.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70501,"SPF - Colts",425354,"Budget Agency",57,-2700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470419","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [70502,"Gasoline use tax",412700,"Transportation",800,-698.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70503,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25.67,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70504,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70505,"Aviation Fuel Excise Tax",413350,"Revenue",90,-258.99,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70506,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70507,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-992.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70508,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-324787.67,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70509,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-37.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470436","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [70510,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70511,"Transp Infr Impr Fee",428155,"Transportation",800,-481.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70512,"Food and Beverage Tax",418400,"State Comptroller",50,-1140.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70513,"Vital Records Fees",423180,"Indiana Dept of Health",400,-124.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70514,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70515,"DHS Fines",452320,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70516,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1710.52,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70517,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1359.3,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70518,"Claims and Comp - Road Damage",472342,"Transportation",800,-115839.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470485","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70519,"FR - recycle revenue",431428,"Correction",615,-62.63,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470457","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [70520,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88858.09,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70521,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [70522,"Food and Beverage Tax",418400,"State Comptroller",50,-130.07,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70523,"Food and Beverage Tax",418400,"State Comptroller",50,-2546.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70524,"Sale of State Property",430310,"Dept of Administration",61,-15151.2,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70525,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70526,"Welfare Repayments",450510,"FSSA Family Resources",500,57692.68,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470451","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70527,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1913.57,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70528,"Innkeeper's Tax",418500,"Treasurer of State",48,-7023.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70529,"DOR BMV OSOW Fee",427475,"Transportation",800,-680.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70530,"Food and Beverage Tax",418400,"State Comptroller",50,-184.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70531,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70532,"State Library Sales Tax",412430,"Library",730,-2.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470464","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70533,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1030340.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470443","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [70534,"HP Breakage",423613,"Horse Racing Comm",265,-35.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70535,"Sales of State Land",430210,"Transportation",800,-5700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470485","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70536,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15650.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470428","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [70537,"Adoption Fees",423020,"Indiana Dept of Health",400,-820.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70538,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-93646.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70539,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16052.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70540,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70541,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-247.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70542,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1008.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70543,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70544,"E-check Processing Fee",439291,"Homeland Security",385,-4.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70545,"Food and Beverage Tax",418400,"State Comptroller",50,-17.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70546,"DOR  Service Charge",427449,"Revenue",90,-54.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70547,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2001.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70548,"Food and Beverage Tax",418400,"State Comptroller",50,-320.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70549,"Food and Beverage Tax",418400,"State Comptroller",50,-9.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70550,"Consumer Settlements",450230,"Attorney General",46,-1521.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470378","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [70551,"Food and Beverage Tax",418400,"State Comptroller",50,-361.01,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70552,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-356.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470381","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70553,"Food and Beverage Tax",418400,"State Comptroller",50,-329.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70554,"Labor Charges",439345,"Dept of Administration",61,-31.07,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70555,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.21,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70556,"IRP Registration Fees",427420,"Revenue",90,-199822.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70557,"FandW - Online Revenue",425457,"Natural Resources",300,-61141.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70558,"Food and Beverage Tax",418400,"State Comptroller",50,-19332.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70559,"Motor Vehicle Highway Fees",425008,"Revenue",90,-193.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70560,"Civil Penalties",450411,"Revenue",90,-424.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70561,"Transp Infr Impr Fee",428155,"Transportation",800,-690510.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70562,"Food and Beverage Tax",418400,"State Comptroller",50,-157.74,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70563,"Gasoline Tax",414200,"Revenue",90,10699.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70564,"Gasoline use tax",412700,"Revenue",90,-465.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70565,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1805.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70566,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70567,"Food and Beverage Tax",418400,"State Comptroller",50,-168.51,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70568,"Innkeeper's Tax",418500,"Treasurer of State",48,6637.28,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70569,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70570,"DESIGNATED DONATION",463050,"Arts Comm",705,-900.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470463","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [70571,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470430","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70572,"Food and Beverage Tax",418400,"State Comptroller",50,-25595.21,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70573,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70574,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-302305.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70575,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70576,"ID Breakage",423614,"Horse Racing Comm",265,-159.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70577,"ID Breakage",423614,"Horse Racing Comm",265,-159.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70578,"LARE Fee",425267,"Natural Resources",300,-9770.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70579,"Special Fuel Tax",414300,"Revenue",90,-19509.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70580,"State Sales Tax",412010,"Transportation",800,-381.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70581,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARM7470374","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70582,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70583,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470424","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70584,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,803.33,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470449","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70585,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-74529.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70586,"Sale of State Property",430310,"Natural Resources",300,-26250.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70587,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-4269.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70588,"State Sales Tax",412010,"Transportation",800,-1612.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70589,"FandW - POS vendor license sales",425458,"Natural Resources",300,-755.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70590,"Technology Fee",420105,"Homeland Security",385,-203.55,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70591,"ID Breakage",423614,"Horse Racing Comm",265,-27.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70592,"SPF - IKFT",425364,"Child Services",502,-1325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [70593,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3882.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470442","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [70594,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-04T00:00:00","BIL7470475","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70595,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,10627.5,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70596,"Boiler Inspections",422610,"Homeland Security",385,-4744.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70597,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470464","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70598,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70599,"LABORATORY COSTS",421102,"Toxicology",115,-1840.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470426","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [70600,"Welfare Repayments",450510,"FSSA Family Resources",500,-27488.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470368","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70601,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470434","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [70602,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-212.89,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470448","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [70603,"Odometer Fees",425007,"State Police",100,-3042.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470425","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70604,"Welfare Repayments",450510,"FSSA Family Resources",500,-10195.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARB7471457","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70605,"Food and Beverage Tax",418400,"State Comptroller",50,-298.39,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70606,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70607,"Food and Beverage Tax",418400,"State Comptroller",50,-88.08,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70608,"Alcoholic Beverage Taxes",416100,"Revenue",90,-109.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70609,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70610,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-391.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470432","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70611,"Food and Beverage Tax",418400,"State Comptroller",50,-187.74,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70612,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.04,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70613,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1091.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70614,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70615,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-599127.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470454","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70616,"Food and Beverage Tax",418400,"State Comptroller",50,-941.41,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70617,"LARE Fee",425267,"Natural Resources",300,-35735.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70618,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470436","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [70619,"Food and Beverage Tax",418400,"State Comptroller",50,-15204.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70620,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70621,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70622,"Gasoline Tax",414200,"Revenue",90,-12986.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70623,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70624,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470444","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [70625,"HP Breakage",423613,"Horse Racing Comm",265,-35.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70626,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-295.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70627,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.27,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470449","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70628,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-114562.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470439","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [70629,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470431","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70630,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-979.85,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470438","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [70631,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70632,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70633,"TOS Unidentified Funds",401150,"Attorney General",46,-1790.97,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470378","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [70634,"Aircraft License Excise Tax",413100,"Revenue",90,-307.01,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70635,"Civil Penalties",450411,"Worker's Comp Brd",220,-1250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470431","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70636,"Special Fuel Tax",414300,"Revenue",90,-514.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70637,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-3000.9,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470431","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70638,"Food and Beverage Tax",418400,"State Comptroller",50,-1151.79,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70639,"Gasoline use tax",412700,"Transportation",800,-2095.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70640,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70641,"Food and Beverage Tax",418400,"State Comptroller",50,-808.1,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70642,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470427","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [70643,"DOR BMV OSOW Fee",427475,"Revenue",90,-92107.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70644,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13377.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70645,"Food and Beverage Tax",418400,"State Comptroller",50,-40.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70646,"GIFT SHOP",432100,"Library",730,-32.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470464","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70647,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12.88,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470447","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [70648,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70649,"Elevator Inspections",422620,"Homeland Security",385,-10780.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [70650,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6475.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70651,"Heritage Trust Fees",425387,"Natural Resources",300,-9650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70652,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70653,"Water Testing Fees",423190,"Indiana Dept of Health",400,-367.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70654,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470451","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70655,"Food and Beverage Tax",418400,"State Comptroller",50,-10306.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70656,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70657,"TITLE V",421044,"Environmental Management",495,-7300.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70658,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20286.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70659,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13572.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70660,"NONGAME FUND",464220,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470440","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70661,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70662,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70663,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-101948.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70664,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-37.82,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70665,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-6547.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470381","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70666,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.83,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70667,"HP Breakage",423613,"Horse Racing Comm",265,-6.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70668,"LOCAL PROJECTS",464180,"Child Services",502,-132.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [70669,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70670,"Unemployment Tax",417810,"Dept of Workforce Development",510,-37172884.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70671,"DOR IDEM Fees",427470,"Environmental Management",495,-265.76,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470449","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70672,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470454","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70673,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70674,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70675,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70676,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70677,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-540.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70678,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70679,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70680,"SPF - ISU",425311,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70681,"SPF - Nurses",425367,"Motor Vehicles",235,-5150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70682,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70683,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70684,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70685,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70686,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70687,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70688,"SPF - JDRF",425373,"Motor Vehicles",235,-550.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70689,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70690,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70691,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70692,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70693,"Food and Beverage Tax",418400,"State Comptroller",50,-2823.47,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70694,"HP Breakage",423613,"Horse Racing Comm",265,-35.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70695,"SPandR - Falls Parking",425814,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70696,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70697,"Procurement Rebate",472497,"Dept of Administration",61,-12000.0,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70698,"FandW - POS vendor license sales",425458,"Natural Resources",300,-8778.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70699,"Innkeeper's Tax",418500,"Treasurer of State",48,-4932.21,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70700,"HP Breakage",423613,"Horse Racing Comm",265,-6.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70701,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-5.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70702,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70703,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70704,"Innkeeper's Tax",418500,"Treasurer of State",48,-1488.73,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70705,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629780","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [70706,"DESIGNATED DONATION",463050,"State Police",100,-871.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70707,"ID Breakage",423614,"Horse Racing Comm",265,-24.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70708,"Food and Beverage Tax",418400,"State Comptroller",50,-632.22,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70709,"NONGAME FUND",464220,"Natural Resources",300,-2570.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629798","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70710,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70711,"Food and Beverage Tax",418400,"State Comptroller",50,-388.15,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70712,"Adoption Fees",423020,"Indiana Dept of Health",400,-120.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70713,"Vital Records Fees",423180,"Indiana Dept of Health",400,-930.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70714,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-19178.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70715,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.62,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70716,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70717,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70718,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-70.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70719,"Banner Permits",428132,"Transportation",800,-3010.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70720,"Registration Fee Revenue",423260,"Natural Resources",300,-120226.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70721,"ID Breakage",423614,"Horse Racing Comm",265,-4.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70722,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70723,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1664.4,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70724,"Sale of State Property",430310,"Dept of Administration",61,-5712.73,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70725,"Federal Service Charges",428060,"State Police",100,-7981.96,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70726,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70727,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70728,"DOR IDEM Fees",427470,"Environmental Management",495,-3450.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629809","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70729,"Food and Beverage Tax",418400,"State Comptroller",50,-496.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70730,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-145240.39,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629818","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [70731,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1694.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70732,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70733,"Food and Beverage Tax",418400,"State Comptroller",50,-5558.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70734,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.85,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70735,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1053.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70736,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70737,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70738,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70739,"Food and Beverage Tax",418400,"State Comptroller",50,-1291.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70740,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7630624","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70741,"Special Fuel Tax",414300,"Revenue",90,197.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70742,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70743,"HP Breakage",423613,"Horse Racing Comm",265,-35.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70744,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-37.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629817","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70745,"Alcoholic Beverage Taxes",416100,"Revenue",90,-509.67,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70746,"Welfare Repayments",450510,"FSSA Family Resources",500,1744.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629721","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70747,"Admin. Fee",425197,"Charter School Brd",704,-20672.84,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-12T00:00:00","ARD7629821","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [70748,"Innkeeper's Tax",418500,"Treasurer of State",48,-584.85,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70749,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-2800.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629806","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [70750,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70751,"Gasoline Tax",414200,"Revenue",90,-10894.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70752,"SPandR - CRS Cabins",425799,"Natural Resources",300,-470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70753,"Food and Beverage Tax",418400,"State Comptroller",50,-3431.72,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70754,"Charity Gaming License Fee",422810,"Gaming Comm",190,-27775.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70755,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70756,"DNR - Concessions Revenue",425452,"Natural Resources",300,-26230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70757,"Food and Beverage Tax",418400,"State Comptroller",50,-819.69,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70758,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1704.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70759,"Welfare Repayments",450510,"FSSA Family Resources",500,-370.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70760,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70761,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70762,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70763,"SPandR - Admin Rev",425858,"Natural Resources",300,-2427.23,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70764,"DESIGNATED DONATION",463050,"Natural Resources",300,-205000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70765,"Superload Escort Revenue",432105,"State Police",100,-55511.08,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70766,"Welfare Repayments",450510,"Early Child Learning",501,-104671.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629723","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [70767,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1012.5,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70768,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70769,"In.Gov Charges",439106,"Ofc of Technology",67,-4260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [70770,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70771,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70772,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2195.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70773,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-313.33,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70774,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-442.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629805","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [70775,"Gasoline use tax",412700,"Revenue",90,-12844.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70776,"SPandR - Retailer Commission",425841,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70777,"Food and Beverage Tax",418400,"State Comptroller",50,-579.76,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70778,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70779,"Innkeeper's Tax",418500,"Treasurer of State",48,-8256.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70780,"Teaching Licensing Fees",427010,"Education",700,-5455.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629820","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [70781,"Civil Penalties",450411,"Worker's Comp Brd",220,-2750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629792","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70782,"Innkeeper's Tax",418500,"Treasurer of State",48,-987.83,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70783,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70784,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629790","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [70785,"Innkeeper's Tax",418500,"Treasurer of State",48,-1708.5,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70786,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70787,"IRP Registration Fees",427420,"Revenue",90,-955566.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70788,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70789,"Food and Beverage Tax",418400,"State Comptroller",50,-38.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70790,"DNR Donations Revenue",463060,"Natural Resources",300,-3906.55,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70791,"FandW - Online Revenue",425457,"Natural Resources",300,-22510.69,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70792,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70793,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70794,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70795,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70796,"Gasoline Tax",414200,"Revenue",90,200296.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70797,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-7738.62,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [70798,"Copies and Report Fees",420360,"State Police",100,-390.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70799,"FR - licensed timber buyers li",425614,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70800,"Military Relief Check-off",464226,"Veterans Affairs",160,-2074.18,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629788","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [70801,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629731","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [70802,"Food and Beverage Tax",418400,"State Comptroller",50,-10405.36,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70803,"Food and Beverage Tax",418400,"State Comptroller",50,-1213.51,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70804,"Food and Beverage Tax",418400,"State Comptroller",50,-399.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70805,"Occupational License Fee",422820,"Gaming Comm",190,-5718.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70806,"Food and Beverage Tax",418400,"State Comptroller",50,-1155.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70807,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-691815.63,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629808","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [70808,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70809,"DNR - Firewood Revenue",431462,"Natural Resources",300,-251.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70810,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629718","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70811,"Food and Beverage Tax",418400,"State Comptroller",50,-9.46,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70812,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-5802.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70813,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35550.45,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70814,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70815,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70816,"Forfeitures",461050,"State Police",100,-1886.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70817,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-222.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70818,"Innkeeper's Tax",418500,"Treasurer of State",48,-459.94,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70819,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48110.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70820,"Water - well drillers license",425774,"Natural Resources",300,-2200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70821,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629731","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [70822,"Highway Signs",438750,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70823,"Food and Beverage Tax",418400,"State Comptroller",50,-186.81,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70824,"Innkeeper's Tax",418500,"Treasurer of State",48,-3439.09,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70825,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629730","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [70826,"Food and Beverage Tax",418400,"State Comptroller",50,-3113.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70827,"FR - scrap revenue",431431,"Transportation",800,-3697.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70828,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70829,"Food and Beverage Tax",418400,"State Comptroller",50,-2.98,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70830,"Food and Beverage Tax",418400,"State Comptroller",50,-44472.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70831,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [70832,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5936.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70833,"Food and Beverage Tax",418400,"State Comptroller",50,-163.98,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70834,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-7203.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70835,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.41,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70836,"FESOP FEES",421030,"Environmental Management",495,-25396.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70837,"SPandR - Toboggan",425852,"Natural Resources",300,-5705.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70838,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.37,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70839,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70840,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,79.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629724","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70841,"Civil Penalties",450411,"Revenue",90,-4500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70842,"Veterans Home Resident Collect",428410,"Veterans Home",570,-79791.32,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629819","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [70843,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629791","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70844,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1688.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70845,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-12T00:00:00","BIL7629834","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70846,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70847,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70848,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-24236.4,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70849,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70850,"Food and Beverage Tax",418400,"State Comptroller",50,-1397.1,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70851,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1863.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70852,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70853,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70854,"Disability Premiums EE",428991,"Disability - State Personnel",71,-531.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629705","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [70855,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70856,"SPandR - Annual Permits",425787,"Natural Resources",300,-24425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70857,"Innkeeper's Tax",418500,"Treasurer of State",48,-2076.05,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70858,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70859,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-90.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70860,"Volume Fee",422330,"Financial Institutions",208,-542.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629790","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [70861,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4635.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629817","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70862,"Innkeeper's Tax",418500,"Treasurer of State",48,-542.3,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70863,"DOR  Service Charge",427449,"Revenue",90,-144.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70864,"Innkeeper's Tax",418500,"Treasurer of State",48,-7737.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70865,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-118360.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70866,"SPandR - Ski Rental",425846,"Natural Resources",300,-112.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70867,"Unemployment Tax",417810,"Dept of Workforce Development",510,-138808.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629817","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70868,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-759.25,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70869,"Innkeeper's Tax",418500,"Treasurer of State",48,-848.87,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70870,"Food and Beverage Tax",418400,"State Comptroller",50,-346.8,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70871,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6123.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629809","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70872,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70873,"Food and Beverage Tax",418400,"State Comptroller",50,-759.28,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70874,"LABORATORY COSTS",421102,"Toxicology",115,-2490.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629787","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [70875,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37466.32,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70876,"Food and Beverage Tax",418400,"State Comptroller",50,-546.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70877,"DNR - Campground Revenue",425451,"Natural Resources",300,-19724.3,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70878,"Food and Beverage Tax",418400,"State Comptroller",50,-86.11,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70879,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629792","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70880,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.54,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70881,"State Sales Tax",412010,"Transportation",800,-2624.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70882,"TITLE V",421044,"Environmental Management",495,-6508.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70883,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2908146.69,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70884,"DOR BMV OSOW Fee",427475,"Transportation",800,-740.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70885,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-15661.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70886,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629786","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [70887,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18308.69,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629795","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [70888,"SPandR - SPHX Camping",425848,"Natural Resources",300,-2804578.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70889,"Food and Beverage Tax",418400,"State Comptroller",50,-1649.57,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70890,"ID Breakage",423614,"Horse Racing Comm",265,-24.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70891,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12816.46,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [70892,"Welfare Repayments",450510,"FSSA Family Resources",500,-29917.24,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70893,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-985.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70894,"Transp Infr Impr Fee",428155,"Transportation",800,-3601.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70895,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70896,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70897,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11237.06,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629809","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70898,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1018.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70899,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629790","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [70900,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-314500.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629794","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70901,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70902,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2855.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70903,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629786","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [70904,"Aircraft License Excise Tax",413100,"Revenue",90,-12014.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70905,"Reinstate License or Permit",425006,"Motor Vehicles",235,-590.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629794","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70906,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6242.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70907,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1362.74,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629797","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [70908,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70909,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-489.06,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629808","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [70910,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70911,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-97627.04,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629816","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70912,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629786","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [70913,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70914,"Food and Beverage Tax",418400,"State Comptroller",50,-2112.82,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70915,"Motor Vehicle Highway Fees",425008,"Revenue",90,-175221.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70916,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70917,"Innkeeper's Tax",418500,"Treasurer of State",48,-133181.72,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70918,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7630624","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70919,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629718","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70920,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70921,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-693.59,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629800","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [70922,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70923,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-545.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629793","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [70924,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2124.73,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629705","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [70925,"Gasoline use tax",412700,"Transportation",800,-57911.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70926,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-966308.66,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629792","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70927,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-225450.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629801","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [70928,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-18716.67,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70929,"Food and Beverage Tax",418400,"State Comptroller",50,-502.24,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70930,"Food and Beverage Tax",418400,"State Comptroller",50,-2604.77,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70931,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70932,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7630624","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70933,"Food and Beverage Tax",418400,"State Comptroller",50,-586.87,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70934,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70935,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,540540.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629801","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [70936,"Gasoline use tax",412700,"Transportation",800,-19267.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70937,"Aviation Fuel Excise Tax",413350,"Revenue",90,-43931.86,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70938,"State Sales Tax",412010,"Transportation",800,-11089.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70939,"Railroad Property Tax",419200,"Transportation",800,-6074.34,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70940,"Special Fuel Tax",414300,"Revenue",90,3240.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70941,"FR - UPS nursery revenue",431434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70942,"Welfare Repayments",450510,"FSSA Family Resources",500,6420.81,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [70943,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70944,"Innkeeper's Tax",418500,"Treasurer of State",48,-384.63,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70945,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-239699.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629815","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70946,"Special Fuel Tax",414300,"Revenue",90,197000.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70947,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70948,"Innkeeper's Tax",418500,"Treasurer of State",48,-374.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70949,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-27.49,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629819","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [70950,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70951,"Food and Beverage Tax",418400,"State Comptroller",50,-2285.23,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70952,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629813","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [70953,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70954,"DONATION NOT FOR PROFITS",463210,"Library",730,-152.93,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70955,"Registration Fee Revenue",423260,"Natural Resources",300,-192.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70956,"Food and Beverage Tax",418400,"State Comptroller",50,-169.92,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70957,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1472.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70958,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629815","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70959,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70960,"Food and Beverage Tax",418400,"State Comptroller",50,-1481.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70961,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629795","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [70962,"DOR BMV OSOW Fee",427475,"Revenue",90,-62247.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70963,"Food and Beverage Tax",418400,"State Comptroller",50,-706.07,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70964,"Solid waste disposal fee",421350,"Environmental Management",495,12172.44,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70965,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1489.79,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577573","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [70966,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577559","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [70967,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [70968,"LOCAL PROJECTS",464180,"Child Services",502,-226.72,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577587","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [70969,"GIFT SHOP",432100,"Library",730,-0.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70970,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-44087.5,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [70971,"ID Breakage",423614,"Horse Racing Comm",265,-73.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70972,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577551","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70973,"Food and Beverage Tax",418400,"State Comptroller",50,-60957.95,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70974,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-128.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70975,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577515","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70976,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15807.12,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577598","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70977,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9091.41,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70978,"Transp Infr Impr Fee",428155,"Transportation",800,-4980.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [70979,"Food and Beverage Tax",418400,"State Comptroller",50,-67697.82,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70980,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.66,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70981,"FR - nursery seedling revenue",431424,"Natural Resources",300,-13651.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70982,"Food and Beverage Tax",418400,"State Comptroller",50,-2066.82,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70983,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-31394.5,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577581","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [70984,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-313.53,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [70985,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577590","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [70986,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-116.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [70987,"HP Breakage",423613,"Horse Racing Comm",265,-50.38,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70988,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527103","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70989,"Gasoline use tax",412700,"Revenue",90,-1271844.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70990,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2160.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527163","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [70991,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [70992,"HP Breakage",423613,"Horse Racing Comm",265,-8.76,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [70993,"Innkeeper's Tax",418500,"Treasurer of State",48,-9464.11,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [70994,"Food and Beverage Tax",418400,"State Comptroller",50,-2301.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [70995,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3664.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [70996,"Teaching Licensing Fees",427010,"Education",700,-7130.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527192","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [70997,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [70998,"School Application",423317,"Dept of Workforce Development",510,-3000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [70999,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71000,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-477.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71001,"Food and Beverage Tax",418400,"State Comptroller",50,-2573.9,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71002,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71003,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527140","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71004,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2775.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71005,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527154","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [71006,"Technology Fee",420105,"Homeland Security",385,-1080.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71007,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527157","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71008,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61615.61,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71009,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527175","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [71010,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-31175.55,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [71011,"Innkeeper's Tax",418500,"Treasurer of State",48,-8275.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71012,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71013,"Gasoline use tax",412700,"Transportation",800,-5723120.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71014,"Food and Beverage Tax",418400,"State Comptroller",50,-68.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71015,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-302460.86,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71016,"ID Breakage",423614,"Horse Racing Comm",265,-15.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71017,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,100410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71018,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-252.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71019,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-13563.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527151","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71020,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-29660.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71021,"Plan Review",422554,"Homeland Security",385,-235676.98,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71022,"Other Third Party Pays",420111,"Madison State Hospital",430,-89.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [71023,"Food and Beverage Tax",418400,"State Comptroller",50,-2395.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71024,"Librarian Certification Fee",424610,"Library",730,-170.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [71025,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71026,"Boxing License Fees",426080,"Gaming Comm",190,-1855.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71027,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71028,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-480.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71029,"Agent Application",423318,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71030,"Physician Compliance",451160,"Professional Licensing",250,-1250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [71031,"Disability Premiums EE",428991,"Disability - State Personnel",71,-452.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527073","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [71032,"E-check Processing Fee",439291,"Homeland Security",385,-18.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71033,"O/R - Snowmobile registration",425752,"Natural Resources",300,-100410.0,2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71034,"Charity Gaming License Fee",422810,"Gaming Comm",190,-17545.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71035,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71036,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71037,"Food and Beverage Tax",418400,"State Comptroller",50,-808.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71038,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-28T00:00:00","BIL7527212","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71039,"LOCAL PROJECTS",464180,"Child Services",502,-1012.73,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527176","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71040,"IFSAC Fees",422630,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71041,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71042,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79119.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71043,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,19357.49,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71044,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3180640.44,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527179","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71045,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-945.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527156","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [71046,"Boiler Inspections",422610,"Homeland Security",385,-10415.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71047,"Food and Beverage Tax",418400,"State Comptroller",50,-3588.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71048,"Innkeeper's Tax",418500,"Treasurer of State",48,-10424.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71049,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2673.03,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527171","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71050,"Food and Beverage Tax",418400,"State Comptroller",50,-777.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71051,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527158","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71052,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4.95,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71053,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71054,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527165","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [71055,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71056,"Food and Beverage Tax",418400,"State Comptroller",50,-4338.82,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71057,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-8150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71058,"Riverboat Wagering Tax",415300,"Revenue",90,-1735925.86,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71059,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71060,"GIFT SHOP",432100,"Library",730,-2.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [71061,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527140","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71062,"Riverboat Wagering Tax",415300,"Revenue",90,-566650.54,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71063,"Consumer Settlements",450230,"Attorney General",46,-220.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527094","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [71064,"Food and Beverage Tax",418400,"State Comptroller",50,-2051.34,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71065,"Food and Beverage Tax",418400,"State Comptroller",50,-104.31,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71066,"Special Fuel Tax",414300,"Revenue",90,13165.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71067,"Riverboat Wagering Tax",415300,"Revenue",90,-9764956.31,2026,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71068,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","ARD7527176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71069,"Gasoline Tax",414200,"Revenue",90,282454.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71070,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-128938.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71071,"DOR UST Fees",427465,"Environmental Management",495,-7740.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-28T00:00:00","BIL7527212","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71072,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-107.31,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [71073,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5604.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71074,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-6245.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71075,"Self Pay Payments",420112,"Evansville State Hospital",425,-5738.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527167","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [71076,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-3229.44,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527167","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [71077,"Riverboat Wagering Tax",415300,"Revenue",90,-4569992.99,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71078,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1810.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527073","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [71079,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-265204.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71080,"Petroleum Severance",413800,"Natural Resources",300,-2856.82,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527157","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71081,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71082,"DOR IDEM Fees",427470,"Environmental Management",495,163.74,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527171","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71083,"Innkeeper's Tax",418500,"Treasurer of State",48,-9879.42,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71084,"Alcoholic Beverage Taxes",416100,"Revenue",90,-54146.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71085,"Controlled Substances Recovery",426450,"Professional Licensing",250,-27780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [71086,"ID Breakage",423614,"Horse Racing Comm",265,-87.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71087,"Motor Vehicle Highway Fees",425008,"Revenue",90,-189.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71088,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3027.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527164","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71089,"State Library Sales Tax",412430,"Library",730,-0.17,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [71090,"Self Pay Payments",420112,"Madison State Hospital",430,-3024.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [71091,"Food and Beverage Tax",418400,"State Comptroller",50,-1253.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71092,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71093,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71094,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10153.08,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527182","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [71095,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71096,"Motor Vehicle Highway Fees",425008,"Revenue",90,-324.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71097,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18459.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527194","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71098,"FR - recycle revenue",431428,"Correction",615,-35003.45,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527184","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [71099,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-24450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71100,"Food and Beverage Tax",418400,"State Comptroller",50,-6611.13,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71101,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20018.15,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527154","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [71102,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-486.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527160","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [71103,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-230014.07,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-28T00:00:00","ARD7527173","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [71104,"Gasoline Tax",414200,"Revenue",90,23.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71105,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527146","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [71106,"Local Building Office Fees",422552,"Homeland Security",385,-9306.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71107,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4419.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71108,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1588.43,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527091","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [71109,"TOS Unidentified Funds",401150,"Attorney General",46,-9700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527095","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [71110,"Food and Beverage Tax",418400,"State Comptroller",50,-676.19,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71111,"Food and Beverage Tax",418400,"State Comptroller",50,-11223.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71112,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71113,"Food and Beverage Tax",418400,"State Comptroller",50,-412.44,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71114,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-2658.76,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-28T00:00:00","BIL7527212","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71115,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2364.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71116,"Riverboat Wagering Tax",415300,"Revenue",90,-2048226.3,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71117,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-585.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71118,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527148","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [71119,"HP Breakage",423613,"Horse Racing Comm",265,-50.38,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71120,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-11665.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [71121,"DONATION NOT FOR PROFITS",463210,"Library",730,-835.66,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [71122,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3762066.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71123,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1566.24,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71124,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2647.3,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527170","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [71125,"Food and Beverage Tax",418400,"State Comptroller",50,-175.96,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71126,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-980.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [71127,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527178","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71128,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71129,"Special Fuel Tax",414300,"Revenue",90,160117.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71130,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29661.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71131,"DHS Fines",452320,"Homeland Security",385,-9147.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71132,"Aviation Fuel Excise Tax",413350,"Revenue",90,-74.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71133,"Dealer Plates",425230,"Secretary Of State",40,-23127.39,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71134,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-318.64,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71135,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71136,"DOR BMV OSOW Fee",427475,"Revenue",90,-69973.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71137,"Special Fuel Tax",414300,"Revenue",90,801.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71138,"Investment Income",429690,"Motor Vehicles",235,-1115.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527151","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71139,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71140,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-394199.71,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527178","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71141,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [71142,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-20477383.2,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527179","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71143,"Civil Penalties",450411,"Revenue",90,-4000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71144,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-26428.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527166","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [71145,"FR - recycle revenue",431428,"Correction",615,-782.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527183","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [71146,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71147,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71148,"State Sales Tax",412010,"Transportation",800,-1295.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71149,"Elevator Inspections",422620,"Homeland Security",385,-82785.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71150,"Innkeeper's Tax",418500,"Treasurer of State",48,-7502.31,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71151,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71152,"Abandoned Property",462100,"Treasurer of State",48,-3354318.61,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527097","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71153,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527163","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71154,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71155,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-23300.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527167","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [71156,"Riverboat Wagering Tax",415300,"Revenue",90,-1992070.42,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71157,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-394.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71158,"Welfare Repayments",450510,"FSSA Family Resources",500,-7672.13,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71159,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-19650.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71160,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71161,"IRP Registration Fees",427420,"Revenue",90,-87851.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71162,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527172","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71163,"Food and Beverage Tax",418400,"State Comptroller",50,-38509.5,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71164,"Emergency Planning Fees",427492,"Revenue",90,-2200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527143","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71165,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.71,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71166,"Transp Infr Impr Fee",428155,"Transportation",800,-753.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71167,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-917.15,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527173","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [71168,"Entomology - nursery dealers l",425434,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527158","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71169,"Riverboat Wagering Tax",415300,"Revenue",90,-112464.92,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71170,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-378.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527152","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71171,"Food and Beverage Tax",418400,"State Comptroller",50,-588.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71172,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5796.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71173,"Welfare Repayments",450510,"FSSA Family Resources",500,-20317.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71174,"Riverboat Wagering Tax",415300,"Revenue",90,-92766.39,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71175,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23968.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71176,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71177,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527096","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [71178,"Food and Beverage Tax",418400,"State Comptroller",50,-218.96,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71179,"Riverboat Wagering Tax",415300,"Revenue",90,-4312160.98,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71180,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-129548.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [71181,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71182,"Motor Carrier Permit Fee",427452,"Transportation",800,-2675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71183,"Notary Public Commissions",427520,"Secretary Of State",40,-1104.04,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527093","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71184,"State Sales Tax",412010,"Transportation",800,-306.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71185,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-193000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71186,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71187,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71188,"Welfare Repayments",450510,"FSSA Family Resources",500,-4608.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527083","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71189,"Occupational License Fee",422820,"Gaming Comm",190,-1390.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71190,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527178","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71191,"Food and Beverage Tax",418400,"State Comptroller",50,-3872.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71192,"Aircraft License Excise Tax",413100,"Revenue",90,-143.74,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71193,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71194,"Welfare Repayments",450510,"FSSA Family Resources",500,-165.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71195,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7342.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71196,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71197,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71198,"Food and Beverage Tax",418400,"State Comptroller",50,-867.22,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71199,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71200,"Food and Beverage Tax",418400,"State Comptroller",50,-1971.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71201,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71202,"Odometer Fees",425007,"State Police",100,-440.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527144","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71203,"Innkeeper's Tax",418500,"Treasurer of State",48,-2997.23,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71204,"Motor Carrier Permit Fees",427440,"Revenue",90,-229.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71205,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-800.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71206,"Food and Beverage Tax",418400,"State Comptroller",50,-1682.25,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71207,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71208,"Food and Beverage Tax",418400,"State Comptroller",50,-186.01,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71209,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71210,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71211,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8220.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71212,"DOR  Service Charge",427449,"Revenue",90,-53.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71213,"Occupational License Fee",422820,"Gaming Comm",190,-1699.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71214,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71215,"Auditor of State Fines",450310,"Treasurer of State",48,-49921.37,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527098","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71216,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71217,"Food and Beverage Tax",418400,"State Comptroller",50,-186.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71218,"Riverboat Wagering Tax",415300,"Revenue",90,-2285199.02,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71219,"Gasoline use tax",412700,"Transportation",800,-1907766.25,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71220,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4374.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71221,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4358.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71222,"Motor Carrier Fuel Tax",414400,"Transportation",800,-656257.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71223,"DOR BMV OSOW Fee",427475,"Transportation",800,-395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71224,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1215.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71225,"State Seals",422680,"Homeland Security",385,-21840.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71226,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58464.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71227,"Late Filing Fee",422557,"Homeland Security",385,-300.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71228,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71229,"ID Breakage",423614,"Horse Racing Comm",265,-87.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71230,"FR - scrap revenue",431431,"Transportation",800,-1350.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527196","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71231,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-10310.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71232,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-48508.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71233,"Gaming Penalties",450620,"Gaming Comm",190,-5500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71234,"Food and Beverage Tax",418400,"State Comptroller",50,-410.37,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71235,"SPF - IU",425312,"Motor Vehicles",235,-6100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71236,"Odometer Fees",425007,"State Police",100,-936.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465628","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71237,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71238,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71239,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71240,"Program Income",441020,"Adjutant General",110,-61644.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-28T00:00:00","ARD7465630","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [71241,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71242,"Gasoline Tax",414200,"Revenue",90,-4923.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71243,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71244,"SPF - BallState",425302,"Motor Vehicles",235,-1425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71245,"Welfare Repayments",450510,"FSSA Family Resources",500,901.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARM7465567","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71246,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71247,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465647","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71248,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71249,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71250,"Food and Beverage Tax",418400,"State Comptroller",50,-46144.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71251,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-464328.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465645","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [71252,"Welfare Repayments",450510,"FSSA Family Resources",500,1370.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465656","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71253,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71254,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465660","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71255,"Elevator Inspections",422620,"Homeland Security",385,-26130.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71256,"Tourist Oriented Dir Sign",428140,"Transportation",800,-348.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465694","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71257,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9734.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71258,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71259,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71260,"LARE Fee",425267,"Natural Resources",300,-18556.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71261,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71262,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465660","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71263,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53281.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465641","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [71264,"Teaching Licensing Fees",427010,"Education",700,-65155.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465670","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [71265,"Riverboat Wagering Tax",415300,"Revenue",90,-1084470.58,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71266,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71267,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71268,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-434519.41,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71269,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71270,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71271,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.73,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71272,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71273,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71274,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71275,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7874.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71276,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71277,"SPF - Purdue",425319,"Motor Vehicles",235,-5525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71278,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71279,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1587.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71280,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71281,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1200417.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465662","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71282,"Wild Turkey Trust",425397,"Motor Vehicles",235,-975.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71283,"Food and Beverage Tax",418400,"State Comptroller",50,-435.42,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71284,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71285,"Banner Permits",428132,"Transportation",800,-4770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71286,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71287,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71288,"Riverboat Wagering Tax",415300,"Revenue",90,-1936084.27,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71289,"Food and Beverage Tax",418400,"State Comptroller",50,-36.05,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71290,"DOR BMV OSOW Fee",427475,"Revenue",90,-60806.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71291,"Food and Beverage Tax",418400,"State Comptroller",50,-2100.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71292,"Claims and Comp - Road Damage",472342,"Transportation",800,-524.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARM7465579","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71293,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71294,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71295,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71296,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71297,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71298,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71299,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71300,"Welfare Repayments",450510,"Early Child Learning",501,13454.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465657","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [71301,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-7946721.97,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465649","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [71302,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71303,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20875.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71304,"Special Fuel Tax",414300,"Revenue",90,-111.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71305,"Innkeeper's Tax",418500,"Treasurer of State",48,-8189.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465585","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71306,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71307,"Food and Beverage Tax",418400,"State Comptroller",50,-11.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71308,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71309,"ID Breakage",423614,"Horse Racing Comm",265,-13.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71310,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71311,"Food and Beverage Tax",418400,"State Comptroller",50,-3004.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71312,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8407.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71313,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71314,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22571.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71315,"Claims and Comp - Road Damage",472342,"Transportation",800,-29605.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465694","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71316,"Food and Beverage Tax",418400,"State Comptroller",50,-783.17,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71317,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71318,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25592.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465590","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71319,"Special Fuel Tax",414300,"Revenue",90,-1827.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71320,"Riverboat Wagering Tax",415300,"Revenue",90,-1514988.13,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71321,"Special Fuel Tax",414300,"Revenue",90,8187.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71322,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71323,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9982.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465644","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [71324,"Food and Beverage Tax",418400,"State Comptroller",50,-2759.82,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71325,"DOR BMV OSOW Fee",427475,"Revenue",90,-43769.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71326,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465633","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [71327,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-740.96,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465581","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [71328,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71329,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71330,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1355.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465635","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71331,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71332,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5642.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71333,"Food and Beverage Tax",418400,"State Comptroller",50,-122.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71334,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6294.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465648","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71335,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71336,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30546.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71337,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2081.64,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465638","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [71338,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1440.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71339,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71340,"Riverboat Wagering Tax",415300,"Revenue",90,-2958437.69,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71341,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71342,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71343,"Food and Beverage Tax",418400,"State Comptroller",50,-2189.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71344,"Late Filing Fee",422557,"Homeland Security",385,-350.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71345,"Food and Beverage Tax",418400,"State Comptroller",50,-1691.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71346,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71347,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71348,"Transp Infr Impr Fee",428155,"Transportation",800,-324240.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71349,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71350,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71351,"Food and Beverage Tax",418400,"State Comptroller",50,-5975.85,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71352,"Food and Beverage Tax",418400,"State Comptroller",50,-2209.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71353,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465671","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [71354,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71355,"Depository Annual Assessment F",422301,"Financial Institutions",208,-662426.51,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465633","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [71356,"Heritage Trust Fees",425387,"Natural Resources",300,-4450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71357,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71358,"Food and Beverage Tax",418400,"State Comptroller",50,-2505.66,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71359,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2945.19,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465652","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [71360,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71361,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-97.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465652","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [71362,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71363,"Food and Beverage Tax",418400,"State Comptroller",50,-4127.9,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71364,"State Sales Tax",412010,"Transportation",800,-1136.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71365,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71366,"LOCAL PROJECTS",464180,"Transportation",800,15088.32,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71367,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71368,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465634","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [71369,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71370,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-142751.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71371,"SPF - Butler",425304,"Motor Vehicles",235,-1025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71372,"Gasoline use tax",412700,"Transportation",800,-6485035.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71373,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-34.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71374,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71375,"Riverboat Wagering Tax",415300,"Revenue",90,-2117159.55,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71376,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71377,"Alcoholic Beverage Taxes",416100,"Revenue",90,7.76,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71378,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71379,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71380,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465642","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71381,"Riverboat Wagering Tax",415300,"Revenue",90,-138592.22,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71382,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71383,"LARE Fee",425267,"Natural Resources",300,-5308.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71384,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71385,"FR - recycle revenue",431428,"Correction",615,-234.43,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465666","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [71386,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14526.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71387,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71388,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71389,"State Sales Tax",412010,"Transportation",800,-1312.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71390,"Occupational License Fee",422820,"Gaming Comm",190,-12313.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71391,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-538.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473111","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71392,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71393,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71394,"Food and Beverage Tax",418400,"State Comptroller",50,-36.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71395,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71396,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9650.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71397,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1867.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71398,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473135","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71399,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40356.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71400,"Food and Beverage Tax",418400,"State Comptroller",50,-362.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71401,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33477.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71402,"Agri Licensing Fees",428620,"Agriculture",36,-750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473056","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [71403,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71404,"Special Fuel Tax",414300,"Revenue",90,110279.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71405,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71406,"Unemployment Tax",417810,"Dept of Workforce Development",510,-213032.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473139","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71407,"Health Premiums EE/ER",428928,"Personnel",70,-33.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [71408,"Banner Permits",428132,"Transportation",800,-1595.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71409,"Government Interest Income",429660,"Transportation",800,-63029.86,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473142","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71410,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2660.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473106","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [71411,"Innkeeper's Tax",418500,"Treasurer of State",48,-3292.02,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71412,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71413,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71414,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9764.64,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473139","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71415,"Gasoline Tax",414200,"Revenue",90,-84.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71416,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71417,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71418,"ID Breakage",423614,"Horse Racing Comm",265,-27.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71419,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71420,"LARE Fee",425267,"Natural Resources",300,-8142.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71421,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71422,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71423,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4726.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71424,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71425,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71426,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-36000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71427,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473107","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [71428,"HP Breakage",423613,"Horse Racing Comm",265,-15.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71429,"Odometer Fees",425007,"State Police",100,-1593.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71430,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71431,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-267035.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71432,"Vision Premiums EE/ER",428936,"Personnel",70,-1.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [71433,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71434,"SPF - Indy HoF",425355,"Motor Vehicles",235,-850.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71435,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71436,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71437,"Disability Premiums EE",428991,"Disability - State Personnel",71,-33.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473100","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [71438,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71439,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71440,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71441,"BOXING GATE TAX",417460,"Gaming Comm",190,-326.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71442,"Charity Gaming License Fee",422810,"Gaming Comm",190,-19600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71443,"FandW - POS vendor license sales",425458,"Natural Resources",300,-202462.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71444,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-216.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71445,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71446,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71447,"Solid waste disposal fee",421350,"Environmental Management",495,-23801.34,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71448,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71449,"Special Fuel Tax",414300,"Revenue",90,-864.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71450,"Food and Beverage Tax",418400,"State Comptroller",50,-967.4,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71451,"IRP Registration Fees",427420,"Revenue",90,0.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71452,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71453,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71454,"SPF - Nurses",425367,"Motor Vehicles",235,-6775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71455,"Welfare Repayments",450510,"FSSA Family Resources",500,12877.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473134","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71456,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1173.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71457,"LARE Fee",425267,"Natural Resources",300,-30182.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71458,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71459,"State Sales Tax",412010,"Transportation",800,-5544.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71460,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71461,"SPF - ISP",425371,"Motor Vehicles",235,-1375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71462,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71463,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-450.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71464,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71465,"Food and Beverage Tax",418400,"State Comptroller",50,-1207.84,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71466,"NONGAME FUND",464220,"Natural Resources",300,-509.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473118","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71467,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71468,"DOR BMV OSOW Fee",427475,"Revenue",90,-123411.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71469,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71470,"Gasoline use tax",412700,"Transportation",800,-83647.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71471,"Gasoline use tax",412700,"Revenue",90,-18588.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71472,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71473,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71474,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71475,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473110","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [71476,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-07T00:00:00","ARM7473044","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71477,"Consumer Settlements",450230,"Attorney General",46,-796.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [71478,"Motor Carrier Permit Fees",427440,"Revenue",90,-117.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71479,"SPF - IPFF",425368,"Motor Vehicles",235,-4200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71480,"Food and Beverage Tax",418400,"State Comptroller",50,-628.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71481,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-894148.58,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473121","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [71482,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71483,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71484,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71485,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71486,"Welfare Repayments",450510,"FSSA Family Resources",500,-554.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473134","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71487,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-101486.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71488,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1705.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71489,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71490,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71491,"Food and Beverage Tax",418400,"State Comptroller",50,-1025.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71492,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71493,"Food and Beverage Tax",418400,"State Comptroller",50,-35242.49,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71494,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1755.88,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473131","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71495,"LOCAL PROJECTS",464180,"Transportation",800,-446667.19,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473158","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71496,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1336.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71497,"LOCAL PROJECTS",464180,"Child Services",502,-156.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473135","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71498,"ID Breakage",423614,"Horse Racing Comm",265,-27.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71499,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71500,"Food and Beverage Tax",418400,"State Comptroller",50,-929.16,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71501,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71502,"Gasoline use tax",412700,"Transportation",800,-27883.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71503,"SPF - BallState",425302,"Motor Vehicles",235,-2375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71504,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473137","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71505,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71506,"Program Income",441020,"Indiana Dept of Health",400,-14.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","ARD7473123","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71507,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71508,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71509,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71510,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1244.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71511,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71512,"FandW - Online Revenue",425457,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71513,"DNR - Service Charges",425420,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71514,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7980.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71515,"IRP Registration Fees",427420,"Revenue",90,-42646.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71516,"Food and Beverage Tax",418400,"State Comptroller",50,-652.83,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71517,"DNR - Concessions Revenue",425452,"Natural Resources",300,-20466.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71518,"Finger Print Fee",422326,"Gaming Comm",190,-10972.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71519,"Boxing License Fees",426080,"Gaming Comm",190,-550.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [71520,"FandW - License Agent Revenue",425482,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71521,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71522,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473141","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [71523,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6279.31,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71524,"Special Fuel Tax",414300,"Revenue",90,-52.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71525,"SPF - IU",425312,"Motor Vehicles",235,-5625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71526,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5800.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515462","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [71527,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71528,"ID Breakage",423614,"Horse Racing Comm",265,-62.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71529,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-300.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71530,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515413","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71531,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515452","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71532,"Motor Vehicle Highway Fees",425008,"Revenue",90,-95.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71533,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-138.16,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515494","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [71534,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71535,"Food and Beverage Tax",418400,"State Comptroller",50,-5768.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71536,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71537,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-409.15,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71538,"State Sales Tax",412010,"Transportation",800,-12226.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71539,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1500.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71540,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71541,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71542,"Odometer Fees",425007,"State Police",100,-73.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515455","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71543,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-183.6,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515401","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [71544,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-492.23,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515476","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [71545,"SPF - IPFF",425368,"Motor Vehicles",235,-1400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71546,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71547,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7516364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [71548,"Claims and Comp - Road Damage",472342,"Transportation",800,-87.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515397","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71549,"Investment Income",429690,"Motor Vehicles",235,-521.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515465","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71550,"Gasoline use tax",412700,"Transportation",800,-253330.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71551,"Welfare Repayments",450510,"FSSA Family Resources",500,-261.96,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515487","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71552,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71553,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71554,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-104723.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71555,"Military Relief Check-off",464226,"Veterans Affairs",160,-54.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515461","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [71556,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71557,"Innkeeper's Tax",418500,"Treasurer of State",48,-327.47,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71558,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71559,"Food and Beverage Tax",418400,"State Comptroller",50,-20.79,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71560,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71561,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515463","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [71562,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4470.94,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71563,"Gasoline use tax",412700,"Transportation",800,-84446.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71564,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,0.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515464","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71565,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3484.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71566,"HP Breakage",423613,"Horse Racing Comm",265,-14.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71567,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71568,"Food and Beverage Tax",418400,"State Comptroller",50,-27067.23,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71569,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71570,"Consumer Settlements",450230,"Attorney General",46,-36.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515403","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [71571,"HP Breakage",423613,"Horse Racing Comm",265,-2.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71572,"Food and Beverage Tax",418400,"State Comptroller",50,-3700.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71573,"Food and Beverage Tax",418400,"State Comptroller",50,-881.76,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71574,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71575,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71576,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71577,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71578,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71579,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-37481.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515473","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [71580,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71581,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-90275.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71582,"Food and Beverage Tax",418400,"State Comptroller",50,-4009.45,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71583,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3898.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515500","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71584,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71585,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71586,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71587,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71588,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71589,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,0.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515464","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71590,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71591,"Transp Infr Impr Fee",428155,"Transportation",800,-256170.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71592,"IRP Registration Fees",427420,"Revenue",90,-533167.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71593,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71594,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71595,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-36036.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71596,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515448","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [71597,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71598,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71599,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71600,"Food and Beverage Tax",418400,"State Comptroller",50,-12193.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71601,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71602,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71603,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1122.04,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515486","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [71604,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71605,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71606,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515468","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [71607,"DESIGNATED DONATION",463050,"Child Services",502,-930.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71608,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-225.73,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [71609,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71610,"DOR IDEM Fees",427470,"Environmental Management",495,-2378.48,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515484","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71611,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-420.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515449","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [71612,"Food and Beverage Tax",418400,"State Comptroller",50,-8589.16,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71613,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71614,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71615,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71616,"Gasoline Tax",414200,"Revenue",90,44734.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71617,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4532.69,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71618,"Food and Beverage Tax",418400,"State Comptroller",50,-3103.67,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71619,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71620,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71621,"Gasoline use tax",412700,"Revenue",90,-56297.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71622,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5067.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71623,"Transp Infr Impr Fee",428155,"Transportation",800,-867.06,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71624,"Food and Beverage Tax",418400,"State Comptroller",50,-45.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71625,"Safety First Trust Fees",425389,"Homeland Security",385,-300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515478","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71626,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71627,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-203978.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515481","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [71628,"Food and Beverage Tax",418400,"State Comptroller",50,-6477.18,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71629,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15248.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515484","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71630,"Auditor of State Fines",450310,"Treasurer of State",48,-40149.82,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515407","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71631,"DOR  Service Charge",427449,"Revenue",90,-150.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71632,"DOR BMV OSOW Fee",427475,"Revenue",90,-34160.61,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71633,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71634,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71635,"TOS Unidentified Funds",401150,"Attorney General",46,-852.41,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515404","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [71636,"SPF - IKFT",425364,"Child Services",502,-825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71637,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71638,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71639,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71640,"Dealer Plates",425230,"Secretary Of State",40,-4623.02,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71641,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71642,"FR - recycle revenue",431428,"Correction",615,-956.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515495","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [71643,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71644,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-14753.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71645,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71646,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71647,"Food and Beverage Tax",418400,"State Comptroller",50,19.95,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71648,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1135703.54,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515483","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [71649,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71650,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71651,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71652,"SPF - ND",425327,"Motor Vehicles",235,-1275.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71653,"Admin. Fee",425197,"Charter School Brd",704,-13523.26,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-09T00:00:00","ARD7516363","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [71654,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71655,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515452","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71656,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9989.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71657,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71658,"Food and Beverage Tax",418400,"State Comptroller",50,-773.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71659,"Food and Beverage Tax",418400,"State Comptroller",50,-71.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71660,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293744.75,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515490","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71661,"DOR BMV OSOW Fee",427475,"Revenue",90,-82108.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71662,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3482.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71663,"LARE Fee",425267,"Natural Resources",300,-3541.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71664,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71665,"Food and Beverage Tax",418400,"State Comptroller",50,-3183.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71666,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [71667,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71668,"Food and Beverage Tax",418400,"State Comptroller",50,-223.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71669,"DOR BMV OSOW Fee",427475,"Transportation",800,-650.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71670,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71671,"Food and Beverage Tax",418400,"State Comptroller",50,-4959.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71672,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71673,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515490","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71674,"Innkeeper's Tax",418500,"Treasurer of State",48,252.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71675,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71676,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71677,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71678,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71679,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71680,"Innkeeper's Tax",418500,"Treasurer of State",48,-12191.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71681,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71682,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4430.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71683,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3673.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515465","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71684,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71685,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-6877.38,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515512","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71686,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71687,"State Sales Tax",412010,"Transportation",800,-2893.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71688,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71689,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71690,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71691,"Teaching Licensing Fees",427010,"Education",700,-4645.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515497","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [71692,"Special Fuel Tax",414300,"Revenue",90,34673.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71693,"SPF - Purdue",425319,"Motor Vehicles",235,-4900.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71694,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71695,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19973.69,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515416","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71696,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515466","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71697,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18861.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515492","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71698,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515459","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [71699,"HP Breakage",423613,"Horse Racing Comm",265,-14.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71700,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71701,"Adoption Fees",423020,"Indiana Dept of Health",400,-1580.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71702,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71703,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71704,"Unemployment Tax",417810,"Dept of Workforce Development",510,-398099.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515492","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71705,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71706,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1095.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515449","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [71707,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,212.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515395","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71708,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515499","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [71709,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515469","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [71710,"Food and Beverage Tax",418400,"State Comptroller",50,-5899.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71711,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58957.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71712,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71713,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71714,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71715,"Innkeeper's Tax",418500,"Treasurer of State",48,-3110.26,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71716,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515472","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [71717,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.63,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71718,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-180.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-05-02T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71719,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1637.45,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71720,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71721,"Welfare Repayments",450510,"FSSA Family Resources",500,-7454.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-09T00:00:00","ARB7516261","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71722,"Special Fuel Tax",414300,"Revenue",90,-1311.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71723,"Consumer Settlements",450230,"Attorney General",46,-730.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515404","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [71724,"Water Testing Fees",423190,"Indiana Dept of Health",400,-152.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71725,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71726,"Special Fuel Tax",414300,"Revenue",90,-79.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71727,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71728,"Food and Beverage Tax",418400,"State Comptroller",50,-19.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71729,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.74,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71730,"Food and Beverage Tax",418400,"State Comptroller",50,-881.76,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71731,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71732,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.09,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71733,"Food and Beverage Tax",418400,"State Comptroller",50,-1629.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71734,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71735,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71736,"Abandoned Property",462100,"Treasurer of State",48,-955505.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515405","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71737,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71738,"Food and Beverage Tax",418400,"State Comptroller",50,-873.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71739,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4993.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71740,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71741,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71742,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6251.53,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71743,"Superload Escort Revenue",432105,"State Police",100,-62029.2,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71744,"Food and Beverage Tax",418400,"State Comptroller",50,-1160.15,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71745,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71746,"Motor Carrier Permit Fees",427440,"Revenue",90,-297.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71747,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-327724.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515477","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [71748,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71749,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-09T00:00:00","BIL7512835","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71750,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71751,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71752,"Food and Beverage Tax",418400,"State Comptroller",50,-939.01,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71753,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1069.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71754,"Heritage Trust Fees",425387,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71755,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-143.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71756,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71757,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71758,"Food and Beverage Tax",418400,"State Comptroller",50,-1195.07,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71759,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515516","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71760,"SBOA Audit Charge",452210,"Board of Accounts",80,120.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515451","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [71761,"Child Care Ministries",422540,"Early Child Learning",501,-612.24,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515488","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [71762,"Gasoline Tax",414200,"Revenue",90,3720.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71763,"Odometer Fees",425007,"State Police",100,-1461.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71764,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71765,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71766,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71767,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71768,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71769,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71770,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71771,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71772,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,967.36,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515484","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71773,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3660.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71774,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1833.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [71775,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.29,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71776,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-295800.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71777,"Aircraft License Excise Tax",413100,"Revenue",90,-291.87,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71778,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515474","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71779,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71780,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4936.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515469","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [71781,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5027.47,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515480","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [71782,"ID Breakage",423614,"Horse Racing Comm",265,-62.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71783,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45913.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71784,"Food and Beverage Tax",418400,"State Comptroller",50,-617.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71785,"ID Breakage",423614,"Horse Racing Comm",265,-10.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [71786,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71787,"Veterans Home Resident Collect",428410,"Veterans Home",570,-46591.33,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515494","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [71788,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71789,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71790,"Program Income",441020,"Adjutant General",110,-1075.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-09T00:00:00","ARD7515458","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [71791,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [71792,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43566.07,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71793,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71794,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71795,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-78.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71796,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [71797,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71798,"LARE Fee",425267,"Natural Resources",300,-11098.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71799,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2969.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71800,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3542.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71801,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71802,"LOCAL PROJECTS",464180,"Child Services",502,-229.16,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71803,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [71804,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71805,"Food and Beverage Tax",418400,"State Comptroller",50,-55275.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71806,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1005.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71807,"Food and Beverage Tax",418400,"State Comptroller",50,-93449.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71808,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71809,"Food and Beverage Tax",418400,"State Comptroller",50,-1056.43,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71810,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71811,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71812,"FR - post and pole revenue",431426,"Natural Resources",300,-11564.07,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71813,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-47265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71814,"Food and Beverage Tax",418400,"State Comptroller",50,-35788.15,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71815,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71816,"Food and Beverage Tax",418400,"State Comptroller",50,-4448.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71817,"Food and Beverage Tax",418400,"State Comptroller",50,-13744.95,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71818,"O/I - Fines/Penalties",451021,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71819,"DOR  Service Charge",427449,"Revenue",90,-432.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71820,"FR - shelterhouse revenue",425626,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71821,"Special Fuel Tax",414300,"Revenue",90,-10863572.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71822,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-293.72,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71823,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71824,"Food and Beverage Tax",418400,"State Comptroller",50,-563.23,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71825,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71826,"Food and Beverage Tax",418400,"State Comptroller",50,-1613.63,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71827,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71828,"Food and Beverage Tax",418400,"State Comptroller",50,-2149.02,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71829,"DNR - Firewood Revenue",431462,"Natural Resources",300,-147.05,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71830,"Food and Beverage Tax",418400,"State Comptroller",50,-17002.99,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71831,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71832,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-2323.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71833,"Food and Beverage Tax",418400,"State Comptroller",50,-1865.16,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71834,"Food and Beverage Tax",418400,"State Comptroller",50,-256938.17,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71835,"Food and Beverage Tax",418400,"State Comptroller",50,-642.15,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71836,"Special Fuel Tax",414300,"Revenue",90,-3621312.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71837,"Food and Beverage Tax",418400,"State Comptroller",50,-54108.45,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71838,"IFTA",427425,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71839,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-6450.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71840,"IRP Registration Fees",427420,"Revenue",90,-328351.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71841,"Food and Beverage Tax",418400,"State Comptroller",50,-3253.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71842,"Gasoline Tax",414200,"Revenue",90,-1400425.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71843,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71844,"Civil Penalties",450411,"Revenue",90,-1000.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71845,"FandW - Online Revenue",425457,"Natural Resources",300,-32068.8,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71846,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71847,"Food and Beverage Tax",418400,"State Comptroller",50,-1013.64,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71848,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71849,"Food and Beverage Tax",418400,"State Comptroller",50,-17213.72,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71850,"Food and Beverage Tax",418400,"State Comptroller",50,-26390.94,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71851,"FR - annual permit revenue - R",425603,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71852,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71853,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71854,"Food and Beverage Tax",418400,"State Comptroller",50,-10620.47,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71855,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71856,"Food and Beverage Tax",418400,"State Comptroller",50,-11213.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71857,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71858,"Food and Beverage Tax",418400,"State Comptroller",50,-17986.07,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71859,"Food and Beverage Tax",418400,"State Comptroller",50,-46067.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71860,"Food and Beverage Tax",418400,"State Comptroller",50,-20291.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71861,"Food and Beverage Tax",418400,"State Comptroller",50,-1138.18,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71862,"Food and Beverage Tax",418400,"State Comptroller",50,-8526.91,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71863,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71864,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71865,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6982.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71866,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-414.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71867,"Entomology - nursery dealers l",425434,"Natural Resources",300,-10201.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71868,"DNR Fee",425266,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71869,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71870,"DNR - Campground Revenue",425451,"Natural Resources",300,-1321.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71871,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71872,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-367.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71873,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71874,"DNR - Campground Revenue",425451,"Natural Resources",300,-720.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71875,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71876,"Food and Beverage Tax",418400,"State Comptroller",50,-1914.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71877,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71878,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3710.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71879,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71880,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71881,"DNR Donations Revenue",463060,"Natural Resources",300,-116.3,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71882,"Food and Beverage Tax",418400,"State Comptroller",50,-160.75,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71883,"Food and Beverage Tax",418400,"State Comptroller",50,-4656.67,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71884,"Food and Beverage Tax",418400,"State Comptroller",50,-3456.58,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71885,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71886,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71887,"Food and Beverage Tax",418400,"State Comptroller",50,-2348.17,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71888,"Food and Beverage Tax",418400,"State Comptroller",50,-26222.43,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71889,"Food and Beverage Tax",418400,"State Comptroller",50,-21506.76,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71890,"Food and Beverage Tax",418400,"State Comptroller",50,-133350.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71891,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71892,"Food and Beverage Tax",418400,"State Comptroller",50,-43391.11,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71893,"Food and Beverage Tax",418400,"State Comptroller",50,-48137.01,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71894,"DNR - Cabin Revenue",425605,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71895,"FR - UPS nursery revenue",431434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71896,"SPandR - Annual Permits",425787,"Natural Resources",300,-181010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71897,"Food and Beverage Tax",418400,"State Comptroller",50,-24389.23,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71898,"Welfare Repayments",450510,"FSSA Family Resources",500,-3047.98,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560004","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71899,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71900,"Innkeeper's Tax",418500,"Treasurer of State",48,-777118.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71901,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [71902,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561749","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71903,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71904,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.2,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71905,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6376.34,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71906,"Innkeeper's Tax",418500,"Treasurer of State",48,-3833.53,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71907,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14205.12,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560939","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [71908,"Welfare Repayments",450510,"FSSA Family Resources",500,-139.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560931","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71909,"Gasoline Tax",414200,"Revenue",90,-7301609.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71910,"Innkeeper's Tax",418500,"Treasurer of State",48,-3959.75,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71911,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.93,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71912,"Claims and Comp - Road Damage",472342,"Transportation",800,137770.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560937","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71913,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13501.8,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71914,"State Sales Tax",412010,"Transportation",800,-243352.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71915,"Gasoline use tax",412700,"Transportation",800,-178204.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71916,"Food and Beverage Tax",418400,"State Comptroller",50,-6019.24,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71917,"Unemployment Tax",417810,"Dept of Workforce Development",510,-330722.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561040","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71918,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58818.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71919,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71920,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-27835.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [71921,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71922,"Innkeeper's Tax",418500,"Treasurer of State",48,-1508.16,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71923,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1532.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561042","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [71924,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.44,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71925,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7276.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561013","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71926,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-55006.02,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71927,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1737.38,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561020","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71928,"Boiler Inspections",422610,"Homeland Security",385,-4055.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71929,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71930,"Technology Fee",420105,"Homeland Security",385,-166.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71931,"Federal Service Charges",428060,"State Police",100,-31021.18,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71932,"Food and Beverage Tax",418400,"State Comptroller",50,-67.82,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71933,"FR - recycle revenue",431428,"Correction",615,-150.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561045","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [71934,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-33836.72,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71935,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.37,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71936,"Innkeeper's Tax",418500,"Treasurer of State",48,-105.21,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71937,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-776.02,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560997","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [71938,"Welfare Repayments",450510,"FSSA Family Resources",500,-730.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71939,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.18,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71940,"Welfare Repayments",450510,"FSSA Family Resources",500,-6368.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561757","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [71941,"Investment Income",429690,"Motor Vehicles",235,-1674.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561013","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [71942,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43463.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71943,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1586.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561030","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [71944,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33353.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71945,"Petroleum Severance",413800,"Natural Resources",300,-373.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561021","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [71946,"Seizure for controlled substan",452140,"Treasurer of State",48,-2997.3,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560951","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71947,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-26586.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561012","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [71948,"Food and Beverage Tax",418400,"State Comptroller",50,-2330.12,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71949,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-574.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71950,"Food and Beverage Tax",418400,"State Comptroller",50,-19474.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71951,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4562.33,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71952,"Food and Beverage Tax",418400,"State Comptroller",50,-4621.41,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71953,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561038","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [71954,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71955,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.18,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71956,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1995.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71957,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-112.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560999","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [71958,"State Library Sales Tax",412430,"Library",730,-6.9,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561054","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [71959,"State Sales Tax",412010,"Transportation",800,-57587.31,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [71960,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561011","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [71961,"Food and Beverage Tax",418400,"State Comptroller",50,-59941.53,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71962,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4589.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71963,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-27972.55,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560942","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [71964,"State Dog Fund",420620,"State Comptroller",50,-181.5,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560959","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71965,"Abandoned Property",462100,"Treasurer of State",48,-48931.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560948","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71966,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71967,"Food and Beverage Tax",418400,"State Comptroller",50,-6509.17,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71968,"Undesignated Donations",463280,"State Police",100,-410.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [71969,"Food and Beverage Tax",418400,"State Comptroller",50,-20630.49,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71970,"Food and Beverage Tax",418400,"State Comptroller",50,-45313.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71971,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71972,"Food and Beverage Tax",418400,"State Comptroller",50,-7635.58,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71973,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560925","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71974,"Innkeeper's Tax",418500,"Treasurer of State",48,-146.37,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71975,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-509.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561023","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [71976,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [71977,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22781.0,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561016","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [71978,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-311417.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [71979,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-665.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [71980,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560957","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71981,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [71982,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3695.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560939","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [71983,"Food and Beverage Tax",418400,"State Comptroller",50,-82169.39,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71984,"Food and Beverage Tax",418400,"State Comptroller",50,-36831.08,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71985,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1404.19,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560999","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [71986,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [71987,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3625.44,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560959","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71988,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-89825.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71989,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.09,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71990,"DOR BMV OSOW Fee",427475,"Revenue",90,-53308.02,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [71991,"Food and Beverage Tax",418400,"State Comptroller",50,-47240.61,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71992,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-11093.94,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71993,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4409.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [71994,"Food and Beverage Tax",418400,"State Comptroller",50,-3905.2,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [71995,"Moisture Meter Insp Fees",428625,"Agriculture",36,-21400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560944","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [71996,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-1813.82,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [71997,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-330264.44,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561040","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [71998,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1298.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561019","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [71999,"Elevator Inspections",422620,"Homeland Security",385,-10690.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [72000,"Welfare Repayments",450510,"FSSA Family Resources",500,-184.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72001,"Transp Infr Impr Fee",428155,"Transportation",800,-2336.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72002,"Food and Beverage Tax",418400,"State Comptroller",50,-24.95,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72003,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561003","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72004,"Food and Beverage Tax",418400,"State Comptroller",50,-5307.29,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72005,"Food and Beverage Tax",418400,"State Comptroller",50,-9966.01,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72006,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560934","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [72007,"Innkeeper's Tax",418500,"Treasurer of State",48,-30251.46,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72008,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72009,"Overweight Vehicle Fines",455110,"Transportation",800,-5775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561057","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72010,"Code Enforcement Plan Review",422555,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [72011,"Special Fuel Tax",414300,"Revenue",90,-60523.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72012,"Aircraft License Excise Tax",413100,"Revenue",90,-5201.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72013,"Gasoline use tax",412700,"Transportation",800,-534596.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72014,"ID Breakage",423614,"Horse Racing Comm",265,-24.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72015,"Food and Beverage Tax",418400,"State Comptroller",50,-8714.3,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72016,"Food and Beverage Tax",418400,"State Comptroller",50,-14043.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72017,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2774.57,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561043","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [72018,"Food and Beverage Tax",418400,"State Comptroller",50,-469.94,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72019,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561054","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [72020,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-64112.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72021,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72022,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-413.2,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561025","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72023,"Food and Beverage Tax",418400,"State Comptroller",50,-49299.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72024,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17235.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561001","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72025,"LABORATORY COSTS",421102,"Toxicology",115,-4020.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561010","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [72026,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72027,"DOR IDEM Fees",427470,"Environmental Management",495,-22703.46,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561032","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72028,"Claims and Comp - Auto Damage",472340,"Transportation",800,1589.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560937","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72029,"Gasoline use tax",412700,"Revenue",90,-118802.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72030,"Food and Beverage Tax",418400,"State Comptroller",50,-8292.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72031,"Food and Beverage Tax",418400,"State Comptroller",50,-60533.18,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72032,"Innkeeper's Tax",418500,"Treasurer of State",48,-1621.72,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72033,"Water - water supply revenue",431481,"Natural Resources",300,-673.2,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72034,"Copies and Report Fees",420360,"State Police",100,-135.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72035,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5459.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561027","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [72036,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1395.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72037,"State Forfeitures/Restitutions",461051,"State Police",100,-4435.3,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72038,"Food and Beverage Tax",418400,"State Comptroller",50,-186755.39,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72039,"Sales Disclosure Filing",424810,"Budget Agency",57,-72755.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [72040,"HP Breakage",423613,"Horse Racing Comm",265,-20.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72041,"Claims and Comp - Road Damage",472342,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561056","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72042,"Food and Beverage Tax",418400,"State Comptroller",50,-1309918.47,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72043,"Technology Fee",420105,"Board of Accounts",80,-20750.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [72044,"LOCAL PROJECTS",464180,"Transportation",800,-1939213.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561073","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72045,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-19229.24,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561032","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72046,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72047,"Teaching Licensing Fees",427010,"Education",700,-3445.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561052","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [72048,"Gasoline Tax",414200,"Revenue",90,-21592749.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72049,"Innkeeper's Tax",418500,"Treasurer of State",48,-61407.96,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72050,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72051,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72052,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72053,"HP Breakage",423613,"Horse Racing Comm",265,-3.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72054,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.42,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72055,"Food and Beverage Tax",418400,"State Comptroller",50,-168752.18,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72056,"Motor Carrier Permit Fee",427452,"Transportation",800,-3550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72057,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-813133.63,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561032","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72058,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-20138.53,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561029","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [72059,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.78,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72060,"Innkeeper's Tax",418500,"Treasurer of State",48,-1021613.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72061,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3580.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72062,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72063,"Food and Beverage Tax",418400,"State Comptroller",50,-5101.12,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72064,"Food and Beverage Tax",418400,"State Comptroller",50,-65507.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72065,"Special Fuel Tax",414300,"Revenue",90,-3686.72,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72066,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45805.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72067,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.95,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72068,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1700.06,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [72069,"DOR BMV OSOW Fee",427475,"Transportation",800,-575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72070,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-4047.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72071,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.13,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72072,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.78,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72073,"Innkeeper's Tax",418500,"Treasurer of State",48,-10116.49,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72074,"Admin. Fee",425197,"Charter School Brd",704,-4257.07,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-22T00:00:00","ARD7561053","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [72075,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.51,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72076,"Innkeeper's Tax",418500,"Treasurer of State",48,-894.44,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72077,"Consumer Settlements",450230,"Attorney General",46,-71.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560946","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72078,"HP Breakage",423613,"Horse Racing Comm",265,-20.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72079,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72080,"Special Fuel Tax",414300,"Revenue",90,-164492.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72081,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561012","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [72082,"Food and Beverage Tax",418400,"State Comptroller",50,-22613.51,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72083,"DOR  Service Charge",427449,"Revenue",90,-56.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72084,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72085,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-2578.86,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560941","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [72086,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3513.61,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72087,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-22500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72088,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,9166.63,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72089,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14335.6,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561028","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [72090,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1311.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [72091,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-6.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560948","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72092,"Self Pay Payments",420112,"Madison State Hospital",430,-3750.13,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [72093,"Innkeeper's Tax",418500,"Treasurer of State",48,-3950.75,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72094,"Food and Beverage Tax",418400,"State Comptroller",50,-22670.97,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72095,"Copies and Report Fees",420360,"Board of Accounts",80,-16579.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [72096,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72097,"Innkeeper's Tax",418500,"Treasurer of State",48,-69394.14,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72098,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40317.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72099,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.64,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72100,"Water Testing Fees",423190,"Indiana Dept of Health",400,-47.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561026","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72101,"Innkeeper's Tax",418500,"Treasurer of State",48,-277.62,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72102,"Food and Beverage Tax",418400,"State Comptroller",50,-6583.66,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72103,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561749","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72104,"GIFT SHOP",432100,"Library",730,-98.71,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561054","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [72105,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72106,"Food and Beverage Tax",418400,"State Comptroller",50,-44184.45,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72107,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561006","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72108,"Plan Review",422554,"Homeland Security",385,-15495.71,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [72109,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560944","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [72110,"IRP Registration Fees",427420,"Revenue",90,-284172.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72111,"Superload Escort Revenue",432105,"State Police",100,-13789.81,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72112,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-650.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72113,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561003","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72114,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8035.88,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561040","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [72115,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-505.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [72116,"Food and Beverage Tax",418400,"State Comptroller",50,-32028.69,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72117,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.15,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72118,"E-check Processing Fee",439291,"Homeland Security",385,-3.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [72119,"Local Service Charges",428070,"State Police",100,-73393.96,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72120,"Sales - Meals",430984,"Madison State Hospital",430,-495.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [72121,"DHS Fines",452320,"Homeland Security",385,-7250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [72122,"Food and Beverage Tax",418400,"State Comptroller",50,-42405.45,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72123,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72124,"Motor Vehicle Highway Fees",425008,"Revenue",90,-260.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72125,"Welfare Repayments",450510,"FSSA Family Resources",500,-4238.97,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72126,"Railroad Property Tax",419200,"Transportation",800,-1396868.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72127,"Food and Beverage Tax",418400,"State Comptroller",50,-14.59,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72128,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293051.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561038","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [72129,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72130,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-340.58,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72131,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10415.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561055","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72132,"ID Breakage",423614,"Horse Racing Comm",265,-4.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72133,"Food and Beverage Tax",418400,"State Comptroller",50,-26256.84,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72134,"Food and Beverage Tax",418400,"State Comptroller",50,-9.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72135,"FR - recycle revenue",431428,"Correction",615,-208.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561044","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [72136,"Innkeeper's Tax",418500,"Treasurer of State",48,-1580.6,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72137,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72138,"State Forfeitures/Restitutions",461051,"State Police",100,-37890.4,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72139,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561018","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72140,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.27,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72141,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72142,"Food and Beverage Tax",418400,"State Comptroller",50,-34561.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72143,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561749","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72144,"Innkeeper's Tax",418500,"Treasurer of State",48,-80558.94,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72145,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-520.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561014","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72146,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72147,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561009","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [72148,"Odometer Fees",425007,"State Police",100,-142.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561007","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72149,"Dealer Plates",425230,"Secretary Of State",40,-12498.95,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72150,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.63,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72151,"Coroners Training Board",420881,"Coroner's Training Board",240,-50124.62,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561015","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [72152,"Food and Beverage Tax",418400,"State Comptroller",50,-19513.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72153,"Motor Carrier Fuel Tax",414400,"Transportation",800,-130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72154,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561016","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [72155,"Water - well drillers license",425774,"Natural Resources",300,-13900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72156,"ID Breakage",423614,"Horse Racing Comm",265,-24.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72157,"Food and Beverage Tax",418400,"State Comptroller",50,-18569.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72158,"Food and Beverage Tax",418400,"State Comptroller",50,-46528.63,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72159,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-20673.41,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561740","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [72160,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20548.64,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577564","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72161,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.35,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72162,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15457.41,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577562","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72163,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72164,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2055.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-21T00:00:00","ARB7580195","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [72165,"Food and Beverage Tax",418400,"State Comptroller",50,-24893.38,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72166,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-503428.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577589","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [72167,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.72,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72168,"Welfare Repayments",450510,"FSSA Family Resources",500,121.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577586","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72169,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.08,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72170,"Innkeeper's Tax",418500,"Treasurer of State",48,-4757.15,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72171,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-28.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [72172,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.41,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72173,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72174,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-44857.91,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577583","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72175,"DONATION NOT FOR PROFITS",463210,"Library",730,-305.94,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [72176,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577571","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72177,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72178,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-266563.86,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577560","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [72179,"Food and Beverage Tax",418400,"State Comptroller",50,-38479.58,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72180,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72181,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13408.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72182,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [72183,"Innkeeper's Tax",418500,"Treasurer of State",48,-1385742.93,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72184,"Collection Agency Fees",427530,"Transportation",800,2132.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72185,"Food and Beverage Tax",418400,"State Comptroller",50,-115916.44,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72186,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3242.72,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577569","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [72187,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [72188,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,190005.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577574","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [72189,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1115501.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72190,"Welfare Repayments",450510,"FSSA Family Resources",500,-9214.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577586","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72191,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.35,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72192,"Teaching Licensing Fees",427010,"Education",700,-8165.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577596","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [72193,"Petroleum Severance",413800,"Natural Resources",300,-38.87,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577570","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72194,"ID Breakage",423614,"Horse Racing Comm",265,-12.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72195,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [72196,"DOR IDEM Fees",427470,"Environmental Management",495,-64463.91,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577583","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72197,"DOR  Service Charge",427449,"Revenue",90,-264.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72198,"Water - water supply revenue",431481,"Natural Resources",300,-8170.04,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72199,"DOR BMV OSOW Fee",427475,"Revenue",90,-94092.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72200,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4869.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72201,"Food and Beverage Tax",418400,"State Comptroller",50,-6253.58,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72202,"Innkeeper's Tax",418500,"Treasurer of State",48,-28254.89,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72203,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8238.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-21T00:00:00","ARB7580195","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [72204,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577511","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72205,"RPAF Tipping Fees",427467,"Environmental Management",495,0.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72206,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72207,"Food and Beverage Tax",418400,"State Comptroller",50,-217113.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72208,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1815.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72209,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-13029.83,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577579","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [72210,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72211,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.43,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72212,"Claims and Comp - Auto Damage",472340,"Transportation",800,69667.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577616","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72213,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-101043.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72214,"Motor Vehicle Highway Fees",425008,"Revenue",90,-34.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577551","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72215,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72216,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72217,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-225.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [72218,"State Sales Tax",412010,"Transportation",800,-636351.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72219,"Food and Beverage Tax",418400,"State Comptroller",50,-55806.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72220,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72221,"Innkeeper's Tax",418500,"Treasurer of State",48,-1994.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72222,"Food and Beverage Tax",418400,"State Comptroller",50,-1350444.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72223,"Food and Beverage Tax",418400,"State Comptroller",50,-40128.89,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72224,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.0,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72225,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7002.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577580","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [72226,"Special Fuel Tax",414300,"Revenue",90,-193780.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72227,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [72228,"Food and Beverage Tax",418400,"State Comptroller",50,-35.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72229,"Reinstate License or Permit",425006,"Motor Vehicles",235,-630.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577564","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72230,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72231,"Motor Carrier Fuel Tax",414400,"Transportation",800,-84.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72232,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.22,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72233,"Water - well drillers license",425774,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72234,"Consumer Settlements",450230,"Attorney General",46,-342.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577510","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72235,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.76,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72236,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-222.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577582","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [72237,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-752172.5,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577583","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72238,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11353.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72239,"Food and Beverage Tax",418400,"State Comptroller",50,-40676.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72240,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72241,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72242,"Solid waste disposal fee",421350,"Environmental Management",495,184.81,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72243,"FandW - Online Revenue",425457,"Natural Resources",300,-34369.19,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72244,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577589","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [72245,"Child Support Bureau Annual Fe",424200,"Child Services",502,-99.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-21T00:00:00","ARD7577587","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [72246,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72247,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6629.85,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72248,"Gasoline Tax",414200,"Revenue",90,-4860871.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72249,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72250,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.72,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72251,"Librarian Certification Fee",424610,"Library",730,-270.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [72252,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72253,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-25635.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [72254,"DOR UST Fees",427465,"Environmental Management",495,1170.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72255,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.52,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72256,"Food and Beverage Tax",418400,"State Comptroller",50,-35186.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72257,"Innkeeper's Tax",418500,"Treasurer of State",48,-52738.92,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72258,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72259,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1353226.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [72260,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [72261,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1304.09,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577563","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72262,"Banner Permits",428132,"Transportation",800,-3030.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72263,"Food and Beverage Tax",418400,"State Comptroller",50,-5253.76,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72264,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577578","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72265,"Food and Beverage Tax",418400,"State Comptroller",50,-5223.27,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72266,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.87,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72267,"Welfare Repayments",450510,"FSSA Family Resources",500,1618.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577498","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72268,"Investment Income",429690,"Motor Vehicles",235,-4275.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577562","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72269,"HP Breakage",423613,"Horse Racing Comm",265,-15.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72270,"National Criminal History Chck",428040,"State Police",100,-225.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577555","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72271,"Notary Public Commissions",427520,"Secretary Of State",40,-8843.69,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577509","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72272,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72273,"Food and Beverage Tax",418400,"State Comptroller",50,-55618.72,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72274,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16120.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72275,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-291.72,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72276,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72277,"RPAF Tipping Fees",427467,"Environmental Management",495,0.2,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72278,"Solid waste disposal fee",421350,"Environmental Management",495,-184.81,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72279,"Food and Beverage Tax",418400,"State Comptroller",50,-7406.97,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72280,"Airport Safety Fees",428114,"Transportation",800,-1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72281,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4955.49,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72282,"Gasoline use tax",412700,"Transportation",800,5969.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72283,"Food and Beverage Tax",418400,"State Comptroller",50,-6287.18,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72284,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.42,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72285,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.83,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72286,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2158.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72287,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72288,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72289,"Motor Vehicle Highway Fees",425008,"Revenue",90,-652.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72290,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [72291,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.03,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72292,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72293,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72294,"Innkeeper's Tax",418500,"Treasurer of State",48,-227.27,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72295,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72296,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72297,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.76,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72298,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72299,"Solid waste disposal fee",421350,"Environmental Management",495,-12172.44,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72300,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4409.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-21T00:00:00","ARB7580195","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [72301,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72302,"Gasoline use tax",412700,"Revenue",90,1326.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72303,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [72304,"Food and Beverage Tax",418400,"State Comptroller",50,-43124.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72305,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [72306,"Food and Beverage Tax",418400,"State Comptroller",50,-92710.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72307,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72308,"Aircraft License Excise Tax",413100,"Revenue",90,-277.14,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72309,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,4955.49,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72310,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72311,"Claims and Comp - Road Damage",472342,"Transportation",800,10540.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577505","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72312,"Food and Beverage Tax",418400,"State Comptroller",50,-10594.25,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72313,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72314,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72315,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-31002.86,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577558","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [72316,"TOS Unidentified Funds",401150,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577587","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [72317,"Food and Beverage Tax",418400,"State Comptroller",50,-3899.5,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72318,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72319,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.88,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72320,"Food and Beverage Tax",418400,"State Comptroller",50,-281603.72,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72321,"Motor Carrier Permit Fee",427452,"Transportation",800,-1325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72322,"Food and Beverage Tax",418400,"State Comptroller",50,-32496.09,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72323,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.34,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72324,"HP Breakage",423613,"Horse Racing Comm",265,-90.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72325,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74665.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72326,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72327,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.21,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72328,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72329,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7693.31,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72330,"Motor Carrier Permit Fees",427440,"Revenue",90,-830.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72331,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-140.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [72332,"Food and Beverage Tax",418400,"State Comptroller",50,-29672.85,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72333,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12930.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72334,"Food and Beverage Tax",418400,"State Comptroller",50,-79003.34,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72335,"Dealer Plates",425230,"Secretary Of State",40,-19863.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72336,"Gasoline use tax",412700,"Transportation",800,1989.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72337,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-152627.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577566","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [72338,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72339,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72340,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72341,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72342,"Food and Beverage Tax",418400,"State Comptroller",50,-21155.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72343,"Special Fuel Tax",414300,"Revenue",90,-3181224.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72344,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72345,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.16,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72346,"Motor Vehicle Highway Fees",425008,"Revenue",90,-212922.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72347,"IRP Registration Fees",427420,"Revenue",90,-305832.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72348,"ID Breakage",423614,"Horse Racing Comm",265,-73.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72349,"Food and Beverage Tax",418400,"State Comptroller",50,-42099.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72350,"Food and Beverage Tax",418400,"State Comptroller",50,-897.4,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72351,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.72,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72352,"Food and Beverage Tax",418400,"State Comptroller",50,-12843.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72353,"Food and Beverage Tax",418400,"State Comptroller",50,-7.45,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72354,"Food and Beverage Tax",418400,"State Comptroller",50,-12286.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72355,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [72356,"State Sales Tax",412010,"Transportation",800,-150587.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72357,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.3,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72358,"RPAF Tipping Fees",427467,"Environmental Management",495,-12172.45,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72359,"Special Fuel Tax",414300,"Revenue",90,-9536377.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72360,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-149527.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72361,"Food and Beverage Tax",418400,"State Comptroller",50,-42221.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72362,"Innkeeper's Tax",418500,"Treasurer of State",48,-476.53,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72363,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72364,"State Library Sales Tax",412430,"Library",730,-0.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [72365,"Food and Beverage Tax",418400,"State Comptroller",50,-558.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72366,"Gasoline Tax",414200,"Revenue",90,-14581664.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72367,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78688.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72368,"Food and Beverage Tax",418400,"State Comptroller",50,-9764.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72369,"HP Breakage",423613,"Horse Racing Comm",265,-90.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72370,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72371,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4620.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577578","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72372,"Food and Beverage Tax",418400,"State Comptroller",50,-69332.58,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72373,"RPAF Tipping Fees",427467,"Environmental Management",495,24344.3,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72374,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72375,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577584","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72376,"Innkeeper's Tax",418500,"Treasurer of State",48,-4535.0,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72377,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72378,"Innkeeper's Tax",418500,"Treasurer of State",48,-3112.23,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72379,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-78530.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577574","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [72380,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.12,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72381,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72382,"LABORATORY COSTS",421102,"Toxicology",115,-2270.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577557","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [72383,"Odometer Fees",425007,"State Police",100,-685.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577554","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72384,"Food and Beverage Tax",418400,"State Comptroller",50,-1709.36,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72385,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72386,"Food and Beverage Tax",418400,"State Comptroller",50,-10239.55,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72387,"Innkeeper's Tax",418500,"Treasurer of State",48,-148.26,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72388,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72389,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-110845.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577564","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72390,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72391,"Claims and Comp - Road Damage",472342,"Transportation",800,-169614.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577616","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72392,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72393,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72394,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72395,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72396,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55255.87,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473068","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72397,"Innkeeper's Tax",418500,"Treasurer of State",48,-56666.17,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72398,"Innkeeper's Tax",418500,"Treasurer of State",48,-3842.89,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72399,"Food and Beverage Tax",418400,"State Comptroller",50,-85.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72400,"SPF - IEdT",425361,"Motor Vehicles",235,-975.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72401,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72402,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72403,"In.Gov Charges",439106,"Ofc of Technology",67,27600.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [72404,"SPF - ND",425327,"Motor Vehicles",235,-3825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72405,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72406,"DOR BMV OSOW Fee",427475,"Transportation",800,-1155.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72407,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5129.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72408,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72409,"SPF - DePauw",425305,"Motor Vehicles",235,-375.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72410,"Consumer Settlements",450230,"Attorney General",46,-1128173.65,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-05-02T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72411,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-875.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72412,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21561.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72413,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72414,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-88019.7,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473130","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [72415,"Application Examiner Expense F",422304,"Financial Institutions",208,-28640.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473109","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [72416,"Innkeeper's Tax",418500,"Treasurer of State",48,-58148.8,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72417,"Consumer Settlements",450230,"Budget Agency",57,-3384520.93,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473095","2026-05-02T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [72418,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72419,"IN State Council K of C",425378,"Motor Vehicles",235,-180.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72420,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24737.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72421,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13844.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72422,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72423,"DNR - Service Charges",425420,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72424,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473137","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [72425,"Food and Beverage Tax",418400,"State Comptroller",50,-259.21,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72426,"Occupational License Fee",422820,"Gaming Comm",190,-15575.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [72427,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473122","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [72428,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72429,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [72430,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72431,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-0.01,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72432,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72433,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473047","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72434,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72435,"Veterans Home Resident Collect",428410,"Veterans Home",570,-76963.64,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473140","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72436,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72437,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72438,"Food and Beverage Tax",418400,"State Comptroller",50,-1069.37,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72439,"HP Breakage",423613,"Horse Racing Comm",265,-15.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72440,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3972.92,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72441,"Claims and Comp - Auto Damage",472340,"Transportation",800,8040.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARM7473050","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72442,"Motor Carrier Fuel Tax",414400,"Transportation",800,-159.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72443,"TOS Unidentified Funds",401150,"Attorney General",46,118469.3,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72444,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-6554.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473153","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72445,"HP Breakage",423613,"Horse Racing Comm",265,-2.75,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72446,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473114","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [72447,"DOR BMV OSOW Fee",427475,"Revenue",90,-94503.03,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72448,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72449,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72450,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-70840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72451,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-336000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [72452,"Formation Approved Fee",422306,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473109","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [72453,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-468.82,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473124","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72454,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72455,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72456,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72457,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1346.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473116","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [72458,"Gift Shop Revenue",431435,"Agriculture",36,-24958.62,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473056","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [72459,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72460,"Transp Infr Impr Fee",428155,"Transportation",800,-240.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72461,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26070.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72462,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72463,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473106","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [72464,"Food and Beverage Tax",418400,"State Comptroller",50,-2252.34,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72465,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72466,"Innkeeper's Tax",418500,"Treasurer of State",48,-2085.98,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72467,"Welfare Repayments",450510,"FSSA Family Resources",500,-9154.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473917","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72468,"RPAF Tipping Fees",427467,"Environmental Management",495,-23801.33,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72469,"Copies and Report Fees",420360,"Veterans Home",570,-30.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473140","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72470,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-219.56,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473055","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [72471,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72472,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72473,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72474,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72475,"ID Breakage",423614,"Horse Racing Comm",265,-4.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72476,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4586.09,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473114","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [72477,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72478,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72479,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102673.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473117","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [72480,"Motor Carrier Passenger Permit",427448,"Revenue",90,-900.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72481,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-819991.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72482,"Food and Beverage Tax",418400,"State Comptroller",50,-3475.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72483,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72484,"Food and Beverage Tax",418400,"State Comptroller",50,-1755.39,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72485,"Food and Beverage Tax",418400,"State Comptroller",50,-199.19,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72486,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72487,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72488,"Heritage Trust Fees",425387,"Natural Resources",300,-8975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72489,"Abandoned Property",462100,"Treasurer of State",48,-257.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473058","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72490,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-166794.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473137","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [72491,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-940.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72492,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72493,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72494,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72495,"Food and Beverage Tax",418400,"State Comptroller",50,-1260.11,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72496,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72497,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72498,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3605.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473125","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [72499,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72500,"DOR IDEM Fees",427470,"Environmental Management",495,-1282.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473131","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72501,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72502,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72503,"SPF - Freemason",425352,"Motor Vehicles",235,-1250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72504,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.36,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72505,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72506,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72507,"Food and Beverage Tax",418400,"State Comptroller",50,-341.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72508,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12999.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72509,"Solid waste disposal fee",421350,"Environmental Management",495,-169.29,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72510,"Transp Infr Impr Fee",428155,"Transportation",800,-717750.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72511,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473153","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72512,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72513,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5489.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473120","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [72514,"Food and Beverage Tax",418400,"State Comptroller",50,-1396.83,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72515,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72516,"Gasoline Tax",414200,"Revenue",90,32914.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72517,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72518,"SPF - Colts",425354,"Budget Agency",57,-3380.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473096","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [72519,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72520,"Truck 54K - 60K",425034,"Motor Vehicles",235,-750.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72521,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-525.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473113","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [72522,"Cut Road Permit",428116,"Transportation",800,-9200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473143","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72523,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72524,"Food and Beverage Tax",418400,"State Comptroller",50,-37.45,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72525,"Superload Escort Revenue",432105,"State Police",100,-77570.77,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72526,"DOR  Service Charge",427449,"Revenue",90,-38.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72527,"SPF - IU",425312,"Motor Vehicles",235,-14525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72528,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72529,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72530,"Food and Beverage Tax",418400,"State Comptroller",50,-3201.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72531,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72532,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72533,"Food and Beverage Tax",418400,"State Comptroller",50,-4230.27,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72534,"Food and Beverage Tax",418400,"State Comptroller",50,5.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72535,"SPF - Purdue",425319,"Motor Vehicles",235,-12250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72536,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72537,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72538,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14000.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72539,"Truck under 7K",425021,"Motor Vehicles",235,-675.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72540,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4524.82,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-07T00:00:00","ARD7473103","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72541,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72542,"State Sales Tax",412010,"Transportation",800,-41039.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72543,"Railroad Property Tax",419200,"Transportation",800,-530284.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72544,"Gasoline use tax",412700,"Transportation",800,11344.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72545,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1513.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72546,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-7451.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72547,"Gasoline use tax",412700,"Revenue",90,2520.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72548,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72549,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2891148.58,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72550,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-10680.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72551,"Water - water supply revenue",431481,"Natural Resources",300,-15857.82,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72552,"Food and Beverage Tax",418400,"State Comptroller",50,-1102.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72553,"Water - well drillers license",425774,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72554,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72555,"Food and Beverage Tax",418400,"State Comptroller",50,-326.73,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72556,"Food and Beverage Tax",418400,"State Comptroller",50,-13158.84,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72557,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72558,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72559,"Innkeeper's Tax",418500,"Treasurer of State",48,-9666.04,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72560,"SF Supplier Fee",427500,"Revenue",90,480.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72561,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72562,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72563,"Innkeeper's Tax",418500,"Treasurer of State",48,-6817.59,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72564,"Food and Beverage Tax",418400,"State Comptroller",50,-3469.09,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72565,"Gasoline use tax",412700,"Transportation",800,3781.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72566,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72567,"Food and Beverage Tax",418400,"State Comptroller",50,-4891.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72568,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72569,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72570,"SPandR - Falls Parking",425814,"Natural Resources",300,-24.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72571,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2345.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72572,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72573,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72574,"IRP Registration Fees",427420,"Revenue",90,-386663.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72575,"Food and Beverage Tax",418400,"State Comptroller",50,-5868.3,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72576,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-3.22,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72577,"DNR Donations Revenue",463060,"Natural Resources",300,-647.51,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72578,"Food and Beverage Tax",418400,"State Comptroller",50,-429.19,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72579,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72580,"Food and Beverage Tax",418400,"State Comptroller",50,-10333.18,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72581,"Motor Vehicle Highway Fees",425008,"Revenue",90,-38360.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72582,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72583,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72584,"Motor Vehicle Highway Fees",425008,"Revenue",90,-466.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72585,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1339.47,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72586,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4499.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72587,"Special Fuel Tax",414300,"Revenue",90,-7772908.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72588,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.1,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72589,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30356.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72590,"Gasoline Tax",414200,"Revenue",90,-1566547.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72591,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2697.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72592,"Food and Beverage Tax",418400,"State Comptroller",50,-390.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72593,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72594,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72595,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72596,"Motor Vehicle Highway Fees",425008,"Revenue",90,-255.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72597,"SF Supplier Fee",427500,"Revenue",90,9.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72598,"Innkeeper's Tax",418500,"Treasurer of State",48,-2432.1,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72599,"SPandR - Toboggan",425852,"Natural Resources",300,-5205.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72600,"Special Fuel Tax",414300,"Revenue",90,-23316640.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72601,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72602,"County Admissions Tax",418530,"State Comptroller",50,-1432528.46,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72603,"Aviation Fuel Excise Tax",413350,"Revenue",90,-129055.35,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72604,"Food and Beverage Tax",418400,"State Comptroller",50,-2857.61,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72605,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72606,"Food and Beverage Tax",418400,"State Comptroller",50,-302.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72607,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72608,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72609,"Food and Beverage Tax",418400,"State Comptroller",50,-4120.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72610,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-98997.39,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72611,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3790.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72612,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72613,"SPandR - Ski Rental",425846,"Natural Resources",300,-65.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72614,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72615,"Food and Beverage Tax",418400,"State Comptroller",50,-4943.04,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72616,"Food and Beverage Tax",418400,"State Comptroller",50,-170.17,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72617,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72618,"Food and Beverage Tax",418400,"State Comptroller",50,-21942.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72619,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72620,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-17689.59,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72621,"SPandR - Special Events",425857,"Natural Resources",300,-419.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72622,"Innkeeper's Tax",418500,"Treasurer of State",48,-35110.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72623,"Innkeeper's Tax",418500,"Treasurer of State",48,-691.77,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72624,"Food and Beverage Tax",418400,"State Comptroller",50,-178.18,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72625,"Food and Beverage Tax",418400,"State Comptroller",50,-7029.79,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72626,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-8757.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72627,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72628,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.97,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72629,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72630,"Food and Beverage Tax",418400,"State Comptroller",50,-478.62,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72631,"Food and Beverage Tax",418400,"State Comptroller",50,-32.79,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72632,"SPandR - Admin Rev",425858,"Natural Resources",300,-9646.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72633,"DNR - Firewood Revenue",431462,"Natural Resources",300,-411.63,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72634,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72635,"Innkeeper's Tax",418500,"Treasurer of State",48,-23976.11,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72636,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72637,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72638,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-3290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72639,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72640,"SF Supplier Fee",427500,"Revenue",90,160.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72641,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.58,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72642,"FandW - POS vendor license sales",425458,"Natural Resources",300,-54568.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72643,"Food and Beverage Tax",418400,"State Comptroller",50,-745.7,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72644,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72645,"DOR  Service Charge",427449,"Revenue",90,-134.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72646,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72647,"Entomology - nursery dealers l",425434,"Natural Resources",300,-573.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72648,"Food and Beverage Tax",418400,"State Comptroller",50,-3060.93,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72649,"County Admissions Tax",418530,"State Comptroller",50,-13925.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72650,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72651,"Food and Beverage Tax",418400,"State Comptroller",50,-832.52,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72652,"Motor Carrier Permit Fees",427440,"Revenue",90,-118.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72653,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72654,"Aircraft License Excise Tax",413100,"Revenue",90,447.89,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72655,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72656,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1805.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72657,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72658,"Food and Beverage Tax",418400,"State Comptroller",50,-1305.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72659,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21440.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72660,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72661,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72662,"Food and Beverage Tax",418400,"State Comptroller",50,-2123.52,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72663,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72664,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-9.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72665,"Food and Beverage Tax",418400,"State Comptroller",50,-213.42,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72666,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-10150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72667,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72668,"Food and Beverage Tax",418400,"State Comptroller",50,-1693.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72669,"Special Fuel Tax",414300,"Revenue",90,-473476.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72670,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1380.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72671,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72672,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72673,"Food and Beverage Tax",418400,"State Comptroller",50,-21818.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72674,"SF Transporter Fee",427505,"Revenue",90,-1514.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72675,"Food and Beverage Tax",418400,"State Comptroller",50,-5136.1,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72676,"Gasoline Tax",414200,"Revenue",90,-4676647.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72677,"DOR BMV OSOW Fee",427475,"Revenue",90,-79992.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72678,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72679,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72680,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2439.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72681,"SF Transporter Fee",427505,"Revenue",90,-504.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72682,"SPandR - Annual Permits",425787,"Natural Resources",300,-48000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72683,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72684,"Food and Beverage Tax",418400,"State Comptroller",50,-674.92,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72685,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72686,"Food and Beverage Tax",418400,"State Comptroller",50,-107006.73,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72687,"SPandR - CRS Cabins",425799,"Natural Resources",300,-789.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72688,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72689,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72690,"Food and Beverage Tax",418400,"State Comptroller",50,-2664.38,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72691,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72692,"Food and Beverage Tax",418400,"State Comptroller",50,-4514.65,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72693,"Food and Beverage Tax",418400,"State Comptroller",50,-3297.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72694,"SF Transporter Fee",427505,"Revenue",90,-30.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72695,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72696,"Innkeeper's Tax",418500,"Treasurer of State",48,-12250.65,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72697,"Food and Beverage Tax",418400,"State Comptroller",50,-20455.05,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72698,"Fed-VA Per Diem",441030,"Veterans Home",570,-198594.09,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72699,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-87195.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72700,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72701,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72702,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4961.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72703,"Dealer Plates",425230,"Secretary Of State",40,-11980.65,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72704,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72705,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-310544.51,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72706,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558526","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [72707,"Sports Agent Fees",420515,"Attorney General",46,-2743.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558466","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72708,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72709,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-98862.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72710,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558517","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72711,"ID Breakage",423614,"Horse Racing Comm",265,-51.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72712,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-0.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558570","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [72713,"SexorViolent Offender Reg Fee",429350,"Correction",615,-8017.2,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558561","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [72714,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3468.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558559","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [72715,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72716,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.08,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72717,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558550","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72718,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-754997.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558534","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [72719,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558534","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [72720,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-633353.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558557","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [72721,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3780.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558530","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72722,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-45815.2,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558513","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72723,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1253365.71,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72724,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-127119.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72725,"HP Breakage",423613,"Horse Racing Comm",265,-127.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72726,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-108.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72727,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-675.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72728,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10069.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558564","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72729,"Coroners Training Board",420881,"Coroner's Training Board",240,-70552.39,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558532","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [72730,"Sales Disclosure Filing",424810,"Budget Agency",57,-174270.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558508","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [72731,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3060.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558543","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72732,"DOR IDEM Fees",427470,"Environmental Management",495,-6919.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558549","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72733,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72734,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558517","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72735,"HP Breakage",423613,"Horse Racing Comm",265,-22.13,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72736,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [72737,"Unemployment Tax",417810,"Dept of Workforce Development",510,-413912.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558559","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [72738,"HP Breakage",423613,"Horse Racing Comm",265,-127.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72739,"Investment Income",429690,"Motor Vehicles",235,-3225.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558530","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72740,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-16122.62,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558461","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [72741,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2590.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72742,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72743,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-39718.85,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558477","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72744,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558543","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72745,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2039.21,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558549","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72746,"ID Breakage",423614,"Horse Racing Comm",265,-295.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72747,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72748,"LABORATORY COSTS",421102,"Toxicology",115,-16460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558521","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [72749,"Odometer Fees",425007,"State Police",100,-140.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558520","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72750,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1422.91,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558546","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [72751,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72752,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72753,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558510","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [72754,"Fed-VA Per Diem",441030,"Veterans Home",570,-794376.38,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72755,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-17026.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558551","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [72756,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-121.17,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558545","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72757,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72758,"Volume Fee",422330,"Financial Institutions",208,-15274.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558524","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [72759,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-23254.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72760,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-20000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558524","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [72761,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.6,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72762,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558527","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [72763,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-850.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72764,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72765,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558527","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [72766,"Notary Public Commissions",427520,"Secretary Of State",40,-9200.24,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558464","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [72767,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-690965.56,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558549","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72768,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72769,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2165.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558551","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [72770,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-12897.21,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72771,"SBOA Audit Charge",452210,"Board of Accounts",80,-205.34,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558516","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [72772,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558524","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [72773,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558565","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72774,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10500.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [72775,"Disability Premiums EE",428991,"Disability - State Personnel",71,-494.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558432","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [72776,"Admin. Fee",425197,"Charter School Brd",704,-10380.41,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-17T00:00:00","ARD7558563","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [72777,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-18137.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72778,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93936.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72779,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-511.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558531","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [72780,"Teaching Licensing Fees",427010,"Education",700,-7136.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558562","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [72781,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1976.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558432","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [72782,"Abandoned Property",462100,"Treasurer of State",48,-41418.49,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558469","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72783,"LOCAL PROJECTS",464180,"Transportation",800,-516618.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72784,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [72785,"Overweight Vehicle Fines",455110,"Transportation",800,-62104.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558566","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72786,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-14629.54,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72787,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-499.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558539","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [72788,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72789,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72790,"State Sales Tax",412010,"Transportation",800,-9711.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72791,"Motor Carrier Permit Fee",427452,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72792,"Transp Infr Impr Fee",428155,"Transportation",800,-1525.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72793,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558557","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [72794,"TOS Unidentified Funds",401150,"Attorney General",46,-2164.83,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558466","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72795,"Banner Permits",428132,"Transportation",800,-1025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558568","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72796,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72797,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-30200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558576","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72798,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72799,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558468","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72800,"LOCAL PROJECTS",464180,"Child Services",502,-800.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558555","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [72801,"Water Testing Fees",423190,"Indiana Dept of Health",400,-204.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558544","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72802,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2267.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72803,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-590.95,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558508","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [72804,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558553","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72805,"Claims and Comp - Road Damage",472342,"Transportation",800,1009.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARM7558458","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72806,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4024.42,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558509","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [72807,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558451","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [72808,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2201.48,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72809,"Consumer Settlements",450230,"Attorney General",46,-70.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558465","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72810,"LOCAL PROJECTS",464180,"Public Retirement System",72,-615.56,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558512","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72811,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558511","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [72812,"Greenways Trust",425400,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558474","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72813,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [72814,"Workzone Safety Fine",455130,"Transportation",800,-154162.74,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558566","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72815,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [72816,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-601.94,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558522","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [72817,"Claims and Comp - Road Damage",472342,"Transportation",800,-188062.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72818,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-14393.71,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72819,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558555","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [72820,"Entomology - nursery inspectio",425436,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72821,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-50705.54,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72822,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5272.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72823,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1277.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558536","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [72824,"Veterans Home Resident Collect",428410,"Veterans Home",570,-14430.26,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72825,"Civil Penalties",450411,"Utility Regulatory Comm",200,-750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558523","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [72826,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72827,"ID Breakage",423614,"Horse Racing Comm",265,-295.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [72828,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-605.02,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558509","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [72829,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72830,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72831,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72832,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72833,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-304.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72834,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33388.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72835,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72836,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72837,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72838,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72839,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72840,"DNR - Campground Revenue",425451,"Natural Resources",300,-488.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72841,"Aviation Fuel Excise Tax",413350,"Revenue",90,-509.32,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72842,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72843,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72844,"Food and Beverage Tax",418400,"State Comptroller",50,6421.56,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72845,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72846,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72847,"DNR - Firewood Revenue",431462,"Natural Resources",300,-103.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72848,"FR - nursery seedling revenue",431424,"Natural Resources",300,-885.83,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72849,"Food and Beverage Tax",418400,"State Comptroller",50,-846.19,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72850,"Motor Vehicle Highway Fees",425008,"Revenue",90,-572750.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72851,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6769.3,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72852,"DNR - Concessions Revenue",425452,"Natural Resources",300,-17.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72853,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17454.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72854,"Special Fuel Tax",414300,"Revenue",90,40442.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72855,"Special Fuel Tax",414300,"Revenue",90,-30.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72856,"Food and Beverage Tax",418400,"State Comptroller",50,-67.25,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72857,"DNR - Service Charges",425420,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72858,"Food and Beverage Tax",418400,"State Comptroller",50,-22778.37,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72859,"Food and Beverage Tax",418400,"State Comptroller",50,-421.75,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72860,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-13389.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72861,"Food and Beverage Tax",418400,"State Comptroller",50,-141.52,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72862,"DNR - Firewood Revenue",431462,"Natural Resources",300,-58.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72863,"Gasoline Tax",414200,"Revenue",90,-17739.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72864,"Food and Beverage Tax",418400,"State Comptroller",50,-395.22,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72865,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72866,"Food and Beverage Tax",418400,"State Comptroller",50,-1046.38,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72867,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1965.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72868,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72869,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72870,"Food and Beverage Tax",418400,"State Comptroller",50,-49.39,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72871,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72872,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72873,"Food and Beverage Tax",418400,"State Comptroller",50,-2738.49,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72874,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72875,"Food and Beverage Tax",418400,"State Comptroller",50,-1027.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72876,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72877,"Food and Beverage Tax",418400,"State Comptroller",50,-271.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72878,"Food and Beverage Tax",418400,"State Comptroller",50,-3714.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72879,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72880,"Food and Beverage Tax",418400,"State Comptroller",50,-1192.35,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72881,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-8760.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72882,"DNR Donations Revenue",463060,"Natural Resources",300,-20.01,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72883,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6676.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72884,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72885,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72886,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10960.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72887,"DOR UST Fees",427465,"Environmental Management",495,-529.3,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72888,"Motor Vehicle Highway Fees",425008,"Revenue",90,-724.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72889,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72890,"Motor Carrier Permit Fees",427440,"Revenue",90,-328.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72891,"Special Fuel Tax",414300,"Revenue",90,-1.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72892,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72893,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72894,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72895,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72896,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72897,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72898,"Food and Beverage Tax",418400,"State Comptroller",50,-1517.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72899,"SF Supplier Fee",427500,"Revenue",90,9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72900,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72901,"Gasoline use tax",412700,"Revenue",90,2483.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72902,"RC - Bond Pool Fees",425760,"Natural Resources",300,-2215.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72903,"Aircraft License Excise Tax",413100,"Revenue",90,-251.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72904,"SPandR - Admin Rev",425858,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72905,"DNR - Campground Revenue",425451,"Natural Resources",300,-146.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72906,"Food and Beverage Tax",418400,"State Comptroller",50,-269.04,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72907,"Gasoline Tax",414200,"Revenue",90,-41375.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72908,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72909,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-74.03,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72910,"FandW - POS vendor license sales",425458,"Natural Resources",300,-93.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72911,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72912,"Food and Beverage Tax",418400,"State Comptroller",50,-172.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72913,"Food and Beverage Tax",418400,"State Comptroller",50,6609.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72914,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72915,"Food and Beverage Tax",418400,"State Comptroller",50,-73.82,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72916,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72917,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72918,"DOR BMV OSOW Fee",427475,"Revenue",90,-70482.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72919,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72920,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72921,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,17.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72922,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72923,"Food and Beverage Tax",418400,"State Comptroller",50,-1654.86,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72924,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72925,"FandW - Online Revenue",425457,"Natural Resources",300,-1913.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72926,"Food and Beverage Tax",418400,"State Comptroller",50,-548.01,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72927,"Food and Beverage Tax",418400,"State Comptroller",50,-7373.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72928,"SF Supplier Fee",427500,"Revenue",90,443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72929,"DOR  Service Charge",427449,"Revenue",90,-1413.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72930,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72931,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-41132.62,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72932,"IRP Registration Fees",427420,"Revenue",90,-945819.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72933,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72934,"Food and Beverage Tax",418400,"State Comptroller",50,-578.5,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72935,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72936,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72937,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72938,"Food and Beverage Tax",418400,"State Comptroller",50,-271.3,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72939,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29785.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [72940,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72941,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,310.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72942,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [72943,"InsurAgts and Related Lic",423920,"Insurance",210,-227396.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [72944,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-361.86,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [72945,"DOR BMV OSOW Fee",427475,"Transportation",800,-490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72946,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1755.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72947,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72948,"Admin. Fee",425197,"Charter School Brd",704,-16898.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-06T00:00:00","ARD7626193","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [72949,"Retaliatory Fees",423990,"Insurance",210,-33248.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [72950,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,630.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72951,"Gasoline use tax",412700,"Transportation",800,3724.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72952,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.41,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72953,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626110","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72954,"State Sales Tax",412010,"Transportation",800,-3159.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72955,"DOR IDEM Fees",427470,"Environmental Management",495,-1136.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626181","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72956,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7279.36,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626180","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [72957,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1217.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626175","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [72958,"Claims and Comp - Road Damage",472342,"Transportation",800,-7551.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626087","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72959,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626161","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [72960,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626100","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [72961,"Abandoned Property",462100,"Treasurer of State",48,-390.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626104","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72962,"DOR UST Fees",427465,"Environmental Management",495,-5040.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72963,"Motor Carrier Fuel Tax",414400,"Transportation",800,1503.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72964,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35566.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626191","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [72965,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2213.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72966,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13383.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626150","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [72967,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [72968,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626195","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72969,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-240.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626145","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [72970,"MINOR MUNICIPAL",421156,"Environmental Management",495,202.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72971,"Welfare Repayments",450510,"FSSA Family Resources",500,24480.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626185","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72972,"Event Sponsorship Revenue",423262,"Ofc of Technology",67,-800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [72973,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [72974,"Innkeeper's Tax",418500,"Treasurer of State",48,-44878.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [72975,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-06T00:00:00","BIL7626204","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72976,"Title Insurance Enforcement Fu",423970,"Insurance",210,-125319.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [72977,"SPandR - Special Events",425857,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72978,"DNR Donations Revenue",463060,"Natural Resources",300,-3508.69,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72979,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567435","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [72980,"Plan Review",422554,"Homeland Security",385,-21777.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [72981,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1400.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [72982,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567422","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72983,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72984,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72985,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-172000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [72986,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-635.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-05-02T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [72987,"Food and Beverage Tax",418400,"State Comptroller",50,-31263.52,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [72988,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2286.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567412","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [72989,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [72990,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6710.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72991,"Welfare Repayments",450510,"FSSA Family Resources",500,-60.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567437","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [72992,"Motor Pool Charges",439355,"Dept of Administration",61,-96.74,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [72993,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-285188.7,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567407","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [72994,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.04,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567433","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [72995,"Transp Infr Impr Fee",428155,"Transportation",800,-3354.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72996,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3690.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [72997,"LOCAL PROJECTS",464180,"Transportation",800,-19541.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [72998,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17593.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-05T00:00:00","ARB7569242","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [72999,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-97.2,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73000,"SPandR - Annual Permits",425787,"Natural Resources",300,-113750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73001,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-0.54,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567434","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73002,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73003,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-300.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73004,"Gasoline use tax",412700,"Revenue",90,250.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73005,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73006,"HP Breakage",423613,"Horse Racing Comm",265,-2.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73007,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73008,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1244.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73009,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73010,"Innkeeper's Tax",418500,"Treasurer of State",48,-919.36,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73011,"HP Breakage",423613,"Horse Racing Comm",265,-2.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73012,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73013,"Food and Beverage Tax",418400,"State Comptroller",50,-220.89,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73014,"Food and Beverage Tax",418400,"State Comptroller",50,-6.59,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73015,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3888.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73016,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567434","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73017,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90951.5,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73018,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7105.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73019,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73020,"Food and Beverage Tax",418400,"State Comptroller",50,-185.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73021,"Food and Beverage Tax",418400,"State Comptroller",50,-17.83,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73022,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567429","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73023,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73024,"High Lev Radiation Trans",422562,"Homeland Security",385,-86324.0,2026,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73025,"IRP Registration Fees",427420,"Revenue",90,-209981.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73026,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2700.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73027,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73028,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-469.04,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567418","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [73029,"Food and Beverage Tax",418400,"State Comptroller",50,-143.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73030,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,222.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567432","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [73031,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73032,"SPandR - Falls Parking",425814,"Natural Resources",300,-236.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73033,"Special Fuel Tax",414300,"Revenue",90,416.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73034,"Elevator Inspections",422620,"Homeland Security",385,-13540.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73035,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73036,"TOS Unidentified Funds",401150,"Child Services",502,2465.59,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567438","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [73037,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1553.38,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73038,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73039,"Food and Beverage Tax",418400,"State Comptroller",50,-2834.37,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73040,"Food and Beverage Tax",418400,"State Comptroller",50,-400.87,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73041,"Claims and Comp - Road Damage",472342,"Transportation",800,-77663.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73042,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73043,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73044,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567421","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73045,"Motor Vehicle Highway Fees",425008,"Revenue",90,-84250.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73046,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73047,"Motor Carrier Permit Fee",427452,"Transportation",800,-4225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73048,"Gasoline use tax",412700,"Transportation",800,1127.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73049,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73050,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5146.44,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73051,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73052,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73053,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-634.99,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567415","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73054,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73055,"Food and Beverage Tax",418400,"State Comptroller",50,-550.71,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73056,"DOR  Service Charge",427449,"Revenue",90,-218.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73057,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-123084.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73058,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1722.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73059,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-549.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73060,"ID Breakage",423614,"Horse Racing Comm",265,-1.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73061,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73062,"State Sales Tax",412010,"Transportation",800,-571.01,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73063,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-189.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73064,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73065,"Coroners Training Board",420881,"Coroner's Training Board",240,-5832.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567416","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [73066,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567440","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73067,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2317470.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73068,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73069,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73070,"Food and Beverage Tax",418400,"State Comptroller",50,-2988.88,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73071,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-95853.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73072,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73073,"Food and Beverage Tax",418400,"State Comptroller",50,-8.57,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73074,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73075,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73076,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73077,"Auditor of State Fines",450310,"Indiana Election Division",63,-600.68,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567401","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [73078,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-2670.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73079,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-203.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73080,"Food and Beverage Tax",418400,"State Comptroller",50,-353.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73081,"Notary Public Commissions",427520,"Secretary Of State",40,-2876.43,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567363","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [73082,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73083,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73084,"Sales Disclosure Filing",424810,"Budget Agency",57,-11930.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567399","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [73085,"ID Breakage",423614,"Horse Racing Comm",265,-1.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73086,"Food and Beverage Tax",418400,"State Comptroller",50,-339.83,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73087,"Entomology - nursery dealers l",425434,"Natural Resources",300,-530.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73088,"DESIGNATED DONATION",463050,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73089,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1139.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73090,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567366","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73091,"LOCAL PROJECTS",464180,"Transportation",800,87309.14,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567453","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73092,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567418","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [73093,"Food and Beverage Tax",418400,"State Comptroller",50,-307.8,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73094,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73095,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-77.6,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567399","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [73096,"InsurAgts and Related Lic",423920,"Insurance",210,-255516.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73097,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73098,"Road Improvement Reimbursement",428131,"Transportation",800,-25000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73099,"Food and Beverage Tax",418400,"State Comptroller",50,-212.72,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73100,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73101,"Boiler Inspections",422610,"Homeland Security",385,-1885.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73102,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-613241.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567440","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73103,"Food and Beverage Tax",418400,"State Comptroller",50,-45.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73104,"Entomology - nursery dealers l",425434,"Natural Resources",300,-6419.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73105,"Vital Records Fees",423180,"Indiana Dept of Health",400,-200.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73106,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-95.8,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [73107,"Innkeeper's Tax",418500,"Treasurer of State",48,-1698.6,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73108,"Petroleum Severance",413800,"Natural Resources",300,-3827.19,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567422","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73109,"SF Transporter Fee",427505,"Revenue",90,-45.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73110,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2246.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73111,"Welfare Repayments",450510,"FSSA Family Resources",500,25466.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567437","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73112,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73113,"Cut Road Permit",428116,"Transportation",800,-12205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567450","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73114,"Sales - Gas and Oil",430916,"Transportation",800,-0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567452","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73115,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567459","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73116,"Food and Beverage Tax",418400,"State Comptroller",50,16.51,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73117,"SPandR - Toboggan",425852,"Natural Resources",300,-10307.72,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73118,"SPandR - Admin Rev",425858,"Natural Resources",300,-59.7,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73119,"DOR BMV OSOW Fee",427475,"Revenue",90,-46551.37,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73120,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-535.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73121,"Program Income",441020,"Indiana Dept of Health",400,-86052.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","ARD7567431","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73122,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-210.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567411","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73123,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3116.2,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567403","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73124,"Telecom Management",436131,"Ofc of Technology",67,-6940.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [73125,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73126,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73127,"Motor Vehicle Highway Fees",425008,"Revenue",90,-317.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73128,"Aircraft License Excise Tax",413100,"Revenue",90,-6603.79,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73129,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-482.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [73130,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73131,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-7.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73132,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73133,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73134,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73135,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73136,"Food and Beverage Tax",418400,"State Comptroller",50,-103.79,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73137,"DOR IDEM Fees",427470,"Environmental Management",495,-168.51,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567434","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73138,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARM7567357","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73139,"Aviation Fuel Excise Tax",413350,"Revenue",90,-21.65,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73140,"Entomology - nursery inspectio",425436,"Natural Resources",300,-159.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73141,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-871.67,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73142,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-474.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73143,"DHS Fines",452320,"Homeland Security",385,-2500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73144,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73145,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73146,"DNR - Firewood Revenue",431462,"Natural Resources",300,-246.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73147,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1995.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73148,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-578.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567426","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [73149,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73150,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73151,"Private Grant Revenue",444000,"Arts Comm",705,-1100.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567447","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [73152,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.02,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73153,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-499.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567444","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [73154,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73155,"Food and Beverage Tax",418400,"State Comptroller",50,-38.19,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73156,"Food and Beverage Tax",418400,"State Comptroller",50,-106.3,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73157,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73158,"Technology Fee",420105,"Homeland Security",385,-150.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73159,"SexorViolent Offender Reg Fee",429350,"Correction",615,-97.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567445","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [73160,"Food and Beverage Tax",418400,"State Comptroller",50,-732.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73161,"Food and Beverage Tax",418400,"State Comptroller",50,-589.62,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73162,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-6750.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73163,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARM7567352","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73164,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-27837.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73165,"Water Testing Fees",423190,"Indiana Dept of Health",400,-57.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73166,"ID Breakage",423614,"Horse Racing Comm",265,-0.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73167,"Railroad Property Tax",419200,"Transportation",800,-3966621.8,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73168,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-154786.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567425","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [73169,"Food and Beverage Tax",418400,"State Comptroller",50,-8106.13,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73170,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-27075.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73171,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73172,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73173,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2458.9,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73174,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20960.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73175,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5522.17,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73176,"Innkeeper's Tax",418500,"Treasurer of State",48,-4518.31,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73177,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1620.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567429","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73178,"Food and Beverage Tax",418400,"State Comptroller",50,-442.99,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73179,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73180,"In.Gov Charges",439106,"Ofc of Technology",67,324889.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [73181,"Gasoline Tax",414200,"Revenue",90,482.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73182,"Food and Beverage Tax",418400,"State Comptroller",50,-50.57,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73183,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73184,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.58,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73185,"Motor Carrier Permit Fees",427440,"Revenue",90,-46.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73186,"SF Transporter Fee",427505,"Revenue",90,-2216.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73187,"FR - recycle revenue",431428,"Correction",615,-445.19,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567446","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [73188,"Retaliatory Fees",423990,"Insurance",210,-150.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73189,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.76,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73190,"Civil Penalties",450411,"Worker's Comp Brd",220,-79.92,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567412","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73191,"Overweight Vehicle Fines",455110,"Transportation",800,-4491.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567449","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73192,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8980.57,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73193,"State Sales Tax",412010,"Transportation",800,-2412.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73194,"Gasoline use tax",412700,"Transportation",800,375.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73195,"LOCAL PROJECTS",464180,"Child Services",502,-6.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567438","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [73196,"LOCAL PROJECTS",464180,"Transportation",800,-87309.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567453","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73197,"Food and Beverage Tax",418400,"State Comptroller",50,-16.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73198,"Food and Beverage Tax",418400,"State Comptroller",50,1020.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73199,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73200,"Gasoline Tax",414200,"Revenue",90,2.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73201,"Food and Beverage Tax",418400,"State Comptroller",50,-2922.2,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73202,"Welfare Repayments",450510,"FSSA Family Resources",500,-497022.37,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARB7568365","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73203,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73204,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-78.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73205,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6030.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73206,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73207,"NONGAME FUND",464220,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73208,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73209,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-135516.68,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73210,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73211,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73212,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73213,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73214,"Innkeeper's Tax",418500,"Treasurer of State",48,-425.67,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73215,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567351","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73216,"HP Breakage",423613,"Horse Racing Comm",265,-0.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73217,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5203.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73218,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1586.21,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567420","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [73219,"Unemployment Tax",417810,"Dept of Workforce Development",510,-317998.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73220,"FandW - POS vendor license sales",425458,"Natural Resources",300,-13516.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73221,"Food and Beverage Tax",418400,"State Comptroller",50,-25285.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73222,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73223,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-3309.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73224,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73225,"Innkeeper's Tax",418500,"Treasurer of State",48,-3514.93,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73226,"Innkeeper's Tax",418500,"Treasurer of State",48,-683.64,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73227,"Food and Beverage Tax",418400,"State Comptroller",50,-923.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73228,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73229,"Conference Workshop Fees",422020,"Indiana Election Division",63,-450.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567401","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [73230,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73231,"Food and Beverage Tax",418400,"State Comptroller",50,-640.61,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73232,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3680.4,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567430","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73233,"E-check Processing Fee",439291,"Homeland Security",385,-3.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73234,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73235,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8.91,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73236,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-695.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73237,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-595.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73238,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11843.52,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461298","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [73239,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461311","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73240,"Welfare Repayments",450510,"FSSA Family Resources",500,14525.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARM7461227","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73241,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-35.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73242,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5425.58,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461294","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [73243,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1446783.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461313","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73244,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4558.59,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461289","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [73245,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461308","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [73246,"Food and Beverage Tax",418400,"State Comptroller",50,-0.35,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461253","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73247,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-478969.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461303","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73248,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461278","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [73249,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73250,"Claims and Comp - Road Damage",472342,"Transportation",800,-11588.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","BIL7461333","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73251,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461286","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73252,"DOR IDEM Fees",427470,"Environmental Management",495,-9980.13,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461303","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73253,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-33603.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461299","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [73254,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-16851.45,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461313","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73255,"Admin. Fee",425197,"Charter School Brd",704,-12329.91,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-21T00:00:00","ARD7461318","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [73256,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73257,"GIFT SHOP",432100,"Library",730,-0.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [73258,"DOR IDEM Fees",427470,"Environmental Management",495,-203.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677281","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73259,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73260,"Consumer Settlements",450230,"Attorney General",46,-63.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677189","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73261,"Gasoline use tax",412700,"Revenue",90,-208.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73262,"ID Breakage",423614,"Horse Racing Comm",265,-101.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73263,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73264,"Real Estate Investigative",451140,"Professional Licensing",250,-905.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73265,"Road Improvement Reimbursement",428131,"Transportation",800,-241271.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73266,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,243642.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677177","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73267,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4300.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677239","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [73268,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73269,"Transp Infr Impr Fee",428155,"Transportation",800,-1108.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73270,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73271,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1358.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73272,"Auditor of State Fines",450310,"Treasurer of State",48,-53390.25,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677194","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73273,"Seizure for controlled substan",452140,"Treasurer of State",48,-1439.87,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677196","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73274,"Food and Beverage Tax",418400,"State Comptroller",50,-841.5,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73275,"Aircraft License Excise Tax",413100,"Revenue",90,-1216.05,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73276,"LOCAL PROJECTS",464180,"Transportation",800,79010.94,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73277,"Food and Beverage Tax",418400,"State Comptroller",50,-1247.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73278,"Water Testing Fees",423190,"Indiana Dept of Health",400,-281.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73279,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73280,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-24T00:00:00","BIL7677307","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73281,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677256","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73282,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3900.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677276","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73283,"Food and Beverage Tax",418400,"State Comptroller",50,-41975.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73284,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677244","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73285,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73286,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677276","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73287,"Emergency Planning Fees",427492,"Revenue",90,-4280.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677249","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73288,"Gasoline use tax",412700,"Transportation",800,-939.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73289,"Special Fuel Tax",414300,"Revenue",90,136768.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73290,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-44300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73291,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73292,"TOS Unidentified Funds",401150,"Attorney General",46,1820.49,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677190","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73293,"Military Relief Check-off",464226,"Veterans Affairs",160,-86.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677254","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [73294,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73295,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-29585.58,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677291","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73296,"Program Income",441020,"Indiana Dept of Health",400,-2411270.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","ARD7677278","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73297,"Welfare Repayments",450510,"FSSA Family Resources",500,-382050.38,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677285","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73298,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677252","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [73299,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.51,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73300,"Late Filing Fee",422557,"Homeland Security",385,-600.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73301,"Adoption Fees",423020,"Indiana Dept of Health",400,-1320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73302,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73303,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677255","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73304,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73305,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73306,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5111.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677241","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [73307,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677252","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [73308,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4145.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73309,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-499296.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677289","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73310,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677289","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73311,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-14987072.1,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677290","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73312,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73313,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1079.85,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677267","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [73314,"Special Fuel Tax",414300,"Revenue",90,-4218.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73315,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73316,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677244","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73317,"E-check Processing Fee",439291,"Homeland Security",385,-30.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73318,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1485.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-24T00:00:00","BIL7677307","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73319,"Food and Beverage Tax",418400,"State Comptroller",50,-715.82,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73320,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-431.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677261","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73321,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73322,"Food and Beverage Tax",418400,"State Comptroller",50,-9.91,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73323,"Code Enforcement Plan Review",422555,"Homeland Security",385,-23793.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73324,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.1,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73325,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3352382.5,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677279","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [73326,"Fair Circuit",423643,"Horse Racing Comm",265,-2100.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677266","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73327,"DESIGNATED DONATION",463050,"Homeland Security",385,-5200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73328,"Gasoline use tax",412700,"Transportation",800,-313.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73329,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23685.41,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677281","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73330,"DOR BMV OSOW Fee",427475,"Transportation",800,-690.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73331,"Motor Vehicle Highway Fees",425008,"Revenue",90,-57902.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73332,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73333,"Nat Forest Receipt - County",441400,"State Comptroller",50,-243148.53,2026,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677203","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73334,"HP-Late Closers",423641,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677266","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73335,"Food and Beverage Tax",418400,"State Comptroller",50,-729.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73336,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73337,"Motor Vehicle Highway Fees",425008,"Revenue",90,-454.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73338,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-22500.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73339,"Food and Beverage Tax",418400,"State Comptroller",50,-406.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73340,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-48.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73341,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [73342,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73343,"Gasoline Tax",414200,"Revenue",90,-475.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73344,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,624.9,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73345,"DOR BMV OSOW Fee",427475,"Revenue",90,-69442.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73346,"Claims and Comp - Road Damage",472342,"Transportation",800,-8037.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73347,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-174.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677264","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [73348,"EMS Restitution",452330,"Homeland Security",385,-337.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73349,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-05-02T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73350,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78042.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73351,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1057.05,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677284","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [73352,"Odometer Fees",425007,"State Police",100,-126.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677250","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [73353,"Admin. Fee",425197,"Charter School Brd",704,-13222.07,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-24T00:00:00","ARD7677293","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [73354,"Food and Beverage Tax",418400,"State Comptroller",50,-122.83,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73355,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-5832.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677277","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73356,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677166","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73357,"State Library Sales Tax",412430,"Library",730,-0.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [73358,"Food and Beverage Tax",418400,"State Comptroller",50,-25.67,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73359,"Food and Beverage Tax",418400,"State Comptroller",50,-105.24,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73360,"RPAF Tipping Fees",427467,"Environmental Management",495,-30103.11,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73361,"Fireworks Displays",422572,"Homeland Security",385,-1311.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73362,"Investment Income",429690,"Motor Vehicles",235,-452.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677260","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73363,"Copies and Report Fees",420360,"State Police",100,-255.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677251","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [73364,"Elevator Inspections",422620,"Homeland Security",385,-133220.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73365,"Food and Beverage Tax",418400,"State Comptroller",50,-699.92,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73366,"Food and Beverage Tax",418400,"State Comptroller",50,-386.37,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73367,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677273","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [73368,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74051.98,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73369,"Welfare Repayments",450510,"Early Child Learning",501,-9594.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677173","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [73370,"Agri Licensing Fees",428620,"Agriculture",36,-9500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677184","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [73371,"Food and Beverage Tax",418400,"State Comptroller",50,-3831.03,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73372,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677252","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [73373,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-794.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73374,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73375,"Food and Beverage Tax",418400,"State Comptroller",50,-170.29,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73376,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677282","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73377,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73378,"Food and Beverage Tax",418400,"State Comptroller",50,-3197.41,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73379,"Adoption Fees",423020,"Indiana Dept of Health",400,-6220.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73380,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2049.14,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677251","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [73381,"Food and Beverage Tax",418400,"State Comptroller",50,-25.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73382,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73383,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-98.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73384,"Event Sponsorship Revenue",423262,"Economic Development Corp",260,-7500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677263","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [73385,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73386,"Food and Beverage Tax",418400,"State Comptroller",50,-785.01,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73387,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677180","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73388,"HP Breakage",423613,"Horse Racing Comm",265,-2.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73389,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-200.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [73390,"Food and Beverage Tax",418400,"State Comptroller",50,-2821.26,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73391,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677269","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73392,"State Sales Tax",412010,"Transportation",800,-1915.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73393,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677200","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73394,"Innkeeper's Tax",418500,"Treasurer of State",48,-2977.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73395,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73396,"Plan Review",422554,"Homeland Security",385,-384985.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73397,"HP Breakage",423613,"Horse Racing Comm",265,-12.42,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73398,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-20100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73399,"Food and Beverage Tax",418400,"State Comptroller",50,-2417.64,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73400,"HP Breakage",423613,"Horse Racing Comm",265,-12.42,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73401,"Food and Beverage Tax",418400,"State Comptroller",50,-298.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73402,"Food and Beverage Tax",418400,"State Comptroller",50,-17.86,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73403,"State Seals",422680,"Homeland Security",385,-36590.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73404,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-44322.01,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73405,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73406,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73407,"Food and Beverage Tax",418400,"State Comptroller",50,-1279.24,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73408,"FR - scrap revenue",431431,"Transportation",800,-1412.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73409,"Technology Fee",420105,"Homeland Security",385,-1831.62,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73410,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-608.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73411,"ID Breakage",423614,"Horse Racing Comm",265,-101.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73412,"Boiler Inspections",422610,"Homeland Security",385,-18650.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73413,"Child Support Bureau Annual Fe",424200,"Child Services",502,-79.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-24T00:00:00","ARD7677288","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [73414,"Rental of Properties",430195,"Economic Development Corp",260,-4500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677263","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [73415,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4388.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73416,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-460.63,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677271","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [73417,"Welfare Repayments",450510,"FSSA Family Resources",500,-13048.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677285","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73418,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73419,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73420,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-1757.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677153","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [73421,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73422,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73423,"Solid waste disposal fee",421350,"Environmental Management",495,-30103.1,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73424,"Special Fuel Tax",414300,"Revenue",90,-256.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73425,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2866041.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677291","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73426,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-24.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73427,"Child Labor Law Penalties",450810,"Labor",225,-400.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [73428,"Food and Beverage Tax",418400,"State Comptroller",50,-241.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73429,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73430,"Solid waste disposal fee",421350,"Environmental Management",495,-159187.84,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73431,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,21.8,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677280","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [73432,"Dealer Plates",425230,"Secretary Of State",40,-4894.45,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677187","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [73433,"Innkeeper's Tax",418500,"Treasurer of State",48,-1601.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73434,"Motor Vehicle Highway Fees",425008,"Revenue",90,-215.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73435,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73436,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677253","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [73437,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73438,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,423.51,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677281","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73439,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73440,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-5500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677266","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73441,"SBOA Audit Charge",452210,"Board of Accounts",80,-1164.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677243","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [73442,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15635.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73443,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73444,"Abandoned Property",462100,"Treasurer of State",48,-4677045.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677192","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73445,"Alcoholic Beverage Taxes",416100,"Revenue",90,6.01,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73446,"State Forfeitures/Restitutions",461051,"State Police",100,-12958.13,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677251","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [73447,"Teaching Licensing Fees",427010,"Education",700,-6625.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677292","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [73448,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100214.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73449,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73450,"Child Care Ministries",422540,"Homeland Security",385,-500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73451,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73452,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73453,"Banner Permits",428132,"Transportation",800,-3705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73454,"Food and Beverage Tax",418400,"State Comptroller",50,-418.29,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73455,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73456,"DHS Fines",452320,"Homeland Security",385,-15600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73457,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-610.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73458,"IRP Registration Fees",427420,"Revenue",90,-77026.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73459,"Const Design Release VarnceFee",422530,"Homeland Security",385,-12558.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73460,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-11514.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73461,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677264","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [73462,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-7000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73463,"Fireworks Wholesalers",422574,"Homeland Security",385,-5000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73464,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-79.54,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73465,"Gasoline Tax",414200,"Revenue",90,102218.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73466,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22331.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677187","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [73467,"State Sales Tax",412010,"Transportation",800,-453.18,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73468,"Food and Beverage Tax",418400,"State Comptroller",50,-754.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73469,"Trip Permit (35%)",427441,"Revenue",90,-805.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73470,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-16.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677192","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73471,"Food and Beverage Tax",418400,"State Comptroller",50,-298.3,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73472,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18165.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73473,"Claims and Comp - Road Damage",472342,"Transportation",800,-29910.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","BIL7677312","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73474,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-905.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677191","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73475,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3150.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677260","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73476,"Mining Licenses",424320,"Labor",225,-355.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [73477,"Petroleum Severance",413800,"Natural Resources",300,-146.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677268","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73478,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,8.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73479,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-32800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73480,"Food and Beverage Tax",418400,"State Comptroller",50,-1871.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73481,"TOS Unidentified Funds",401150,"State Comptroller",50,243148.53,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677203","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73482,"NONGAME FUND",464220,"Natural Resources",300,-211.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677268","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73483,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1425.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677185","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [73484,"DOR  Service Charge",427449,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73485,"Registration Fee Revenue",423260,"Attorney General",46,-2183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677190","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73486,"Registration Fee Revenue",423260,"Labor",225,-1800.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [73487,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677276","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73488,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73489,"Food and Beverage Tax",418400,"State Comptroller",50,-2466.04,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73490,"LOCAL PROJECTS",464180,"Transportation",800,-53.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73491,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.48,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73492,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22015.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73493,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73494,"Welfare Repayments",450510,"FSSA Family Resources",500,3351.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677171","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73495,"ID Breakage",423614,"Horse Racing Comm",265,-17.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73496,"Notary Public Commissions",427520,"Secretary Of State",40,-5495.36,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677188","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [73497,"Food and Beverage Tax",418400,"State Comptroller",50,-78.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73498,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3988.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677295","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73499,"Trip Permit (65%)",427446,"Revenue",90,-1495.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73500,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-377450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73501,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73502,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73503,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-261.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73504,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-169406.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73505,"DNR - Campground Revenue",425451,"Natural Resources",300,-6246.47,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73506,"SPandR - Falls Parking",425814,"Natural Resources",300,-232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73507,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73508,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1004.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73509,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2323.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73510,"SPandR - Dry Storage",425809,"Natural Resources",300,-2080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73511,"FR - scrap revenue",431431,"Natural Resources",300,-147.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73512,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73513,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73514,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73515,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-4.55,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73516,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60205.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73517,"SPandR - Daily Swimming",425807,"Natural Resources",300,-1683.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73518,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73519,"FandW - Online Revenue",425457,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73520,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1287.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73521,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73522,"SPandR - Annual Permits",425787,"Natural Resources",300,-2140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73523,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73524,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73525,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73526,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-164.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73527,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-6546.79,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73528,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73529,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5794.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73530,"FandW - License Agent Revenue",425482,"Natural Resources",300,-140.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73531,"Registration Fee Revenue",423260,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73532,"Registration Fee Revenue",423260,"Natural Resources",300,-136854.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73533,"Private Grant Revenue",444000,"Education",700,-10000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516362","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [73534,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73535,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73536,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-437.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516333","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73537,"Gasoline Tax",414200,"Revenue",90,53164.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73538,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73539,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1276.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73540,"Food and Beverage Tax",418400,"State Comptroller",50,-197.42,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73541,"HP Breakage",423613,"Horse Racing Comm",265,-5.89,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73542,"Food and Beverage Tax",418400,"State Comptroller",50,1045.26,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73543,"Motor Vehicle Highway Fees",425008,"Revenue",90,-353.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73544,"State Sales Tax",412010,"Transportation",800,-2191.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73545,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516357","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [73546,"TOS Unidentified Funds",401150,"Attorney General",46,-1692.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516273","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73547,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73548,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10901.74,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73549,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-27266.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516358","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73550,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-297.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73551,"Gasoline use tax",412700,"Revenue",90,-236189.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73552,"Innkeeper's Tax",418500,"Treasurer of State",48,-497.97,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73553,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-48000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73554,"Sale of State Property",430310,"Dept of Administration",61,-435338.95,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [73555,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.12,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73556,"DOR IDEM Fees",427470,"Environmental Management",495,-1539.99,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516348","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73557,"Food and Beverage Tax",418400,"State Comptroller",50,-14466.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73558,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73559,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516274","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73560,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516254","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73561,"Innkeeper's Tax",418500,"Treasurer of State",48,-15291.55,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73562,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,13715.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516351","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [73563,"Motor Vehicle Highway Fees",425008,"Revenue",90,-218.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73564,"Claims and Comp - Road Damage",472342,"Transportation",800,0.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516266","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73565,"Special Fuel Tax",414300,"Revenue",90,168.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73566,"Motor Carrier Permit Fees",427440,"Revenue",90,-55.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73567,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516269","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [73568,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-274.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516270","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [73569,"Solid waste disposal fee",421350,"Environmental Management",495,-9325.55,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73570,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-49642443.01,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516359","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73571,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1063970.27,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73572,"Food and Beverage Tax",418400,"State Comptroller",50,-1317.93,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73573,"SPandR - Admin Rev",425858,"Natural Resources",300,-279.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73574,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73575,"Food and Beverage Tax",418400,"State Comptroller",50,-383.18,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73576,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73577,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516335","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [73578,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-812.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73579,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73580,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4261.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73581,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.89,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73582,"ID Breakage",423614,"Horse Racing Comm",265,-14.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73583,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73584,"Collection Agency Fees",427530,"Transportation",800,4059.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73585,"State Sales Tax",412010,"Transportation",800,-9260.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73586,"Transp Infr Impr Fee",428155,"Transportation",800,-1667.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73587,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73588,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73589,"Innkeeper's Tax",418500,"Treasurer of State",48,-890.28,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73590,"Food and Beverage Tax",418400,"State Comptroller",50,-4690.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73591,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516358","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73592,"SPandR - Bike Rental",425790,"Natural Resources",300,-470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73593,"Food and Beverage Tax",418400,"State Comptroller",50,-123.59,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73594,"O/I - Advertising Revenue",425742,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73595,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-29455.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73596,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73597,"SPandR - SPHX Camping",425848,"Natural Resources",300,-865.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73598,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73599,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-217.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73600,"Food and Beverage Tax",418400,"State Comptroller",50,42.86,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73601,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-32760.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73602,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1274.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73603,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5472.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73604,"Food and Beverage Tax",418400,"State Comptroller",50,-109.86,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73605,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-203.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73606,"Teaching Licensing Fees",427010,"Education",700,-3205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516362","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [73607,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73608,"SPandR - CRS Cabins",425799,"Natural Resources",300,-5454.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73609,"Claims and Comp - Road Damage",472342,"Transportation",800,-95064.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516380","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73610,"FR - nursery seedling revenue",431424,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73611,"Controlled Substances Recovery",426450,"Professional Licensing",250,-150460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73612,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73613,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73614,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-10T00:00:00","BIL7509886","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73615,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516329","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73616,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-70575.79,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73617,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-530.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73618,"Child Labor Law Penalties",450810,"Labor",225,-2900.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516331","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [73619,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-870.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73620,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1169934.12,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73621,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73622,"Unemployment Tax",417810,"Dept of Workforce Development",510,-617782.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516360","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73623,"DNR - Concessions Revenue",425452,"Natural Resources",300,-350.54,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73624,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-24672.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73625,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-10T00:00:00","ARD7516357","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [73626,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.72,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73627,"Food and Beverage Tax",418400,"State Comptroller",50,-19.51,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73628,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6557.06,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73629,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73630,"Food and Beverage Tax",418400,"State Comptroller",50,-7206.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73631,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3153.24,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516360","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73632,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73633,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.7,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73634,"Innkeeper's Tax",418500,"Treasurer of State",48,-2649.86,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73635,"HP Breakage",423613,"Horse Racing Comm",265,-33.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73636,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516349","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73637,"Welfare Repayments",450510,"FSSA Family Resources",500,-90680.03,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516354","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73638,"HP Breakage",423613,"Horse Racing Comm",265,-33.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73639,"Food and Beverage Tax",418400,"State Comptroller",50,-854.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73640,"Food and Beverage Tax",418400,"State Comptroller",50,-19810.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73641,"Food and Beverage Tax",418400,"State Comptroller",50,-1703.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73642,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73643,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1182.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516346","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [73644,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73645,"Auditor of State Fines",450310,"Treasurer of State",48,-7954.07,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516277","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73646,"Special Fuel Tax",414300,"Revenue",90,10.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73647,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516339","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73648,"Food and Beverage Tax",418400,"State Comptroller",50,-15.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73649,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73650,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73651,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-10T00:00:00","BIL7512836","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73652,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,470.43,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516348","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73653,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,49648054.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516359","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73654,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516352","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [73655,"Gasoline use tax",412700,"Transportation",800,-1060112.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73656,"Food and Beverage Tax",418400,"State Comptroller",50,-279.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73657,"Motor Carrier Permit Fee",427452,"Transportation",800,-3100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73658,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.97,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73659,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-4043.94,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73660,"Food and Beverage Tax",418400,"State Comptroller",50,-1142.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73661,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2317.78,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73662,"Civil Penalties",450411,"Utility Regulatory Comm",200,-14250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516327","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [73663,"VRP COST RECOVERY",421122,"Environmental Management",495,2137.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73664,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73665,"Technology Fee",420105,"Board of Accounts",80,-16680.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [73666,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73667,"InsurAgts and Related Lic",423920,"Insurance",210,-870254.8,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73668,"FR - scrap revenue",431431,"Transportation",800,-359.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73669,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1273.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73670,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516322","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [73671,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73672,"Innkeeper's Tax",418500,"Treasurer of State",48,-1283.61,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73673,"RPAF Tipping Fees",427467,"Environmental Management",495,-9325.56,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73674,"Gasoline Tax",414200,"Revenue",90,-2653.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73675,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-763.57,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516359","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73676,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1243.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516324","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73677,"Notary Public Commissions",427520,"Secretary Of State",40,-14240.15,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516272","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [73678,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9855.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73679,"Food and Beverage Tax",418400,"State Comptroller",50,-57.78,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73680,"DOR BMV OSOW Fee",427475,"Revenue",90,-73787.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73681,"Welfare Repayments",450510,"FSSA Family Resources",500,2874.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516262","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73682,"IRP Registration Fees",427420,"Revenue",90,-340812.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73683,"Occupational License Fee",422820,"Gaming Comm",190,-1900.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73684,"Innkeeper's Tax",418500,"Treasurer of State",48,-884.43,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73685,"ID Breakage",423614,"Horse Racing Comm",265,-84.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73686,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.87,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73687,"Banner Permits",428132,"Transportation",800,-2825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73688,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-900.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73689,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1093.76,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516337","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [73690,"Innkeeper's Tax",418500,"Treasurer of State",48,-1533.6,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73691,"Copies and Report Fees",420360,"Board of Accounts",80,-11739.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [73692,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,976.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516345","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [73693,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,10773.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516348","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73694,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15330.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516335","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [73695,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516321","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [73696,"Special Fuel Tax",414300,"Revenue",90,96482.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73697,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516350","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73698,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-281.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516316","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [73699,"Innkeeper's Tax",418500,"Treasurer of State",48,-739.18,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73700,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6660.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516343","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73701,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17910.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73702,"Innkeeper's Tax",418500,"Treasurer of State",48,-4024.07,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73703,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.45,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73704,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7941.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516249","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [73705,"Food and Beverage Tax",418400,"State Comptroller",50,-360.09,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73706,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,60261.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73707,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516330","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73708,"DOR  Service Charge",427449,"Revenue",90,-106.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73709,"Food and Beverage Tax",418400,"State Comptroller",50,-5753.1,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73710,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516269","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [73711,"Food and Beverage Tax",418400,"State Comptroller",50,-1001.74,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4187.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73713,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73714,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73715,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-235552.26,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [73716,"Charity Gaming License Fee",422810,"Gaming Comm",190,-11300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73717,"Food and Beverage Tax",418400,"State Comptroller",50,-802.05,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73718,"Innkeeper's Tax",418500,"Treasurer of State",48,-168298.81,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73719,"Food and Beverage Tax",418400,"State Comptroller",50,-916.02,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73720,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5475.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73721,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73722,"Food and Beverage Tax",418400,"State Comptroller",50,-292.84,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73723,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-13715.2,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516351","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [73724,"ID Breakage",423614,"Horse Racing Comm",265,-84.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73725,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73726,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516350","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73727,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-100134.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73728,"Gasoline use tax",412700,"Transportation",800,-354284.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73729,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73730,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73731,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516341","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [73732,"Food and Beverage Tax",418400,"State Comptroller",50,-768.16,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73733,"Welfare Repayments",450510,"FSSA Family Resources",500,-31377.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARB7517059","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73734,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-544.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73735,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1830.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73736,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3767.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73737,"Claims and Comp - Road Damage",472342,"Transportation",800,-1325.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73738,"DNR - Firewood Revenue",431462,"Natural Resources",300,-26767.82,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73739,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73740,"Abandoned Property",462100,"Treasurer of State",48,-483746.07,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516275","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73741,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2290.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516361","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [73742,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-842.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73743,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-993.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73744,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73745,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.55,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73746,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73747,"Food and Beverage Tax",418400,"State Comptroller",50,-0.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73748,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73749,"Welfare Repayments",450510,"Early Child Learning",501,4452.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516355","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [73750,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73751,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-1059.5,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73752,"Welfare Repayments",450510,"FSSA Family Resources",500,92690.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516354","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73753,"Occupational License Fee",422820,"Gaming Comm",190,-1947.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73754,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73755,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73756,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-44819.09,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [73757,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74722.04,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73758,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-101117.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73759,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-54050.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73760,"Food and Beverage Tax",418400,"State Comptroller",50,-11985.47,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73761,"Consumer Settlements",450230,"Attorney General",46,-613.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532119","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73762,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73763,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-21036.02,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73764,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73765,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73766,"National Criminal History Chck",428040,"State Police",100,-652.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672469","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [73767,"Food and Beverage Tax",418400,"State Comptroller",50,-85.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73768,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-63.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532176","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73769,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.47,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73770,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1669.16,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532184","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [73771,"GIFT SHOP",432100,"Library",730,-16.49,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [73772,"Food and Beverage Tax",418400,"State Comptroller",50,-22242.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73773,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-45017.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73774,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-11194.57,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73775,"Welfare Repayments",450510,"Early Child Learning",501,-25730.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672399","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [73776,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-51486.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532185","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [73777,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73778,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73779,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73780,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73781,"HP Breakage",423613,"Horse Racing Comm",265,-75.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73782,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73783,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2700.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672490","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73784,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73785,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-17T00:00:00","BIL7673730","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73786,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73787,"Special Fuel Tax",414300,"Revenue",90,-465702.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73788,"Disability Premiums EE",428991,"Disability - State Personnel",71,-8.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672462","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [73789,"ID Breakage",423614,"Horse Racing Comm",265,-32.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73790,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-411.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73791,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73792,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,300.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672493","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [73793,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532180","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [73794,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532200","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [73795,"Claims and Comp - Road Damage",472342,"Transportation",800,-21417.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73796,"SBOA Audit Charge",452210,"Board of Accounts",80,-402.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532167","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [73797,"HP Breakage",423613,"Horse Racing Comm",265,-12.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73798,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73799,"Food and Beverage Tax",418400,"State Comptroller",50,-12565.29,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73800,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73801,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73802,"Food and Beverage Tax",418400,"State Comptroller",50,-7932.46,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73803,"Water Testing Fees",423190,"Indiana Dept of Health",400,-819.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672491","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73804,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-341.27,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672492","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73805,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2672122.05,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73806,"Printing Service",649792,"Correctional Industries",515,-13963.45,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73807,"Fair Circuit",423643,"Horse Racing Comm",265,-15300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672484","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73808,"Gasoline Tax",414200,"Revenue",90,-483.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73809,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73810,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73811,"Food and Beverage Tax",418400,"State Comptroller",50,-148.41,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73812,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73813,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-847.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532192","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73814,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73815,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-56.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672491","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73816,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2741.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73817,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73818,"Food and Beverage Tax",418400,"State Comptroller",50,-70755.99,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73819,"Food and Beverage Tax",418400,"State Comptroller",50,-28332.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73820,"Motor Vehicle Highway Fees",425008,"Revenue",90,-173.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73821,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-31018.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73822,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73823,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-146783.47,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672473","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73824,"Claims and Comp - Road Damage",472342,"Transportation",800,-36678.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","BIL7672533","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73825,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532209","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [73826,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73827,"Food and Beverage Tax",418400,"State Comptroller",50,-8056.28,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73828,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672464","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73829,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-754.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73830,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73831,"Civil Penalties",450411,"Worker's Comp Brd",220,-1350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73832,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-1.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672411","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73833,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73834,"Innkeeper's Tax",418500,"Treasurer of State",48,-2790.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73835,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672464","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73836,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532201","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [73837,"Food and Beverage Tax",418400,"State Comptroller",50,-2443.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73838,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-21612.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73839,"Gasoline use tax",412700,"Transportation",800,-612172.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73840,"State Sales Tax",412010,"Transportation",800,-1793.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73841,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532199","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [73842,"Welfare Repayments",450510,"FSSA Family Resources",500,-49.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARM7532110","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [73843,"ID Breakage",423614,"Horse Racing Comm",265,-31.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73844,"Food and Beverage Tax",418400,"State Comptroller",50,-374091.99,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73845,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73846,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17593.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73847,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73848,"State Library Sales Tax",412430,"Library",730,-0.08,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [73849,"Claims and Comp - Road Damage",472342,"Transportation",800,2492.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672404","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73850,"Food and Beverage Tax",418400,"State Comptroller",50,-15499.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73851,"Food and Beverage Tax",418400,"State Comptroller",50,-323.88,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73852,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4020.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73853,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4558.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73854,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73855,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1780.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73856,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73857,"DOR  Service Charge",427449,"Revenue",90,-52.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73858,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [73859,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672476","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73860,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2074449.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672511","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73861,"Odometer Fees",425007,"State Police",100,-1227.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532169","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [73862,"Abandoned Property",462100,"Treasurer of State",48,-22451172.9,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532120","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73863,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1690.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672412","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73864,"Claims and Comp - Road Damage",472342,"Transportation",800,863.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73865,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73866,"Food and Beverage Tax",418400,"State Comptroller",50,-17036.14,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73867,"Consumer Settlements",450230,"Attorney General",46,-75.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672410","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73868,"DOR BMV OSOW Fee",427475,"Transportation",800,-975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73869,"Clean Prod Laundry",644703,"Correctional Industries",515,-2950.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73870,"ID Breakage",423614,"Horse Racing Comm",265,-179.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73871,"Aviation Fuel Excise Tax",413350,"Revenue",90,-134646.24,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73872,"RPAF Tipping Fees",427467,"Environmental Management",495,-4404.26,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73873,"Heritage Trust Fees",425387,"Natural Resources",300,-3250.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73874,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73875,"FR - shelterhouse revenue",425626,"Natural Resources",300,-32.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73876,"Notary Public Commissions",427520,"Secretary Of State",40,-10978.85,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672408","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [73877,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73878,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73879,"Pen - Fulfillment",649802,"Correctional Industries",515,-238.67,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73880,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10234.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73881,"HP Breakage",423613,"Horse Racing Comm",265,-13.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73882,"Gasoline use tax",412700,"Transportation",800,-1836460.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73883,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-48.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532195","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [73884,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532181","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [73885,"Food and Beverage Tax",418400,"State Comptroller",50,-11436.04,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73886,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73887,"Real Estate Investigative",451140,"Professional Licensing",250,-1690.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73888,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73889,"NONGAME FUND",464220,"Natural Resources",300,-4273.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672486","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73890,"Food and Beverage Tax",418400,"State Comptroller",50,-20049.85,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73891,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73892,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73893,"Abandoned Property",462100,"Treasurer of State",48,-323645.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672413","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73894,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54208.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73895,"Food and Beverage Tax",418400,"State Comptroller",50,-4343.97,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73896,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1543.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73897,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73898,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73899,"Banner Permits",428132,"Transportation",800,-4585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73900,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73901,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532191","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [73902,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672491","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [73903,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73904,"Gasoline use tax",412700,"Transportation",800,24668.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73905,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73906,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [73907,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73908,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672501","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73909,"Clean Prod Janitorial",644702,"Correctional Industries",515,-8.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73910,"Garments",644780,"Correctional Industries",515,-54346.44,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73911,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73912,"Motor Carrier Permit Fee",427452,"Transportation",800,-650.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73913,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14672.04,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73914,"Gift Shop Revenue",431435,"Agriculture",36,-64.66,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532117","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [73915,"Innkeeper's Tax",418500,"Treasurer of State",48,-2405.77,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73916,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73917,"NONGAME FUND",464220,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532186","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73918,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-667.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532177","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73919,"Petroleum Severance",413800,"Natural Resources",300,-155.01,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672486","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73920,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73921,"State Seals",649522,"Correctional Industries",515,-260.28,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73922,"Teaching Licensing Fees",427010,"Education",700,-5810.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672517","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [73923,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [73924,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15960.46,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672499","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73925,"Food and Beverage Tax",418400,"State Comptroller",50,-181.82,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73926,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-7331.25,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73927,"Clean Prod Floor Care",644701,"Correctional Industries",515,-366.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73928,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73929,"Food and Beverage Tax",418400,"State Comptroller",50,-54.43,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73930,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672500","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73931,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4641.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73932,"Military Relief Check-off",464226,"Veterans Affairs",160,-4429.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672472","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [73933,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63011.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73934,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672418","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73935,"Program Income",441020,"Adjutant General",110,-3365.47,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-17T00:00:00","ARD7672471","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [73936,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73937,"DOR BMV OSOW Fee",427475,"Revenue",90,-43841.31,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73938,"Solid waste disposal fee",421350,"Environmental Management",495,-4404.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73939,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-690.27,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672480","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73940,"Food and Beverage Tax",418400,"State Comptroller",50,-1249.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73941,"Solid waste disposal fee",421350,"Environmental Management",495,-2.48,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73942,"FR - scrap revenue",431431,"Natural Resources",300,-9226.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73943,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4440.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73944,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73945,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73946,"Dealer Plates",425230,"Secretary Of State",40,-10127.94,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672407","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [73947,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73948,"Government Interest Income",429660,"Treasurer of State",48,-67500.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-04T00:00:00","ARD7532121","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73949,"TOS Unidentified Funds",401150,"Attorney General",46,-2617.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532119","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [73950,"Transp Infr Impr Fee",428155,"Transportation",800,-818.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73951,"Entomology - nursery dealers l",425434,"Natural Resources",300,-503.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73952,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-10850.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73953,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73954,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73955,"Parts charges",644335,"Correctional Industries",515,-7.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73956,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73957,"Toilet Paper",644782,"Correctional Industries",515,-47464.92,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73958,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-49000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73959,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-12.69,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73960,"Innkeeper's Tax",418500,"Treasurer of State",48,-1577.37,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73961,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73962,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [73963,"Investment Income",429690,"Motor Vehicles",235,-1425.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672478","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73964,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73965,"Food and Beverage Tax",418400,"State Comptroller",50,-644.51,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73966,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49071.18,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [73967,"Auditor of State Fines",450310,"Treasurer of State",48,-852.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672414","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73968,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73969,"Boxing License Fees",426080,"Gaming Comm",190,-110.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [73970,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [73971,"Transp Infr Impr Fee",428155,"Transportation",800,-2110.65,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73972,"State Library Sales Tax",412430,"Library",730,-1.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [73973,"Food and Beverage Tax",418400,"State Comptroller",50,-675.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73974,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73975,"Food and Beverage Tax",418400,"State Comptroller",50,-8876.74,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73976,"Food and Beverage Tax",418400,"State Comptroller",50,-261.09,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73977,"State Sales Tax",412010,"Transportation",800,-18852.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73978,"Food and Beverage Tax",418400,"State Comptroller",50,-25489.91,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73979,"Food and Beverage Tax",418400,"State Comptroller",50,-46192.43,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [73980,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14887.19,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672511","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [73981,"LOCAL PROJECTS",464180,"Transportation",800,-1420271.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532229","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73982,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2872.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672514","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [73983,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73984,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73985,"Innkeeper's Tax",418500,"Treasurer of State",48,-8587.42,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73986,"Solid waste disposal fee",421350,"Environmental Management",495,-22362.66,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73987,"ID Breakage",423614,"Horse Racing Comm",265,-5.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [73988,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [73989,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [73990,"Registration Fee Revenue",423260,"Agriculture",36,-125.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532117","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [73991,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73992,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [73993,"Highway Signs",645750,"Correctional Industries",515,-45514.48,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [73994,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-30.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532211","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73995,"Motor Carrier Fuel Tax",414400,"Transportation",800,-523.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [73996,"Innkeeper's Tax",418500,"Treasurer of State",48,-437.68,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [73997,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532179","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [73998,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [73999,"Sale of State Property",430310,"Dept of Administration",61,-9951.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532164","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [74000,"Health Premiums EE/ER",428928,"Personnel",70,-163.16,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74001,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74002,"Food and Beverage Tax",418400,"State Comptroller",50,-501.81,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74003,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11916.83,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672494","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [74004,"Food and Beverage Tax",418400,"State Comptroller",50,-2504.22,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74005,"Food and Beverage Tax",418400,"State Comptroller",50,-593.4,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74006,"ID Breakage",423614,"Horse Racing Comm",265,-179.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74007,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-46775.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672407","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74008,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74009,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-604714.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672482","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [74010,"Gasoline use tax",412700,"Revenue",90,5482.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74011,"LARE Fee",425267,"Natural Resources",300,-11632.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74012,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74013,"Food and Beverage Tax",418400,"State Comptroller",50,-19.79,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74014,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74015,"Innkeeper's Tax",418500,"Treasurer of State",48,-9717.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74016,"Food and Beverage Tax",418400,"State Comptroller",50,-622.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74017,"Solid waste disposal fee",421350,"Environmental Management",495,-25132.06,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74018,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74019,"Welfare Repayments",450510,"FSSA Family Resources",500,1767.34,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532198","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74020,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74021,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672482","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [74022,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78747.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74023,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74024,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4856.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74025,"DNR - Firewood Revenue",431462,"Natural Resources",300,-135.51,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74026,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6605.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532172","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [74027,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74028,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8241.21,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672519","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74029,"Food and Beverage Tax",418400,"State Comptroller",50,-573.61,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74030,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.44,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74031,"Food and Beverage Tax",418400,"State Comptroller",50,-7493.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74032,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74033,"SPF - Purdue",425319,"Motor Vehicles",235,-4250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74034,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5279.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672478","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74035,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74036,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1835.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74037,"SexorViolent Offender Reg Fee",429350,"Correction",615,-16000.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672515","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [74038,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74039,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6514.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532192","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74040,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74041,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-565177.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672499","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74042,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-28.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672407","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74043,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74044,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74045,"Food and Beverage Tax",418400,"State Comptroller",50,-3917.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74046,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74047,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74048,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74049,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74050,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-30.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74051,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74052,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532190","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [74053,"Food and Beverage Tax",418400,"State Comptroller",50,-290.79,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74054,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74055,"Aircraft License Excise Tax",413100,"Revenue",90,7319.43,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74056,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25633.99,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532129","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74057,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.03,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74058,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74059,"Gasoline Tax",414200,"Revenue",90,94845.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74060,"County Admissions Tax",418530,"State Comptroller",50,-1647347.01,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74061,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16305.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74062,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74063,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74064,"Offender Medical Copayments",420830,"Correction",615,-11109.02,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672515","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [74065,"Gasoline Tax",414200,"Revenue",90,-802915.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74066,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74067,"Military Relief Check-off",464226,"Veterans Affairs",160,-102.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532171","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [74068,"Innkeeper's Tax",418500,"Treasurer of State",48,-66516.2,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74069,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74070,"Food and Beverage Tax",418400,"State Comptroller",50,-612.45,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74071,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.08,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672416","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74072,"DNR - Campground Revenue",425451,"Natural Resources",300,-1986.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74073,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74074,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74075,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-38854.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74076,"Unemployment Tax",417810,"Dept of Workforce Development",510,346400.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74077,"Food and Beverage Tax",418400,"State Comptroller",50,-89616.42,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74078,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-663.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532188","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [74079,"Food and Beverage Tax",418400,"State Comptroller",50,-29511.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74080,"Dealer Plates",425230,"Secretary Of State",40,-27.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74081,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-496755.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532189","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [74082,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74083,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1617001.21,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74084,"DNR - Campground Revenue",425451,"Natural Resources",300,-56.07,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74085,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74086,"Food and Beverage Tax",418400,"State Comptroller",50,-133.92,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74087,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-420.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74088,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74089,"LOCAL PROJECTS",464180,"Child Services",502,-80.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672508","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [74090,"Food and Beverage Tax",418400,"State Comptroller",50,-373.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74091,"Clean Prod Janitorial",644702,"Correctional Industries",515,-16695.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [74092,"Food and Beverage Tax",418400,"State Comptroller",50,-17478.3,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74093,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6419171.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74094,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74095,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74096,"Food and Beverage Tax",418400,"State Comptroller",50,-384.11,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74097,"Food and Beverage Tax",418400,"State Comptroller",50,-7366.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74098,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46561.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74099,"Motor Carrier Passenger Permit",427448,"Revenue",90,-135.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74100,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74101,"LOCAL PROJECTS",464180,"Transportation",800,-511559.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-17T00:00:00","BIL7672533","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74102,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1960.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532196","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74103,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1417.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74104,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20575.68,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74105,"FR - licensed timber buyers li",425614,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74106,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3788.97,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672503","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [74107,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74108,"Gasoline use tax",412700,"Transportation",800,8223.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74109,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20138.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74110,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532174","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [74111,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74112,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74113,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74114,"Food and Beverage Tax",418400,"State Comptroller",50,-47888.1,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74115,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74116,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74117,"Mailing Fees",425234,"Natural Resources",300,-1.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74118,"Food and Beverage Tax",418400,"State Comptroller",50,-23534.13,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74119,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74120,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3240.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74121,"SPF - IU",425312,"Motor Vehicles",235,-5700.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74122,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74123,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74124,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-360.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672488","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [74125,"HP-Late Closers",423641,"Horse Racing Comm",265,-1900.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672484","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74126,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74127,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74128,"DOR BMV OSOW Fee",427475,"Revenue",90,-146052.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74129,"DONATION NOT FOR PROFITS",463210,"Library",730,-155.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74130,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-144.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672513","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [74131,"DOR IDEM Fees",427470,"Environmental Management",495,-5230.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672499","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74132,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74133,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74134,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74135,"Gasoline Tax",414200,"Revenue",90,-2407219.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74136,"Food and Beverage Tax",418400,"State Comptroller",50,-1408.49,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74137,"Special Fuel Tax",414300,"Revenue",90,-29.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74138,"Welfare Repayments",450510,"FSSA Family Resources",500,-34535.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532109","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74139,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-925.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74140,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74141,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74142,"Innkeeper's Tax",418500,"Treasurer of State",48,-589.56,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74143,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74144,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-43000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672484","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74145,"Auditor of State Fines",450310,"Indiana Election Division",63,-1700.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672459","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [74146,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74147,"DOR IDEM Fees",427470,"Environmental Management",495,-313.05,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532196","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74148,"Food and Beverage Tax",418400,"State Comptroller",50,-245.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74149,"Special Fuel Tax",414300,"Revenue",90,-22911334.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74150,"STORMWATER",421188,"Environmental Management",495,525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74151,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-11400.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74152,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74153,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74154,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.21,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74155,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74156,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74157,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74158,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-17T00:00:00","BIL7673730","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74159,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6714.75,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [74160,"Food and Beverage Tax",418400,"State Comptroller",50,-2136.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74161,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74162,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74163,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74164,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672416","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74165,"FandW - Online Revenue",425457,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74166,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74167,"IRP Registration Fees",427420,"Revenue",90,-191380.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74168,"RPAF Tipping Fees",427467,"Environmental Management",495,-25132.05,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74169,"HP Breakage",423613,"Horse Racing Comm",265,-2.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74170,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-346.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672479","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74171,"Food and Beverage Tax",418400,"State Comptroller",50,-265.44,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74172,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74173,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5971.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74174,"Special Fuel Tax",414300,"Revenue",90,-7645277.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74175,"Civil Penalties",450411,"Revenue",90,-500.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74176,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74177,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74178,"Food and Beverage Tax",418400,"State Comptroller",50,-3273.64,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74179,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6717.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74180,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74181,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74182,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74183,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-17T00:00:00","ARD7672501","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74184,"Food and Beverage Tax",418400,"State Comptroller",50,-36.42,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74185,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74186,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-76.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74187,"Petroleum Severance",413800,"Natural Resources",300,-13723.08,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532186","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74188,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74189,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74190,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74191,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74192,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74193,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74194,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74195,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353554.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532193","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [74196,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-423737.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74197,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-245.17,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74198,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74199,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3525.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672457","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [74200,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74201,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74202,"State Sales Tax",412010,"Transportation",800,-424.49,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74203,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74204,"FR - recycle revenue",431428,"Correction",615,-105.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532205","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [74205,"ID Breakage",423614,"Horse Racing Comm",265,-32.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74206,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-890.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74207,"Transp Infr Impr Fee",428155,"Transportation",800,-336180.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74208,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74209,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74210,"Welfare Repayments",450510,"FSSA Family Resources",500,-20499.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672506","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74211,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3295.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74212,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74213,"Innkeeper's Tax",418500,"Treasurer of State",48,-4918.14,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74214,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74215,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74216,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74217,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-31355.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74218,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74219,"Motor Carrier Permit Fees",427440,"Revenue",90,-14.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74220,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74221,"LARE Fee",425267,"Natural Resources",300,-3527.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74222,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74223,"HP Breakage",423613,"Horse Racing Comm",265,-75.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74224,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74225,"FandW - License Agent Revenue",425482,"Natural Resources",300,-257.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74226,"FR - scrap revenue",431431,"Transportation",800,-789.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74227,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74228,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1280.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74229,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-23.07,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672514","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [74230,"HP Breakage",423613,"Horse Racing Comm",265,-12.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74231,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74232,"GIFT SHOP",432100,"Library",730,-1.2,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74233,"Food and Beverage Tax",418400,"State Comptroller",50,-361.67,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74234,"Alcoholic Beverage Taxes",416100,"Revenue",90,-173.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74235,"Food and Beverage Tax",418400,"State Comptroller",50,-14.99,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74236,"IRP Registration Fees",427420,"Revenue",90,-505111.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74237,"Alcoholic Beverage Taxes",416100,"Revenue",90,-162670.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74238,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74239,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-89.13,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532194","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [74240,"Aviation Fuel Excise Tax",413350,"Revenue",90,-29.72,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74241,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-503803.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672509","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74242,"Garments",644780,"Correctional Industries",515,-42425.69,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [74243,"Food and Beverage Tax",418400,"State Comptroller",50,-822.2,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74244,"Food and Beverage Tax",418400,"State Comptroller",50,-15.0,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74245,"SPF - Colts",425354,"Budget Agency",57,-1240.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532163","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [74246,"Motor Carrier Permit Fees",427440,"Revenue",90,-638.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74247,"Food and Beverage Tax",418400,"State Comptroller",50,-57.54,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74248,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.57,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74249,"Food and Beverage Tax",418400,"State Comptroller",50,-23915.85,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74250,"Motor Carrier Permit Fee",427452,"Transportation",800,-8525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74251,"FR - post and pole revenue",431426,"Natural Resources",300,-2699.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74252,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74253,"Food and Beverage Tax",418400,"State Comptroller",50,-1157.16,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74254,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74255,"DOR  Service Charge",427449,"Revenue",90,-539.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74256,"TOS Unidentified Funds",401150,"Attorney General",46,-1658.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672411","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [74257,"Food and Beverage Tax",418400,"State Comptroller",50,-2747.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74258,"Food and Beverage Tax",418400,"State Comptroller",50,-11830.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74259,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-28.23,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532196","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74260,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74261,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5150.52,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532181","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [74262,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74263,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140460.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74264,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74265,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74266,"Innkeeper's Tax",418500,"Treasurer of State",48,-4618.03,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74267,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74268,"Garments",644780,"Correctional Industries",515,-74.55,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [74269,"Alcoholic Beverage Taxes",416100,"Revenue",90,-83.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74270,"Auditor of State Fines",450310,"Treasurer of State",48,-208327.81,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532122","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74271,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74272,"Food and Beverage Tax",418400,"State Comptroller",50,-6274.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74273,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532179","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74274,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74275,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74276,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74277,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-313943.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532201","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74278,"Aircraft License Excise Tax",413100,"Revenue",90,-1522.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74279,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74280,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-114.23,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74281,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-560.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74282,"Gasoline use tax",412700,"Revenue",90,-408115.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74283,"Innkeeper's Tax",418500,"Treasurer of State",48,-244.6,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74284,"Off Furn - Office Seating",644723,"Correctional Industries",515,-3910.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [74285,"Innkeeper's Tax",418500,"Treasurer of State",48,-3464.9,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74286,"DOR BMV OSOW Fee",427475,"Revenue",90,-51842.45,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74287,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4568.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74288,"Claims and Comp - Road Damage",472342,"Transportation",800,951.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARM7532115","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74289,"Welfare Repayments",450510,"FSSA Family Resources",500,-12265.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672506","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74290,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74291,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74292,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74293,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74294,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74295,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11970.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672498","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [74296,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-565.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74297,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-359.16,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [74298,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74299,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74300,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74301,"Food and Beverage Tax",418400,"State Comptroller",50,-13932.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74302,"State Sales Tax",412010,"Transportation",800,-79667.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74303,"Food and Beverage Tax",418400,"State Comptroller",50,-9099.81,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74304,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-49129.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672497","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [74305,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672490","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74306,"Welfare Repayments",450510,"FSSA Family Resources",500,-467.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532198","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74307,"Tobacco MSA Payments",452110,"Budget Agency",57,-92718132.12,2026,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [74308,"Food and Beverage Tax",418400,"State Comptroller",50,-4436.37,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74309,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672509","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74310,"Civil Penalties",450411,"Revenue",90,-6850.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74311,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74312,"Motor Carrier Fuel Tax",414400,"Transportation",800,-248.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74313,"Occupational License Fee",422820,"Gaming Comm",190,-2350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74314,"LOCAL PROJECTS",464180,"Child Services",502,-715.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532200","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [74315,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74316,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74317,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-866.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672485","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [74318,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74319,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74320,"Vision Premiums EE/ER",428936,"Personnel",70,-4.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74321,"Odometer Fees",425007,"State Police",100,-150.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672468","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [74322,"Food and Beverage Tax",418400,"State Comptroller",50,-170.07,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74323,"Charity Gaming License Fee",422810,"Gaming Comm",190,-975.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74324,"Occupational License Fee",422820,"Gaming Comm",190,-2642.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74325,"Innkeeper's Tax",418500,"Treasurer of State",48,-6327.31,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74326,"Food and Beverage Tax",418400,"State Comptroller",50,-22014.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74327,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2772.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [74328,"Food and Beverage Tax",418400,"State Comptroller",50,-29394.41,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74329,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8940.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561842","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74330,"Rental - Land",430123,"Economic Development Corp",260,-291061.86,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [74331,"Notary Public Commissions",427520,"Secretary Of State",40,-18204.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561771","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74332,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3554.01,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561823","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74333,"Real Estate Investigative",451140,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74334,"Special Fuel Tax",414300,"Revenue",90,-5361.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74335,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25862.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74336,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74337,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-492.79,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561849","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [74338,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74339,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561874","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74340,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2120.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74341,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74342,"Food and Beverage Tax",418400,"State Comptroller",50,-64703.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74343,"GIFT SHOP",432100,"Library",730,-44.72,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74344,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3219.15,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561815","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [74345,"Innkeeper's Tax",418500,"Treasurer of State",48,-2463.35,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74346,"Food and Beverage Tax",418400,"State Comptroller",50,-179.73,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74347,"ID Breakage",423614,"Horse Racing Comm",265,-8.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74348,"Motor Carrier Permit Fee",427452,"Transportation",800,-3100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74349,"Innkeeper's Tax",418500,"Treasurer of State",48,-417.1,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74350,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-50376.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74351,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561851","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74352,"LOCAL PROJECTS",464180,"Transportation",800,-1910.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561879","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74353,"ID Breakage",423614,"Horse Racing Comm",265,-47.83,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74354,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74355,"Teaching Licensing Fees",427010,"Education",700,-3105.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561861","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [74356,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2971.77,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74357,"Food and Beverage Tax",418400,"State Comptroller",50,-195711.32,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74358,"Food and Beverage Tax",418400,"State Comptroller",50,-137358.9,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74359,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74360,"Railroad Property Tax",419200,"Transportation",800,-30997.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74361,"Food and Beverage Tax",418400,"State Comptroller",50,-7406.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74362,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-200571.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561859","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74363,"Investment Income",429690,"Motor Vehicles",235,-7212.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561831","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74364,"ID Breakage",423614,"Horse Racing Comm",265,-47.83,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74365,"Food and Beverage Tax",418400,"State Comptroller",50,-5355.84,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74366,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74367,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74368,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561855","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [74369,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-700.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561846","2026-05-02T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [74370,"Consumer Settlements",450230,"Attorney General",46,-140.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561772","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [74371,"State Sales Tax",412010,"Transportation",800,-431904.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74372,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74373,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-490.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74374,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,40749949.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74375,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74376,"Odometer Fees",425007,"State Police",100,-281.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561820","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [74377,"Food and Beverage Tax",418400,"State Comptroller",50,-37704.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74378,"Water Testing Fees",423190,"Indiana Dept of Health",400,-80.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74379,"LOCAL PROJECTS",464180,"Child Services",502,-68.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561856","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [74380,"Food and Beverage Tax",418400,"State Comptroller",50,-1146131.25,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74381,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74382,"Innkeeper's Tax",418500,"Treasurer of State",48,-1086322.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74383,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5300.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561769","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [74384,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74385,"Banner Permits",428132,"Transportation",800,-3375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74386,"Food and Beverage Tax",418400,"State Comptroller",50,-92106.31,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74387,"Food and Beverage Tax",418400,"State Comptroller",50,-23048.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74388,"Gasoline Tax",414200,"Revenue",90,-6120431.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74389,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-23T00:00:00","BIL7562510","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74390,"FR - scrap revenue",431431,"Transportation",800,-770.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74391,"Food and Beverage Tax",418400,"State Comptroller",50,-4321.15,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74392,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-670.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561832","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74393,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8197.77,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561741","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [74394,"Food and Beverage Tax",418400,"State Comptroller",50,-28491.55,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74395,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-1943.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [74396,"Adoption Fees",423020,"Indiana Dept of Health",400,-860.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74397,"Food and Beverage Tax",418400,"State Comptroller",50,-9291.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74398,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10784.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561864","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74399,"DOR  Service Charge",427449,"Revenue",90,-46.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74400,"Claims and Comp - Road Damage",472342,"Transportation",800,96666.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARM7561763","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74401,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-684353.95,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561850","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74402,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [74403,"Sales of State Land",430210,"Economic Development Corp",260,-939523.2,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [74404,"Motor Carrier Fuel Tax",414400,"Transportation",800,-126.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74405,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74406,"Innkeeper's Tax",418500,"Treasurer of State",48,-4090.61,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74407,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-40741252.8,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74408,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-44406.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74409,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.16,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74410,"Entomology - nursery inspectio",425436,"Natural Resources",300,-381.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74411,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60348.02,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74412,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6149.09,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561859","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74413,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74414,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74415,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-354349.27,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74416,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16014.46,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561845","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [74417,"Civil Penalties",450411,"Utility Regulatory Comm",200,-22500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561824","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [74418,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74419,"HP Breakage",423613,"Horse Racing Comm",265,-20.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74420,"Alcoholic Beverage Taxes",416100,"Revenue",90,-191773.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74421,"Special Fuel Tax",414300,"Revenue",90,-210392.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74422,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-3286.46,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74423,"Innkeeper's Tax",418500,"Treasurer of State",48,-2249.75,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74424,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57262.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74425,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-40.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [74426,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,350.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561844","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [74427,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,13886.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561853","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [74428,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561821","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74429,"Food and Beverage Tax",418400,"State Comptroller",50,-1106.01,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74430,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74431,"Accountant Investigative",451130,"Professional Licensing",250,-170.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74432,"Food and Beverage Tax",418400,"State Comptroller",50,-15184.44,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74433,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74434,"Vital Records Fees",423180,"Indiana Dept of Health",400,-232.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74435,"Restitution",452030,"Criminal Justice Institute",32,-375.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561767","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [74436,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-37.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561860","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [74437,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74438,"Food and Beverage Tax",418400,"State Comptroller",50,-48.93,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74439,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74440,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22527.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [74441,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-6000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561853","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [74442,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-800.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561842","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74443,"Innkeeper's Tax",418500,"Treasurer of State",48,-13080.5,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74444,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74445,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561817","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74446,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74447,"Investment Income",429690,"Economic Development Corp",260,-2949714.76,2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [74448,"Food and Beverage Tax",418400,"State Comptroller",50,-49306.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74449,"Gasoline use tax",412700,"Revenue",90,-73068.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74450,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39117.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74451,"Welfare Repayments",450510,"FSSA Family Resources",500,107428.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561854","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74452,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2045.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561741","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [74453,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-386090.26,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561857","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74454,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-912.96,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561767","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [74455,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-27975.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74456,"State Library Sales Tax",412430,"Library",730,-3.14,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74457,"Airport Safety Fees",428114,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74458,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,6270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561839","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74459,"Innkeeper's Tax",418500,"Treasurer of State",48,-33314.06,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74460,"Gasoline Tax",414200,"Revenue",90,-18270701.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74461,"Volume Fee",422330,"Financial Institutions",208,-24270.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561825","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [74462,"Gasoline use tax",412700,"Transportation",800,-328798.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74463,"LOCAL PROJECTS",464180,"Transportation",800,-93947.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74464,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5917.91,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [74465,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561773","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [74466,"Transp Infr Impr Fee",428155,"Transportation",800,-1917.56,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74467,"Welfare Repayments",450510,"Early Child Learning",501,3225.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561855","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [74468,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-201790.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74469,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6322.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74470,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-750.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561842","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74471,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74472,"Food and Beverage Tax",418400,"State Comptroller",50,-11534.5,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74473,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-11849.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-23T00:00:00","ARD7561853","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [74474,"Interest on Loans",429601,"Economic Development Corp",260,-1450000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [74475,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3345.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74476,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74477,"State Sales Tax",412010,"Transportation",800,-102206.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74478,"Food and Beverage Tax",418400,"State Comptroller",50,-9365.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74479,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [74480,"Motor Vehicle Highway Fees",425008,"Revenue",90,-335.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74481,"Special Fuel Tax",414300,"Revenue",90,-88025.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74482,"Innkeeper's Tax",418500,"Treasurer of State",48,-28815.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74483,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-817475.7,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74484,"Food and Beverage Tax",418400,"State Comptroller",50,-47856.9,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74485,"Food and Beverage Tax",418400,"State Comptroller",50,-40161.28,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74486,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74487,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74488,"Dealer Plates",425230,"Secretary Of State",40,-12574.92,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74489,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-170.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561821","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74490,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8852.86,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561815","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [74491,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1290.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561827","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [74492,"Rental of Properties",430195,"Economic Development Corp",260,-39500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [74493,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-21964.77,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561850","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74494,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.89,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74495,"Welfare Repayments",450510,"FSSA Family Resources",500,-106965.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561854","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74496,"IRP Registration Fees",427420,"Revenue",90,-286259.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74497,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74498,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561857","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74499,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561835","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [74500,"Motor Vehicle Highway Fees",425008,"Revenue",90,-675.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74501,"DOR BMV OSOW Fee",427475,"Revenue",90,-52209.45,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74502,"Program Income",441020,"Economic Development Corp",260,-36742.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-23T00:00:00","ARD7561834","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [74503,"Food and Beverage Tax",418400,"State Comptroller",50,-300.83,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74504,"LABORATORY COSTS",421102,"Toxicology",115,-13440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561822","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [74505,"Aircraft License Excise Tax",413100,"Revenue",90,-2788.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74506,"Food and Beverage Tax",418400,"State Comptroller",50,-31589.26,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74507,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-702.54,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561840","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [74508,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-4854784.04,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74509,"Food and Beverage Tax",418400,"State Comptroller",50,-9565.63,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74510,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561874","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74511,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-475.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-12-23T00:00:00","ARD7561770","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74512,"Innkeeper's Tax",418500,"Treasurer of State",48,-958.33,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74513,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74514,"Food and Beverage Tax",418400,"State Comptroller",50,-54947.21,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74515,"Claims and Comp - Road Damage",472342,"Transportation",800,580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74516,"Food and Beverage Tax",418400,"State Comptroller",50,-100192.6,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74517,"Food and Beverage Tax",418400,"State Comptroller",50,-21147.85,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74518,"Innkeeper's Tax",418500,"Treasurer of State",48,-22291.1,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74519,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561825","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [74520,"LOCAL PROJECTS",464180,"Transportation",800,93947.12,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74521,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74522,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74523,"Food and Beverage Tax",418400,"State Comptroller",50,-86423.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74524,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74525,"Welfare Repayments",450510,"FSSA Family Resources",500,-549781.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARB7562424","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74526,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561844","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [74527,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74528,"Food and Beverage Tax",418400,"State Comptroller",50,-12601.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74529,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74530,"Claims and Comp - Road Damage",472342,"Transportation",800,-46313.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561879","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74531,"HP Breakage",423613,"Horse Racing Comm",265,-118.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74532,"Food and Beverage Tax",418400,"State Comptroller",50,-4171.38,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74533,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-2663.0,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561846","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [74534,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.46,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74535,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-190.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561765","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [74536,"Food and Beverage Tax",418400,"State Comptroller",50,-5544.25,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74537,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74538,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-13886.53,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561853","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [74539,"Food and Beverage Tax",418400,"State Comptroller",50,-8199.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74540,"DESIGNATED DONATION",463050,"Child Services",502,-300.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561856","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [74541,"Gasoline use tax",412700,"Transportation",800,-109602.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74542,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2122.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74543,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561768","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [74544,"O/R - Snowmobile registration",425752,"Natural Resources",300,-6270.0,2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561839","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74545,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-64800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561825","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [74546,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-23T00:00:00","ARM7561751","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74547,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.23,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74548,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4055.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561831","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74549,"Self Pay Payments",420112,"Evansville State Hospital",425,-38132.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [74550,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.29,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74551,"Food and Beverage Tax",418400,"State Comptroller",50,-12341.64,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74552,"Innkeeper's Tax",418500,"Treasurer of State",48,-7958.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74553,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-105600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74554,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561874","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74555,"Innkeeper's Tax",418500,"Treasurer of State",48,-1202.75,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74556,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,12496.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561835","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [74557,"Unemployment Tax",417810,"Dept of Workforce Development",510,-253819.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561859","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74558,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77492.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74559,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561782","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74560,"Food and Beverage Tax",418400,"State Comptroller",50,-30150.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74561,"DOR IDEM Fees",427470,"Environmental Management",495,-39895.16,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561850","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74562,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-31100.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74563,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74564,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561821","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74565,"Innkeeper's Tax",418500,"Treasurer of State",48,-20906.05,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74566,"Sale of State Property",430310,"Economic Development Corp",260,-20000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [74567,"Innkeeper's Tax",418500,"Treasurer of State",48,-1510.34,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74568,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74569,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1675.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561837","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [74570,"Food and Beverage Tax",418400,"State Comptroller",50,-20077.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74571,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1251.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74572,"HP Breakage",423613,"Horse Racing Comm",265,-118.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74573,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9930.41,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74574,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74575,"Food and Beverage Tax",418400,"State Comptroller",50,-12579.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74576,"Innkeeper's Tax",418500,"Treasurer of State",48,-9224.84,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74577,"Food and Beverage Tax",418400,"State Comptroller",50,-48438.04,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74578,"Motor Vehicle Highway Fees",425008,"Revenue",90,-106.94,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561817","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74579,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74580,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74581,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-16072.76,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562453","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74582,"Motor Carrier Permit Fee",427452,"Transportation",800,-4600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74583,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1222.66,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562484","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [74584,"Innkeeper's Tax",418500,"Treasurer of State",48,-2088.76,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74585,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74586,"Welfare Repayments",450510,"FSSA Family Resources",500,-599.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562496","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74587,"Innkeeper's Tax",418500,"Treasurer of State",48,-3103.2,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74588,"Food and Beverage Tax",418400,"State Comptroller",50,-32087.54,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74589,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-740.36,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562473","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [74590,"Innkeeper's Tax",418500,"Treasurer of State",48,-25088.04,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74591,"Food and Beverage Tax",418400,"State Comptroller",50,-5575.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74592,"Innkeeper's Tax",418500,"Treasurer of State",48,-6685.21,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74593,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74594,"ID Breakage",423614,"Horse Racing Comm",265,-281.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74595,"Food and Beverage Tax",418400,"State Comptroller",50,-82382.34,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74596,"Innkeeper's Tax",418500,"Treasurer of State",48,-48608.85,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74597,"Special Fuel Tax",414300,"Revenue",90,-1511.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74598,"Food and Beverage Tax",418400,"State Comptroller",50,-359464.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74599,"Innkeeper's Tax",418500,"Treasurer of State",48,-5793.18,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74600,"Offender Medical Copayments",420830,"Correction",615,-25367.86,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562502","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [74601,"Innkeeper's Tax",418500,"Treasurer of State",48,-1154.77,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74602,"Innkeeper's Tax",418500,"Treasurer of State",48,-4611.2,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74603,"Food and Beverage Tax",418400,"State Comptroller",50,-25316.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74604,"Innkeeper's Tax",418500,"Treasurer of State",48,-152012.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74605,"Innkeeper's Tax",418500,"Treasurer of State",48,-1569.24,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74606,"Innkeeper's Tax",418500,"Treasurer of State",48,-65791.69,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74607,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562499","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74608,"Sales Disclosure Filing",424810,"Budget Agency",57,-51730.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562473","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [74609,"Food and Beverage Tax",418400,"State Comptroller",50,-50103.07,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74610,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74611,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8878.32,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74612,"FR - payphone commission reven",425623,"Correction",615,-1010358.16,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562502","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [74613,"Innkeeper's Tax",418500,"Treasurer of State",48,-924.78,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74614,"Food and Beverage Tax",418400,"State Comptroller",50,-24883.86,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74615,"Innkeeper's Tax",418500,"Treasurer of State",48,-51550.39,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74616,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59710.1,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74617,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-552806.62,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562494","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74618,"Innkeeper's Tax",418500,"Treasurer of State",48,-7440.59,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74619,"Food and Beverage Tax",418400,"State Comptroller",50,-90492.12,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74620,"Innkeeper's Tax",418500,"Treasurer of State",48,-9739.86,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74621,"Innkeeper's Tax",418500,"Treasurer of State",48,-4482.75,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74622,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-32378.07,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562441","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [74623,"ID Breakage",423614,"Horse Racing Comm",265,-281.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74624,"Innkeeper's Tax",418500,"Treasurer of State",48,-1786.56,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74625,"Innkeeper's Tax",418500,"Treasurer of State",48,-22912.08,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74626,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74627,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5668.59,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74628,"Civil Penalties",450411,"Revenue",90,-1700.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74629,"Innkeeper's Tax",418500,"Treasurer of State",48,-7096.9,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74630,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2256.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74631,"Food and Beverage Tax",418400,"State Comptroller",50,-29578.75,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74632,"Workzone Safety Fine",455130,"Transportation",800,-82945.66,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562505","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74633,"Innkeeper's Tax",418500,"Treasurer of State",48,-2813.43,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74634,"Special Fuel Tax",414300,"Revenue",90,39749.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74635,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-490.07,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562480","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74636,"Innkeeper's Tax",418500,"Treasurer of State",48,-43949.42,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74637,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7276.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562478","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74638,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562482","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [74639,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74640,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562489","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [74641,"Innkeeper's Tax",418500,"Treasurer of State",48,-26750.62,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74642,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9694.18,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562490","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [74643,"Coroners Training Board",420881,"Coroner's Training Board",240,-29984.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562481","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [74644,"Food and Beverage Tax",418400,"State Comptroller",50,-1861917.5,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74645,"Innkeeper's Tax",418500,"Treasurer of State",48,-18876.94,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74646,"Innkeeper's Tax",418500,"Treasurer of State",48,-13973.37,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74647,"Gasoline use tax",412700,"Transportation",800,-2694421.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74648,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5865.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74649,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4043.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74650,"Innkeeper's Tax",418500,"Treasurer of State",48,-13306.49,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74651,"Sales - Meals",430984,"Madison State Hospital",430,3195.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562493","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [74652,"Innkeeper's Tax",418500,"Treasurer of State",48,-761.18,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74653,"Claims and Comp - Road Damage",472342,"Transportation",800,1498.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562437","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74654,"LOCAL PROJECTS",464180,"Transportation",800,-45793.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-24T00:00:00","BIL7562512","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74655,"HP Breakage",423613,"Horse Racing Comm",265,-42.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74656,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74657,"Innkeeper's Tax",418500,"Treasurer of State",48,-36542.58,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74658,"Innkeeper's Tax",418500,"Treasurer of State",48,-3216.33,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74659,"Innkeeper's Tax",418500,"Treasurer of State",48,-2481.63,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74660,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74661,"Transp Infr Impr Fee",428155,"Transportation",800,-3107.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74662,"Innkeeper's Tax",418500,"Treasurer of State",48,-1955.38,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74663,"Innkeeper's Tax",418500,"Treasurer of State",48,-1915.94,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74664,"Innkeeper's Tax",418500,"Treasurer of State",48,-1639.09,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74665,"IRP Registration Fees",427420,"Revenue",90,-101262.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74666,"Innkeeper's Tax",418500,"Treasurer of State",48,-7681.61,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74667,"Innkeeper's Tax",418500,"Treasurer of State",48,-2650.12,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74668,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-27375.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74669,"Food and Beverage Tax",418400,"State Comptroller",50,-73440.33,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74670,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74671,"Innkeeper's Tax",418500,"Treasurer of State",48,-3487.63,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74672,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74673,"Innkeeper's Tax",418500,"Treasurer of State",48,-1299.77,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74674,"Food and Beverage Tax",418400,"State Comptroller",50,-312.57,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74675,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74676,"LOA Credits",428926,"Personnel",70,-848.03,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74677,"Food and Beverage Tax",418400,"State Comptroller",50,-576.13,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74678,"LOCAL PROJECTS",464180,"Transportation",800,-14276.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74679,"Motor Vehicle Highway Fees",425008,"Revenue",90,-77.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679114","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74680,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8403.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7680071","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [74681,"Food and Beverage Tax",418400,"State Comptroller",50,-8.06,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74682,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-502952.24,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679154","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74683,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-424.68,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679157","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [74684,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679119","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74685,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74686,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1670973.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74687,"Food and Beverage Tax",418400,"State Comptroller",50,-20.89,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74688,"Miscellaneous Benefit Plan",428927,"Personnel",70,-8232.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74689,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74690,"Riverboat Wagering Tax",415300,"Revenue",90,-3078555.86,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74691,"LOCAL PROJECTS",464180,"Transportation",800,-73462.63,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679181","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74692,"STORMWATER",421188,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74693,"Program Income",441020,"Adjutant General",110,-693.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-28T00:00:00","ARD7679120","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [74694,"Food and Beverage Tax",418400,"State Comptroller",50,-74709.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74695,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,4300.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74696,"TOS Unidentified Funds",401150,"Attorney General",46,-1325.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679056","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [74697,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10253.48,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679164","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74698,"Food and Beverage Tax",418400,"State Comptroller",50,-1010.97,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74699,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679134","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74700,"Food and Beverage Tax",418400,"State Comptroller",50,-7.46,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74701,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-243504.07,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679155","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74702,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-724.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-28T00:00:00","BIL7680206","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74703,"Welfare Repayments",450510,"FSSA Family Resources",500,3403.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679151","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74704,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679124","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [74705,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74706,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74594.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74707,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74708,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74709,"Food and Beverage Tax",418400,"State Comptroller",50,-5707.22,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74710,"Food and Beverage Tax",418400,"State Comptroller",50,-476.9,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74711,"Food and Beverage Tax",418400,"State Comptroller",50,-66.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74712,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74713,"Dealer Plates",425230,"Secretary Of State",40,-11817.26,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74714,"Food and Beverage Tax",418400,"State Comptroller",50,-6353.98,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74715,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74716,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74717,"State Sales Tax",412010,"Transportation",800,448.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74718,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74719,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74720,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1246.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679132","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [74721,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2096.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7680071","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [74722,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74723,"Food and Beverage Tax",418400,"State Comptroller",50,-2529.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74724,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679137","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74725,"TITLE V",421044,"Environmental Management",495,-6349.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74726,"Claims and Comp - Road Damage",472342,"Transportation",800,32216.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74727,"Food and Beverage Tax",418400,"State Comptroller",50,-408.68,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74728,"Food and Beverage Tax",418400,"State Comptroller",50,-264.88,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74729,"Riverboat Wagering Tax",415300,"Revenue",90,-7281181.35,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74730,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7200.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74731,"Gasoline Tax",414200,"Revenue",90,21.26,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74732,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-113.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679140","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [74733,"Lottery Surplus Revenue",429499,"Budget Agency",57,-24238775.55,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679107","2026-05-02T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [74734,"Total Standardbred",423660,"Horse Racing Comm",265,-1600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74735,"Riverboat Wagering Tax",415300,"Revenue",90,-821499.27,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74736,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74737,"Riverboat Wagering Tax",415300,"Revenue",90,-4273798.45,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74738,"Consumer Settlements",450230,"Attorney General",46,-52.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679055","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [74739,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679137","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74740,"Railroad Property Tax",419200,"Transportation",800,-5436.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74741,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-25511.96,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679145","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [74742,"Teaching Licensing Fees",427010,"Education",700,-11845.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679162","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [74743,"NONGAME FUND",464220,"Natural Resources",300,-295.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679133","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74744,"Civil Penalties",450411,"Revenue",90,-6000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74745,"Banner Permits",428132,"Transportation",800,-2820.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74746,"Transp Infr Impr Fee",428155,"Transportation",800,-785.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74747,"DOR BMV OSOW Fee",427475,"Revenue",90,-62250.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74748,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4.24,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679139","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [74749,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74750,"Alcoholic Beverage Taxes",416100,"Revenue",90,-99.41,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74751,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.38,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74752,"Notary Public Commissions",427520,"Secretary Of State",40,-4809.51,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679054","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74753,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74754,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1362.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74755,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2237.51,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679157","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [74756,"Precious Metal",427587,"Secretary Of State",40,-105.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74757,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74758,"Food and Beverage Tax",418400,"State Comptroller",50,-1683.91,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74759,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1015.47,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679129","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [74760,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74761,"In.Gov Charges",439106,"Ofc of Technology",67,139426.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [74762,"SBOA Audit Charge",452210,"Board of Accounts",80,750.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679113","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [74763,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74764,"Auditor of State Fines",450310,"Indiana Election Division",63,-850.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679108","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [74765,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.61,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74766,"Riverboat Wagering Tax",415300,"Revenue",90,-3736742.55,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74767,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,7558.59,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74768,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74769,"Innkeeper's Tax",418500,"Treasurer of State",48,-1192.56,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74770,"Food and Beverage Tax",418400,"State Comptroller",50,-5772.16,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74771,"Food and Beverage Tax",418400,"State Comptroller",50,-0.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74772,"Health Premiums EE/ER",428928,"Personnel",70,-161.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74773,"Cellular Tower Fees",428128,"Transportation",800,-61.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679181","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74774,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3493.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679126","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74775,"LOCAL PROJECTS",464180,"Child Services",502,-256.04,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679153","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [74776,"Food and Beverage Tax",418400,"State Comptroller",50,-2145.66,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74777,"Riverboat Wagering Tax",415300,"Revenue",90,-1452446.44,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74778,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74779,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74780,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679147","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74781,"ID Breakage",423614,"Horse Racing Comm",265,-49.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74782,"Riverboat Wagering Tax",415300,"Revenue",90,-12095703.13,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74783,"TOS Unidentified Funds",401150,"State Comptroller",50,-27242.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679069","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74784,"DOR  Service Charge",427449,"Revenue",90,-58.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74785,"Food and Beverage Tax",418400,"State Comptroller",50,-779.54,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74786,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679066","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74787,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74788,"Real Estate Investigative",451140,"Professional Licensing",250,-665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74789,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2870.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74790,"Gasoline Tax",414200,"Revenue",90,107292.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74791,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-498.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679127","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74792,"Food and Beverage Tax",418400,"State Comptroller",50,-206.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74793,"Food and Beverage Tax",418400,"State Comptroller",50,-45.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74794,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74795,"Abandoned Property",462100,"Treasurer of State",48,-787481.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679058","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74796,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74797,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.22,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74798,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74799,"Food and Beverage Tax",418400,"State Comptroller",50,-984.38,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74800,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74801,"Riverboat Wagering Tax",415300,"Revenue",90,-316160.6,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74802,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74803,"Food and Beverage Tax",418400,"State Comptroller",50,-95.46,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74804,"National Criminal History Chck",428040,"State Police",100,-101.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679118","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [74805,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679137","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74806,"STORMWATER",421188,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74807,"Alcoholic Beverage Taxes",416100,"Revenue",90,-214.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74808,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74809,"Riverboat Wagering Tax",415300,"Revenue",90,-3782592.59,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74810,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-22229.08,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679156","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74811,"Appraiser Federal Fee",426031,"Professional Licensing",250,-560.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74812,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2072.97,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679146","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74813,"Odometer Fees",425007,"State Police",100,-105.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679116","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [74814,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1047.47,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74815,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74816,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74817,"IRP Registration Fees",427420,"Revenue",90,-74105.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74818,"Food and Beverage Tax",418400,"State Comptroller",50,-659.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74819,"Food and Beverage Tax",418400,"State Comptroller",50,-1072.83,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74820,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74821,"GIFT SHOP",432100,"Library",730,-1.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74822,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679129","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [74823,"DOR IDEM Fees",427470,"Environmental Management",495,-96.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679146","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74824,"State Sales Tax",412010,"Transportation",800,1893.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74825,"Welfare Repayments",450510,"FSSA Family Resources",500,-599.65,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679151","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74826,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-28T00:00:00","BIL7679177","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74827,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74828,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679138","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74829,"Food and Beverage Tax",418400,"State Comptroller",50,-599.92,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74830,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3618.23,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679026","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [74831,"Food and Beverage Tax",418400,"State Comptroller",50,-66.05,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74832,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-54760.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74833,"Food and Beverage Tax",418400,"State Comptroller",50,-1425.32,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74834,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74835,"DONATION NOT FOR PROFITS",463210,"Library",730,-723.33,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74836,"Gasoline use tax",412700,"Revenue",90,6049.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74837,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-34687.72,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679156","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74838,"Auditor of State Fines",450310,"Treasurer of State",48,-365663.88,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679060","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74839,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4702.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74840,"Military Relief Check-off",464226,"Veterans Affairs",160,-235.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679121","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [74841,"Innkeeper's Tax",418500,"Treasurer of State",48,-16591.84,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74842,"LOA Credits",428926,"Personnel",70,-78407.91,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74843,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74844,"HP Breakage",423613,"Horse Racing Comm",265,-8.93,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74845,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74846,"Gasoline use tax",412700,"Transportation",800,27219.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74847,"Investment Income",429690,"Motor Vehicles",235,-5105.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679126","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [74848,"Riverboat Wagering Tax",415300,"Revenue",90,-7457542.31,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74849,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100947.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74850,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74851,"HP Breakage",423613,"Horse Racing Comm",265,-51.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74852,"Special Fuel Tax",414300,"Revenue",90,118300.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74853,"DESIGNATED DONATION",463050,"Child Services",502,-600.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679153","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [74854,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74855,"HP Breakage",423613,"Horse Racing Comm",265,-51.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74856,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30011.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74857,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679154","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74858,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-598.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679144","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [74859,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-522.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679135","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [74860,"Disability Premiums EE",428991,"Disability - State Personnel",71,-899.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679026","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [74861,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679114","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74862,"Food and Beverage Tax",418400,"State Comptroller",50,-5839.13,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74863,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-28T00:00:00","BIL7679177","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74864,"Child Care Ministries",422540,"Early Child Learning",501,-650.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679152","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [74865,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74866,"Food and Beverage Tax",418400,"State Comptroller",50,-9.57,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74867,"Motor Carrier Fuel Tax",414400,"Transportation",800,-58.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74868,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74869,"ID Breakage",423614,"Horse Racing Comm",265,-49.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74870,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74871,"ID Breakage",423614,"Horse Racing Comm",265,-8.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74872,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-520.75,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679145","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [74873,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11177.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74874,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74875,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-27411.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679150","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [74876,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.6,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74877,"Miscellaneous Benefit Plan",428927,"Personnel",70,-44164.09,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74878,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74879,"Librarian Certification Fee",424610,"Library",730,-50.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74880,"Food and Beverage Tax",418400,"State Comptroller",50,-189.42,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74881,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679123","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [74882,"Gasoline use tax",412700,"Transportation",800,9073.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74883,"Aircraft License Excise Tax",413100,"Revenue",90,-138.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74884,"Food and Beverage Tax",418400,"State Comptroller",50,-864.93,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74885,"Fair Circuit",423643,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74886,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78614.21,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74887,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74888,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74889,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-41074.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74890,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74891,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-452.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74892,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74893,"Food and Beverage Tax",418400,"State Comptroller",50,-1450.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74894,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679048","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74895,"Motor Carrier Permit Fees",427440,"Revenue",90,-123.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74896,"FR - scrap revenue",431431,"Transportation",800,-3783.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74897,"Food and Beverage Tax",418400,"State Comptroller",50,-80.1,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74898,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-665.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679057","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [74899,"Food and Beverage Tax",418400,"State Comptroller",50,-6.14,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74900,"Food and Beverage Tax",418400,"State Comptroller",50,-971.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74901,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3682453.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679156","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74902,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1115.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74903,"LOA Credits",428926,"Personnel",70,-4680.17,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [74904,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679119","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74905,"Claims and Comp - Road Damage",472342,"Transportation",800,-388.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679166","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74906,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74907,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74908,"Food and Beverage Tax",418400,"State Comptroller",50,-1212.75,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74909,"Aircraft License Excise Tax",413100,"Revenue",90,-158.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74910,"Government Interest Income",429660,"Treasurer of State",48,-901875.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-15T00:00:00","ARD7497599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74911,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-319657.64,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497672","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [74912,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74913,"HP Breakage",423613,"Horse Racing Comm",265,-5.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74914,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74915,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497655","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74916,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74917,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-80.9,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497641","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74918,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74919,"Food and Beverage Tax",418400,"State Comptroller",50,-11581.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74920,"Gasoline use tax",412700,"Transportation",800,-27961.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74921,"Welfare Repayments",450510,"FSSA Family Resources",500,-2395.32,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497669","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74922,"Food and Beverage Tax",418400,"State Comptroller",50,-2222.06,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74923,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74924,"DNR - Concessions Revenue",425452,"Natural Resources",300,-427.63,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74925,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74926,"DNR - Firewood Revenue",431462,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74927,"LOCAL PROJECTS",464180,"Library",730,-1560.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74928,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-846.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74929,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497632","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74930,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74931,"Other Third Party Pays",420111,"Madison State Hospital",430,-18.47,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [74932,"Food and Beverage Tax",418400,"State Comptroller",50,-339.73,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74933,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3553.99,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497664","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74934,"Notary Public Commissions",427520,"Secretary Of State",40,-6264.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497597","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [74935,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74936,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7470.51,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497596","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [74937,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74938,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11519780.46,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74939,"SBOA Audit Charge",452210,"Board of Accounts",80,-1673.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497634","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [74940,"Sec Lending Interest income",429665,"Arts Comm",705,-3.7,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497675","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [74941,"Food and Beverage Tax",418400,"State Comptroller",50,-6124.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74942,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74943,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74944,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.93,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74945,"Alcoholic Beverage Taxes",416100,"Revenue",90,8436.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74946,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2220.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497655","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [74947,"ID Breakage",423614,"Horse Racing Comm",265,-129.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74948,"Sec Lending Interest income",429665,"Budget Agency",57,-22826.28,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497630","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [74949,"Food and Beverage Tax",418400,"State Comptroller",50,-2406.45,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74950,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64158.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74951,"Welfare Repayments",450510,"FSSA Family Resources",500,12062.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497669","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [74952,"Sec Lending Interest income",429665,"Veterans Affairs",160,-14.79,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497639","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [74953,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497666","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74954,"Occupational License Fee",422820,"Gaming Comm",190,-868.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74955,"Innkeeper's Tax",418500,"Treasurer of State",48,-23983.69,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [74956,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49964.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74957,"Food and Beverage Tax",418400,"State Comptroller",50,-558.67,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74958,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-82145.35,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497659","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [74959,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [74960,"Alcoholic Beverage Taxes",416100,"Revenue",90,3858.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74961,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [74962,"Special Fuel Tax",414300,"Revenue",90,-3812.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74963,"Sec Lending Interest income",429665,"Natural Resources",300,-708.47,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497650","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74964,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-170.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [74965,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74966,"Special Fuel Tax",414300,"Revenue",90,-232.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74967,"Motor Carrier Permit Fees",427440,"Revenue",90,-318.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74968,"Food and Beverage Tax",418400,"State Comptroller",50,-125.84,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74969,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74970,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-291115.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [74971,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-626.39,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497657","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [74972,"DOR IDEM Fees",427470,"Environmental Management",495,-4246.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497664","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74973,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74974,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74975,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2283.9,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497668","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [74976,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74977,"Mussel Aug Permit",421325,"Environmental Management",495,-200000.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74978,"Sec Lending Interest income",429665,"Natural Resources",300,-483.74,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497650","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [74979,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [74980,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,4343.68,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497658","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [74981,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1068.84,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497649","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [74982,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5447.92,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [74983,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74984,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74985,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74986,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74987,"Unemployment Tax",417810,"Dept of Workforce Development",510,-223513.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497674","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [74988,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74989,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74990,"Food and Beverage Tax",418400,"State Comptroller",50,-23.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74991,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [74992,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [74993,"DOR BMV OSOW Fee",427475,"Transportation",800,-870.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74994,"HP Breakage",423613,"Horse Racing Comm",265,-31.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [74995,"Claims and Comp - Road Damage",472342,"Transportation",800,-30425.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497692","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [74996,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497632","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [74997,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [74998,"Gasoline use tax",412700,"Revenue",90,-6213.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [74999,"Claims and Comp - Road Damage",472342,"Transportation",800,942.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARM7497593","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75000,"DOR  Service Charge",427449,"Revenue",90,-1053.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75001,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75002,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-950.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75003,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75004,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-84745.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497663","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [75005,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497685","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75006,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75007,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75008,"Welfare Repayments",450510,"FSSA Family Resources",500,-75.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARM7500284","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75009,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75010,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1025.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75011,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75012,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-25100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75013,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5106.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75014,"HP Breakage",423613,"Horse Racing Comm",265,-31.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75015,"Librarian Certification Fee",424610,"Library",730,-960.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75016,"Transp Infr Impr Fee",428155,"Transportation",800,-5691.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75017,"DNR - Campground Revenue",425451,"Natural Resources",300,-5214.3,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75018,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75019,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75020,"Gasoline Tax",414200,"Revenue",90,379108.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75021,"DNR - Campground Revenue",425451,"Natural Resources",300,-11529.9,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75022,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4766.99,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497664","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75023,"Self Pay Payments",420112,"Madison State Hospital",430,-6066.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [75024,"DNR - Firewood Revenue",431462,"Natural Resources",300,-797.55,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75025,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.73,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75026,"Food and Beverage Tax",418400,"State Comptroller",50,-2290.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75027,"FR - special event permit reve",425627,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75028,"Food and Beverage Tax",418400,"State Comptroller",50,-342.66,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75029,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75030,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75031,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497672","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75032,"Food and Beverage Tax",418400,"State Comptroller",50,-7229.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75033,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-11841.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497686","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [75034,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75035,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-15T00:00:00","ARD7497670","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [75036,"Sales - Meals",430984,"Madison State Hospital",430,-675.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [75037,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75038,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75039,"Food and Beverage Tax",418400,"State Comptroller",50,-4545.27,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75040,"Food and Beverage Tax",418400,"State Comptroller",50,-3974.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75041,"Food and Beverage Tax",418400,"State Comptroller",50,-1899.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75042,"Food and Beverage Tax",418400,"State Comptroller",50,-781.2,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75043,"Food and Beverage Tax",418400,"State Comptroller",50,-8401.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75044,"Food and Beverage Tax",418400,"State Comptroller",50,-1299.76,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75045,"Food and Beverage Tax",418400,"State Comptroller",50,-8068.14,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75046,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-25.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676344","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75047,"DOR BMV OSOW Fee",427475,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75048,"Tobacco MSA Payments",452110,"Budget Agency",57,-16689476.02,2026,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676343","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [75049,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75050,"Innkeeper's Tax",418500,"Treasurer of State",48,-723.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75051,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75052,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75053,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75054,"HP Breakage",423613,"Horse Racing Comm",265,-28.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75055,"ID Breakage",423614,"Horse Racing Comm",265,-56.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75056,"Volume Fee",422330,"Financial Institutions",208,-14.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75057,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448.38,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676374","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [75058,"Gasoline use tax",412700,"Transportation",800,-484176.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75059,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-472268.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75060,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75061,"Health Premiums EE/ER",428928,"Personnel",70,-122.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [75062,"Motor Vehicle Highway Fees",425008,"Revenue",90,-284.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75063,"DOR  Service Charge",427449,"Revenue",90,-52.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75064,"Aviation Fuel Excise Tax",413350,"Revenue",90,-72.46,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75065,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676381","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75066,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,388.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676382","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75067,"Program Income",441020,"Adjutant General",110,-614.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-23T00:00:00","ARD7676354","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [75068,"HP Breakage",423613,"Horse Racing Comm",265,-5.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75069,"Degree Application",423322,"Horse Racing Comm",265,200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75070,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75071,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75072,"Welfare Repayments",450510,"FSSA Family Resources",500,-350.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676383","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75073,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-56.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676389","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75074,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75075,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-53.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676366","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [75076,"Innkeeper's Tax",418500,"Treasurer of State",48,-6381.97,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75077,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676346","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [75078,"Vision Premiums EE/ER",428936,"Personnel",70,-1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [75079,"Boxing License Fees",426080,"Gaming Comm",190,-140.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75080,"Innkeeper's Tax",418500,"Treasurer of State",48,-170872.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75081,"DOR UST Fees",427465,"Environmental Management",495,1890.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75082,"Special Fuel Tax",414300,"Revenue",90,-1823463.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75083,"ID Breakage",423614,"Horse Racing Comm",265,-9.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75084,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75085,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676352","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75086,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-43.59,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676379","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [75087,"Gasoline use tax",412700,"Transportation",800,-1452484.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75088,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676352","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75089,"Food and Beverage Tax",418400,"State Comptroller",50,-88679.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75090,"Gasoline Tax",414200,"Revenue",90,-617367.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75091,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,402660.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75092,"Food and Beverage Tax",418400,"State Comptroller",50,-4523.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75093,"Water - Floodway Permits",425776,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75094,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1139.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75095,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75096,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1564.55,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676380","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75097,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1006.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676369","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [75098,"Occupational License Fee",422820,"Gaming Comm",190,-16047.5,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75099,"State Sales Tax",412010,"Transportation",800,-20358.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75100,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676408","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75101,"Food and Beverage Tax",418400,"State Comptroller",50,-4982.65,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75102,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [75103,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75104,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75105,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4366.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676396","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75106,"FandW - Online Revenue",425457,"Natural Resources",300,-59989.49,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75107,"ID Breakage",423614,"Horse Racing Comm",265,-56.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75108,"IRP Registration Fees",427420,"Revenue",90,-41755.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75109,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75110,"Occupational License Fee",422820,"Gaming Comm",190,-10703.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75111,"Military Relief Check-off",464226,"Veterans Affairs",160,-498.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676355","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [75112,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75113,"Food and Beverage Tax",418400,"State Comptroller",50,-4662.89,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75114,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75115,"Food and Beverage Tax",418400,"State Comptroller",50,-297.06,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75116,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75117,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4347.6,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676366","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [75118,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676360","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75119,"Abandoned Property",462100,"Treasurer of State",48,-3628156.01,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676296","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75120,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25540.92,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75121,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75122,"Appraiser Federal Fee",426031,"Professional Licensing",250,-400.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75123,"Food and Beverage Tax",418400,"State Comptroller",50,-4091.91,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75124,"Application Examiner Expense F",422304,"Financial Institutions",208,-3840.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75125,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34564.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75126,"Food and Beverage Tax",418400,"State Comptroller",50,-13494.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75127,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676384","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [75128,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75129,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-281.81,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676378","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [75130,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-402.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676364","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75131,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1440.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676376","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75132,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-172209.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676386","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75133,"Copies and Report Fees",420360,"Gaming Comm",190,-20.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75134,"Restitution",452030,"Criminal Justice Institute",32,-59.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676289","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [75135,"Tobacco Distributors License",427486,"Revenue",90,-3.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75136,"SBOA Audit Charge",452210,"Board of Accounts",80,-198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676400","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75137,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676408","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75138,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-24.95,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676386","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75139,"Transp Infr Impr Fee",428155,"Transportation",800,-1060.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75140,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-665.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676295","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [75141,"Food and Beverage Tax",418400,"State Comptroller",50,-2960.23,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75142,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1670.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75143,"Claims and Comp - Road Damage",472342,"Transportation",800,-5033.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676286","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75144,"Food and Beverage Tax",418400,"State Comptroller",50,-11542.28,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75145,"Special Fuel Tax",414300,"Revenue",90,-111073.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75146,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75147,"Dealer Plates",425230,"Secretary Of State",40,-5542.09,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75148,"Food and Beverage Tax",418400,"State Comptroller",50,-5576.11,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75149,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4035.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75150,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75151,"Food and Beverage Tax",418400,"State Comptroller",50,-251.61,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75152,"GIFT SHOP",432100,"Library",730,-26.63,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75153,"Librarian Certification Fee",424610,"Library",730,-80.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75154,"HP-Late Closers",423641,"Horse Racing Comm",265,-10100.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75155,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676352","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75156,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676281","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75157,"Alcoholic Beverage Taxes",416100,"Revenue",90,-293.9,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75158,"LOCAL PROJECTS",464180,"Transportation",800,17917.23,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676286","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75159,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75160,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-189.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75161,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75162,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75163,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22092.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75164,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,2450.1,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75165,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-6.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75166,"State Sales Tax",412010,"Transportation",800,-4817.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75167,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-724.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676344","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75168,"Food and Beverage Tax",418400,"State Comptroller",50,-5011.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75169,"Odometer Fees",425007,"State Police",100,-59.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676350","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75170,"Food and Beverage Tax",418400,"State Comptroller",50,-4130.26,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75171,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1000.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75172,"Food and Beverage Tax",418400,"State Comptroller",50,-782.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75173,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75174,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-375.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75175,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75176,"Food and Beverage Tax",418400,"State Comptroller",50,-393.07,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75177,"Food and Beverage Tax",418400,"State Comptroller",50,-573.04,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75178,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-104.85,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75179,"Charity Gaming License Fee",422810,"Gaming Comm",190,-122500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75180,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75181,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-180000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75182,"Teaching Licensing Fees",427010,"Education",700,-8795.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676394","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [75183,"Food and Beverage Tax",418400,"State Comptroller",50,-2745.68,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75184,"Investment Income",429690,"Motor Vehicles",235,-118.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676363","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75185,"Consumer Settlements",450230,"Attorney General",46,-29.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676293","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [75186,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2286.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676363","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75187,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1201.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75188,"LOCAL PROJECTS",464180,"Transportation",800,-1273124.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676413","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75189,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75190,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1800.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676344","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75191,"Food and Beverage Tax",418400,"State Comptroller",50,-40.4,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75192,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-2232.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676408","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75193,"Food and Beverage Tax",418400,"State Comptroller",50,-5025.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75194,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75195,"Welfare Repayments",450510,"FSSA Family Resources",500,62867.21,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676383","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75196,"Food and Beverage Tax",418400,"State Comptroller",50,-3790.83,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75197,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75198,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-7158.59,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75199,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9540.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75200,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75201,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75202,"LOCAL PROJECTS",464180,"Child Services",502,-349.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676385","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [75203,"HP Breakage",423613,"Horse Racing Comm",265,-28.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75204,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.79,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75205,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75206,"Food and Beverage Tax",418400,"State Comptroller",50,-33854.56,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75207,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17882.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75208,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.95,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75209,"Finger Print Fee",422326,"Gaming Comm",190,-1548.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75210,"Notary Public Commissions",427520,"Secretary Of State",40,-4091.1,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676291","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75211,"Gaming Penalties",450620,"Gaming Comm",190,-11106.25,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75212,"DOR IDEM Fees",427470,"Environmental Management",495,-1654.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676380","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75213,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100011.34,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676288","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [75214,"NONGAME FUND",464220,"Natural Resources",300,-1250.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676370","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75215,"Gasoline use tax",412700,"Revenue",90,-322784.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75216,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75217,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2210.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75218,"Innkeeper's Tax",418500,"Treasurer of State",48,-4314.77,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75219,"Food and Beverage Tax",418400,"State Comptroller",50,-11085.23,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75220,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-143258.31,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676380","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75221,"Motor Carrier Permit Fees",427440,"Revenue",90,-97.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75222,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75223,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676382","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75224,"Food and Beverage Tax",418400,"State Comptroller",50,-2898.06,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75225,"Innkeeper's Tax",418500,"Treasurer of State",48,-5297.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75226,"TOS Unidentified Funds",401150,"Attorney General",46,-5200.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676294","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [75227,"Fair Circuit",423643,"Horse Racing Comm",265,-48000.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75228,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26917.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75229,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75230,"Food and Beverage Tax",418400,"State Comptroller",50,-1514.17,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75231,"Real Estate Investigative",451140,"Professional Licensing",250,-665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75232,"State Library Sales Tax",412430,"Library",730,-1.86,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75233,"Water Testing Fees",423190,"Indiana Dept of Health",400,-395.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75234,"Gasoline Tax",414200,"Revenue",90,-208105.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75235,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75236,"DOR BMV OSOW Fee",427475,"Revenue",90,-81433.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75237,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29913.35,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676288","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [75238,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676276","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75239,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676371","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75240,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1085.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75241,"DONATION NOT FOR PROFITS",463210,"Library",730,-1579.49,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75242,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-298.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75243,"Special Fuel Tax",414300,"Revenue",90,-5434115.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75244,"Food and Beverage Tax",418400,"State Comptroller",50,-4570.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75245,"Food and Beverage Tax",418400,"State Comptroller",50,-36748.08,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75246,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75247,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75248,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6575.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75249,"Veterans Home Resident Collect",428410,"Veterans Home",570,-914.36,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676390","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75250,"Food and Beverage Tax",418400,"State Comptroller",50,-5601.25,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75251,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75252,"Aircraft License Excise Tax",413100,"Revenue",90,-2093.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75253,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1094.55,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676356","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75254,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75255,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676361","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75256,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-30705.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498394","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [75257,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3541.44,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75258,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-683.82,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [75259,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-231.8,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75260,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498395","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [75261,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75262,"ID Breakage",423614,"Horse Racing Comm",265,-57.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75263,"Food and Beverage Tax",418400,"State Comptroller",50,-1716.79,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75264,"Special Fuel Tax",414300,"Revenue",90,-6065.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75265,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-71.45,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498402","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75266,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18025.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75267,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARM7498391","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75268,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498397","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [75269,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75270,"InsurAgts and Related Lic",423920,"Insurance",210,-198879.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75271,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2280.31,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75272,"Welfare Repayments",450510,"FSSA Family Resources",500,-52230.31,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARB7500283","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75273,"Net Win Revenue Sharing",429560,"Gaming Comm",190,-50000.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498464","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75274,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-403848.35,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498495","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75275,"FandW - License Agent Revenue",425482,"Natural Resources",300,-39.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75276,"NONGAME FUND",464220,"Natural Resources",300,-505.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498478","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75277,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,20725.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498455","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75278,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75279,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75280,"Gasoline use tax",412700,"Revenue",90,66.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75281,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75282,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57211.72,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75283,"Food and Beverage Tax",418400,"State Comptroller",50,-2025.18,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75284,"DOR  Service Charge",427449,"Revenue",90,-638.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75285,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75286,"Boxing License Fees",426080,"Gaming Comm",190,-1090.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75287,"Copies and Report Fees",420360,"Board of Accounts",80,-17649.47,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75288,"Food and Beverage Tax",418400,"State Comptroller",50,-51750.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75289,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7035.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75290,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498473","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75291,"Food and Beverage Tax",418400,"State Comptroller",50,-912.61,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75292,"Food and Beverage Tax",418400,"State Comptroller",50,-2569.59,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75293,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-988.11,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75294,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,4537.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [75295,"Gasoline use tax",412700,"Transportation",800,299.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75296,"Food and Beverage Tax",418400,"State Comptroller",50,-1484.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75297,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-7889.28,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498494","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75298,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7494.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498370","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [75299,"Food and Beverage Tax",418400,"State Comptroller",50,-917.85,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75300,"Food and Beverage Tax",418400,"State Comptroller",50,-4264.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75301,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-939.82,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498465","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75302,"Unemployment Tax",417810,"Dept of Workforce Development",510,378363.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498495","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75303,"Dealer Plates",425230,"Secretary Of State",40,-12822.82,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75304,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9114.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498498","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75305,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75306,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1307.74,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75307,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75308,"Welfare Repayments",450510,"FSSA Family Resources",500,77804.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498489","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75309,"Food and Beverage Tax",418400,"State Comptroller",50,-306.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75310,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15395.14,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498485","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75311,"Occupational License Fee",422820,"Gaming Comm",190,-14350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75312,"Technology Fee",420105,"Board of Accounts",80,-1738.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75313,"DESIGNATED DONATION",463050,"Library",730,-3000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75314,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75315,"Innkeeper's Tax",418500,"Treasurer of State",48,-13585.08,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75316,"Welfare Repayments",450510,"Early Child Learning",501,3774.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498490","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [75317,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-200365.22,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498393","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [75318,"DOR BMV OSOW Fee",427475,"Transportation",800,-460.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75319,"Abandoned Property",462100,"Treasurer of State",48,-41358.35,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498402","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75320,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75321,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498486","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75322,"Consumer Settlements",450230,"Attorney General",46,-161.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498400","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [75323,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1043.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75324,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498467","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75325,"SBOA Audit Charge",452210,"Board of Accounts",80,-15903.19,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75326,"ID Breakage",423614,"Horse Racing Comm",265,-9.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75327,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-720.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498496","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [75328,"County Admissions Tax",418530,"State Comptroller",50,-4201.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75329,"State Library Sales Tax",412430,"Library",730,-7.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75330,"IRP Registration Fees",427420,"Revenue",90,-330510.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75331,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,380.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498482","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [75332,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75333,"Gasoline Tax",414200,"Revenue",90,-527981.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75334,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73021.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75335,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-11458.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75336,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-245854.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75337,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-205500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75338,"Transp Infr Impr Fee",428155,"Transportation",800,-887.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75339,"Child Support Bureau Annual Fe",424200,"Child Services",502,-155.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-16T00:00:00","ARD7498491","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [75340,"Food and Beverage Tax",418400,"State Comptroller",50,-1453.8,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75341,"FandW - POS vendor license sales",425458,"Natural Resources",300,-908.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75342,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-20671.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75343,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-26118.29,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498396","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [75344,"Innkeeper's Tax",418500,"Treasurer of State",48,-11170.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75345,"GIFT SHOP",432100,"Library",730,-110.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75346,"Food and Beverage Tax",418400,"State Comptroller",50,-339.87,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75347,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75348,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498457","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75349,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75350,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498488","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [75351,"County Admissions Tax",418530,"State Comptroller",50,-790619.08,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75352,"Vital Records Fees",423180,"Indiana Dept of Health",400,-140.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75353,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-108289.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [75354,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498461","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [75355,"Adoption Fees",423020,"Indiana Dept of Health",400,-1140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75356,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75357,"SBOA Audit Charge",452210,"Board of Accounts",80,92283.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","ARM7498371","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75358,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293795.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498493","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75359,"State Sales Tax",412010,"Transportation",800,-16888.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75360,"Innkeeper's Tax",418500,"Treasurer of State",48,-22777.04,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75361,"Charity Gaming Penalties",450610,"Gaming Comm",190,-4495.82,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75362,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16671.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75363,"TOS Unidentified Funds",401150,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498491","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [75364,"Innkeeper's Tax",418500,"Treasurer of State",48,-4231.36,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75365,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-22337.6,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498393","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [75366,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-64287.78,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498485","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75367,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58967.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498455","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75368,"Food and Beverage Tax",418400,"State Comptroller",50,-7935.07,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75369,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498467","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75370,"Food and Beverage Tax",418400,"State Comptroller",50,-4621.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75371,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.36,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75372,"State Sales Tax",412010,"Transportation",800,-3996.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75373,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-46677627.16,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498494","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75374,"Auditor of State Fines",450310,"Indiana Election Division",63,-650.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498454","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [75375,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75376,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,64739.62,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498482","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [75377,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75378,"HP Breakage",423613,"Horse Racing Comm",265,1.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75379,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75380,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-427.51,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498472","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75381,"ID Breakage",423614,"Horse Racing Comm",265,-57.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75382,"Investment Income",429690,"Motor Vehicles",235,-1166.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498471","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75383,"Food and Beverage Tax",418400,"State Comptroller",50,-1688.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75384,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-241498.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498474","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [75385,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75386,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-46.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75387,"Food and Beverage Tax",418400,"State Comptroller",50,-14880.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75388,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498490","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [75389,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6333.83,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75390,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-12485.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75391,"Occupational License Fee",422820,"Gaming Comm",190,-3337.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75392,"Food and Beverage Tax",418400,"State Comptroller",50,-1551.99,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75393,"Food and Beverage Tax",418400,"State Comptroller",50,-526.44,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75394,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498462","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [75395,"HP Breakage",423613,"Horse Racing Comm",265,8.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75396,"Odometer Fees",425007,"State Police",100,-323.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498459","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75397,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75398,"Petroleum Severance",413800,"Natural Resources",300,-62.82,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498478","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75399,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75400,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498469","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75401,"Food and Beverage Tax",418400,"State Comptroller",50,-229.55,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75402,"DOR IDEM Fees",427470,"Environmental Management",495,-2711.99,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498485","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75403,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19269.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75404,"FandW - Online Revenue",425457,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75405,"Gasoline use tax",412700,"Transportation",800,99.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75406,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75407,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-616730.25,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498495","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75408,"Librarian Certification Fee",424610,"Library",730,-160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75409,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498467","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75410,"Food and Beverage Tax",418400,"State Comptroller",50,-7258.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75411,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-5000.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-16T00:00:00","ARD7498399","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [75412,"Gasoline Tax",414200,"Revenue",90,-1583750.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75413,"Food and Beverage Tax",418400,"State Comptroller",50,-6097.47,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75414,"TOS Unidentified Funds",401150,"Attorney General",46,-7298.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498401","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [75415,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8246.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498471","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75416,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1214.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75417,"Food and Beverage Tax",418400,"State Comptroller",50,-22.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75418,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43574.2,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498455","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75419,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,200.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498484","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [75420,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75421,"Special Fuel Tax",414300,"Revenue",90,-292639.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75422,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498457","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75423,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75424,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7310.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75425,"Food and Beverage Tax",418400,"State Comptroller",50,-355.74,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75426,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,46693946.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498494","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75427,"Welfare Repayments",450510,"FSSA Family Resources",500,-75584.82,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498489","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75428,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-777487.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75429,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498516","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75430,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-8610.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75431,"Gasoline Tax",414200,"Natural Resources",300,-183.63,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498478","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75432,"Food and Beverage Tax",418400,"State Comptroller",50,-384.21,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75433,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-690.19,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498510","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [75434,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1906634.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75435,"Innkeeper's Tax",418500,"Treasurer of State",48,-26660.4,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75436,"DOR BMV OSOW Fee",427475,"Revenue",90,-55145.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75437,"Military Relief Check-off",464226,"Veterans Affairs",160,-155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498463","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [75438,"HP Breakage",423613,"Horse Racing Comm",265,8.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75439,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4510.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498480","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [75440,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75441,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-4537.73,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [75442,"Alcoholic Beverage Taxes",416100,"Revenue",90,-31095.48,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75443,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36224.39,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498483","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [75444,"Food and Beverage Tax",418400,"State Comptroller",50,-2287.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75445,"Food and Beverage Tax",418400,"State Comptroller",50,-13797.35,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75446,"Motor Carrier Fuel Tax",414400,"Transportation",800,-258.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75447,"LOCAL PROJECTS",464180,"Child Services",502,-196.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498491","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [75448,"Sale of State Property",430310,"Dept of Administration",61,-18404.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75449,"Food and Beverage Tax",418400,"State Comptroller",50,-1209.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75450,"Food and Beverage Tax",418400,"State Comptroller",50,-5001.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75451,"Special Fuel Tax",414300,"Revenue",90,-99580.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75452,"Food and Beverage Tax",418400,"State Comptroller",50,-233.72,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75453,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45922.09,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75454,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1067.53,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498477","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [75455,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75456,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-118.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75457,"Food and Beverage Tax",418400,"State Comptroller",50,-1228.92,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75458,"Innkeeper's Tax",418500,"Treasurer of State",48,-6476.39,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75459,"FED CO HIGHWAY REVOLVING FD",464050,"Transportation",800,-1100.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498498","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75460,"Food and Beverage Tax",418400,"State Comptroller",50,-37116.63,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75461,"Tobacco Distributors License",427486,"Revenue",90,-9.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75462,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50820.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75463,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501240","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75464,"State Sales Tax",412010,"Transportation",800,-55992.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75465,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17764.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75466,"Program Income",441020,"Adjutant General",110,-75361.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-19T00:00:00","ARD7501235","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [75467,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-224.19,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501255","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [75468,"Welfare Repayments",450510,"FSSA Family Resources",500,-13664.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7502400","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75469,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75470,"Solid waste disposal fee",421350,"Environmental Management",495,118985.65,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75471,"Aircraft License Excise Tax",413100,"Revenue",90,-80.0,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75472,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13551.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501245","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [75473,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-838.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75474,"DNR Sale of Publications",431456,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75475,"Food and Beverage Tax",418400,"State Comptroller",50,-56034.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75476,"Abandoned Property",462100,"Treasurer of State",48,-63900.78,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501196","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75477,"Dealer Plates",425230,"Secretary Of State",40,-7509.03,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501191","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75478,"Notary Public Commissions",427520,"Secretary Of State",40,-11153.03,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501192","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75479,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5953.85,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501271","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75480,"Odometer Fees",425007,"State Police",100,-243.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501233","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75481,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501264","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [75482,"Gasoline use tax",412700,"Transportation",800,-9151.04,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75483,"SF Supplier Fee",427500,"Revenue",90,3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75484,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75485,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-43872.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75486,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501254","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75487,"Food and Beverage Tax",418400,"State Comptroller",50,-60861.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75488,"Food and Beverage Tax",418400,"State Comptroller",50,-6796.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75489,"Disability Premiums EE",428991,"Disability - State Personnel",71,-38.76,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501165","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [75490,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-48.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501191","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75491,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501249","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75492,"Food and Beverage Tax",418400,"State Comptroller",50,-3057.9,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75493,"Food and Beverage Tax",418400,"State Comptroller",50,-18679.89,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75494,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75495,"Welfare Repayments",450510,"FSSA Family Resources",500,-11571.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501178","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75496,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-17.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75497,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.24,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75498,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75499,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501280","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75500,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-645463.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75501,"Transp Infr Impr Fee",428155,"Transportation",800,-324.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75502,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75503,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75504,"Claims and Comp - Auto Damage",472340,"Transportation",800,-348.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75505,"Food and Beverage Tax",418400,"State Comptroller",50,-48911.71,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75506,"Innkeeper's Tax",418500,"Treasurer of State",48,-929.87,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75507,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501239","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75508,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-126.16,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501245","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [75509,"Food and Beverage Tax",418400,"State Comptroller",50,-2988.72,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75510,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4890.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75511,"Food and Beverage Tax",418400,"State Comptroller",50,-6882.56,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75512,"DOR BMV OSOW Fee",427475,"Revenue",90,-66431.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75513,"Innkeeper's Tax",418500,"Treasurer of State",48,-7651.06,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75514,"ID Breakage",423614,"Horse Racing Comm",265,-105.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75515,"Food and Beverage Tax",418400,"State Comptroller",50,-37468.19,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75516,"Copies and Report Fees",420360,"Board of Accounts",80,-24355.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75517,"Gasoline use tax",412700,"Revenue",90,-6100.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75518,"Food and Beverage Tax",418400,"State Comptroller",50,-33.44,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75519,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75520,"Food and Beverage Tax",418400,"State Comptroller",50,-1125905.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75521,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6540.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501254","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75522,"ID Breakage",423614,"Horse Racing Comm",265,-105.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75523,"Food and Beverage Tax",418400,"State Comptroller",50,-10552.47,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75524,"Special Fuel Tax",414300,"Revenue",90,-791978.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75525,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-19T00:00:00","BIL7508554","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75526,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20845.25,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501258","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75527,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-23.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75528,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75529,"Auditor of State Fines",450310,"Indiana Election Division",63,-4100.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501228","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [75530,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75531,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501259","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75532,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501238","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75533,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2853.36,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501261","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [75534,"Unemployment Tax",417810,"Dept of Workforce Development",510,-149294.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501267","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75535,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8298.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75536,"Tobacco Distributors License",427486,"Public Retirement System",72,-8.75,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75537,"Gasoline Tax",414200,"Revenue",90,-3373810.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75538,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75539,"Special Fuel Tax",414300,"Revenue",90,-2369329.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75540,"Consumer Settlements",450230,"Attorney General",46,-121.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501193","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [75541,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75542,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75543,"Welfare Repayments",450510,"FSSA Family Resources",500,-339.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501262","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75544,"Food and Beverage Tax",418400,"State Comptroller",50,-55399.41,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75545,"TOS Unidentified Funds",401150,"Attorney General",46,-1739.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501194","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [75546,"DOR IDEM Fees",427470,"Environmental Management",495,-7560.1,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501258","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75547,"HP Breakage",423613,"Horse Racing Comm",265,-46.12,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75548,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75549,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-28008.22,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501237","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75550,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75551,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75552,"Special Fuel Tax",414300,"Revenue",90,-48242.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75553,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75554,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-18.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75555,"ID Breakage",423614,"Horse Racing Comm",265,-18.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75556,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75557,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3750.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75558,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501280","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75559,"Food and Beverage Tax",418400,"State Comptroller",50,-55735.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75560,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75561,"Claims and Comp - Road Damage",472342,"Transportation",800,-51016.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75562,"Technology Fee",420105,"Board of Accounts",80,-35325.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75563,"Water - water supply revenue",431481,"Natural Resources",300,-9500.34,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75564,"NONGAME FUND",464220,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501248","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75565,"Food and Beverage Tax",418400,"State Comptroller",50,-50839.17,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75566,"Food and Beverage Tax",418400,"State Comptroller",50,-1802.12,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75567,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75568,"Disability Premiums ER",428990,"Disability - State Personnel",71,-155.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501165","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [75569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75570,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-118.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501265","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75571,"HP Breakage",423613,"Horse Racing Comm",265,-46.12,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75572,"Food and Beverage Tax",418400,"State Comptroller",50,-7060.98,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75573,"IRP Registration Fees",427420,"Revenue",90,-76886.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75574,"Cellular Tower Fees",428128,"Transportation",800,-1492.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75575,"Food and Beverage Tax",418400,"State Comptroller",50,-18493.54,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75576,"Gasoline Tax",414200,"Revenue",90,-1147916.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75577,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-49.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501229","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [75578,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-848.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501247","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [75579,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75580,"Food and Beverage Tax",418400,"State Comptroller",50,-39059.36,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75581,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75582,"Tobacco Distributors License",427486,"Public Retirement System",72,-11.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75583,"Food and Beverage Tax",418400,"State Comptroller",50,-24337.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75584,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.39,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75585,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75586,"Welfare Repayments",450510,"Early Child Learning",501,-117617.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501181","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [75587,"Food and Beverage Tax",418400,"State Comptroller",50,-31871.39,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75588,"Superload Escort Revenue",432105,"State Police",100,-36077.01,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501234","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75589,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501253","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [75590,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18721.97,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75591,"Food and Beverage Tax",418400,"State Comptroller",50,-2067.28,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75592,"Food and Beverage Tax",418400,"State Comptroller",50,-6831.06,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75593,"SF Supplier Fee",427500,"Revenue",90,11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75594,"Food and Beverage Tax",418400,"State Comptroller",50,-52953.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75595,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9253.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75596,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3474.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501251","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [75597,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-119777.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501265","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75598,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-180385.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501258","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75599,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501195","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [75600,"Food and Beverage Tax",418400,"State Comptroller",50,-30381.18,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75601,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-339.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501243","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75602,"SF Supplier Fee",427500,"Revenue",90,0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75603,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26159.14,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75604,"Food and Beverage Tax",418400,"State Comptroller",50,-4823.94,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75605,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501231","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75606,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-58.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501265","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75607,"Food and Beverage Tax",418400,"State Comptroller",50,-344.88,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75608,"Food and Beverage Tax",418400,"State Comptroller",50,-43775.31,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75609,"Welfare Repayments",450510,"FSSA Family Resources",500,1789.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501262","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75610,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16986.35,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501256","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [75611,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501231","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75612,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501198","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75613,"Food and Beverage Tax",418400,"State Comptroller",50,-371.03,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75614,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75615,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4045.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501242","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75616,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-40668.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501191","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [75617,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75618,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75619,"Food and Beverage Tax",418400,"State Comptroller",50,-172394.71,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75620,"Food and Beverage Tax",418400,"State Comptroller",50,-5837.02,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75621,"Transfer",425174,"Environmental Management",495,23073.48,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75622,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501280","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75623,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75624,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501259","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75625,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501240","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75626,"Innkeeper's Tax",418500,"Treasurer of State",48,-20097.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75627,"Food and Beverage Tax",418400,"State Comptroller",50,-233535.51,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75628,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75629,"Food and Beverage Tax",418400,"State Comptroller",50,-83345.32,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75630,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75631,"Claims and Comp - Road Damage",472342,"Transportation",800,-1359.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75632,"Gasoline use tax",412700,"Transportation",800,-27452.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75633,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75634,"Conference Workshop Fees",422020,"Indiana Election Division",63,-16000.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501228","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [75635,"Food and Beverage Tax",418400,"State Comptroller",50,-8490.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75636,"Investment Income",429690,"Motor Vehicles",235,-1211.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501242","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75637,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501249","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75638,"FandW - POS vendor license sales",425458,"Natural Resources",300,-107.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75639,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75640,"Gasoline Tax",414200,"Natural Resources",300,-0.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501248","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75641,"DOR  Service Charge",427449,"Revenue",90,-43.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75642,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75643,"HP Breakage",423613,"Horse Racing Comm",265,-8.01,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75644,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-19T00:00:00","ARD7501264","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [75645,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-33563.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75646,"Food and Beverage Tax",418400,"State Comptroller",50,-132.22,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75647,"Innkeeper's Tax",418500,"Treasurer of State",48,-390594.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75648,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-525.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501253","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [75649,"Food and Beverage Tax",418400,"State Comptroller",50,-19535.03,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75650,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75651,"Food and Beverage Tax",418400,"State Comptroller",50,-90423.79,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75652,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24040.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75653,"Food and Beverage Tax",418400,"State Comptroller",50,-107589.37,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75654,"Alcoholic Beverage Taxes",416100,"Revenue",90,-189411.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75655,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-11098.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501240","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75656,"State Sales Tax",412010,"Transportation",800,-13250.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75657,"Motor Vehicle Highway Fees",425008,"Revenue",90,-169.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75658,"Military Relief Check-off",464226,"Veterans Affairs",160,-3.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501236","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [75659,"Registration Fee Revenue",423260,"Natural Resources",300,-702.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75660,"SPandR - Admin Rev",425858,"Natural Resources",300,-843.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75661,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-11843.21,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75662,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75663,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75664,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75665,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-7.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75666,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75667,"O/I - Fines/Penalties",451021,"Natural Resources",300,-7800.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75668,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75669,"DNR - Firewood Revenue",431462,"Natural Resources",300,-292.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75670,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-23733.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75671,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75672,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-1065.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75673,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75674,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75675,"DNR - Campground Revenue",425451,"Natural Resources",300,-32.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75676,"SPandR - Special Events",425857,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75677,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75678,"SPandR - SPHX Camping",425848,"Natural Resources",300,-598.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75679,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75680,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75681,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-9.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75682,"FandW - Online Revenue",425457,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75683,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75684,"FandW - POS vendor license sales",425458,"Natural Resources",300,-174677.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75685,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75686,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75687,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75688,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1191.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75689,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-136347.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75690,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-42415.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75691,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1301473.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75692,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75693,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75694,"State Sales Tax",412010,"Transportation",800,-24554.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75695,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75696,"Food and Beverage Tax",418400,"State Comptroller",50,-9918.33,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75697,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66808.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75698,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18955.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494779","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [75699,"Motor Carrier Permit Fee",427452,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75700,"State Library Sales Tax",412430,"Library",730,-0.41,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494867","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75701,"Unemployment Tax",417810,"Dept of Workforce Development",510,-147414.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75702,"Special Fuel Tax",414300,"Revenue",90,-421.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75703,"Food and Beverage Tax",418400,"State Comptroller",50,944.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75704,"Food and Beverage Tax",418400,"State Comptroller",50,-1563.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75705,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.1,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75706,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85788.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75707,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-252.53,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75708,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-17900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-10T00:00:00","BIL7494877","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75709,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75710,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-785.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75711,"Innkeeper's Tax",418500,"Treasurer of State",48,-1619.21,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75712,"Gasoline Tax",414200,"Revenue",90,10417.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75713,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494779","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [75714,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.78,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75715,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494837","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75716,"ID Breakage",423614,"Horse Racing Comm",265,-68.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75717,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75718,"Forfeitures",461050,"State Police",100,-500.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75719,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75720,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75721,"Superload Escort Revenue",432105,"State Police",100,-18547.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75722,"Trip Permit (35%)",427441,"Revenue",90,-612.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75723,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75724,"DOR BMV OSOW Fee",427475,"Transportation",800,-1720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75725,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-572323.3,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494853","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [75726,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-8343.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494848","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [75727,"Veterans Home Resident Collect",428410,"Veterans Home",570,-52639.9,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494862","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75728,"DOR  Service Charge",427449,"Revenue",90,-49.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75729,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75730,"Food and Beverage Tax",418400,"State Comptroller",50,-2395.94,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75731,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-10092.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494848","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [75732,"Trip Permit (65%)",427446,"Revenue",90,-1137.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75733,"Agent Application",423318,"Dept of Workforce Development",510,-75.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75734,"Vital Records Fees",423180,"Indiana Dept of Health",400,-34.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75735,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1267.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75736,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75737,"Alcoholic Beverage Taxes",416100,"Revenue",90,1328.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75738,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-263883.42,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75739,"Food and Beverage Tax",418400,"State Comptroller",50,-4.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75740,"Teaching Licensing Fees",427010,"Education",700,-7325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494865","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [75741,"Abandoned Property",462100,"Treasurer of State",48,-216317.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494781","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75742,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75743,"Motor Carrier Permit Fees",427440,"Revenue",90,-169.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75744,"Procurement Rebate",472497,"Dept of Administration",61,-32640.12,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494827","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75745,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75746,"Food and Beverage Tax",418400,"State Comptroller",50,-1704.91,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75747,"Food and Beverage Tax",418400,"State Comptroller",50,-16596.43,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75748,"Gasoline use tax",412700,"Transportation",800,-432244.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75749,"Food and Beverage Tax",418400,"State Comptroller",50,-2504.92,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75750,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75751,"Depository Annual Assessment F",422301,"Financial Institutions",208,-27715.93,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494835","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [75752,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2542.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75753,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.57,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75754,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494775","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75755,"HP Breakage",423613,"Horse Racing Comm",265,-321.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75756,"Food and Beverage Tax",418400,"State Comptroller",50,-1696.09,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75757,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4753.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494846","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [75758,"Nonconsumer Settlements/Fees",450260,"State Police",100,-35485.44,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75759,"Primary Source Fees",420351,"Treasurer of State",48,-50.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494784","2026-05-02T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75760,"FR - scrap revenue",431431,"Transportation",800,-2401.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75761,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63392.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75762,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.36,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75763,"Transp Infr Impr Fee",428155,"Transportation",800,-2062.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75764,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4082.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494867","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75765,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75766,"Food and Beverage Tax",418400,"State Comptroller",50,-6725.43,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75767,"Food and Beverage Tax",418400,"State Comptroller",50,-2168.26,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75768,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-13579.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75769,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-926.32,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494834","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75770,"Gasoline use tax",412700,"Revenue",90,-288162.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75771,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75772,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-185336.67,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494778","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [75773,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75774,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-427424.51,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494858","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75775,"LOCAL PROJECTS",464180,"Transportation",800,13395.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75776,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-365.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494838","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75777,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75778,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494862","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75779,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75780,"Disability Premiums EE",428991,"Disability - State Personnel",71,-924.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494749","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [75781,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4933.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500634","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [75782,"Food and Beverage Tax",418400,"State Comptroller",50,-1799.73,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75783,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75784,"Innkeeper's Tax",418500,"Treasurer of State",48,-1137.71,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75785,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-374.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494861","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75786,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75787,"Food and Beverage Tax",418400,"State Comptroller",50,-131.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75788,"SF Supplier Fee",427500,"Revenue",90,-369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75789,"Motor Vehicle Highway Fees",425008,"Revenue",90,-113.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75790,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-10T00:00:00","BIL7482476","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75791,"VRP COST RECOVERY",421122,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75792,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494840","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [75793,"Food and Beverage Tax",418400,"State Comptroller",50,-12.15,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75794,"Innkeeper's Tax",418500,"Treasurer of State",48,-1148.15,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75795,"Aircraft License Excise Tax",413100,"Revenue",90,-61.72,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75796,"ID Breakage",423614,"Horse Racing Comm",265,-391.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75797,"Innkeeper's Tax",418500,"Treasurer of State",48,-936.1,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75798,"State Sales Tax",412010,"Transportation",800,-5810.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75799,"Special Fuel Tax",414300,"Revenue",90,294068.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75800,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75801,"Food and Beverage Tax",418400,"State Comptroller",50,-9489.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75802,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14098.37,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494850","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75803,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11991.49,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494827","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75804,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75805,"ID Breakage",423614,"Horse Racing Comm",265,-391.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75806,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3939.6,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75807,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3665.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494844","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [75808,"FESOP FEES",421030,"Environmental Management",495,-19047.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75809,"GIFT SHOP",432100,"Library",730,-5.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75810,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-116707.51,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75811,"TITLE V",421044,"Environmental Management",495,-42058.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75812,"Medicaid IGT",441060,"State Police",100,13579.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75813,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75814,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3698.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494749","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [75815,"Food and Beverage Tax",418400,"State Comptroller",50,-524.39,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75816,"DOR BMV OSOW Fee",427475,"Revenue",90,-145885.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75817,"Food and Beverage Tax",418400,"State Comptroller",50,-839.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75818,"LOCAL PROJECTS",464180,"Child Services",502,-226.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494856","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [75819,"Food and Beverage Tax",418400,"State Comptroller",50,-2286.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75820,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7121221.75,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494859","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75821,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75822,"Federal Service Charges",428060,"State Police",100,-2419.89,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [75823,"Controlled Substances Recovery",426450,"Professional Licensing",250,-200.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494839","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75824,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-35314.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494840","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [75825,"Food and Beverage Tax",418400,"State Comptroller",50,-3929.5,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75826,"HP Breakage",423613,"Horse Racing Comm",265,-321.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75827,"DOR IDEM Fees",427470,"Environmental Management",495,-1192.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494850","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75828,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494858","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75829,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.32,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75830,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75831,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-901.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75832,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1150.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494866","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [75833,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-585.76,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494853","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [75834,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75835,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6408.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494848","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [75836,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75837,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494836","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75838,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-911.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494842","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [75839,"Gasoline Tax",414200,"Revenue",90,3432.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75840,"Aviation Fuel Excise Tax",413350,"Revenue",90,-41571.45,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75841,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494858","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75842,"Innkeeper's Tax",418500,"Treasurer of State",48,-45823.57,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75843,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75844,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75845,"Innkeeper's Tax",418500,"Treasurer of State",48,-613.47,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75846,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5594.31,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494778","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [75847,"Innkeeper's Tax",418500,"Treasurer of State",48,-275.07,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75848,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494851","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75849,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75850,"Food and Beverage Tax",418400,"State Comptroller",50,-59.22,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75851,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-88.2,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494781","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75852,"Welfare Repayments",450510,"FSSA Family Resources",500,-3789.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494854","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75853,"Innkeeper's Tax",418500,"Treasurer of State",48,-3805.02,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75854,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75855,"Food and Beverage Tax",418400,"State Comptroller",50,-2489.05,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75856,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75857,"Tier III Basic Course Fee",429180,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [75858,"Special Fuel Tax",414300,"Revenue",90,-6917.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75859,"HP Breakage",423613,"Horse Racing Comm",265,-55.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75860,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.86,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75861,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75862,"Innkeeper's Tax",418500,"Treasurer of State",48,-1029.09,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75863,"Cellular Tower Fees",428128,"Transportation",800,-96.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494775","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75864,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494839","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75865,"Gasoline use tax",412700,"Transportation",800,-1296692.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75866,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.48,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75867,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494850","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75868,"Welfare Repayments",450510,"FSSA Family Resources",500,17274.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494854","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75869,"Food and Beverage Tax",418400,"State Comptroller",50,-57986.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75870,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,4131.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75871,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-10T00:00:00","BIL7494877","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75872,"Food and Beverage Tax",418400,"State Comptroller",50,-7653.35,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75873,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2532.47,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494862","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75874,"Welfare Repayments",450510,"FSSA Family Resources",500,4505.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494760","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75875,"Food and Beverage Tax",418400,"State Comptroller",50,-1961.8,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75876,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75877,"Innkeeper's Tax",418500,"Treasurer of State",48,-556.75,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75878,"IRP Registration Fees",427420,"Revenue",90,-105833.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75879,"Food and Beverage Tax",418400,"State Comptroller",50,-6255.52,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75880,"Collection Agency Fees",427530,"Transportation",800,2503.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75881,"Food and Beverage Tax",418400,"State Comptroller",50,-2957.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75882,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75883,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75884,"Water - well drillers license",425774,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75885,"Checking Interest Income",429670,"Natural Resources",300,-911.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75886,"SPandR - Ice Revenue",431466,"Natural Resources",300,-114.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75887,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75888,"Registration Fee Revenue",423260,"Natural Resources",300,-151134.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75889,"SPandR - Daily Swimming",425807,"Natural Resources",300,-116.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75890,"DNR Donations Revenue",463060,"Natural Resources",300,-6606.14,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75891,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-1333.5,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75892,"DNR - Concessions Revenue",425452,"Natural Resources",300,-14378.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75893,"FandW - License Agent Revenue",425482,"Natural Resources",300,-139.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75894,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [75895,"HP Breakage",423613,"Horse Racing Comm",265,-33.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75896,"Military Relief Check-off",464226,"Veterans Affairs",160,-121.28,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485217","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [75897,"Retaliatory Fees",423990,"Insurance",210,-25.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75898,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1108.8,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485230","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [75899,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485227","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [75900,"Food and Beverage Tax",418400,"State Comptroller",50,-577.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75901,"HP Breakage",423613,"Horse Racing Comm",265,-5.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75902,"GIFT SHOP",432100,"Library",730,-25.41,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485259","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75903,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1038550.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75904,"Welfare Repayments",450510,"FSSA Family Resources",500,-57322.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486141","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [75905,"Motor Carrier Fuel Tax",414400,"Transportation",800,-17359765.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75906,"Civil Penalties",450411,"Worker's Comp Brd",220,-1450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485223","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75907,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75908,"State Sales Tax",412010,"Transportation",800,-252.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75909,"Program Income",441020,"Adjutant General",110,595376.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","ARD7485215","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [75910,"DHS Fines",452320,"Homeland Security",385,-10000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75911,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8349.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75912,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485236","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75913,"Health Premiums EE/ER",428928,"Personnel",70,-54.56,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [75914,"Boiler Inspections",422610,"Homeland Security",385,-25885.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75915,"Code Enforcement Plan Review",422555,"Homeland Security",385,-8687.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75916,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485259","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75917,"Food and Beverage Tax",418400,"State Comptroller",50,200.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75918,"Disability Premiums EE",428991,"Disability - State Personnel",71,-544.05,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485125","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [75919,"Food and Beverage Tax",418400,"State Comptroller",50,-18.32,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75920,"HP Breakage",423613,"Horse Racing Comm",265,-33.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75921,"State Seals",422680,"Homeland Security",385,-6110.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75922,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16620.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75923,"Alcoholic Beverage Taxes",416100,"Revenue",90,-281.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75924,"Occupational License Fee",422820,"Gaming Comm",190,-1300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75925,"Food and Beverage Tax",418400,"State Comptroller",50,-186.39,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75926,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75927,"IRP Registration Fees",427420,"Revenue",90,-86701.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75928,"Fed-VA Per Diem",441030,"Veterans Home",570,-772392.22,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75929,"Vital Records Fees",423180,"Indiana Dept of Health",400,-40.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485238","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75930,"Gasoline use tax",412700,"Revenue",90,-1534641.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75931,"Registration Fee Revenue",423260,"Public Defender Council",610,-400.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485252","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [75932,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75933,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75934,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75935,"Local Building Office Fees",422552,"Homeland Security",385,-14319.5,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75936,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75937,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75938,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-140.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75939,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-140.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75940,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1774737.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485247","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75941,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.11,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75942,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75943,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [75944,"Food and Beverage Tax",418400,"State Comptroller",50,-304.26,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75945,"Plan Review",422554,"Homeland Security",385,-205212.07,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75946,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-356208.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75947,"InsurAgts and Related Lic",423920,"Insurance",210,-289900.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75948,"Elevator Inspections",422620,"Homeland Security",385,-79810.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75949,"Food and Beverage Tax",418400,"State Comptroller",50,-1374.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75950,"Copies and Report Fees",420360,"Board of Accounts",80,-66537.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [75951,"State Library Sales Tax",412430,"Library",730,-1.78,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485259","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [75952,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-904.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75953,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485243","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75954,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [75955,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485222","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [75956,"Welfare Repayments",450510,"Early Child Learning",501,-12552.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485140","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [75957,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1822.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485204","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [75958,"Gasoline Tax",414200,"Revenue",90,452814.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75959,"Fed-VA Per Diem",441030,"Veterans Home",570,-193098.06,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75960,"LOCAL PROJECTS",464180,"Transportation",800,-667.2,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485285","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75961,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485238","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [75962,"Food and Beverage Tax",418400,"State Comptroller",50,-225.49,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75963,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-370791.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75964,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-444.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485225","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [75965,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75966,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75967,"DOR BMV OSOW Fee",427475,"Transportation",800,-465.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [75968,"Innkeeper's Tax",418500,"Treasurer of State",48,11962.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485163","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [75969,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485247","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75970,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1791752.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [75971,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1566.64,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75972,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1691.8,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485157","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [75973,"Health Premiums EE/ER",428928,"Personnel",70,-301.35,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485207","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [75974,"Food and Beverage Tax",418400,"State Comptroller",50,-26.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75975,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485247","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [75976,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10788.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485249","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [75977,"Food and Beverage Tax",418400,"State Comptroller",50,-161.8,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75978,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [75979,"Food and Beverage Tax",418400,"State Comptroller",50,-14.73,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75980,"Food and Beverage Tax",418400,"State Comptroller",50,-515.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75981,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-61.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485250","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75982,"Gasoline Tax",414200,"Revenue",90,-188.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75983,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8250.19,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75984,"Blasters",422575,"Homeland Security",385,-1225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75985,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-277401.17,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75986,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3845.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [75987,"Motor Vehicle Highway Fees",425008,"Revenue",90,-122458.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75988,"ID Breakage",423614,"Horse Racing Comm",265,-21.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [75989,"DOR  Service Charge",427449,"Revenue",90,-128.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [75990,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [75991,"Admin. Fee",425197,"Charter School Brd",704,-45263.52,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-26T00:00:00","ARD7485258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [75992,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-12408.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75993,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-11637.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [75994,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-605027.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [75995,"Food and Beverage Tax",418400,"State Comptroller",50,-52.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75996,"Boxing License Fees",426080,"Gaming Comm",190,-70.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [75997,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-29172.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485241","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [75998,"Food and Beverage Tax",418400,"State Comptroller",50,-669.84,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [75999,"FandW - License Agent Revenue",425482,"Natural Resources",300,-25.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76000,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485223","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [76001,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-15371.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485249","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76002,"Welfare Repayments",450510,"FSSA Family Resources",500,-926.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485245","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76003,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-263215.88,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76004,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76005,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76006,"Food and Beverage Tax",418400,"State Comptroller",50,-749.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76007,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13678.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485125","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [76008,"Food and Beverage Tax",418400,"State Comptroller",50,-465.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76009,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76010,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76011,"Charity Gaming License Fee",422810,"Gaming Comm",190,-24425.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76012,"ID Breakage",423614,"Horse Racing Comm",265,-121.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76013,"Gasoline use tax",412700,"Transportation",800,-2301962.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76014,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76015,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76016,"Special Fuel Tax",414300,"Revenue",90,-79.13,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76017,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1302.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76018,"Special Fuel Tax",414300,"Revenue",90,-4.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76019,"FandW - POS vendor license sales",425458,"Natural Resources",300,-714.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76020,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76021,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76022,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76023,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76024,"Food and Beverage Tax",418400,"State Comptroller",50,-1355.03,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76025,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76026,"Claims and Comp - Road Damage",472342,"Transportation",800,283.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARM7485155","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76027,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485160","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76028,"Food and Beverage Tax",418400,"State Comptroller",50,-48.86,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76029,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-60.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76030,"Food and Beverage Tax",418400,"State Comptroller",50,-18102.46,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76031,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76032,"Abandoned Property",462100,"Treasurer of State",48,-23281.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485162","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76033,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485214","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76034,"Transp Infr Impr Fee",428155,"Transportation",800,-566.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76035,"DOR BMV OSOW Fee",427475,"Revenue",90,-47553.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76036,"LABORATORY COSTS",421102,"Toxicology",115,-1705.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485216","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [76037,"Food and Beverage Tax",418400,"State Comptroller",50,-16.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76038,"Gasoline use tax",412700,"Transportation",800,-6905672.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76039,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-54.78,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485227","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76040,"Occupational License Fee",422820,"Gaming Comm",190,-4275.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76041,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76042,"Fireworks Displays",422572,"Homeland Security",385,-3243.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76043,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-16885.0,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [76044,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76045,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76046,"Emergency Planning Fees",427492,"Revenue",90,-1400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485213","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76047,"Motor Vehicle Highway Fees",425008,"Revenue",90,-382.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76048,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76049,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [76050,"Veterans Home Resident Collect",428410,"Veterans Home",570,-655.94,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [76051,"Special Fuel Tax",414300,"Revenue",90,1760291.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76052,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485238","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76053,"DOR UST Fees",427465,"Environmental Management",495,-2970.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485272","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76054,"TOS Unidentified Funds",401150,"Child Services",502,-259.89,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485246","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76055,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76056,"Technology Fee",420105,"Board of Accounts",80,-141969.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [76057,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76058,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-187.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76059,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3077.53,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485204","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [76060,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76061,"Food and Beverage Tax",418400,"State Comptroller",50,-2576.1,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76062,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-433.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485162","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76063,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3150.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [76064,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76065,"Notary Public Commissions",427520,"Secretary Of State",40,-11775.73,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485158","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [76066,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76067,"NONGAME FUND",464220,"Natural Resources",300,-128.28,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485231","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76068,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76069,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76070,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-23136.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [76071,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76072,"VRP COST RECOVERY",421122,"Environmental Management",495,225.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485272","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76073,"Food and Beverage Tax",418400,"State Comptroller",50,-0.58,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76074,"Food and Beverage Tax",418400,"State Comptroller",50,-162.98,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76075,"TOS Unidentified Funds",401150,"Attorney General",46,-24855.69,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485159","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76076,"LOCAL PROJECTS",464180,"Child Services",502,-365.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485246","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76077,"State Sales Tax",412010,"Transportation",800,-1068.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76078,"Food and Beverage Tax",418400,"State Comptroller",50,-977.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76079,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-49.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485239","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [76080,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76081,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76082,"ID Breakage",423614,"Horse Racing Comm",265,-121.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76083,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76084,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76085,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2856.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485252","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [76086,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76087,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76088,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485236","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76089,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76090,"Food and Beverage Tax",418400,"State Comptroller",50,-1422.89,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76091,"FR - scrap revenue",431431,"Transportation",800,-249.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485261","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76092,"Food and Beverage Tax",418400,"State Comptroller",50,-192.49,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76093,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212974.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485249","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76094,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76095,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4274.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485233","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [76096,"E-check Processing Fee",439291,"Homeland Security",385,-21.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76097,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76098,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76099,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76100,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2159.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485241","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [76101,"Veterans Home Resident Collect",428410,"Veterans Home",570,-31881.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [76102,"Food and Beverage Tax",418400,"State Comptroller",50,-123.34,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76103,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.82,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485209","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [76104,"Food and Beverage Tax",418400,"State Comptroller",50,-440.4,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76105,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2176.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485125","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [76106,"Civil Penalties",450411,"Utility Regulatory Comm",200,-59500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485220","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [76107,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2174.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485237","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76108,"Technology Fee",420105,"Homeland Security",385,-988.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76109,"DOR IDEM Fees",427470,"Environmental Management",495,-101.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485242","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76110,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76111,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76112,"Food and Beverage Tax",418400,"State Comptroller",50,35.0,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76113,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485206","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [76114,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485160","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76115,"Food and Beverage Tax",418400,"State Comptroller",50,4658.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76116,"Banner Permits",428132,"Transportation",800,-4810.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485261","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76117,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76118,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,438.07,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485242","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76119,"Claims and Comp - Auto Damage",472340,"Transportation",800,-689.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARM7485155","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76120,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76121,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76122,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.13,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76123,"County Admissions Tax",418530,"State Comptroller",50,-67218.97,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76124,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497598","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76125,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497685","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76126,"Innkeeper's Tax",418500,"Treasurer of State",48,-2445.43,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76127,"Food and Beverage Tax",418400,"State Comptroller",50,-103.69,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76128,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76129,"Aviation Fuel Excise Tax",413350,"Revenue",90,-170330.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76130,"Innkeeper's Tax",418500,"Treasurer of State",48,-1460.81,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76131,"State Sales Tax",412010,"Transportation",800,-18210.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76132,"DNR Donations Revenue",463060,"Natural Resources",300,-777.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76133,"FR - scrap revenue",431431,"Natural Resources",300,-5388.42,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76134,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76135,"Food and Beverage Tax",418400,"State Comptroller",50,-145.19,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76136,"Welfare Repayments",450510,"Early Child Learning",501,-23462.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497590","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [76137,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76138,"FR - land use easement/permit",425618,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76139,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76140,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76141,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.62,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76142,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-427.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497645","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [76143,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497588","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76144,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497640","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [76145,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76146,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2213.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76147,"Food and Beverage Tax",418400,"State Comptroller",50,-887.87,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76148,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76149,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-10.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76150,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76151,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4213.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497653","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [76152,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76153,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76154,"Gasoline Tax",414200,"Natural Resources",300,-5274.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497651","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76155,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76156,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497647","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76157,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497601","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76158,"Gasoline use tax",412700,"Transportation",800,-9320.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76159,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.74,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76160,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76161,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32301.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76162,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-60484.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497647","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76163,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76164,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5831.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [76165,"IRP Registration Fees",427420,"Revenue",90,-246124.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76166,"FR - shelterhouse revenue",425626,"Natural Resources",300,-90.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76167,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76168,"Food and Beverage Tax",418400,"State Comptroller",50,-366.0,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76169,"ID Breakage",423614,"Horse Racing Comm",265,-22.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76170,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497643","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [76171,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76172,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497672","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76173,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1095.29,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76174,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-33143.73,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [76175,"Gasoline Tax",414200,"Revenue",90,124808.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76176,"GIFT SHOP",432100,"Library",730,-13.98,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [76177,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76178,"State Library Sales Tax",412430,"Library",730,-0.98,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [76179,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-811.66,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497631","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [76180,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.5,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76181,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76182,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497665","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76183,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-209.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76185,"State Sales Tax",412010,"Transportation",800,-4309.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76186,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76187,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76188,"FandW - License Agent Revenue",425482,"Natural Resources",300,-37.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76189,"Welfare Repayments",450510,"FSSA Family Resources",500,-7285.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498385","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76190,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-286.29,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76191,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76192,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76193,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76194,"ID Breakage",423614,"Horse Racing Comm",265,-129.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76195,"Sec Lending Interest income",429665,"Treasurer of State",48,-7732.13,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-15T00:00:00","ARD7497599","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76196,"NONGAME FUND",464220,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497651","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76197,"DOR BMV OSOW Fee",427475,"Revenue",90,-68618.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76198,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76199,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARM7497581","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76200,"Food and Beverage Tax",418400,"State Comptroller",50,-1798.73,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76201,"Cellular Tower Fees",428128,"Transportation",800,-48148.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497692","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76202,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76203,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47409.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76204,"Food and Beverage Tax",418400,"State Comptroller",50,-9764.48,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76205,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-935.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76206,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76207,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-26608.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497674","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76208,"Special Fuel Tax",414300,"Revenue",90,-3415.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76209,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76210,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-68.82,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497631","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [76211,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76212,"State Sales Tax",412010,"Transportation",800,-4366.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76213,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76214,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67658.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [76215,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76216,"Water Testing Fees",423190,"Indiana Dept of Health",400,-764.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76217,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76218,"Program Income",441020,"Indiana Dept of Health",400,-511610.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76219,"Copies and Report Fees",420360,"State Police",100,-165.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76220,"ID Breakage",423614,"Horse Racing Comm",265,-17.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76221,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76222,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76223,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.75,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646975","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [76224,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76225,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76226,"Water Testing Fees",423190,"Indiana Dept of Health",400,-708.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76227,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1590727.71,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647014","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76228,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76229,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76230,"Odometer Fees",425007,"State Police",100,-453.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471518","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76231,"Food and Beverage Tax",418400,"State Comptroller",50,-11941.99,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76232,"Gasoline use tax",412700,"Revenue",90,511.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76233,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-738.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646997","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [76234,"Innkeeper's Tax",418500,"Treasurer of State",48,-6298.85,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76235,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1421.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76236,"Food and Beverage Tax",418400,"State Comptroller",50,-58558.84,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76237,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646980","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76238,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-24.93,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76239,"HP Breakage",423613,"Horse Racing Comm",265,-5.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76240,"Food and Beverage Tax",418400,"State Comptroller",50,-67.44,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76241,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-10T00:00:00","ARM7646913","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76242,"Food and Beverage Tax",418400,"State Comptroller",50,-2.55,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76243,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3169.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76244,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76245,"Food and Beverage Tax",418400,"State Comptroller",50,-8218.06,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76246,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-43936.48,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647013","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76247,"Food and Beverage Tax",418400,"State Comptroller",50,-8.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76248,"Court Administration Fee",424070,"Supreme Court Admin",22,-535.22,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471467","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [76249,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-181.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76250,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76251,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76252,"Food and Beverage Tax",418400,"State Comptroller",50,-6222.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76253,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76254,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-299324.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471548","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76255,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-887.22,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500358","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [76256,"Alcoholic Beverage Taxes",416100,"Revenue",90,-340.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76257,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4175.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76258,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646984","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [76259,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-141600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-10T00:00:00","BIL7647033","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76260,"Food and Beverage Tax",418400,"State Comptroller",50,-894.42,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76261,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76262,"IRP Registration Fees",427420,"Revenue",90,-231417.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76263,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-100.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500340","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [76264,"State Sales Tax",412010,"Transportation",800,-45263.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76265,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76266,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-892.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76267,"Gasoline use tax",412700,"Transportation",800,-2484.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76268,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76269,"Food and Beverage Tax",418400,"State Comptroller",50,-7020.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76270,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76271,"Food and Beverage Tax",418400,"State Comptroller",50,-3790.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76272,"Food and Beverage Tax",418400,"State Comptroller",50,-855.59,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76273,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76274,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76275,"Volume Fee",422330,"Financial Institutions",208,-252.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [76276,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-42931.5,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500368","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [76277,"State Forfeitures/Restitutions",461051,"State Police",100,-114150.6,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76278,"LOCAL PROJECTS",464180,"Child Services",502,-530.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471547","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76279,"Gasoline use tax",412700,"Transportation",800,-12528.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76280,"Food and Beverage Tax",418400,"State Comptroller",50,-2482.58,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76281,"GIFT SHOP",432100,"Library",730,-63.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [76282,"State Sales Tax",412010,"Transportation",800,-19218.91,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76283,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471479","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76284,"HP Breakage",423613,"Horse Racing Comm",265,-106.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76285,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-504.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471529","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [76286,"Banner Permits",428132,"Transportation",800,-3305.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76287,"Food and Beverage Tax",418400,"State Comptroller",50,-952.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76288,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76289,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471520","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76290,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76291,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-680.14,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76292,"Welfare Repayments",450510,"FSSA Family Resources",500,93.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646919","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76293,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-628294.58,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500377","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76294,"Gasoline use tax",412700,"Transportation",800,2303.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76295,"Sales - Gas and Oil",430916,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500389","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76296,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76297,"Notary Public Commissions",427520,"Secretary Of State",40,-7916.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471470","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [76298,"Innkeeper's Tax",418500,"Treasurer of State",48,-77524.31,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76299,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76300,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [76301,"Food and Beverage Tax",418400,"State Comptroller",50,-971.5,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76302,"DNR - Concessions Revenue",425452,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76303,"Superload Escort Revenue",432105,"State Police",100,-36820.23,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76304,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76305,"SPF - ILTF",425365,"Motor Vehicles",235,25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500353","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [76306,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.81,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76307,"Notary Public Commissions",427520,"Secretary Of State",40,-5297.27,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500294","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [76308,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76309,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7875.69,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646990","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76310,"Innkeeper's Tax",418500,"Treasurer of State",48,-189.36,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76311,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46786.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76312,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3603.65,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500361","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [76313,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76314,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76315,"Food and Beverage Tax",418400,"State Comptroller",50,-5286.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76316,"FandW - License Agent Revenue",425482,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76317,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1445.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [76318,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1044.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [76319,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2416.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76320,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-272.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76321,"State Forfeitures/Restitutions",461051,"State Police",100,-3507.66,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76322,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1534.9,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500386","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [76323,"Food and Beverage Tax",418400,"State Comptroller",50,-180001.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76324,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76325,"Food and Beverage Tax",418400,"State Comptroller",50,-55.3,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76326,"Funeral PreNeed",426163,"Professional Licensing",250,-230.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-05-02T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76327,"DOR IDEM Fees",427470,"Environmental Management",495,-4268.42,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500370","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76328,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647002","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76329,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-82896.85,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500369","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [76330,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76331,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76332,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1194.13,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76333,"Seizure for controlled substan",452140,"Treasurer of State",48,-4499.94,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646935","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76334,"Food and Beverage Tax",418400,"State Comptroller",50,-3058.97,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76335,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-33762.81,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [76336,"Innkeeper's Tax",418500,"Treasurer of State",48,-14311.25,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76337,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-4936.96,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500281","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [76338,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.73,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76339,"Welfare Repayments",450510,"FSSA Family Resources",500,-1992.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647010","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76340,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76341,"State Forfeitures/Restitutions",461051,"State Police",100,-40500.06,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76342,"Welfare Repayments",450510,"FSSA Family Resources",500,24187.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471546","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76343,"Food and Beverage Tax",418400,"State Comptroller",50,-2007.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76344,"Special Fuel Tax",414300,"Revenue",90,-367985.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76345,"Food and Beverage Tax",418400,"State Comptroller",50,-386.71,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76346,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76347,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646985","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [76348,"Food and Beverage Tax",418400,"State Comptroller",50,-12281.35,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76349,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76350,"Food and Beverage Tax",418400,"State Comptroller",50,-709.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76351,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1841.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76352,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76353,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76354,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76355,"Food and Beverage Tax",418400,"State Comptroller",50,-1942.24,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76356,"Accreditation Renewal",423320,"Comm for Higher Education",719,-5575.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500386","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [76357,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76358,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2565.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76359,"Food and Beverage Tax",418400,"State Comptroller",50,-2896.64,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76360,"Food and Beverage Tax",418400,"State Comptroller",50,-2325.11,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76361,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500345","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [76362,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76363,"Food and Beverage Tax",418400,"State Comptroller",50,-361.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76364,"State Library Sales Tax",412430,"Library",730,-4.41,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [76365,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76366,"Welfare Repayments",450510,"FSSA Family Resources",500,-9926.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7501177","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76367,"IRP Registration Fees",427420,"Revenue",90,-235414.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76368,"Food and Beverage Tax",418400,"State Comptroller",50,4522.55,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76369,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76370,"Special Fuel Tax",414300,"Revenue",90,105.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76371,"Solid waste disposal fee",421350,"Environmental Management",495,-56136.97,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76372,"FandW - POS vendor license sales",425458,"Natural Resources",300,-331.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76373,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76374,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18520.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76375,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10835.92,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471528","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [76376,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-470391.51,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [76377,"Food and Beverage Tax",418400,"State Comptroller",50,-191.76,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76378,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [76379,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-88573.16,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471556","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [76380,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76381,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76382,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471515","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76383,"DOR BMV OSOW Fee",427475,"Revenue",90,-67893.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76384,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76385,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76386,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500371","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76387,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76388,"Food and Beverage Tax",418400,"State Comptroller",50,-1328.55,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76389,"Innkeeper's Tax",418500,"Treasurer of State",48,-3864.47,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76390,"Gasoline use tax",412700,"Transportation",800,-7454.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76391,"Food and Beverage Tax",418400,"State Comptroller",50,-156.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76392,"Food and Beverage Tax",418400,"State Comptroller",50,-30526.32,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76393,"HP Breakage",423613,"Horse Racing Comm",265,-0.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76394,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76395,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471531","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76396,"Food and Beverage Tax",418400,"State Comptroller",50,-2748.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76397,"LABORATORY COSTS",421102,"Toxicology",115,-2460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471522","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [76398,"Food and Beverage Tax",418400,"State Comptroller",50,-15992.82,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76399,"DOR  Service Charge",427449,"Revenue",90,-1715.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76400,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-18605.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647005","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [76401,"Food and Beverage Tax",418400,"State Comptroller",50,-207.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76402,"Occupational License Fee",422820,"Gaming Comm",190,-1250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76403,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76404,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76405,"TOS Unidentified Funds",401150,"Attorney General",46,-70323.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500295","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76406,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76407,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,906.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76408,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-153.45,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76409,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-22905.0,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76410,"ID Breakage",423614,"Horse Racing Comm",265,-64.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76411,"Food and Beverage Tax",418400,"State Comptroller",50,-34.42,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76412,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76413,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.57,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471515","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76414,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-63.65,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471531","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76415,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6230.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76416,"Food and Beverage Tax",418400,"State Comptroller",50,-1060.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76417,"Food and Beverage Tax",418400,"State Comptroller",50,-4447.49,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76418,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76419,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76420,"Food and Beverage Tax",418400,"State Comptroller",50,-1603.01,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76421,"SF Supplier Fee",427500,"Revenue",90,-0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76422,"Transp Infr Impr Fee",428155,"Transportation",800,-264.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76423,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647023","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [76424,"H/P - permit review revenue",425640,"Natural Resources",300,-1570.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76425,"Health Premiums EE/ER",428928,"Personnel",70,-166.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [76426,"Food and Beverage Tax",418400,"State Comptroller",50,-4587.02,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76427,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76428,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11013.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76429,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76430,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76431,"Transp Infr Impr Fee",428155,"Transportation",800,-2556.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76432,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.6,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76433,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76434,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [76435,"Welfare Repayments",450510,"Early Child Learning",501,-108103.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500287","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [76436,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76437,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1173.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76438,"Food and Beverage Tax",418400,"State Comptroller",50,-681.69,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76439,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76440,"Aircraft License Excise Tax",413100,"Revenue",90,1057.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76441,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76442,"Food and Beverage Tax",418400,"State Comptroller",50,-916.94,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76443,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76444,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76445,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5161.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500272","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [76446,"Innkeeper's Tax",418500,"Treasurer of State",48,-147068.58,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76447,"Controlled Substances Recovery",426450,"Professional Licensing",250,-49720.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76448,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1920.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76449,"Food and Beverage Tax",418400,"State Comptroller",50,-13109.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76450,"Food and Beverage Tax",418400,"State Comptroller",50,-3215.99,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76451,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76452,"State Sales Tax",412010,"Transportation",800,-4547.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76453,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-186854.77,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500370","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76454,"TOS Unidentified Funds",401150,"Child Services",502,-160.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647012","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76455,"SPandR - Annual Permits",425787,"Natural Resources",300,-16310.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76456,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76457,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76458,"TOS Unidentified Funds",401150,"Child Services",502,-366.56,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471547","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76459,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-13900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76460,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471517","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76461,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76462,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76463,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471533","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76464,"DOR BMV OSOW Fee",427475,"Revenue",90,-60447.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76465,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-450.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646999","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [76466,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471543","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76467,"Railroad Property Tax",419200,"Transportation",800,-193.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76468,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-23275.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76469,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76470,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1508.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646992","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [76471,"Offender Medical Copayments",420830,"Correction",615,-3535.87,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647018","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [76472,"TOS Unidentified Funds",401150,"Attorney General",46,-767.34,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471472","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76473,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-135.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646932","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76474,"Food and Beverage Tax",418400,"State Comptroller",50,-7.09,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76475,"HP Breakage",423613,"Horse Racing Comm",265,-18.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76476,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1734.57,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76477,"Special Fuel Tax",414300,"Revenue",90,6.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76478,"Late Fee",422327,"Comm for Higher Education",719,-12.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500386","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [76479,"Food and Beverage Tax",418400,"State Comptroller",50,-10255.71,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76480,"Elevator Inspections",422620,"Homeland Security",385,-8510.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76481,"LOCAL PROJECTS",464180,"Child Services",502,-710.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647012","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76482,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76483,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-104749.39,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500378","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76484,"VRP COST RECOVERY",421122,"Environmental Management",495,-2400.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500397","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76485,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76486,"Plan Review",422554,"Homeland Security",385,-12721.57,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76487,"Admin. Fee",425197,"Charter School Brd",704,-15363.81,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-10T00:00:00","ARD7647022","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [76488,"HP Breakage",423613,"Horse Racing Comm",265,-5.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76489,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76490,"Gasoline use tax",412700,"Revenue",90,-8352.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76491,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76492,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76493,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-137043.48,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500380","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [76494,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-872.11,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-09-18T00:00:00","ARD7500386","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [76495,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-25.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500362","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [76496,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76497,"Motor Vehicle Highway Fees",425008,"Revenue",90,-301.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76498,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76499,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76500,"Food and Beverage Tax",418400,"State Comptroller",50,-542.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76501,"DOR BMV OSOW Fee",427475,"Revenue",90,-67539.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76502,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-340448.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647015","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76503,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76504,"DOR  Service Charge",427449,"Revenue",90,-64.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76505,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8697.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500370","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76506,"Gasoline Tax",414200,"Revenue",90,-25874.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76507,"Aircraft License Excise Tax",413100,"Revenue",90,-49.65,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76508,"LOCAL PROJECTS",464180,"Child Services",502,-604.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500376","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76509,"Food and Beverage Tax",418400,"State Comptroller",50,-5747.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76510,"Food and Beverage Tax",418400,"State Comptroller",50,-83.73,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76511,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2856.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76512,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76513,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76514,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76515,"ID Breakage",423614,"Horse Racing Comm",265,-11.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76516,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-98206.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76517,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4733.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76518,"Food and Beverage Tax",418400,"State Comptroller",50,-4696.89,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76519,"Welfare Repayments",450510,"Early Child Learning",501,-52267.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646921","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [76520,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76521,"RPAF Tipping Fees",427467,"Environmental Management",495,-56136.95,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76522,"Child Support Bureau Annual Fe",424200,"Child Services",502,-231.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-18T00:00:00","ARD7500376","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76523,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500397","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76524,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2820.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647002","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76525,"State Sales Tax",412010,"Transportation",800,-10711.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76526,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76527,"Admin. Fee",425197,"Charter School Brd",704,-7150.09,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-05T00:00:00","ARD7471554","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [76528,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5527.09,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500366","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [76529,"NONGAME FUND",464220,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500359","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76530,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44393.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76531,"Adoption Fees",423020,"Indiana Dept of Health",400,-640.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76532,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500357","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76533,"Abandoned Property",462100,"Treasurer of State",48,-521490.27,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500297","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76534,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6516.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76535,"Food and Beverage Tax",418400,"State Comptroller",50,-2722.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76536,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471473","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76537,"Program Income",441020,"Adjutant General",110,-36487.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-05T00:00:00","ARD7471521","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [76538,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76539,"Gasoline Tax",414200,"Revenue",90,-5232605.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76540,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3496.47,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76541,"Food and Beverage Tax",418400,"State Comptroller",50,-2798.42,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76542,"Food and Beverage Tax",418400,"State Comptroller",50,-48.36,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76543,"Motor Vehicle Highway Fees",425008,"Revenue",90,-803.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76544,"ID Breakage",423614,"Horse Racing Comm",265,-12.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76545,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [76546,"FandW - Online Revenue",425457,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76547,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471548","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76548,"Innkeeper's Tax",418500,"Treasurer of State",48,-3177.78,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76549,"Transp Infr Impr Fee",428155,"Transportation",800,-341.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76550,"Motor Vehicle Highway Fees",425008,"Revenue",90,-264.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76551,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-603.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646987","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [76552,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-410.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76553,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76554,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.29,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76555,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76556,"Welfare Repayments",450510,"FSSA Family Resources",500,-3572.41,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500375","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76557,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-5993.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647005","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [76558,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6645.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76559,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-39368.32,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76560,"Food and Beverage Tax",418400,"State Comptroller",50,-227.77,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76561,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76562,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76563,"Unemployment Tax",417810,"Dept of Workforce Development",510,-247887.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500379","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76564,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-6600.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76565,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76566,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76567,"Food and Beverage Tax",418400,"State Comptroller",50,-2552.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76568,"Food and Beverage Tax",418400,"State Comptroller",50,-681.11,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76569,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76570,"Food and Beverage Tax",418400,"State Comptroller",50,-1425.86,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76571,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9874.37,2026,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2025-08-05T00:00:00","ARM7472222","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76572,"DOR IDEM Fees",427470,"Environmental Management",495,-3443.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647006","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76573,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-10T00:00:00","BIL7647033","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76574,"Investment Income",429690,"Motor Vehicles",235,-1776.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471528","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [76575,"Welfare Repayments",450510,"FSSA Family Resources",500,-699.43,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647010","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76576,"Special Fuel Tax",414300,"Revenue",90,126356.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76577,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6867.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76578,"Private Grant Revenue",444000,"Arts Comm",705,-120.75,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471555","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [76579,"EMS Restitution",452330,"Homeland Security",385,-300.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76580,"Depository Annual Assessment F",422301,"Financial Institutions",208,-199244.62,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [76581,"LABORATORY COSTS",421102,"Toxicology",115,-2820.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646981","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [76582,"Innkeeper's Tax",418500,"Treasurer of State",48,-8820.56,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76583,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2206.54,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500374","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [76584,"Consumer Settlements",450230,"Attorney General",46,-226.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471471","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76585,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76586,"Notary Public Commissions",427520,"Secretary Of State",40,-10713.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646931","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [76587,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647013","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76588,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1234.86,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647006","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76589,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76590,"FR - recycle revenue",431428,"Correction",615,-121.1,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471552","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [76591,"Food and Beverage Tax",418400,"State Comptroller",50,-12634.59,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76592,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,935.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471542","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76593,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10980.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76594,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76595,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76596,"Gasoline Tax",414200,"Revenue",90,-1750882.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76597,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6662.6,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76598,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500377","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76599,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76600,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [76601,"Technology Fee",420105,"Homeland Security",385,-128.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76602,"Food and Beverage Tax",418400,"State Comptroller",50,-12692.58,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76603,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76604,"Welfare Repayments",450510,"FSSA Family Resources",500,-53950.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARB7472229","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76605,"Welfare Repayments",450510,"FSSA Family Resources",500,-11511.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471458","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76606,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2086.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76607,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76608,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1723.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76609,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646984","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [76610,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76611,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76612,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-252.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76613,"Boiler Inspections",422610,"Homeland Security",385,-1495.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76614,"Food and Beverage Tax",418400,"State Comptroller",50,-3663.15,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76615,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500371","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76616,"Special Fuel Tax",414300,"Revenue",90,-7872.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76617,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646990","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76618,"Adoption Fees",423020,"Indiana Dept of Health",400,-740.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76619,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646994","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76620,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500279","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76621,"Food and Beverage Tax",418400,"State Comptroller",50,-2765.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76622,"ID Breakage",423614,"Horse Racing Comm",265,-3.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76623,"National Criminal History Chck",428040,"State Police",100,-135.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471519","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [76624,"Gasoline use tax",412700,"Transportation",800,-37584.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76625,"Food and Beverage Tax",418400,"State Comptroller",50,-28220.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76626,"Food and Beverage Tax",418400,"State Comptroller",50,-19010.68,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76627,"Technology Fee",420105,"Board of Accounts",80,-26519.18,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [76628,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-90.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500635","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [76629,"Innkeeper's Tax",418500,"Treasurer of State",48,-764.61,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76630,"Food and Beverage Tax",418400,"State Comptroller",50,-1296.18,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76631,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-630.59,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76632,"Innkeeper's Tax",418500,"Treasurer of State",48,-14873.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76633,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11947.67,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647006","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76634,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76635,"Abandoned Property",462100,"Treasurer of State",48,-17855.24,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471474","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76636,"Food and Beverage Tax",418400,"State Comptroller",50,-52188.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76637,"Unemployment Tax",417810,"Dept of Workforce Development",510,-368144.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647015","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76638,"DOR IDEM Fees",427470,"Environmental Management",495,-1363.65,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471542","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76639,"Food and Beverage Tax",418400,"State Comptroller",50,-1331.06,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76640,"Gasoline Tax",414200,"Revenue",90,-46301.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76641,"Special Fuel Tax",414300,"Revenue",90,-204.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76642,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76643,"ID Breakage",423614,"Horse Racing Comm",265,-71.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76644,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76645,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-32521.18,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471467","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [76646,"NONGAME FUND",464220,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646993","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76647,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76648,"Vision Premiums EE/ER",428936,"Personnel",70,-26.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471513","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [76649,"Food and Beverage Tax",418400,"State Comptroller",50,-74.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76650,"Teaching Licensing Fees",427010,"Education",700,-7450.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647021","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [76651,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1196162.53,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76652,"Gasoline Tax",414200,"Natural Resources",300,5291.71,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500359","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76653,"ID Breakage",423614,"Horse Racing Comm",265,-71.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76654,"Special Fuel Tax",414300,"Revenue",90,48484.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76655,"Claims and Comp - Road Damage",472342,"Transportation",800,41910.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646926","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76656,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76657,"LGIP Interest Income",429612,"Natural Resources",300,-30044.74,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76658,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76659,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-97868.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500355","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76660,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76661,"SF Supplier Fee",427500,"Revenue",90,-11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76662,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500364","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76663,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76664,"Motor Vehicle Highway Fees",425008,"Revenue",90,-60226.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76665,"Motor Carrier Passenger Permit",427448,"Revenue",90,-660.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76666,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76667,"Code Enforcement Plan Review",422555,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76668,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76669,"Motor Vehicle Highway Fees",425008,"Revenue",90,-177.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76670,"Motor Carrier Permit Fees",427440,"Revenue",90,-58.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76671,"HP Breakage",423613,"Horse Racing Comm",265,-25.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76672,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76673,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-299.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500380","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [76674,"Claims and Comp - Road Damage",472342,"Transportation",800,4895.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471465","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76675,"Innkeeper's Tax",418500,"Treasurer of State",48,-2319.16,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76676,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2104.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647004","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [76677,"Food and Beverage Tax",418400,"State Comptroller",50,-205.84,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76678,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [76679,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-77873.1,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76680,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-5024.58,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471468","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [76681,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76682,"Aviation Fuel Excise Tax",413350,"Revenue",90,-50441.81,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76683,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76684,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5072.27,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471536","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [76685,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76686,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2527.02,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500367","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [76687,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1140.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471525","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [76688,"Motor Vehicle Highway Fees",425008,"Revenue",90,-179.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76689,"Vital Records Fees",423180,"Indiana Dept of Health",400,-232.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76690,"IRP Registration Fees",427420,"Revenue",90,-590650.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76691,"Hunting Permit",420430,"Brd of Animal Health",351,-720.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646999","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [76692,"Special Fuel Tax",414300,"Revenue",90,-3351.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76693,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60077.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76694,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-58081.3,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471551","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76695,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646980","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76696,"Claims and Comp - Road Damage",472342,"Transportation",800,5281.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARM7500291","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76697,"Sales of State Land",430210,"Transportation",800,-105.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471465","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76698,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16581.26,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471557","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76699,"Food and Beverage Tax",418400,"State Comptroller",50,-21567.76,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76700,"Innkeeper's Tax",418500,"Treasurer of State",48,-12006.49,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76701,"Welfare Repayments",450510,"FSSA Family Resources",500,14910.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471459","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76702,"Food and Beverage Tax",418400,"State Comptroller",50,-478.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76703,"Food and Beverage Tax",418400,"State Comptroller",50,-27820.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76704,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76705,"Food and Beverage Tax",418400,"State Comptroller",50,-4078.25,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76706,"Gasoline Tax",414200,"Revenue",90,709.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76707,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76708,"Gasoline use tax",412700,"Revenue",90,-1656.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76709,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1755450.27,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471551","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76710,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4440.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471539","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76711,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646913","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76712,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-10T00:00:00","ARD7647012","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76713,"HP Breakage",423613,"Horse Racing Comm",265,-4.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76714,"Gasoline Tax",414200,"Revenue",90,477727.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76715,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-05T00:00:00","BIL7471566","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76716,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500355","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76717,"Food and Beverage Tax",418400,"State Comptroller",50,506.75,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76718,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1290.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500272","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [76719,"Gasoline Tax",414200,"Natural Resources",300,-8529.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76720,"Innkeeper's Tax",418500,"Treasurer of State",48,-11411.86,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76721,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76722,"Welfare Repayments",450510,"FSSA Family Resources",500,2675.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARM7500285","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76723,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-39229.39,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471467","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [76724,"Boxing License Fees",426080,"Gaming Comm",190,-520.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76725,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76726,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76727,"Special Fuel Tax",414300,"Revenue",90,-129235.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76728,"Food and Beverage Tax",418400,"State Comptroller",50,-29.99,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76729,"Highway Signs",438750,"Natural Resources",300,-680.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76730,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76731,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-115.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76732,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93184.28,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76733,"DOR  Service Charge",427449,"Revenue",90,-764.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76734,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [76735,"Food and Beverage Tax",418400,"State Comptroller",50,-95.88,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76736,"Food and Beverage Tax",418400,"State Comptroller",50,-4750.26,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76737,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17487.97,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647015","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76738,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76739,"Food and Beverage Tax",418400,"State Comptroller",50,-7067.85,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76740,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5078.37,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471443","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [76741,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-354.84,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500352","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [76742,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76743,"FR - recycle revenue",431428,"Correction",615,-34.03,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500381","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [76744,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1913.13,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76745,"Restitution",452030,"Criminal Justice Institute",32,-120.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471468","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [76746,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500296","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76747,"Seizure for controlled substan",452140,"Treasurer of State",48,-9353.4,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500299","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76748,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-22100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76749,"E-check Processing Fee",439291,"Homeland Security",385,-6.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76750,"State Library Sales Tax",412430,"Library",730,-0.14,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478743","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [76751,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76752,"DNR - Campground Revenue",425451,"Natural Resources",300,-6107.28,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76753,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,200.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478719","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [76754,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.21,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478654","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76755,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478743","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [76756,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478716","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [76757,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-10858.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76758,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76759,"DHS Fines",452320,"Homeland Security",385,-3600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76760,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76761,"Food and Beverage Tax",418400,"State Comptroller",50,-3797.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76762,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1747.32,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478684","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [76763,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76764,"Food and Beverage Tax",418400,"State Comptroller",50,-54079.17,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76765,"Food and Beverage Tax",418400,"State Comptroller",50,40.91,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76766,"HP Breakage",423613,"Horse Racing Comm",265,-106.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76767,"Food and Beverage Tax",418400,"State Comptroller",50,-9259.62,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76768,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3125.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478742","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [76769,"Government Interest Income",429660,"Natural Resources",300,-100000.17,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478710","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76770,"Welfare Repayments",450510,"FSSA Family Resources",500,1096.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARM7478640","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76771,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478689","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76772,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76773,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478689","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76774,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-0.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76775,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76776,"DOR  Service Charge",427449,"Revenue",90,-6534.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76777,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76778,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3174.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76779,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11462.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76780,"Food and Beverage Tax",418400,"State Comptroller",50,-4869.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76781,"Motor Carrier Fuel Tax",414400,"Transportation",800,-47.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76782,"SF Supplier Fee",427500,"Revenue",90,-664.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76783,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1500.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478714","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [76784,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-2.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478734","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76785,"FandW - Online Revenue",425457,"Natural Resources",300,-119136.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76786,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,10228.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76787,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-158.67,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76788,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76789,"Food and Beverage Tax",418400,"State Comptroller",50,-122.59,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76790,"State Sales Tax",412010,"Transportation",800,-3172.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76791,"IRP Registration Fees",427420,"Revenue",90,-134863.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76792,"Civil Penalties",450411,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478703","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [76793,"Technology Fee",420105,"Homeland Security",385,-330.75,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76794,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1997.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76795,"Food and Beverage Tax",418400,"State Comptroller",50,-1190.53,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76796,"Food and Beverage Tax",418400,"State Comptroller",50,-398.76,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76797,"Gasoline use tax",412700,"Transportation",800,1175.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76798,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76799,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,41717604.45,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478735","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76800,"Registration Fee Revenue",423260,"Attorney General",46,-145.86,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76801,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15512.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76802,"Welfare Repayments",450510,"FSSA Family Resources",500,-5189.19,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478728","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76803,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-312869.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478721","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [76804,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76805,"Innkeeper's Tax",418500,"Treasurer of State",48,-3428.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76806,"Charity Gaming License Fee",422810,"Gaming Comm",190,-525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76807,"TOS Unidentified Funds",401150,"Attorney General",46,1929029.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76808,"State Seals",422680,"Homeland Security",385,-975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76809,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478699","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [76810,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478714","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [76811,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.38,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76812,"ID Breakage",423614,"Horse Racing Comm",265,-50.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76813,"Special Fuel Tax",414300,"Revenue",90,-8354.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76814,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478688","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [76815,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76816,"Innkeeper's Tax",418500,"Treasurer of State",48,-2683.51,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76817,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54189.68,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478724","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76818,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-41706033.21,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478735","2026-05-02T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76819,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76820,"HP Breakage",423613,"Horse Racing Comm",265,-18.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76821,"Food and Beverage Tax",418400,"State Comptroller",50,-144.69,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76822,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478707","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76823,"Food and Beverage Tax",418400,"State Comptroller",50,-2888.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76824,"DNR - Firewood Revenue",431462,"Natural Resources",300,-388.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76825,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76826,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2114.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76827,"ID Breakage",423614,"Horse Racing Comm",265,-8.75,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76828,"Food and Beverage Tax",418400,"State Comptroller",50,-341.55,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76829,"Gasoline Tax",414200,"Revenue",90,-3143115.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76830,"SBOA Audit Charge",452210,"Board of Accounts",80,-513.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478692","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [76831,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76832,"Plan Review",422554,"Homeland Security",385,-99605.38,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76833,"Claims and Comp - Road Damage",472342,"Transportation",800,264.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARM7485154","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76834,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478686","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [76835,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76836,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76837,"County Admissions Tax",418530,"State Comptroller",50,-6348.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76838,"Unemployment Tax",417810,"Dept of Workforce Development",510,-127654.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478737","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76839,"FandW - POS vendor license sales",425458,"Natural Resources",300,-584.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76840,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.81,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76841,"Transp Infr Impr Fee",428155,"Transportation",800,-551.26,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76842,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.37,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76843,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76844,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4272.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76845,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478704","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [76846,"SF Supplier Fee",427500,"Revenue",90,-13.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76847,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5971.19,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76848,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76849,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76850,"FandW - License Agent Revenue",425482,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76851,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76852,"Food and Beverage Tax",418400,"State Comptroller",50,-749.13,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76853,"Food and Beverage Tax",418400,"State Comptroller",50,-1921.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76854,"Welfare Repayments",450510,"FSSA Family Resources",500,89527.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478728","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76855,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76856,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76857,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [76858,"FR - scrap revenue",431431,"Natural Resources",300,-195.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76859,"Welfare Repayments",450510,"FSSA Family Resources",500,-31517.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARB7479492","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [76860,"Food and Beverage Tax",418400,"State Comptroller",50,-14740.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76861,"Consumer Penalties",450240,"Attorney General",46,-5179.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76862,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-0.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76863,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-323.73,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76864,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76865,"Registration Fee Revenue",423260,"Attorney General",46,-2600.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [76866,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76867,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-777.77,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478684","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [76868,"O/I - Fines/Penalties",451021,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76869,"Late Fee",422327,"Comm for Higher Education",719,-12.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478742","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [76870,"State Sales Tax",412010,"Transportation",800,-13406.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76871,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-2461.81,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478742","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [76872,"Food and Beverage Tax",418400,"State Comptroller",50,-5273.25,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76873,"Teaching Licensing Fees",427010,"Education",700,-9120.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478741","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [76874,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1633.9,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478709","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [76875,"Food and Beverage Tax",418400,"State Comptroller",50,-4377.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76876,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76877,"Elevator Inspections",422620,"Homeland Security",385,-14160.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76878,"Food and Beverage Tax",418400,"State Comptroller",50,-706.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76879,"Innkeeper's Tax",418500,"Treasurer of State",48,-206.48,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76880,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581105","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [76881,"Innkeeper's Tax",418500,"Treasurer of State",48,-1401.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76882,"DOR UST Fees",427465,"Environmental Management",495,-135.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76883,"Food and Beverage Tax",418400,"State Comptroller",50,-2018.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76884,"Riverboat Wagering Tax",415300,"Revenue",90,-506963.51,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76885,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76886,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-28T00:00:00","BIL7581149","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76887,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-38291.89,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581125","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76888,"Alcoholic Beverage Taxes",416100,"Revenue",90,-235.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76889,"FandW - License Agent Revenue",425482,"Natural Resources",300,-13.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76890,"HP Breakage",423613,"Horse Racing Comm",265,-23.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76891,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76892,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2084.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76893,"Motor Carrier Fuel Tax",414400,"Transportation",800,12166.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76894,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1228.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76895,"Riverboat Wagering Tax",415300,"Revenue",90,-2834705.92,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76896,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581118","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76897,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30360.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76898,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-271.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581123","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [76899,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76900,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581101","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [76901,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581142","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76902,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76903,"Food and Beverage Tax",418400,"State Comptroller",50,-5428.39,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76904,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-194239.65,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581131","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76905,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76906,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7779.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76907,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76908,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76909,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581107","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76910,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2410.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76911,"Food and Beverage Tax",418400,"State Comptroller",50,-74792.56,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76912,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8449.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76913,"ID Breakage",423614,"Horse Racing Comm",265,-149.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76914,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-9360.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76915,"State Sales Tax",412010,"Transportation",800,-1272.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76916,"Plan Review",422554,"Homeland Security",385,-12058.99,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [76917,"Riverboat Wagering Tax",415300,"Revenue",90,-5542158.24,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76918,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76919,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581141","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76920,"Notary Public Commissions",427520,"Secretary Of State",40,-22895.58,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581047","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [76921,"Vital Records Fees",423180,"Indiana Dept of Health",400,-352.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76922,"State Sales Tax",412010,"Transportation",800,-5376.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [76923,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-68.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581115","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [76924,"Food and Beverage Tax",418400,"State Comptroller",50,-3541.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76925,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38985.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76926,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17540.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [76927,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76928,"Water - Floodway Permits",425776,"Natural Resources",300,-3050.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76929,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76930,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76931,"ID Breakage",423614,"Horse Racing Comm",265,-26.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76932,"IRP Registration Fees",427420,"Revenue",90,-106988.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76933,"LOCAL PROJECTS",464180,"Child Services",502,-80.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581130","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76934,"Food and Beverage Tax",418400,"State Comptroller",50,-5037.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76935,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76936,"Food and Beverage Tax",418400,"State Comptroller",50,-2766.49,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76937,"Water - well drillers license",425774,"Natural Resources",300,-3300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76938,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7054.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581107","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [76939,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581131","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76940,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-583.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581104","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [76941,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76942,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581126","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76943,"Food and Beverage Tax",418400,"State Comptroller",50,-892.67,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76944,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76945,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-11230.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [76946,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-240.18,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76947,"VRP COST RECOVERY",421122,"Environmental Management",495,-206.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76948,"FandW - Online Revenue",425457,"Natural Resources",300,-20793.13,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76949,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,146811.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76950,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76951,"DOR IDEM Fees",427470,"Environmental Management",495,-225.53,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581125","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76952,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581118","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76953,"DOR  Service Charge",427449,"Revenue",90,-87.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76954,"Solid waste disposal fee",421350,"Environmental Management",495,-94.7,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76955,"Food and Beverage Tax",418400,"State Comptroller",50,-164.38,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76956,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,17.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76957,"HP Breakage",423613,"Horse Racing Comm",265,-136.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [76958,"TOS Unidentified Funds",401150,"Child Services",502,-2475.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581130","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [76959,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-150592.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581033","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [76960,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581118","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76961,"RPAF Tipping Fees",427467,"Environmental Management",495,-20909.65,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76962,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5055.81,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581102","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [76963,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76964,"Food and Beverage Tax",418400,"State Comptroller",50,-9706.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76965,"Special Fuel Tax",414300,"Revenue",90,-17.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76966,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [76967,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-479.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76968,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76969,"Food and Beverage Tax",418400,"State Comptroller",50,-245.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76970,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-37.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76971,"Other Third Party Pays",420111,"Madison State Hospital",430,-294.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [76972,"Riverboat Wagering Tax",415300,"Revenue",90,-3217430.6,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76973,"Military Relief Check-off",464226,"Veterans Affairs",160,-596.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581099","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [76974,"Innkeeper's Tax",418500,"Treasurer of State",48,-578.09,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76975,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581097","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [76976,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9035.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581110","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [76977,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76978,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-28T00:00:00","BIL7581149","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [76979,"Riverboat Wagering Tax",415300,"Revenue",90,-1456791.16,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76980,"Motor Carrier Permit Fees",427440,"Revenue",90,-69.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76981,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76982,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581046","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [76983,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-875.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [76984,"Innkeeper's Tax",418500,"Treasurer of State",48,-8397.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [76985,"FandW - POS vendor license sales",425458,"Natural Resources",300,-186.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [76986,"Aircraft License Excise Tax",413100,"Revenue",90,-581.73,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76987,"Private Grant Revenue",444000,"Education",700,-40000000.0,2026,"Education","Private Grant-Literacy",43945,"Private Grant Funds","2026-01-28T00:00:00","ARD7581138","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [76988,"Unemployment Tax",417810,"Dept of Workforce Development",510,-870939.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76989,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8122.8,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76990,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [76991,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-0.29,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76992,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-42.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [76993,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [76994,"Admin. Fee",425197,"Charter School Brd",704,-11060.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-28T00:00:00","ARD7581139","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [76995,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-97.37,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581089","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [76996,"Food and Beverage Tax",418400,"State Comptroller",50,-143.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [76997,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28808.2,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [76998,"Riverboat Wagering Tax",415300,"Revenue",90,-2434752.95,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [76999,"Gasoline Tax",414200,"Revenue",90,-0.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77000,"Motor Vehicle Highway Fees",425008,"Revenue",90,-106435.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77001,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9540.89,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77002,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-184.05,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77003,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,416.48,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77004,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77005,"Riverboat Wagering Tax",415300,"Revenue",90,-3055825.38,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77006,"Food and Beverage Tax",418400,"State Comptroller",50,-1341.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77007,"SBOA Audit Charge",452210,"Board of Accounts",80,146920.93,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77008,"Food and Beverage Tax",418400,"State Comptroller",50,-895.39,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77009,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-83450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77010,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77011,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [77012,"Innkeeper's Tax",418500,"Treasurer of State",48,-199.27,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77013,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-190.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581048","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77014,"Motor Vehicle Highway Fees",425008,"Revenue",90,-291.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77015,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5479.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77016,"Food and Beverage Tax",418400,"State Comptroller",50,-522.84,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77017,"Food and Beverage Tax",418400,"State Comptroller",50,-649.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77018,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77019,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77020,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77021,"Gasoline Tax",414200,"Revenue",90,85143.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77022,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77023,"State Seals",422680,"Homeland Security",385,-1300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77024,"NONGAME FUND",464220,"Natural Resources",300,-817.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581111","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77025,"Food and Beverage Tax",418400,"State Comptroller",50,-8738.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77026,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77027,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.16,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77028,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-608.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581114","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [77029,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.08,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77030,"Motor Vehicle Highway Fees",425008,"Revenue",90,-820.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77031,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77032,"Riverboat Wagering Tax",415300,"Revenue",90,-12737118.01,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77033,"Food and Beverage Tax",418400,"State Comptroller",50,-2234.08,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77034,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77035,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-957.39,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581122","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [77036,"Food and Beverage Tax",418400,"State Comptroller",50,-3541.33,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77037,"HP Breakage",423613,"Horse Racing Comm",265,-136.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77038,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77039,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581112","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77040,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [77041,"In.Gov Charges",439106,"Ofc of Technology",67,-185201.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581010","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [77042,"Self Pay Payments",420112,"Madison State Hospital",430,-6585.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [77043,"Telecom Management",436131,"Ofc of Technology",67,-436.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [77044,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77045,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581135","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77046,"Transp Infr Impr Fee",428155,"Transportation",800,-1801.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77047,"DHS Fines",452320,"Homeland Security",385,-3500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77048,"Technology Fee",420105,"Homeland Security",385,-316.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77049,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-35970.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77050,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77051,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77052,"Alcoholic Beverage Taxes",416100,"Revenue",90,-461.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77053,"Solid waste disposal fee",421350,"Environmental Management",495,-20909.64,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77054,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-366.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77055,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77056,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581119","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77057,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581112","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77058,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77059,"Food and Beverage Tax",418400,"State Comptroller",50,-3549.05,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77060,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77061,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77062,"Food and Beverage Tax",418400,"State Comptroller",50,-12.7,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77063,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77064,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77065,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77066,"Food and Beverage Tax",418400,"State Comptroller",50,-687.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77067,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77068,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77069,"H/P - permit review revenue",425640,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77070,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581126","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77071,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77072,"E-check Processing Fee",439291,"Homeland Security",385,-3.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77073,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77074,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77075,"Food and Beverage Tax",418400,"State Comptroller",50,-2712.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77076,"Boiler Inspections",422610,"Homeland Security",385,-2145.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77077,"ID Breakage",423614,"Horse Racing Comm",265,-149.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77078,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77079,"Riverboat Wagering Tax",415300,"Revenue",90,-6092981.84,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77080,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77081,"DOR BMV OSOW Fee",427475,"Revenue",90,-63346.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77082,"O/I - Advertising Revenue",425742,"Agriculture",36,-12500.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581046","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [77083,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77084,"Claims and Comp - Road Damage",472342,"Transportation",800,28369.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581142","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77085,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77086,"Food and Beverage Tax",418400,"State Comptroller",50,-2805.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77087,"Emergency Planning Fees",427492,"Revenue",90,-5700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581094","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77088,"Welfare Repayments",450510,"FSSA Family Resources",500,-115.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581129","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77089,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-420.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77090,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-27835.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [77091,"LABORATORY COSTS",421102,"Toxicology",115,-4050.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581098","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [77092,"Special Fuel Tax",414300,"Revenue",90,67224.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77093,"Food and Beverage Tax",418400,"State Comptroller",50,-3.36,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77094,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77095,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1183.96,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581125","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77096,"Entomology - nursery dealers l",425434,"Natural Resources",300,-249.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77097,"Food and Beverage Tax",418400,"State Comptroller",50,-6325.84,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77098,"Food and Beverage Tax",418400,"State Comptroller",50,-624.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77099,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1456.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581109","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [77100,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3800.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77101,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581112","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77102,"Special Fuel Tax",414300,"Revenue",90,-1.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77103,"In.Gov Charges",439106,"Ofc of Technology",67,-2574152.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [77104,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680981","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77105,"Other Third Party Pays",420111,"Madison State Hospital",430,-57.32,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [77106,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5204.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-24T00:00:00","BIL7465683","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77107,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-178.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [77108,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-336000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77109,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-428.26,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463797","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77110,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463798","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [77111,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77112,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-72902.99,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77113,"Motor Carrier Passenger Permit",427448,"Revenue",90,-540.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77114,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7645.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77115,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-20015.42,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463821","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77116,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77117,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12875.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77118,"Alcoholic Beverage Taxes",416100,"Revenue",90,-924.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77119,"Gasoline use tax",412700,"Revenue",90,-265972.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77120,"State Library Sales Tax",412430,"Library",730,-6.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77121,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14685.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77122,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-44010.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-30T00:00:00","BIL7681091","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77123,"TOS Unidentified Funds",401150,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463787","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77124,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681073","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77125,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77126,"Welfare Repayments",450510,"FSSA Family Resources",500,-2793.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680953","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77127,"Food and Beverage Tax",418400,"State Comptroller",50,-3365.04,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77128,"Food and Beverage Tax",418400,"State Comptroller",50,-275.85,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77129,"Food and Beverage Tax",418400,"State Comptroller",50,-601.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77130,"Occupational License Fee",422820,"Gaming Comm",190,-10746.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77131,"DOR  Service Charge",427449,"Revenue",90,-41.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77132,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77133,"NONGAME FUND",464220,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463801","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77134,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1960090.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463821","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77135,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463786","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77136,"DOR BMV OSOW Fee",427475,"Revenue",90,-94722.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77137,"Food and Beverage Tax",418400,"State Comptroller",50,-4520.09,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77138,"DOR BMV OSOW Fee",427475,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77139,"Sports Wagering Serv Prov Li",422920,"Gaming Comm",190,-10000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77140,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77141,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1139.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681048","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [77142,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77143,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-148.44,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681058","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77144,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463796","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [77145,"Alcoholic Beverage Taxes",416100,"Revenue",90,-420.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77146,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1365.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [77147,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1146.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77148,"Restitution",452030,"Criminal Justice Institute",32,-3943.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463750","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [77149,"LOCAL PROJECTS",464180,"Child Services",502,-4285.12,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681072","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [77150,"TOS Unidentified Funds",401150,"Child Services",502,-130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681072","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [77151,"State Sales Tax",412010,"Transportation",800,-9149.49,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77152,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77153,"FR - scrap revenue",431431,"Transportation",800,-994.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77154,"LOCAL PROJECTS",464180,"Transportation",800,59917.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77155,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77156,"Food and Beverage Tax",418400,"State Comptroller",50,249.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77157,"Food and Beverage Tax",418400,"State Comptroller",50,-47.09,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77158,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-3422090.85,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-30T00:00:00","ARD7681074","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77159,"LOCAL PROJECTS",464180,"Child Services",502,-53.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463817","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [77160,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-19750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-30T00:00:00","BIL7678150","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77161,"Gaming Penalties",450620,"Gaming Comm",190,-2500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77162,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-24350.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680968","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [77163,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11550.24,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463731","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [77164,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4320.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77165,"ID Breakage",423614,"Horse Racing Comm",265,-2.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77166,"Water Testing Fees",423190,"Indiana Dept of Health",400,-385.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681057","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77167,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-840.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77168,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77169,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1070.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463800","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [77170,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1999.29,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463814","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [77171,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-51548.8,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681073","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77172,"Claims and Comp - Road Damage",472342,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463825","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77173,"Special Fuel Tax",414300,"Revenue",90,-174.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77174,"State Library Sales Tax",412430,"Library",730,-3.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77175,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6330.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [77176,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681070","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [77177,"Innkeeper's Tax",418500,"Treasurer of State",48,-27640.74,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77178,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77179,"DOR IDEM Fees",427470,"Environmental Management",495,-1077.6,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463811","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77180,"Food and Beverage Tax",418400,"State Comptroller",50,-531.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77181,"Tobacco Distributors License",427486,"Revenue",90,0.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77182,"Motor Carrier Permit Fees",427440,"Revenue",90,-76.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77183,"Investment Income",429690,"Motor Vehicles",235,-474.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681041","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77184,"Food and Beverage Tax",418400,"State Comptroller",50,-24.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77185,"Claims and Comp - Road Damage",472342,"Transportation",800,-1339.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77186,"Military Relief Check-off",464226,"Veterans Affairs",160,-65.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681033","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [77187,"RPAF Tipping Fees",427467,"Environmental Management",495,-21816.39,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77188,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463812","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77189,"Banner Permits",428132,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77190,"DOR IDEM Fees",427470,"Environmental Management",495,-318.9,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681065","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77191,"Food and Beverage Tax",418400,"State Comptroller",50,-1847.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77192,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77193,"Solid waste disposal fee",421350,"Environmental Management",495,-7236.9,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77194,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27528.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77195,"Dealer Plates",425230,"Secretary Of State",40,-5638.84,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680968","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [77196,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-132707.49,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77197,"HP Breakage",423613,"Horse Racing Comm",265,-3.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77198,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681032","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [77199,"InsurAgts and Related Lic",423920,"Insurance",210,-130389.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [77200,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463807","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [77201,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-29513.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [77202,"DOR  Service Charge",427449,"Revenue",90,-1776.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77203,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3080.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680966","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [77204,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77205,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77206,"Food and Beverage Tax",418400,"State Comptroller",50,-47.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77207,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77208,"Solid waste disposal fee",421350,"Environmental Management",495,-1187.51,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77209,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-11.18,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77210,"Court Administration Fee",424070,"Supreme Court Admin",22,-512.31,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463749","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [77211,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681050","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77212,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77213,"Veterans Home Resident Collect",428410,"Veterans Home",570,-20853.3,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681077","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77214,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8960.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77215,"STORMWATER",421188,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","BIL7681091","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77216,"Aircraft License Excise Tax",413100,"Revenue",90,-1240.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77217,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2751.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463798","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [77218,"Gasoline use tax",412700,"Transportation",800,-1196839.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77219,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2940.73,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [77220,"State Sales Tax",412010,"Transportation",800,-366.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77221,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1227096.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [77222,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77223,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681037","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [77224,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77225,"Admin. Fee",425197,"Charter School Brd",704,0.0,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-24T00:00:00","ARD7463823","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [77226,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77227,"Welfare Repayments",450510,"FSSA Family Resources",500,4228.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463815","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77228,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77229,"IRP Registration Fees",427420,"Revenue",90,-132739.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77230,"WASTE TIRE FACILITY",421072,"Environmental Management",495,714.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77231,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680964","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [77232,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77233,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2883.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463731","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [77234,"Finger Print Fee",422326,"Gaming Comm",190,-1653.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77235,"Librarian Certification Fee",424610,"Library",730,-30.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77236,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-82.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681057","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77237,"Food and Beverage Tax",418400,"State Comptroller",50,-9.64,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77238,"State Sales Tax",412010,"Transportation",800,-2165.14,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77239,"ID Breakage",423614,"Horse Racing Comm",265,-19.41,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77240,"DOR BMV OSOW Fee",427475,"Revenue",90,-85880.77,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77241,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8057.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77242,"Gasoline use tax",412700,"Transportation",800,-359.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77243,"Dental Premiums EE/ER",428929,"Personnel",70,-15.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [77244,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.58,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77245,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3840.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681056","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77246,"Gasoline use tax",412700,"Revenue",90,-239.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77247,"Boxing License Fees",426080,"Gaming Comm",190,-90.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77248,"ID Breakage",423614,"Horse Racing Comm",265,-14.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77249,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681028","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77250,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77251,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77252,"Welfare Repayments",450510,"FSSA Family Resources",500,4168.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARM7463742","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77253,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1187.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681034","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77254,"Depository Annual Assessment F",422301,"Financial Institutions",208,-7996.13,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463794","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [77255,"Self Pay Payments",420112,"Madison State Hospital",430,-29515.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [77256,"Special Fuel Tax",414300,"Revenue",90,-360.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77257,"Food and Beverage Tax",418400,"State Comptroller",50,-20.05,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77258,"Special Fuel Tax",414300,"Revenue",90,-5919.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77259,"Transp Infr Impr Fee",428155,"Transportation",800,-1683.26,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77260,"Welfare Repayments",450510,"FSSA Family Resources",500,-15160.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464503","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77261,"Food and Beverage Tax",418400,"State Comptroller",50,-85.59,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77262,"GIFT SHOP",432100,"Library",730,-55.86,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77263,"GIFT SHOP",432100,"Library",730,-85.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77264,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77265,"TITLE V",421044,"Environmental Management",495,-59678.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77266,"Food and Beverage Tax",418400,"State Comptroller",50,-2175.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77267,"Teaching Licensing Fees",427010,"Education",700,-2255.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681081","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [77268,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77269,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681056","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77270,"Aircraft License Excise Tax",413100,"Revenue",90,-133.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77271,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77272,"Gasoline Tax",414200,"Revenue",90,-159402.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77273,"Motor Vehicle Highway Fees",425008,"Revenue",90,-227.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77274,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681028","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77275,"Solid waste disposal fee",421350,"Environmental Management",495,-21816.38,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77276,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-362478.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463814","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [77277,"Alcoholic Beverage Taxes",416100,"Revenue",90,-122.43,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77278,"Consumer Settlements",450230,"Attorney General",46,-63.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680970","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77279,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463803","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [77280,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-455.92,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681042","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77281,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-4368.48,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [77282,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77283,"Motor Vehicle Highway Fees",425008,"Revenue",90,-391.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77284,"Health Premiums EE/ER",428928,"Personnel",70,-1070.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [77285,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77286,"DONATION NOT FOR PROFITS",463210,"Library",730,-64.2,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77287,"HP Breakage",423613,"Horse Racing Comm",265,-19.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77288,"HP Breakage",423613,"Horse Racing Comm",265,-6.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77289,"NONGAME FUND",464220,"Natural Resources",300,-276.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681049","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77290,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463805","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [77291,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-707989.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-30T00:00:00","ARD7681074","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77292,"Welfare Repayments",450510,"FSSA Family Resources",500,-18727.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463741","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77293,"Food and Beverage Tax",418400,"State Comptroller",50,-187.52,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77294,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77295,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77296,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,0.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463805","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [77297,"Special Fuel Tax",414300,"Revenue",90,7701.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77298,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77299,"State Sales Tax",412010,"Transportation",800,-1546.8,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77300,"Agri Licensing Fees",428620,"Agriculture",36,-7750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680965","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [77301,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463794","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [77302,"Motor Vehicle Highway Fees",425008,"Revenue",90,-210.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77303,"Notary Public Commissions",427520,"Secretary Of State",40,-12358.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680969","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [77304,"Food and Beverage Tax",418400,"State Comptroller",50,-429.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77305,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77306,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1332.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77307,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77308,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77309,"ID Breakage",423614,"Horse Racing Comm",265,-19.41,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77310,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4303.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681083","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77311,"Gasoline use tax",412700,"Transportation",800,-398958.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77312,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-41533.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [77313,"Odometer Fees",425007,"State Police",100,-127.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681030","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [77314,"MFCU Investigation Recovery",450270,"Attorney General",46,-32.38,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77315,"Appraiser Federal Fee",426031,"Professional Licensing",250,-400.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77316,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2782.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681045","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [77317,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-24346.77,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463749","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [77318,"Code Enforcement Plan Review",422555,"Homeland Security",385,-18175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463806","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77319,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12876.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77320,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-49010.02,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77321,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77322,"Food and Beverage Tax",418400,"State Comptroller",50,-366.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77323,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-400010.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681077","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77324,"DOR BMV OSOW Fee",427475,"Transportation",800,-620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77325,"IRP Registration Fees",427420,"Revenue",90,-256632.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77326,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681074","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77327,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4126.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-24T00:00:00","BIL7465683","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77328,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77329,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77330,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77331,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3815.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77332,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77333,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463793","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [77334,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-106053.71,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681067","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [77335,"Civil Penalties",450411,"Utility Regulatory Comm",200,-22750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681036","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [77336,"ID Breakage",423614,"Horse Racing Comm",265,-3.37,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77337,"ID Breakage",423614,"Horse Racing Comm",265,-14.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77338,"Gasoline Tax",414200,"Revenue",90,-223328.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77339,"Special Fuel Tax",414300,"Revenue",90,7279.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77340,"Gasoline use tax",412700,"Transportation",800,62463.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77341,"GIFT SHOP",432100,"Library",730,-0.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77342,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14785.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77343,"Water - Floodway Permits",425776,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77344,"SF Transporter Fee",427505,"Revenue",90,-151.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77345,"Food and Beverage Tax",418400,"State Comptroller",50,-1381.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77346,"Food and Beverage Tax",418400,"State Comptroller",50,-150.46,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77347,"Innkeeper's Tax",418500,"Treasurer of State",48,-13866.5,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77348,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77349,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48686.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77350,"HP Breakage",423613,"Horse Racing Comm",265,-41.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77351,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5969.26,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77352,"Welfare Repayments",450510,"FSSA Family Resources",500,-62572.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489060","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77353,"Food and Beverage Tax",418400,"State Comptroller",50,-1711.32,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77354,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-191295.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77355,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77356,"Claims and Comp - Road Damage",472342,"Transportation",800,-1890.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARM7488076","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77357,"Innkeeper's Tax",418500,"Treasurer of State",48,-1668.8,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77358,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3800.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488142","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [77359,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-489.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488142","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [77360,"Abandoned Property",462100,"Treasurer of State",48,-32363.28,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488083","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77361,"Motor Vehicle Highway Fees",425008,"Revenue",90,-254.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77362,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77363,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488121","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [77364,"Food and Beverage Tax",418400,"State Comptroller",50,-2820.58,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77365,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.93,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77366,"Motor Vehicle Highway Fees",425008,"Revenue",90,-319.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77367,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-161815.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77368,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-216.47,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77369,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-27000.01,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77370,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489053","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77371,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-308.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77372,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77373,"Special Fuel Tax",414300,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77374,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.16,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77375,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-12296.31,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488078","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [77376,"Food and Beverage Tax",418400,"State Comptroller",50,-626.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77377,"Special Fuel Tax",414300,"Revenue",90,182292.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77378,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77379,"IRP Registration Fees",427420,"Revenue",90,-155666.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77380,"Innkeeper's Tax",418500,"Treasurer of State",48,-6893.64,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77381,"State Sales Tax",412010,"Transportation",800,-293.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77382,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-6399.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77383,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.49,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77384,"Alcoholic Beverage Taxes",416100,"Revenue",90,-97.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77385,"Disability Premiums ER",428990,"Disability - State Personnel",71,-0.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488060","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [77386,"Food and Beverage Tax",418400,"State Comptroller",50,-26.44,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77387,"Cellular Tower Fees",428128,"Transportation",800,10203.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488161","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77388,"FandW - Online Revenue",425457,"Natural Resources",300,-209181.79,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77389,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7665.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77390,"Printing Service",649792,"Correctional Industries",515,-9077.37,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77391,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-375000.0,2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488140","2026-05-02T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [77392,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7473.6,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77393,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77394,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77395,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77396,"ID Breakage",423614,"Horse Racing Comm",265,-98.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77397,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77398,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1349.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77399,"Food and Beverage Tax",418400,"State Comptroller",50,-20.21,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77400,"DOR  Service Charge",427449,"Revenue",90,-41.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77401,"SF Transporter Fee",427505,"Revenue",90,-454.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77402,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77403,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.39,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77404,"Teaching Licensing Fees",427010,"Education",700,-17775.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488158","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [77405,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77406,"Garments",644780,"Correctional Industries",515,-43107.52,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77407,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77408,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1650.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77409,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.14,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77410,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77411,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-375.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488136","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [77412,"HP Breakage",423613,"Horse Racing Comm",265,-41.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77413,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77414,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488150","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77415,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488082","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77416,"DOR BMV OSOW Fee",427475,"Revenue",90,-74813.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77417,"Transp Infr Impr Fee",428155,"Transportation",800,-1295.42,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77418,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2026,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77419,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77420,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488137","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77421,"Food and Beverage Tax",418400,"State Comptroller",50,-361.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77422,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.12,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77423,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1336658.02,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77424,"FandW - License Agent Revenue",425482,"Natural Resources",300,-61.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77425,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2744.05,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488143","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77426,"Food and Beverage Tax",418400,"State Comptroller",50,-3547.05,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77427,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77428,"Gasoline use tax",412700,"Transportation",800,187383.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77429,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.65,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77430,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8468.75,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77431,"Innkeeper's Tax",418500,"Treasurer of State",48,-992.16,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77432,"Highway Signs",645750,"Correctional Industries",515,-93950.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77433,"Welfare Repayments",450510,"FSSA Family Resources",500,1601.52,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488147","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77434,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-11850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77435,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56.43,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488139","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [77436,"Printing Service",649792,"Correctional Industries",515,-242.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77437,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77438,"Food and Beverage Tax",418400,"State Comptroller",50,-2115.41,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77439,"Food and Beverage Tax",418400,"State Comptroller",50,-1632.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77440,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,1958.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488152","2026-05-02T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77441,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.13,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77442,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.34,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77443,"Food and Beverage Tax",418400,"State Comptroller",50,-4973.5,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77444,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7335.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77445,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77446,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77447,"Innkeeper's Tax",418500,"Treasurer of State",48,-1038.45,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77448,"Innkeeper's Tax",418500,"Treasurer of State",48,-1261.3,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77449,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1273.92,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488132","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [77450,"Claims and Comp - Road Damage",472342,"Transportation",800,-556.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77451,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77452,"Toilet Paper",644782,"Correctional Industries",515,-81615.15,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77453,"Food and Beverage Tax",418400,"State Comptroller",50,-193.21,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77454,"SPandR - Admin Rev",425858,"Natural Resources",300,-163.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77455,"DOR IDEM Fees",427470,"Environmental Management",495,-480.42,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488143","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77456,"DESIGNATED DONATION",463050,"Library",730,-6210.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77457,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77458,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488130","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [77459,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-425.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77460,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-900.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488136","2026-05-02T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [77461,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.41,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77462,"Food and Beverage Tax",418400,"State Comptroller",50,-8.79,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77463,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1173.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488138","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77464,"Notary Public Commissions",427520,"Secretary Of State",40,-5138.14,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488080","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [77465,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-397328.1,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488146","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [77466,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-311485.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488150","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77467,"Food and Beverage Tax",418400,"State Comptroller",50,-3671.43,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77468,"SF Transporter Fee",427505,"Revenue",90,-9.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77469,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-51350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-29T00:00:00","ARM7489908","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77470,"ID Breakage",423614,"Horse Racing Comm",265,-17.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77471,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-53320.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77472,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-34.66,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77473,"Gaming Penalties",450620,"Gaming Comm",190,-7584.35,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77474,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77475,"State Library Sales Tax",412430,"Library",730,-0.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77476,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-509.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488128","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77477,"Innkeeper's Tax",418500,"Treasurer of State",48,-2357.37,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77478,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-35.72,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488130","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [77479,"State Sales Tax",412010,"Transportation",800,-1240.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77480,"LOCAL PROJECTS",464180,"Child Services",502,-82.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488149","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [77481,"ID Breakage",423614,"Horse Racing Comm",265,-98.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77482,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77483,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77484,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9963.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488152","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77485,"Innkeeper's Tax",418500,"Treasurer of State",48,-4818.03,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77486,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77487,"Food and Beverage Tax",418400,"State Comptroller",50,-34864.13,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77488,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-14654.19,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77489,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-806.05,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77490,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,51350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77491,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-350.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77492,"Food and Beverage Tax",418400,"State Comptroller",50,-46.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77493,"LABORATORY COSTS",421102,"Toxicology",115,-2580.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488122","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [77494,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488151","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77495,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77496,"Food and Beverage Tax",418400,"State Comptroller",50,-110.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77497,"Food and Beverage Tax",418400,"State Comptroller",50,-168.15,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77498,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-21706.2,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488141","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [77499,"Special Fuel Tax",414300,"Revenue",90,73.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77500,"Gasoline use tax",412700,"Revenue",90,41642.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77501,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489053","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77502,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2778.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488143","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77503,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,9905.54,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-29T00:00:00","ARM7488069","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77504,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-436.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77505,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2224.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77506,"Food and Beverage Tax",418400,"State Comptroller",50,-555.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77507,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.88,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77508,"Charity Gaming License Fee",422810,"Gaming Comm",190,-106350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77509,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77510,"Food and Beverage Tax",418400,"State Comptroller",50,-233.94,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77511,"Food and Beverage Tax",418400,"State Comptroller",50,1145.1,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77512,"New-Mod SS Constr Permit",421193,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77513,"Occupational License Fee",422820,"Gaming Comm",190,-24975.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77514,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77515,"Finger Print Fee",422326,"Gaming Comm",190,-18427.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77516,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1288.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77517,"Food and Beverage Tax",418400,"State Comptroller",50,-2074.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77518,"Occupational License Fee",422820,"Gaming Comm",190,-9063.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77519,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-282.87,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488123","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [77520,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77521,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77522,"Program Income",441020,"Indiana Dept of Health",400,31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77523,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62518.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77524,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2565.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77525,"Boxing License Fees",426080,"Gaming Comm",190,-1630.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77526,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77527,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.67,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77528,"LOCAL PROJECTS",464180,"Library",730,-330.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77529,"Welfare Repayments",450510,"FSSA Family Resources",500,-208.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488147","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77530,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77531,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489053","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77532,"Aircraft License Excise Tax",413100,"Revenue",90,18.43,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77533,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.06,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77534,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77535,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5434.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77536,"Unemployment Tax",417810,"Dept of Workforce Development",510,-121088.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488152","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77537,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-26985.25,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488078","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [77538,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-28.86,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488154","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77539,"Gasoline Tax",414200,"Revenue",90,106219.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77540,"Food and Beverage Tax",418400,"State Comptroller",50,-292.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77541,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-840.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488126","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [77542,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77543,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46197.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77544,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10636.76,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77545,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14820.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77546,"Innkeeper's Tax",418500,"Treasurer of State",48,-1025.91,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77547,"Innkeeper's Tax",418500,"Treasurer of State",48,-376.91,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77548,"HP Breakage",423613,"Horse Racing Comm",265,-7.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77549,"DOR BMV OSOW Fee",427475,"Transportation",800,-720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77550,"Food and Beverage Tax",418400,"State Comptroller",50,-905.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77551,"Clean Prod Laundry",644703,"Correctional Industries",515,-6771.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77552,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488121","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [77553,"Printing Service",649792,"Correctional Industries",515,-10.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77554,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488144","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77555,"Food and Beverage Tax",418400,"State Comptroller",50,-117.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77556,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5003.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488134","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [77557,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-375.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARM7488069","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77558,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-878.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77559,"In.Gov Charges",439106,"Ofc of Technology",67,-2558253.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [77560,"Pen - Fulfillment",649802,"Correctional Industries",515,-48.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [77561,"Consumer Restitution",450220,"Attorney General",46,-9470.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77562,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77563,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534068","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [77564,"Food and Beverage Tax",418400,"State Comptroller",50,-4658.49,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77565,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77566,"Unemployment Tax",417810,"Dept of Workforce Development",510,-244410.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534103","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77567,"Welfare Repayments",450510,"FSSA Family Resources",500,1294.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534096","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77568,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77569,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.93,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77570,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-12041.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77571,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77572,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77573,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.13,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77574,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77575,"Banner Permits",428132,"Transportation",800,-1565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77576,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.59,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77577,"Food and Beverage Tax",418400,"State Comptroller",50,-379.22,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77578,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77579,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2897.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77580,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11919.1,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534007","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [77581,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77582,"HP Breakage",423613,"Horse Racing Comm",265,-34.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77583,"Food and Beverage Tax",418400,"State Comptroller",50,-920.6,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77584,"DNR - Concessions Revenue",425452,"Natural Resources",300,-57394.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77585,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77586,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77587,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-387.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77588,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-274.24,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534083","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77589,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77590,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534069","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [77591,"Food and Beverage Tax",418400,"State Comptroller",50,-251.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77592,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-647240.03,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77593,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28313.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534056","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77594,"IRP Registration Fees",427420,"Revenue",90,-118418.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77595,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77596,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1006.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77597,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534077","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77598,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534069","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [77599,"Gasoline use tax",412700,"Transportation",800,-9830.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77600,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534079","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [77601,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1064.57,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534073","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [77602,"Food and Beverage Tax",418400,"State Comptroller",50,-14572.32,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77603,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1501.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534076","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [77604,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.94,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77605,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3484.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534124","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77606,"National Criminal History Chck",428040,"State Police",100,-33.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-06T00:00:00","ARD7535056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [77607,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534065","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [77608,"Consumer Penalties",450240,"Attorney General",46,-50.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77609,"Gasoline Tax",414200,"Revenue",90,608.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77610,"Innkeeper's Tax",418500,"Treasurer of State",48,-2256.47,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77611,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.1,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77612,"Gasoline use tax",412700,"Transportation",800,-3276.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77613,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-141064.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534101","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77614,"Aircraft License Excise Tax",413100,"Revenue",90,-72527.66,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77615,"LOCAL PROJECTS",464180,"Transportation",800,-459603.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77616,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77617,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2900.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77618,"ID Breakage",423614,"Horse Racing Comm",265,-49.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77619,"Technology Mgt Services",439030,"Ofc of Technology",67,-23395.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [77620,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-6049.05,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534072","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77621,"Food and Beverage Tax",418400,"State Comptroller",50,-700.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77622,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77623,"SF Supplier Fee",427500,"Revenue",90,-110.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77624,"Special Fuel Tax",414300,"Revenue",90,-422.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77625,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-600.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534071","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77626,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.99,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77627,"Motor Vehicle Highway Fees",425008,"Revenue",90,-300.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77628,"Food and Beverage Tax",418400,"State Comptroller",50,-5571.25,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77629,"Innkeeper's Tax",418500,"Treasurer of State",48,-5230.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77630,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534064","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77631,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-06T00:00:00","BIL7534117","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77632,"Motor Vehicle Highway Fees",425008,"Revenue",90,-124.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77633,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.87,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77634,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16.83,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77635,"DNR - Restitution",451045,"Natural Resources",300,-89.46,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77636,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534055","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77637,"State Sales Tax",412010,"Transportation",800,-914.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77638,"HP Breakage",423613,"Horse Racing Comm",265,-6.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77639,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-246242.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534081","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [77640,"Transfer",425174,"Environmental Management",495,58745.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534092","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77641,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55136.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534060","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77642,"DNR - Service Charges",425420,"Natural Resources",300,-635240.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77643,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARB7534000","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77644,"Food and Beverage Tax",418400,"State Comptroller",50,-3173.63,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77645,"ID Breakage",423614,"Horse Racing Comm",265,-8.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77646,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534097","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [77647,"Copies and Report Fees",420360,"Board of Accounts",80,-38256.24,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77648,"Food and Beverage Tax",418400,"State Comptroller",50,-441.12,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77649,"Innkeeper's Tax",418500,"Treasurer of State",48,-365.92,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77650,"TOS Unidentified Funds",401150,"Attorney General",46,113046.53,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77651,"Food and Beverage Tax",418400,"State Comptroller",50,-706.42,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77652,"Technology Fee",420105,"Board of Accounts",80,-54813.38,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77653,"Food and Beverage Tax",418400,"State Comptroller",50,-305.45,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77654,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-356.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534051","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [77655,"Military Relief Check-off",464226,"Veterans Affairs",160,-7.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534063","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [77656,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-7624.6,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77657,"Food and Beverage Tax",418400,"State Comptroller",50,-724.84,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77658,"Registration Fee Revenue",423260,"Attorney General",46,-3049.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77659,"DEVA Repayments",428924,"Personnel",70,-270.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534054","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [77660,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77661,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77662,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-101800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77663,"Food and Beverage Tax",418400,"State Comptroller",50,-1280.77,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77664,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-306.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77665,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534092","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77666,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534062","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [77667,"Reinstate License or Permit",425006,"Motor Vehicles",235,-990.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534072","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77668,"Gift Shop Revenue",431435,"Agriculture",36,-3080.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534009","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [77669,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77670,"Food and Beverage Tax",418400,"State Comptroller",50,-351.75,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77671,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5492.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77672,"Veterans Home Resident Collect",428410,"Veterans Home",570,-37197.96,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77673,"Food and Beverage Tax",418400,"State Comptroller",50,-2142.4,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77674,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77675,"National Criminal History Chck",428040,"State Police",100,-168.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534061","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [77676,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-117.04,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534091","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77677,"TITLE V",421044,"Environmental Management",495,-3172.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77678,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,238799.72,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534102","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77679,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-567100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534066","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [77680,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-15150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77681,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5459.46,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534085","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [77682,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1378.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77683,"Innkeeper's Tax",418500,"Treasurer of State",48,-1170.84,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77684,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77685,"DNR Donations Revenue",463060,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77686,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77687,"Food and Beverage Tax",418400,"State Comptroller",50,-1403.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77688,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77689,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77690,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-53045.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534010","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [77691,"Special Fuel Tax",414300,"Revenue",90,-6930.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77692,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77693,"State Sales Tax",412010,"Transportation",800,-3865.25,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77694,"LOCAL PROJECTS",464180,"Child Services",502,-443.21,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534099","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [77695,"Solid waste disposal fee",421350,"Environmental Management",495,-24647.53,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77696,"Solid waste disposal fee",421350,"Environmental Management",495,-26188.47,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77697,"InsurAgts and Related Lic",423920,"Insurance",210,-260.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534067","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [77698,"DOR  Service Charge",427449,"Revenue",90,-1328.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77699,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1518.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534056","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77700,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-347306.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534072","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77701,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-500.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-06T00:00:00","ARD7534011","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [77702,"SBOA Audit Charge",452210,"Board of Accounts",80,-230.83,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534057","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77703,"Motor Carrier Permit Fees",427440,"Revenue",90,-127.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77704,"Innkeeper's Tax",418500,"Treasurer of State",48,-1488.52,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77705,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77706,"Food and Beverage Tax",418400,"State Comptroller",50,-142.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77707,"DONATION NOT FOR PROFITS",463210,"Library",730,-298.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77708,"Gasoline use tax",412700,"Revenue",90,-2184.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77709,"Innkeeper's Tax",418500,"Treasurer of State",48,-1573.71,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77710,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7208.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77711,"HP Breakage",423613,"Horse Racing Comm",265,-34.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77712,"State Library Sales Tax",412430,"Library",730,-0.24,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77713,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,775.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77714,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9165.22,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534007","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [77715,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534062","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [77716,"Food and Beverage Tax",418400,"State Comptroller",50,-870.48,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77717,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-552.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534086","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [77718,"Sports Agent Fees",420515,"Attorney General",46,-1385.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77719,"Food and Beverage Tax",418400,"State Comptroller",50,-2077.17,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77720,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.78,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77721,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,54736.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534082","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [77722,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-610.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534080","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [77723,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77724,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77725,"Food and Beverage Tax",418400,"State Comptroller",50,-2292.11,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77726,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77727,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77728,"SF Supplier Fee",427500,"Revenue",90,-2.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77729,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77730,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534064","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77731,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22049.17,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77732,"Innkeeper's Tax",418500,"Treasurer of State",48,-165.31,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77733,"Innkeeper's Tax",418500,"Treasurer of State",48,-1011.72,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77734,"N/P - heritage data fees",425711,"Natural Resources",300,-3084.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77735,"Claims and Comp - Road Damage",472342,"Transportation",800,10245.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARM7534004","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77736,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20921.66,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534056","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77737,"FandW - POS vendor license sales",425458,"Natural Resources",300,-38.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77738,"Food and Beverage Tax",418400,"State Comptroller",50,-24.02,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77739,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534084","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [77740,"ID Breakage",423614,"Horse Racing Comm",265,-49.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77741,"Food and Beverage Tax",418400,"State Comptroller",50,-130.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77742,"Welfare Repayments",450510,"FSSA Family Resources",500,-344.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534096","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77743,"GIFT SHOP",432100,"Library",730,-3.47,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77744,"Welfare Repayments",450510,"Early Child Learning",501,-39113.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARB7534002","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [77745,"Abandoned Property",462100,"Treasurer of State",48,-33979978.85,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534013","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77746,"Innkeeper's Tax",418500,"Treasurer of State",48,-937.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77747,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534108","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77748,"Innkeeper's Tax",418500,"Treasurer of State",48,187.2,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77749,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12512.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77750,"Food and Beverage Tax",418400,"State Comptroller",50,-468.04,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77751,"Veterans Home Resident Collect",428410,"Veterans Home",570,-75775.03,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77752,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-36933.67,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77753,"DOR BMV OSOW Fee",427475,"Revenue",90,-105754.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77754,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77755,"Food and Beverage Tax",418400,"State Comptroller",50,-222.77,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77756,"Transp Infr Impr Fee",428155,"Transportation",800,-382.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77757,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-53786.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534069","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [77758,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-68.66,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534051","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [77759,"Food and Beverage Tax",418400,"State Comptroller",50,-227.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77760,"Claims and Comp - Road Damage",472342,"Transportation",800,-111997.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534124","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77761,"Motor Carrier Permit Fee",427452,"Transportation",800,-1325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77762,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.47,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77763,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77764,"Special Fuel Tax",414300,"Revenue",90,449.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77765,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77766,"LOCAL PROJECTS",464180,"Transportation",800,459603.67,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77767,"Food and Beverage Tax",418400,"State Comptroller",50,-2467.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77768,"Consumer Credit License Applic",422302,"Financial Institutions",208,-23500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534066","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [77769,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4950.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77770,"DOR UST Fees",427465,"Environmental Management",495,1530.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77771,"RPAF Tipping Fees",427467,"Environmental Management",495,-24647.54,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77772,"Innkeeper's Tax",418500,"Treasurer of State",48,-3446.19,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77773,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77774,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2400.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77775,"Food and Beverage Tax",418400,"State Comptroller",50,-56.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77776,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77777,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77778,"Gasoline Tax",414200,"Revenue",90,-857.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77779,"DOR IDEM Fees",427470,"Environmental Management",495,-832.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534091","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77780,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,594538.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534081","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [77781,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-566.1,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77782,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77783,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77784,"SexorViolent Offender Reg Fee",429350,"Correction",615,-18600.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [77785,"Food and Beverage Tax",418400,"State Comptroller",50,-12.91,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77786,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77787,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77788,"Gasoline use tax",412700,"Transportation",800,357.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77789,"Occupational License Fee",422820,"Gaming Comm",190,-1200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77790,"DOR IDEM Fees",427470,"Environmental Management",495,-67.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658438","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77791,"Unemployment Tax",417810,"Dept of Workforce Development",510,-245710.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658447","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77792,"Food and Beverage Tax",418400,"State Comptroller",50,-8765.56,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77793,"Food and Beverage Tax",418400,"State Comptroller",50,-1658.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77794,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77795,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2027.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77796,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20266.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77797,"Gasoline Tax",414200,"Revenue",90,-111502.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77798,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.95,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77799,"Food and Beverage Tax",418400,"State Comptroller",50,-211.38,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77800,"Consumer Settlements",450230,"Attorney General",46,-152.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658365","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77801,"Auditor of State Fines",450310,"Indiana Election Division",63,-2702.75,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658410","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [77802,"Adoption Fees",423020,"Indiana Dept of Health",400,-520.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77803,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-111355.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658476","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77804,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77805,"HP Breakage",423613,"Horse Racing Comm",265,-18.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77806,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.98,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77807,"Food and Beverage Tax",418400,"State Comptroller",50,-4183.88,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77808,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-32.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658436","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [77809,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-224.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658447","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77810,"Food and Beverage Tax",418400,"State Comptroller",50,-209.08,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77811,"Investment Income",429690,"Motor Vehicles",235,-1220.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658422","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77812,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77813,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77814,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14975.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77815,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658353","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77816,"Welfare Repayments",450510,"FSSA Family Resources",500,2536.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658354","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77817,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-712.5,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-03-26T00:00:00","ARD7658363","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [77818,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100973.64,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658445","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77819,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12255.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77820,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77821,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-0.99,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77822,"Riverboat Wagering Tax",415300,"Revenue",90,-13165622.96,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77823,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658420","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [77824,"Food and Beverage Tax",418400,"State Comptroller",50,1285.98,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77825,"Food and Beverage Tax",418400,"State Comptroller",50,-1078.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77826,"State Sales Tax",412010,"Transportation",800,-951.85,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77827,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1716.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658427","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [77828,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7490537.97,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658446","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77829,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658409","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [77830,"Food and Beverage Tax",418400,"State Comptroller",50,-3728.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77831,"Vital Records Fees",423180,"Indiana Dept of Health",400,-92.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77832,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32.55,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77833,"Food and Beverage Tax",418400,"State Comptroller",50,-145.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77834,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77835,"FR - recycle revenue",431428,"Correction",615,-508.91,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658451","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [77836,"DOR BMV OSOW Fee",427475,"Transportation",800,-560.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77837,"FR - recycle revenue",431428,"Correction",615,5020.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [77838,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77839,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.11,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77840,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77841,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.83,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77842,"Occupational License Fee",422820,"Gaming Comm",190,-347.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77843,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1920.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658433","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77844,"Offender Medical Copayments",420830,"Correction",615,-1191.34,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [77845,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77846,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658419","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [77847,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77848,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1544.81,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658409","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [77849,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [77850,"Water Testing Fees",423190,"Indiana Dept of Health",400,-60.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77851,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658425","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [77852,"Welfare Repayments",450510,"FSSA Family Resources",500,-448.13,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658441","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77853,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-719.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658431","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [77854,"TOS Unidentified Funds",401150,"Attorney General",46,-36956.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658366","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77855,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15782.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77856,"Food and Beverage Tax",418400,"State Comptroller",50,-0.37,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77857,"Transfer",425174,"Environmental Management",495,-200708.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658440","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77858,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658371","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77859,"Riverboat Wagering Tax",415300,"Revenue",90,-1478988.92,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77860,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-6211.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658363","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [77861,"GIFT SHOP",432100,"Library",730,-17.87,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77862,"MAJOR MUNICIPAL",421148,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77863,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77864,"DOR  Service Charge",427449,"Revenue",90,-136.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77865,"Abandoned Property",462100,"Treasurer of State",48,-290693.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658368","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77866,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658444","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [77867,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658433","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [77868,"Motor Vehicle Highway Fees",425008,"Revenue",90,-343.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77869,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77870,"Food and Beverage Tax",418400,"State Comptroller",50,-30348.89,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77871,"Aircraft License Excise Tax",413100,"Revenue",90,-125.34,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77872,"Food and Beverage Tax",418400,"State Comptroller",50,-47.4,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77873,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8502.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658447","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [77874,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658442","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [77875,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658424","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [77876,"Food and Beverage Tax",418400,"State Comptroller",50,-994.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77877,"Food and Beverage Tax",418400,"State Comptroller",50,-1752.04,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77878,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658439","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77879,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4067.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658438","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77880,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77881,"Food and Beverage Tax",418400,"State Comptroller",50,-3145.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77882,"Railroad Property Tax",419200,"Transportation",800,-207.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77883,"Dealer Plates",425230,"Secretary Of State",40,-20120.69,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658363","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [77884,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77885,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77886,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77887,"Food and Beverage Tax",418400,"State Comptroller",50,-252.53,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77888,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77889,"Food and Beverage Tax",418400,"State Comptroller",50,-31340.32,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77890,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16491.18,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658464","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77891,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77892,"Innkeeper's Tax",418500,"Treasurer of State",48,-2635.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77893,"FR - recycle revenue",431428,"Correction",615,-1252.9,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658452","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [77894,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77895,"Teaching Licensing Fees",427010,"Education",700,-4170.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658460","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [77896,"Special Fuel Tax",414300,"Revenue",90,21203.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77897,"DOR BMV OSOW Fee",427475,"Revenue",90,-62121.91,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77898,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77899,"Riverboat Wagering Tax",415300,"Revenue",90,-5519130.28,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77900,"HP Breakage",423613,"Horse Racing Comm",265,-18.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77901,"Riverboat Wagering Tax",415300,"Revenue",90,-417028.99,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77902,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658435","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [77903,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77904,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658413","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77905,"Food and Beverage Tax",418400,"State Comptroller",50,-6.86,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77906,"Food and Beverage Tax",418400,"State Comptroller",50,-10382.95,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77907,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658367","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77908,"FR - payphone commission reven",425623,"Correction",615,-1041275.39,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [77909,"Odometer Fees",425007,"State Police",100,-305.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658415","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [77910,"Welfare Repayments",450510,"FSSA Family Resources",500,161715.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658441","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77911,"Notary Public Commissions",427520,"Secretary Of State",40,-8229.28,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658364","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [77912,"HP Breakage",423613,"Horse Racing Comm",265,-3.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [77913,"Food and Beverage Tax",418400,"State Comptroller",50,-472.8,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77914,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-26T00:00:00","ARD7658444","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [77915,"Military Relief Check-off",464226,"Veterans Affairs",160,-2136.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658417","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [77916,"Food and Beverage Tax",418400,"State Comptroller",50,-31562.85,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77917,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-577.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658449","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [77918,"Motor Vehicle Highway Fees",425008,"Revenue",90,-606.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77919,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,15500.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658440","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77920,"Riverboat Wagering Tax",415300,"Revenue",90,-3628771.0,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77921,"Aviation Fuel Excise Tax",413350,"Revenue",90,-681.85,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77922,"IRP Registration Fees",427420,"Revenue",90,-116101.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77923,"Alcoholic Beverage Taxes",416100,"Revenue",90,-83.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77924,"Accreditation Renewal",423320,"Comm for Higher Education",719,-300.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658462","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [77925,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-687.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658423","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77926,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [77927,"LOCAL PROJECTS",464180,"Transportation",800,-4291853.07,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658482","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77928,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10544.58,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658422","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77929,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-83.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658363","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [77930,"Riverboat Wagering Tax",415300,"Revenue",90,-6571938.54,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77931,"Gasoline use tax",412700,"Revenue",90,238.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77932,"State Sales Tax",412010,"Transportation",800,-225.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77933,"Welfare Repayments",450510,"FSSA Family Resources",500,-4503.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARB7660317","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [77934,"Gasoline Tax",414200,"Revenue",90,-41453.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77935,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77936,"Riverboat Wagering Tax",415300,"Revenue",90,-3133093.67,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77937,"NONGAME FUND",464220,"Natural Resources",300,-3293.96,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658428","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77938,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658471","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [77939,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77940,"Food and Beverage Tax",418400,"State Comptroller",50,-1083.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77941,"Food and Beverage Tax",418400,"State Comptroller",50,-54.29,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77942,"Food and Beverage Tax",418400,"State Comptroller",50,-229.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77943,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6471.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77944,"Riverboat Wagering Tax",415300,"Revenue",90,-2737410.02,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77945,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658413","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77946,"Claims and Comp - Road Damage",472342,"Transportation",800,-123079.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658482","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77947,"Food and Beverage Tax",418400,"State Comptroller",50,-1593.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77948,"Aviation Fuel Excise Tax",413350,"Revenue",90,-90143.05,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77949,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-0.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77950,"Food and Beverage Tax",418400,"State Comptroller",50,-3263.79,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77951,"GIFT SHOP",432100,"Library",730,-2.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478743","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [77952,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77953,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77954,"TOS Unidentified Funds",401150,"State Comptroller",50,-2691.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478657","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77955,"Special Fuel Tax",414300,"Revenue",90,-137155.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77956,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77957,"Food and Beverage Tax",418400,"State Comptroller",50,-3960.11,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77958,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-952.96,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77959,"DOR IDEM Fees",427470,"Environmental Management",495,-1974.87,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478724","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77960,"Entomology - nursery dealers l",425434,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77961,"Special Fuel Tax",414300,"Revenue",90,-119964.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77962,"Abandoned Property",462100,"Treasurer of State",48,-1818.22,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478651","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [77963,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77964,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77965,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77966,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [77967,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77968,"Gasoline Tax",414200,"Revenue",90,-1048312.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77969,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478727","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498],
    [77970,"Food and Beverage Tax",418400,"State Comptroller",50,-1989.25,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77971,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-46723.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478707","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [77972,"Government Interest Income",429660,"Natural Resources",300,-100002.64,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478710","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77973,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77974,"Consumer Penalties",450240,"Attorney General",46,-35.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [77975,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-564.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77976,"LOCAL PROJECTS",464180,"Transportation",800,-24137.7,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478763","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77977,"Motor Vehicle Highway Fees",425008,"Revenue",90,-326.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77978,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77979,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77980,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77981,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478744","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77982,"Food and Beverage Tax",418400,"State Comptroller",50,-435.99,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77983,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [77984,"Food and Beverage Tax",418400,"State Comptroller",50,-3443.3,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77985,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-653.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478705","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [77986,"DNR - Campground Revenue",425451,"Natural Resources",300,-3391.98,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77987,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1249.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77988,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77989,"DNR Donations Revenue",463060,"Natural Resources",300,-126.02,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77990,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77991,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77992,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-40655.65,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478718","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [77993,"Sales - Gas and Oil",430916,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478747","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [77994,"Food and Beverage Tax",418400,"State Comptroller",50,-41.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [77995,"Gasoline use tax",412700,"Revenue",90,261.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [77996,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478734","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [77997,"DNR - Cabin Revenue",425605,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [77998,"Boiler Inspections",422610,"Homeland Security",385,-6625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [77999,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78000,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78001,"Alcoholic Beverage Taxes",416100,"Revenue",90,-75223.24,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78002,"Food and Beverage Tax",418400,"State Comptroller",50,-2392.61,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78003,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78004,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12080.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78005,"HP Breakage",423613,"Horse Racing Comm",265,-106.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78006,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78007,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78008,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-77287.05,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478734","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78009,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-11413.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478757","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78010,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2976.35,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-08-15T00:00:00","ARD7478742","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [78011,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-79780.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478757","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78012,"Food and Beverage Tax",418400,"State Comptroller",50,-2492.06,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78013,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78014,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78015,"County Admissions Tax",418530,"State Comptroller",50,-472641.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78016,"DNR - Concessions Revenue",425452,"Natural Resources",300,-298.29,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78017,"FR - shelterhouse revenue",425626,"Natural Resources",300,-146.83,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78018,"Innkeeper's Tax",418500,"Treasurer of State",48,-10438.98,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78019,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5223.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478737","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78020,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78021,"DOR BMV OSOW Fee",427475,"Revenue",90,-56601.07,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78022,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-771.67,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478726","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [78023,"Gasoline use tax",412700,"Transportation",800,391.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78024,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-128297.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478724","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78025,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6266.05,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478713","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [78026,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-194873.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78027,"Food and Beverage Tax",418400,"State Comptroller",50,-29.3,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78028,"Food and Beverage Tax",418400,"State Comptroller",50,-1978.17,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78029,"Food and Beverage Tax",418400,"State Comptroller",50,-99.45,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78030,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78031,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78032,"Food and Beverage Tax",418400,"State Comptroller",50,-198.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78033,"ID Breakage",423614,"Horse Racing Comm",265,-50.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78034,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78035,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174482.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78036,"Innkeeper's Tax",418500,"Treasurer of State",48,-5129.24,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78037,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-15T00:00:00","ARD7478732","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [78038,"Alcoholic Beverage Taxes",416100,"Revenue",90,-718778.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78039,"Welfare Repayments",450510,"Early Child Learning",501,10723.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478729","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [78040,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3639.75,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78041,"Welfare Repayments",450510,"FSSA Family Resources",500,-40128.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478639","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78042,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,545.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478717","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [78043,"Elevator Inspections",422620,"Homeland Security",385,-22770.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [78044,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-505.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78045,"Sale of State Property",430310,"Dept of Administration",61,-30224.32,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78046,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78047,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478654","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78048,"Food and Beverage Tax",418400,"State Comptroller",50,-10627.97,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78049,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [78050,"Aircraft License Excise Tax",413100,"Revenue",90,427.43,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78051,"Emergency Planning Fees",427492,"Revenue",90,-4520.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478696","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78052,"Food and Beverage Tax",418400,"State Comptroller",50,-45.32,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78053,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78054,"NONGAME FUND",464220,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478711","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78055,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78056,"Motor Vehicle Highway Fees",425008,"Revenue",90,-614.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635243","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78057,"Gasoline use tax",412700,"Transportation",800,-2036607.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78058,"Telecom Management",436131,"Ofc of Technology",67,-6290.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [78059,"DOR UST Fees",427465,"Environmental Management",495,1440.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78060,"Welfare Repayments",450510,"FSSA Family Resources",500,41.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-20T00:00:00","ARP7635198","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78061,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4760.7,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78062,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5422.66,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635276","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [78063,"Food and Beverage Tax",418400,"State Comptroller",50,-12951.3,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78064,"DOR  Service Charge",427449,"Revenue",90,-126.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78065,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78066,"LOCAL PROJECTS",464180,"Transportation",800,-7912.47,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78067,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78068,"DNR - Concessions Revenue",425452,"Natural Resources",300,-29.94,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78069,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78070,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78071,"Food and Beverage Tax",418400,"State Comptroller",50,-5416.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78072,"Food and Beverage Tax",418400,"State Comptroller",50,-41879.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78073,"ID Breakage",423614,"Horse Racing Comm",265,-15.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78074,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78075,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-528051.27,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [78076,"ID Breakage",423614,"Horse Racing Comm",265,-15.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78077,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78078,"Welfare Repayments",450510,"FSSA Family Resources",500,-657.33,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78079,"Food and Beverage Tax",418400,"State Comptroller",50,-7923.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78080,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-409411.32,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635273","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78081,"Food and Beverage Tax",418400,"State Comptroller",50,-9118.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78082,"FR - scrap revenue",431431,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78083,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78084,"LOCAL PROJECTS",464180,"Transportation",800,-12242336.46,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78085,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20556.69,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78086,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.36,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78087,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1711.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78088,"Transp Infr Impr Fee",428155,"Transportation",800,-5125.81,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78089,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-20T00:00:00","ARM7635193","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78090,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63993.34,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78091,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60721.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78092,"HP Breakage",423613,"Horse Racing Comm",265,-6.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78093,"FandW - Online Revenue",425457,"Natural Resources",300,-8013.6,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78094,"Welfare Repayments",450510,"FSSA Family Resources",500,1855.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78095,"FR - UPS nursery revenue",431434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78096,"DOR BMV OSOW Fee",427475,"Revenue",90,-90567.05,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78097,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78098,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-617478.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635266","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78099,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78100,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78101,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-270.71,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78102,"DNR - Firewood Revenue",431462,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78103,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78104,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-25456.24,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635275","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78105,"Teaching Licensing Fees",427010,"Education",700,-13920.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635277","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [78106,"Food and Beverage Tax",418400,"State Comptroller",50,-238.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78107,"Food and Beverage Tax",418400,"State Comptroller",50,-28634.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78108,"Retaliatory Fees",423990,"Insurance",210,-514542.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [78109,"Food and Beverage Tax",418400,"State Comptroller",50,-3914.41,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78110,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-109.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [78111,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78112,"NONGAME FUND",464220,"Natural Resources",300,-2403.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635259","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78113,"Food and Beverage Tax",418400,"State Comptroller",50,-6526.07,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78114,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6239.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78115,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635251","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [78116,"Gasoline use tax",412700,"Revenue",90,-1357738.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78117,"Food and Beverage Tax",418400,"State Comptroller",50,-584586.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78118,"Occupational License Fee",422820,"Gaming Comm",190,-1321.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78119,"LOCAL PROJECTS",464180,"Transportation",800,-6254.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78120,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-708.97,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78121,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-762.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635261","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [78122,"Claims and Comp - Road Damage",472342,"Transportation",800,-129146.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78123,"Innkeeper's Tax",418500,"Treasurer of State",48,-868.47,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78124,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78125,"FandW - POS vendor license sales",425458,"Natural Resources",300,-10925.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78126,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78127,"Innkeeper's Tax",418500,"Treasurer of State",48,-1078.29,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78128,"Food and Beverage Tax",418400,"State Comptroller",50,-160723.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78129,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78130,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3462949.81,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [78131,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635270","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [78132,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78133,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-80897.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [78134,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635210","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78135,"Food and Beverage Tax",418400,"State Comptroller",50,-33117.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78136,"Technology Mgt Services",439030,"Ofc of Technology",67,-34.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635241","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [78137,"Food and Beverage Tax",418400,"State Comptroller",50,-27162.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78138,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78139,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.87,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78140,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78141,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-173.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78142,"DNR - Campground Revenue",425451,"Natural Resources",300,-694.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78143,"Charity Gaming License Fee",422810,"Gaming Comm",190,-53300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78144,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1354.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78145,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2915.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78146,"Consumer Settlements",450230,"Attorney General",46,-411.01,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635205","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78147,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78148,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78149,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635247","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78150,"State Sales Tax",412010,"Transportation",800,-20246.26,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78151,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78152,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2780.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [78153,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1862.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635258","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [78154,"Food and Beverage Tax",418400,"State Comptroller",50,-59.34,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78155,"FR - special event permit reve",425627,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78156,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-47678.27,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635278","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78157,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635247","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78158,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78159,"Aircraft License Excise Tax",413100,"Revenue",90,-243.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78160,"Motor Vehicle Highway Fees",425008,"Revenue",90,-372.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78161,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-16540.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [78162,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78163,"State Sales Tax",412010,"Transportation",800,-85556.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78164,"Food and Beverage Tax",418400,"State Comptroller",50,-24513.14,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78165,"Innkeeper's Tax",418500,"Treasurer of State",48,-483529.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78166,"Innkeeper's Tax",418500,"Treasurer of State",48,-1610.28,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78167,"Innkeeper's Tax",418500,"Treasurer of State",48,-1953.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78168,"Innkeeper's Tax",418500,"Treasurer of State",48,-7189.51,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78169,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78170,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78171,"DNR Donations Revenue",463060,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78172,"Welfare Repayments",450510,"FSSA Family Resources",500,-3237.6,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78173,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635263","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [78174,"InsurAgts and Related Lic",423920,"Insurance",210,-348023.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [78175,"FR - nursery seedling revenue",431424,"Natural Resources",300,-16070.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78176,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635256","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [78177,"Special Fuel Tax",414300,"Revenue",90,-194049.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78178,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635211","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78179,"FR - scrap revenue",431431,"Natural Resources",300,-162.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78180,"Investment Income",429690,"Motor Vehicles",235,-38807.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635254","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [78181,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1084448.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78182,"Cellular Tower Fees",428128,"Transportation",800,-1000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78183,"Food and Beverage Tax",418400,"State Comptroller",50,-16899.69,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78184,"Volume Fee",422330,"Financial Institutions",208,-5054.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635251","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [78185,"HP Breakage",423613,"Horse Racing Comm",265,-39.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78186,"Gasoline Tax",414200,"Revenue",90,-3700902.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78187,"RC - Bond Pool Fees",425760,"Natural Resources",300,-16635.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78188,"Child Support Bureau Annual Fe",424200,"Child Services",502,-75.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00","ARD7635272","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [78189,"Labor Charges",439345,"Dept of Administration",61,-1936.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78190,"Food and Beverage Tax",418400,"State Comptroller",50,-19840.23,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78191,"DNR - Concessions Revenue",425452,"Natural Resources",300,-53503.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78192,"Food and Beverage Tax",418400,"State Comptroller",50,-5647.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78193,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78194,"DNR - Campground Revenue",425451,"Natural Resources",300,-413.65,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78195,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635272","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [78196,"Food and Beverage Tax",418400,"State Comptroller",50,-2263.87,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78197,"Food and Beverage Tax",418400,"State Comptroller",50,-3434.82,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78198,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78199,"Food and Beverage Tax",418400,"State Comptroller",50,-2570.94,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78200,"Odometer Fees",425007,"State Police",100,-822.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635246","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [78201,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.84,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78202,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-144.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [78203,"Food and Beverage Tax",418400,"State Comptroller",50,-25029.06,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78204,"Food and Beverage Tax",418400,"State Comptroller",50,-11276.76,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78205,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78206,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-774.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78207,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78208,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1652.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635264","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [78209,"Food and Beverage Tax",418400,"State Comptroller",50,-7652.56,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78210,"Dealer Plates",425230,"Secretary Of State",40,-51487.38,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [78211,"Petroleum Severance",413800,"Natural Resources",300,-249.49,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635259","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78212,"Unemployment Tax",417810,"Dept of Workforce Development",510,-57907.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635275","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78213,"Food and Beverage Tax",418400,"State Comptroller",50,-151953.55,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78214,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78215,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82173.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78216,"Food and Beverage Tax",418400,"State Comptroller",50,-11810.5,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78217,"Food and Beverage Tax",418400,"State Comptroller",50,-70556.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78218,"Food and Beverage Tax",418400,"State Comptroller",50,-51216.42,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78219,"DOR IDEM Fees",427470,"Environmental Management",495,-7848.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635266","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78220,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-43000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78221,"Innkeeper's Tax",418500,"Treasurer of State",48,-32105.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78222,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20479.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-20T00:00:00","ARD7635267","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [78223,"DOR Haz Subst Fee",427472,"Environmental Management",495,-1347.45,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78224,"Special Fuel Tax",414300,"Revenue",90,-3185638.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78225,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.64,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78226,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78227,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78228,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.92,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78229,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78230,"Special Fuel Tax",414300,"Revenue",90,-9541471.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78231,"Military Relief Check-off",464226,"Veterans Affairs",160,-2614.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635248","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [78232,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-745.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635255","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [78233,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78234,"Innkeeper's Tax",418500,"Treasurer of State",48,-12234.05,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78235,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-1777.13,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78236,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1903.64,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635267","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [78237,"Food and Beverage Tax",418400,"State Comptroller",50,-40067.7,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78238,"IRP Registration Fees",427420,"Revenue",90,-132006.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78239,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635251","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [78240,"Food and Beverage Tax",418400,"State Comptroller",50,-65146.84,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78241,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-80335.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635256","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [78242,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-32435.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [78243,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.68,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78244,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78245,"Sale of State Property",430310,"Dept of Administration",61,-12133.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78246,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-195280.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [78247,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2664.58,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635249","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78248,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78249,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78250,"ID Breakage",423614,"Horse Racing Comm",265,-2.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78251,"Food and Beverage Tax",418400,"State Comptroller",50,-7137.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78252,"Gasoline use tax",412700,"Transportation",800,-6109631.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78253,"Food and Beverage Tax",418400,"State Comptroller",50,-46.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78254,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78255,"Registration Fee Revenue",423260,"Attorney General",46,300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635206","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78256,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78257,"Gasoline Tax",414200,"Revenue",90,-11098770.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78258,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78259,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6864.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78260,"Motor Pool Charges",439355,"Dept of Administration",61,-38.06,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78261,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78262,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78263,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78264,"Abandoned Property",462100,"Treasurer of State",48,-655927.21,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635207","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78265,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-98756.21,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78266,"HP Breakage",423613,"Horse Racing Comm",265,-39.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78267,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78268,"Food and Beverage Tax",418400,"State Comptroller",50,-43497.26,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78269,"DNR - Firewood Revenue",431462,"Natural Resources",300,-103.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78270,"Food and Beverage Tax",418400,"State Comptroller",50,-23347.01,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78271,"DOR Haz Subst Fee",427472,"Environmental Management",495,1347.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78272,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2771.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635266","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78273,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635253","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [78274,"TOS Unidentified Funds",401150,"Attorney General",46,-1389.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635206","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78275,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78276,"DOR BMV OSOW Fee",427475,"Revenue",90,-189.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635243","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78277,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78278,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4635.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [78279,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-20T00:00:00","ARD7635260","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78280,"Food and Beverage Tax",418400,"State Comptroller",50,-67264.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78281,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635273","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78282,"Motor Vehicle Highway Fees",425008,"Revenue",90,-112168.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78283,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635247","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78284,"Title Insurance Enforcement Fu",423970,"Insurance",210,-2271.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [78285,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78286,"Gasoline Tax",414200,"Revenue",90,-482075.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78287,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,300.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78288,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10027.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78289,"Motor Vehicle Highway Fees",425008,"Revenue",90,-50633.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78290,"Innkeeper's Tax",418500,"Treasurer of State",48,-646.71,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78291,"Food and Beverage Tax",418400,"State Comptroller",50,-1743.08,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78292,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.56,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78293,"Innkeeper's Tax",418500,"Treasurer of State",48,0.11,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78294,"Innkeeper's Tax",418500,"Treasurer of State",48,-303.26,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78295,"Innkeeper's Tax",418500,"Treasurer of State",48,-9066.88,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78296,"Food and Beverage Tax",418400,"State Comptroller",50,-2668.25,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78297,"Innkeeper's Tax",418500,"Treasurer of State",48,-946.82,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78298,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.78,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78299,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.51,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78300,"Food and Beverage Tax",418400,"State Comptroller",50,-3269.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78301,"Innkeeper's Tax",418500,"Treasurer of State",48,-597.52,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78302,"Food and Beverage Tax",418400,"State Comptroller",50,-516.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78303,"Innkeeper's Tax",418500,"Treasurer of State",48,-1787.75,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78304,"Food and Beverage Tax",418400,"State Comptroller",50,-6915.87,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78305,"Innkeeper's Tax",418500,"Treasurer of State",48,-46230.45,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78306,"Innkeeper's Tax",418500,"Treasurer of State",48,-701.66,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78307,"Food and Beverage Tax",418400,"State Comptroller",50,-6930.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78308,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.99,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78309,"Food and Beverage Tax",418400,"State Comptroller",50,-14979.64,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78310,"Food and Beverage Tax",418400,"State Comptroller",50,-465.73,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78311,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.18,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78312,"Innkeeper's Tax",418500,"Treasurer of State",48,-4229.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78313,"Food and Beverage Tax",418400,"State Comptroller",50,-2738.25,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78314,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.44,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78315,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.92,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78316,"Food and Beverage Tax",418400,"State Comptroller",50,-5262.88,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78317,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.58,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78318,"Food and Beverage Tax",418400,"State Comptroller",50,-27494.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78319,"Innkeeper's Tax",418500,"Treasurer of State",48,-1754.83,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78320,"Innkeeper's Tax",418500,"Treasurer of State",48,-1973.28,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78321,"Food and Beverage Tax",418400,"State Comptroller",50,-751.16,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78322,"Food and Beverage Tax",418400,"State Comptroller",50,-144.17,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78323,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.42,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78324,"Food and Beverage Tax",418400,"State Comptroller",50,-40469.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78325,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.32,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78326,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.4,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78327,"Food and Beverage Tax",418400,"State Comptroller",50,-7262.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78328,"Innkeeper's Tax",418500,"Treasurer of State",48,-2145.15,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78329,"Innkeeper's Tax",418500,"Treasurer of State",48,-544.34,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78330,"Innkeeper's Tax",418500,"Treasurer of State",48,-1250.96,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78331,"Food and Beverage Tax",418400,"State Comptroller",50,-2596.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78332,"Innkeeper's Tax",418500,"Treasurer of State",48,-2097.7,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78333,"Food and Beverage Tax",418400,"State Comptroller",50,-89590.74,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78334,"Food and Beverage Tax",418400,"State Comptroller",50,-1479.08,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78335,"Innkeeper's Tax",418500,"Treasurer of State",48,-2900.62,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78336,"Innkeeper's Tax",418500,"Treasurer of State",48,-1670.57,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78337,"Food and Beverage Tax",418400,"State Comptroller",50,-3813.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78338,"Innkeeper's Tax",418500,"Treasurer of State",48,-8402.97,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78339,"Innkeeper's Tax",418500,"Treasurer of State",48,-350.68,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78340,"Food and Beverage Tax",418400,"State Comptroller",50,-4390.16,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78341,"Innkeeper's Tax",418500,"Treasurer of State",48,-931.31,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78342,"Innkeeper's Tax",418500,"Treasurer of State",48,-1263.44,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78343,"Innkeeper's Tax",418500,"Treasurer of State",48,-133.7,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78344,"Innkeeper's Tax",418500,"Treasurer of State",48,-801.19,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78345,"Innkeeper's Tax",418500,"Treasurer of State",48,-2176.24,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78346,"Innkeeper's Tax",418500,"Treasurer of State",48,-2692.27,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78347,"Innkeeper's Tax",418500,"Treasurer of State",48,-1568.12,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78348,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.01,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78349,"Food and Beverage Tax",418400,"State Comptroller",50,-424.93,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78350,"Food and Beverage Tax",418400,"State Comptroller",50,-12013.54,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78351,"Innkeeper's Tax",418500,"Treasurer of State",48,-1770.01,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78352,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.84,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78353,"Food and Beverage Tax",418400,"State Comptroller",50,-3764.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78354,"Innkeeper's Tax",418500,"Treasurer of State",48,-989.39,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78355,"Innkeeper's Tax",418500,"Treasurer of State",48,-559.11,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78356,"Innkeeper's Tax",418500,"Treasurer of State",48,1.88,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78357,"Food and Beverage Tax",418400,"State Comptroller",50,-298.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78358,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.86,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78359,"Food and Beverage Tax",418400,"State Comptroller",50,-6586.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78360,"Innkeeper's Tax",418500,"Treasurer of State",48,-2882.93,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78361,"Food and Beverage Tax",418400,"State Comptroller",50,-272.44,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78362,"Innkeeper's Tax",418500,"Treasurer of State",48,-692.08,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78363,"Food and Beverage Tax",418400,"State Comptroller",50,-2207.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78364,"Food and Beverage Tax",418400,"State Comptroller",50,-41.92,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78365,"Innkeeper's Tax",418500,"Treasurer of State",48,-192062.76,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78366,"Innkeeper's Tax",418500,"Treasurer of State",48,-623.4,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78367,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-339.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78368,"Food and Beverage Tax",418400,"State Comptroller",50,-467.98,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78369,"Innkeeper's Tax",418500,"Treasurer of State",48,-1437.16,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78370,"Food and Beverage Tax",418400,"State Comptroller",50,-1059.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78371,"Food and Beverage Tax",418400,"State Comptroller",50,-3316.1,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78372,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.47,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78373,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.0,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78374,"Innkeeper's Tax",418500,"Treasurer of State",48,-2674.88,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78375,"Innkeeper's Tax",418500,"Treasurer of State",48,-530.25,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78376,"Food and Beverage Tax",418400,"State Comptroller",50,-1696.58,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78377,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-24T00:00:00","BIL7463833","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78378,"Tobacco Distributors License",427486,"Public Retirement System",72,0.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78379,"Welfare Repayments",450510,"FSSA Family Resources",500,62090.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681069","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78380,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681045","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [78381,"Alcoholic Beverage Taxes",416100,"Revenue",90,-392.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78382,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681055","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [78383,"Vision Premiums EE/ER",428936,"Personnel",70,-13.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [78384,"Unemployment Tax",417810,"Dept of Workforce Development",510,-5666728.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78385,"Adoption Fees",423020,"Indiana Dept of Health",400,-640.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681057","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78386,"RPAF Tipping Fees",427467,"Environmental Management",495,-30007.39,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78387,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6430.5,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681065","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78388,"Food and Beverage Tax",418400,"State Comptroller",50,-45.92,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78389,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681031","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78390,"Food and Beverage Tax",418400,"State Comptroller",50,-1616.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78391,"TOS Unidentified Funds",401150,"Attorney General",46,134949.45,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78392,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-8220.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [78393,"Innkeeper's Tax",418500,"Treasurer of State",48,-228.17,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78394,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463819","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78395,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1909.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681041","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [78396,"Veterans Home Resident Collect",428410,"Veterans Home",570,-269.55,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463822","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [78397,"Occupational License Fee",422820,"Gaming Comm",190,-10650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78398,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2751.48,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681077","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [78399,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78400,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78401,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23999.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463811","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78402,"Welfare Repayments",450510,"FSSA Family Resources",500,-86062.58,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681069","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78403,"Food and Beverage Tax",418400,"State Comptroller",50,-3385.92,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78404,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78405,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2278.29,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [78406,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78407,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681026","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [78408,"HP Breakage",423613,"Horse Racing Comm",265,-6.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78409,"Welfare Repayments",450510,"FSSA Family Resources",500,-268.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463815","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78410,"FR - payphone commission reven",425623,"Correction",615,-1221183.03,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681078","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [78411,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463784","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78412,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-146.01,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78413,"LABORATORY COSTS",421102,"Toxicology",115,-42.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463792","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [78414,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [78415,"Sports Agent Fees",420515,"Attorney General",46,-2085.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78416,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-64155.78,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463819","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78417,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78418,"FR - recycle revenue",431428,"Dept of Administration",61,-67.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78419,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78420,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-4888.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681074","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78421,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78422,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9515.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78423,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78424,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-494.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681052","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [78425,"LOCAL PROJECTS",464180,"Transportation",800,-226738.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78426,"Real Estate Investigative",451140,"Professional Licensing",250,-1290.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78427,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-94.05,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681060","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [78428,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-97.2,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78429,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-26407.15,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [78430,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78431,"Gasoline use tax",412700,"Transportation",800,-1078.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78432,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78433,"Gasoline Tax",414200,"Revenue",90,-57857.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78434,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78435,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681025","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [78436,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-350.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [78437,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78438,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1290.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680971","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78439,"DEVA Repayments",428924,"Personnel",70,-495.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463782","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [78440,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78441,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13324.07,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463749","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [78442,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681073","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78443,"Registration Fee Revenue",423260,"Attorney General",46,-6175.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78444,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4453.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78445,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680968","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [78446,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.83,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78447,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,526.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681053","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [78448,"Food and Beverage Tax",418400,"State Comptroller",50,-3341.89,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78449,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1659.32,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463811","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78450,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10346.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78451,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78452,"HP Breakage",423613,"Horse Racing Comm",265,-19.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78453,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78454,"DEVA Repayments",428924,"Personnel",70,-104.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [78455,"Registration Fee Revenue",423260,"IN Destination Devel Corp",37,0.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680966","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [78456,"Charity Gaming License Fee",422810,"Gaming Comm",190,-25350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78457,"Food and Beverage Tax",418400,"State Comptroller",50,-416.35,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78458,"Food and Beverage Tax",418400,"State Comptroller",50,-517.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78459,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78460,"Food and Beverage Tax",418400,"State Comptroller",50,-657.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78461,"HP Breakage",423613,"Horse Racing Comm",265,-1.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78462,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681038","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [78463,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4564.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463804","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [78464,"Annual Operation Fees",421191,"Environmental Management",495,-159000.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78465,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-464.62,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463809","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [78466,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-12364.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78467,"LOCAL PROJECTS",464180,"Transportation",800,166821.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78468,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [78469,"Transp Infr Impr Fee",428155,"Transportation",800,-220.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78470,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78471,"Special Fuel Tax",414300,"Revenue",90,-2865.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78472,"Procurement Rebate",472497,"Dept of Administration",61,-2180.17,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78473,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,13917769.92,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681059","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [78474,"Food and Beverage Tax",418400,"State Comptroller",50,-127300.06,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78475,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-526.26,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681043","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [78476,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78477,"Tobacco Distributors License",427486,"Public Retirement System",72,0.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78478,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681066","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78479,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463791","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [78480,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [78481,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78482,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681056","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78483,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10276.7,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78484,"Copies and Report Fees",420360,"Veterans Home",570,-1282.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463822","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [78485,"Food and Beverage Tax",418400,"State Comptroller",50,-5.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78486,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78487,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-27382.44,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681074","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78488,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-146.01,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681067","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [78489,"Solid waste disposal fee",421350,"Environmental Management",495,-30007.4,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78490,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78491,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78492,"Food and Beverage Tax",418400,"State Comptroller",50,-1954.42,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78493,"Food and Beverage Tax",418400,"State Comptroller",50,-3621.03,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78494,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4682.63,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78495,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,43117.87,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78496,"Food and Beverage Tax",418400,"State Comptroller",50,-660.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78497,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-232350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78498,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1260.01,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471534","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [78499,"State Sales Tax",412010,"Transportation",800,-1033.35,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78500,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-126105.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78501,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500279","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78502,"Alcoholic Beverage Taxes",416100,"Revenue",90,-128.58,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78503,"LGIP Interest Income",429612,"Natural Resources",300,-3766.73,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78504,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78505,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646913","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78506,"SF Supplier Fee",427500,"Revenue",90,-3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78507,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-29981.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78508,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78509,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-838.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78510,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78511,"Innkeeper's Tax",418500,"Treasurer of State",48,-4344.17,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78512,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78513,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44082.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78514,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78515,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78516,"FR - scrap revenue",431431,"Transportation",800,-7282.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78517,"MAJOR MUNICIPAL",421148,"Environmental Management",495,15115.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78518,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500350","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [78519,"DOR BMV OSOW Fee",427475,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78520,"Restitution",452030,"Criminal Justice Institute",32,-458.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646930","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [78521,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-114.22,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471541","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [78522,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500349","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [78523,"ID Breakage",423614,"Horse Racing Comm",265,-64.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78524,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-286.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","ARM7472222","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78525,"NONGAME FUND",464220,"Natural Resources",300,-51.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471535","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78526,"HP Breakage",423613,"Horse Racing Comm",265,-25.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78527,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-24085.11,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646930","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [78528,"FR - scrap revenue",431431,"Transportation",800,-626.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78529,"SPandR - Admin Rev",425858,"Natural Resources",300,-5700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78530,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-104492.83,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500347","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78531,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,13.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78532,"Welfare Repayments",450510,"FSSA Family Resources",500,25263.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500375","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78533,"Copies and Report Fees",420360,"Board of Accounts",80,-18375.82,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [78534,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78535,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78536,"Food and Beverage Tax",418400,"State Comptroller",50,-2737.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78537,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471523","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [78538,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471520","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78539,"Dealer Plates",425230,"Secretary Of State",40,-20793.23,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [78540,"Banner Permits",428132,"Transportation",800,-4430.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78541,"Food and Beverage Tax",418400,"State Comptroller",50,-2115.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78542,"Gasoline use tax",412700,"Transportation",800,767.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78543,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-433048.5,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78544,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,5420.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646923","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78545,"DOR BMV OSOW Fee",427475,"Transportation",800,-710.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78546,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78547,"Food and Beverage Tax",418400,"State Comptroller",50,-1118.1,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78548,"E-check Processing Fee",439291,"Homeland Security",385,-2.55,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [78549,"Nonconsumer Settlements/Fees",450260,"State Police",100,-576.24,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [78550,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78551,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.84,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78552,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78553,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78554,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471473","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78555,"Innkeeper's Tax",418500,"Treasurer of State",48,-4123.31,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78556,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647007","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78557,"Food and Beverage Tax",418400,"State Comptroller",50,-3.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78558,"Food and Beverage Tax",418400,"State Comptroller",50,-566.57,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78559,"Military Relief Check-off",464226,"Veterans Affairs",160,-407.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646982","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [78560,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-14015.15,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647005","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [78561,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-8000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78562,"Solid waste disposal fee",421350,"Environmental Management",495,-36136.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78563,"Food and Beverage Tax",418400,"State Comptroller",50,-2627.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78564,"Food and Beverage Tax",418400,"State Comptroller",50,-9.13,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78565,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78566,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78567,"Food and Beverage Tax",418400,"State Comptroller",50,-502.28,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78568,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [78569,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-14212.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500397","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78570,"Welfare Repayments",450510,"FSSA Family Resources",500,-1020.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARB7647898","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78571,"Innkeeper's Tax",418500,"Treasurer of State",48,-605.33,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78572,"Petroleum Severance",413800,"Natural Resources",300,-104.79,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471535","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78573,"HP Breakage",423613,"Horse Racing Comm",265,-106.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78574,"ID Breakage",423614,"Horse Racing Comm",265,-17.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78575,"Innkeeper's Tax",418500,"Treasurer of State",48,-1604.88,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78576,"Transfer",425174,"Environmental Management",495,-23073.48,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500372","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78577,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-77.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78578,"Food and Beverage Tax",418400,"State Comptroller",50,-188.57,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78579,"Unemployment Tax",417810,"Dept of Workforce Development",510,1461372.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471551","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78580,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8818.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78581,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78582,"Welfare Repayments",450510,"FSSA Family Resources",500,-1588.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471546","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78583,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-08-05T00:00:00","ARD7471469","2026-05-02T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [78584,"Food and Beverage Tax",418400,"State Comptroller",50,-4845.25,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78585,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78586,"DONATION NOT FOR PROFITS",463210,"Library",730,-66.95,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [78587,"Welfare Repayments",450510,"FSSA Family Resources",500,4075.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571382","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78588,"ID Breakage",423614,"Horse Racing Comm",265,-4.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78589,"Food and Beverage Tax",418400,"State Comptroller",50,-167.37,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78590,"Food and Beverage Tax",418400,"State Comptroller",50,-1234.82,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78591,"Food and Beverage Tax",418400,"State Comptroller",50,-17.61,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78592,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571386","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78593,"Food and Beverage Tax",418400,"State Comptroller",50,-29.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78594,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571281","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78595,"Notary Public Commissions",427520,"Secretary Of State",40,-6806.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571303","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [78596,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2705.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571369","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [78597,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-82.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [78598,"Claims and Comp - Road Damage",472342,"Transportation",800,-1528.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78599,"Funeral PreNeed",426163,"Professional Licensing",250,-670.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-05-02T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78600,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1093.99,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571372","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [78601,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78602,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571379","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78603,"Gasoline use tax",412700,"Transportation",800,-131853.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78604,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78605,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78606,"Water Testing Fees",423190,"Indiana Dept of Health",400,-489.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571376","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78607,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30942.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78608,"Innkeeper's Tax",418500,"Treasurer of State",48,-2218.83,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78609,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-350.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [78610,"Teaching Licensing Fees",427010,"Education",700,-18155.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571392","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [78611,"Food and Beverage Tax",418400,"State Comptroller",50,-14.45,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78612,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78613,"HP Breakage",423613,"Horse Racing Comm",265,-1.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78614,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571306","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78615,"Gasoline use tax",412700,"Transportation",800,-395548.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78616,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-534.33,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571301","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [78617,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571367","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [78618,"Veterans Home Resident Collect",428410,"Veterans Home",570,-43121.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571390","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [78619,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78620,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571356","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78621,"Claims and Comp - Auto Damage",472340,"Transportation",800,-107966.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78622,"Disability Premiums ER",428990,"Disability - State Personnel",71,-4266.99,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571275","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [78623,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-86626.1,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571363","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [78624,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78625,"Food and Beverage Tax",418400,"State Comptroller",50,-6067.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78626,"Claims and Comp - Road Damage",472342,"Transportation",800,14712.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78627,"Child Support Bureau Annual Fe",424200,"Child Services",502,-66.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","ARD7571385","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [78628,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.97,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78629,"LOCAL PROJECTS",464180,"Transportation",800,-74686.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78630,"ID Breakage",423614,"Horse Racing Comm",265,-4.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78631,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [78632,"Food and Beverage Tax",418400,"State Comptroller",50,-63.03,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78633,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78634,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-44490.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78635,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571371","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78636,"Program Income",441020,"Adjutant General",110,-7857.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-09T00:00:00","ARD7571357","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [78637,"Banner Permits",428132,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78638,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78639,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571356","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78640,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571376","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78641,"State Sales Tax",412010,"Transportation",800,-10056.42,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78642,"Food and Beverage Tax",418400,"State Comptroller",50,-31922.44,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78643,"Gasoline Tax",414200,"Natural Resources",300,-49.61,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571370","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78644,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78645,"Abandoned Property",462100,"Treasurer of State",48,-1253.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571307","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78646,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571376","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78647,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [78648,"DOR BMV OSOW Fee",427475,"Transportation",800,-610.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78649,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.85,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78650,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-550.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78651,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13772.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571377","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [78652,"TOS Unidentified Funds",401150,"State Comptroller",50,-20000.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571315","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78653,"DOR IDEM Fees",427470,"Environmental Management",495,-1389.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571378","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78654,"Court Administration Fee",424070,"Supreme Court Admin",22,-616.11,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [78655,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78656,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1066.71,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571275","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [78657,"Food and Beverage Tax",418400,"State Comptroller",50,-84.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78658,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.21,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78659,"Motor Carrier Fuel Tax",414400,"Transportation",800,-536.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78660,"Food and Beverage Tax",418400,"State Comptroller",50,-193.93,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78661,"Food and Beverage Tax",418400,"State Comptroller",50,-2444.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78662,"ID Breakage",423614,"Horse Racing Comm",265,-0.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78663,"Welfare Repayments",450510,"FSSA Family Resources",500,10616.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARM7571286","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78664,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-542.37,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78665,"Food and Beverage Tax",418400,"State Comptroller",50,-3880.54,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78666,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [78667,"Claims and Comp - Road Damage",472342,"Transportation",800,-90305.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78668,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41874.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78669,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78670,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78671,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46132.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571355","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78672,"Food and Beverage Tax",418400,"State Comptroller",50,-292.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78673,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78674,"HP Breakage",423613,"Horse Racing Comm",265,-9.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78675,"Occupational License Fee",422820,"Gaming Comm",190,-1750.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78676,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4641.19,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571350","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78677,"State Library Sales Tax",412430,"Library",730,-0.95,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [78678,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78679,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78680,"Food and Beverage Tax",418400,"State Comptroller",50,-453.89,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78681,"DOR UST Fees",427465,"Environmental Management",495,315.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571281","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78682,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78683,"FR - recycle revenue",431428,"Correction",615,-16.9,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571391","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [78684,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78685,"FR - licensed timber buyers li",425614,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571371","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78686,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571383","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [78687,"Food and Beverage Tax",418400,"State Comptroller",50,-9148.04,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78688,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4480.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78689,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78690,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3315.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78691,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4110.97,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78692,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78693,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,581.31,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571378","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78694,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7504.64,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [78695,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17205.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571367","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [78696,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [78697,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78698,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3000.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571387","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78699,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78700,"Welfare Repayments",450510,"FSSA Family Resources",500,-26953.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571382","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78701,"Food and Beverage Tax",418400,"State Comptroller",50,-543.11,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78702,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78703,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78704,"Transp Infr Impr Fee",428155,"Transportation",800,-8757.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78705,"Food and Beverage Tax",418400,"State Comptroller",50,-12.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78706,"Railroad Property Tax",419200,"Transportation",800,-756949.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78707,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78708,"NONGAME FUND",464220,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571370","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78709,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78710,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78711,"Food and Beverage Tax",418400,"State Comptroller",50,-3923.86,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78712,"State Sales Tax",412010,"Transportation",800,-2379.76,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78713,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-208631.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571386","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78714,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78715,"Food and Beverage Tax",418400,"State Comptroller",50,-44.02,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78716,"Government Interest Income",429660,"Transportation",800,-400594.44,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571395","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78717,"Motor Carrier Permit Fee",427452,"Transportation",800,-2150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78718,"HP Breakage",423613,"Horse Racing Comm",265,-9.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78719,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78720,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,45562.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571373","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [78721,"Innkeeper's Tax",418500,"Treasurer of State",48,-854.92,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78722,"Food and Beverage Tax",418400,"State Comptroller",50,-1191.55,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78723,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571375","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78724,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-42.57,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78725,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571362","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [78726,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571361","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [78727,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1350.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571350","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78728,"Workzone Safety Fine",455130,"Transportation",800,-25.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571396","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78729,"Food and Beverage Tax",418400,"State Comptroller",50,-52.09,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78730,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4296.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [78731,"Food and Beverage Tax",418400,"State Comptroller",50,-124.67,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78732,"FR - scrap revenue",431431,"Transportation",800,-91.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78733,"DOR UST Fees",427465,"Environmental Management",495,90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78734,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571371","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78735,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-543.9,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571380","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [78736,"Civil Penalties",450411,"Utility Regulatory Comm",200,9500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571360","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [78737,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13727.91,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571378","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78738,"DESIGNATED DONATION",463050,"Library",730,-600.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [78739,"Volume Fee",422330,"Financial Institutions",208,-252.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571361","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [78740,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571386","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78741,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-4150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571361","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [78742,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78743,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78744,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,42.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78745,"Superload Escort Revenue",432105,"State Police",100,-11539.89,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [78746,"Food and Beverage Tax",418400,"State Comptroller",50,-968.72,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78747,"DOR IDEM Fees",427470,"Environmental Management",495,-20407.98,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460425","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78748,"ID Breakage",423614,"Horse Racing Comm",265,-97.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78749,"Veterans Home Resident Collect",428410,"Veterans Home",570,-202.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460439","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [78750,"Food and Beverage Tax",418400,"State Comptroller",50,-1097.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78751,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78752,"Gasoline use tax",412700,"Transportation",800,6481.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78753,"Welfare Repayments",450510,"FSSA Family Resources",500,-13451.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460429","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78754,"Special Fuel Tax",414300,"Revenue",90,-2187187.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78755,"Alcoholic Beverage Taxes",416100,"Revenue",90,16.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78756,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78757,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460435","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78758,"Food and Beverage Tax",418400,"State Comptroller",50,-372.63,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78759,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78760,"Innkeeper's Tax",418500,"Treasurer of State",48,-937.62,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78761,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24392.66,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78762,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1718.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78763,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78764,"Food and Beverage Tax",418400,"State Comptroller",50,-6267.79,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78765,"Food and Beverage Tax",418400,"State Comptroller",50,-29302.91,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78766,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510837","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78767,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78768,"NONGAME FUND",464220,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510819","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78769,"Innkeeper's Tax",418500,"Treasurer of State",48,-2442.24,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78770,"Food and Beverage Tax",418400,"State Comptroller",50,-22.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78771,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-18T00:00:00","ARM7460338","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78772,"Food and Beverage Tax",418400,"State Comptroller",50,-55.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78773,"Controlled Substances Recovery",426450,"Professional Licensing",250,-56150.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78774,"Food and Beverage Tax",418400,"State Comptroller",50,-37081.1,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78775,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78776,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78777,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78778,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78779,"Aircraft License Excise Tax",413100,"Revenue",90,-646.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78780,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-9250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78781,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,452465.62,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460422","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [78782,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1072.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510812","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [78783,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78784,"Food and Beverage Tax",418400,"State Comptroller",50,-5884.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78785,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78786,"New-Mod SS Constr Permit",421193,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78787,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78788,"Gasoline use tax",412700,"Transportation",800,19444.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78789,"HP Breakage",423613,"Horse Racing Comm",265,-2.89,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78790,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78791,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8.37,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510825","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [78792,"Innkeeper's Tax",418500,"Treasurer of State",48,-1362.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78793,"Food and Beverage Tax",418400,"State Comptroller",50,-440411.26,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78794,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78795,"DOR BMV OSOW Fee",427475,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78796,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78797,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78798,"SBOA Audit Charge",452210,"Board of Accounts",80,-155.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [78799,"Welfare Repayments",450510,"FSSA Family Resources",500,2142.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510751","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78800,"Innkeeper's Tax",418500,"Treasurer of State",48,-151.68,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78801,"Food and Beverage Tax",418400,"State Comptroller",50,-25.12,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78802,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5320.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78803,"Food and Beverage Tax",418400,"State Comptroller",50,-48.25,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78804,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78805,"Food and Beverage Tax",418400,"State Comptroller",50,-3628.71,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78806,"ID Breakage",423614,"Horse Racing Comm",265,-17.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78807,"Food and Beverage Tax",418400,"State Comptroller",50,-725.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78808,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-32400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78809,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78810,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-42845.57,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510828","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [78811,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78812,"Food and Beverage Tax",418400,"State Comptroller",50,-451.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78813,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510830","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78814,"Food and Beverage Tax",418400,"State Comptroller",50,-995.05,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78815,"Welfare Repayments",450510,"FSSA Family Resources",500,-164238.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511615","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78816,"SPF - IEdT",425361,"Education",700,-2356.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-07-18T00:00:00","ARD7460440","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [78817,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78818,"Food and Beverage Tax",418400,"State Comptroller",50,-47935.66,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78819,"Motor Vehicle Highway Fees",425008,"Revenue",90,-138.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78820,"Unemployment Tax",417810,"Dept of Workforce Development",510,-337858.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510836","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78821,"Alcoholic Beverage Taxes",416100,"Revenue",90,-60100.71,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78822,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40614.46,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78823,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-760378.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78824,"DOR UST Fees",427465,"Environmental Management",495,-2430.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460452","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78825,"Food and Beverage Tax",418400,"State Comptroller",50,-832.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78826,"Food and Beverage Tax",418400,"State Comptroller",50,-5163.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78827,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460417","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78828,"Food and Beverage Tax",418400,"State Comptroller",50,-42804.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78829,"Innkeeper's Tax",418500,"Treasurer of State",48,-731.44,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78830,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1029.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78831,"Food and Beverage Tax",418400,"State Comptroller",50,-31993.56,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78832,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-19760.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78833,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,17930.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78834,"Volume Fee",422330,"Financial Institutions",208,-154.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510810","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [78835,"Vital Records Fees",423180,"Indiana Dept of Health",400,-808.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78836,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2700.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460441","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [78837,"Food and Beverage Tax",418400,"State Comptroller",50,-36664.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78838,"Civil Penalties",450411,"Revenue",90,-11000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78839,"Food and Beverage Tax",418400,"State Comptroller",50,-764.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78840,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78841,"Petroleum Severance",413800,"Natural Resources",300,-420.7,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460417","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78842,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78843,"DOR BMV OSOW Fee",427475,"Revenue",90,-71117.51,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78844,"Food and Beverage Tax",418400,"State Comptroller",50,-23.21,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78845,"Gasoline Tax",414200,"Revenue",90,4507.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78846,"Food and Beverage Tax",418400,"State Comptroller",50,-47131.99,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78847,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78848,"Food and Beverage Tax",418400,"State Comptroller",50,-79974.41,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78849,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78850,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13906.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78851,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78852,"Food and Beverage Tax",418400,"State Comptroller",50,-12259.33,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78853,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460354","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [78854,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1067.2,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460415","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [78855,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-75295.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460438","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [78856,"Innkeeper's Tax",418500,"Treasurer of State",48,-1176.96,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78857,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78858,"Gasoline Tax",414200,"Revenue",90,-824.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78859,"Mining Licenses",424320,"Labor",225,-175.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460408","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [78860,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-138100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78861,"TOS Unidentified Funds",401150,"Attorney General",46,-938295.89,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78862,"Motor Carrier Fuel Tax",414400,"Transportation",800,-6761.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78863,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1212.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78864,"Food and Beverage Tax",418400,"State Comptroller",50,-794.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78865,"Nonconsumer Settlements/Fees",450260,"State Police",100,-17145.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [78866,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78867,"Controlled Substances Recovery",426450,"Professional Licensing",250,-100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460412","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78868,"Food and Beverage Tax",418400,"State Comptroller",50,-15572.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78869,"Gasoline use tax",412700,"Transportation",800,-955.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78870,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78871,"Military Relief Check-off",464226,"Veterans Affairs",160,-326.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510809","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [78872,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78873,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78874,"Innkeeper's Tax",418500,"Treasurer of State",48,-217.34,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78875,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-21793.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78876,"Food and Beverage Tax",418400,"State Comptroller",50,-29842.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78877,"Gasoline use tax",412700,"Revenue",90,-637.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78878,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510824","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [78879,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78880,"Claims and Comp - Road Damage",472342,"Transportation",800,-434302.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460458","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78881,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78882,"Food and Beverage Tax",418400,"State Comptroller",50,-2970.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78883,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15148.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78884,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78885,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78886,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78887,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38537.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78888,"Motor Carrier Permit Fees",427440,"Revenue",90,-241.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78889,"Food and Beverage Tax",418400,"State Comptroller",50,-26.9,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78890,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78891,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7541.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78892,"TOS Unidentified Funds",401150,"Attorney General",46,-827.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510761","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78893,"Food and Beverage Tax",418400,"State Comptroller",50,-79844.19,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78894,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78895,"Banner Permits",428132,"Transportation",800,-2425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78896,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4568.08,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460419","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [78897,"Innkeeper's Tax",418500,"Treasurer of State",48,-16328.16,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78898,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-319060.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460425","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78899,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78900,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-259840.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460434","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78901,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-545.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510758","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [78902,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1185.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [78903,"Sports Wagering Serv Prov Li",422920,"Gaming Comm",190,-10000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78904,"Innkeeper's Tax",418500,"Treasurer of State",48,-106271.6,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78905,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1102.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78906,"Federal Service Charges",428060,"State Police",100,-4257.12,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [78907,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78908,"Food and Beverage Tax",418400,"State Comptroller",50,-37274.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78909,"Occupational License Fee",422820,"Gaming Comm",190,-5875.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78910,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78911,"Special Fuel Tax",414300,"Revenue",90,-729295.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78912,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78913,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78914,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510822","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [78915,"Motor Carrier Fuel Tax",414400,"Transportation",800,-128.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78916,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78917,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460412","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [78918,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-18309.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78919,"HP Breakage",423613,"Horse Racing Comm",265,-6.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78920,"Food and Beverage Tax",418400,"State Comptroller",50,-4201.4,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78921,"SF Supplier Fee",427500,"Revenue",90,9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78922,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24426.18,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510836","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78923,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78924,"Food and Beverage Tax",418400,"State Comptroller",50,-167.47,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78925,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460429","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [78926,"FESOP FEES",421030,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78927,"Food and Beverage Tax",418400,"State Comptroller",50,-26013.53,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78928,"Copies and Report Fees",420360,"Board of Accounts",80,105.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [78929,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78930,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78931,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78932,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [78933,"Food and Beverage Tax",418400,"State Comptroller",50,-851.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78934,"Food and Beverage Tax",418400,"State Comptroller",50,-11513.59,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78935,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510811","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [78936,"Innkeeper's Tax",418500,"Treasurer of State",48,-50150.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78937,"State Sales Tax",412010,"Transportation",800,-1535.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78938,"Food and Beverage Tax",418400,"State Comptroller",50,-19.78,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78939,"Food and Beverage Tax",418400,"State Comptroller",50,-3380.37,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78940,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78941,"REGULAR COST RECOVERY",421114,"Environmental Management",495,3487.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510850","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78942,"Unemployment Tax",417810,"Dept of Workforce Development",510,7650225.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460436","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [78943,"Charity Gaming License Fee",422810,"Gaming Comm",190,-49050.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78944,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510835","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78945,"Food and Beverage Tax",418400,"State Comptroller",50,-15782.17,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78946,"Food and Beverage Tax",418400,"State Comptroller",50,-4357.77,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78947,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,260.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510829","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78948,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78949,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78950,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23145.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78951,"Food and Beverage Tax",418400,"State Comptroller",50,-1440.15,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78952,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [78953,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-498.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510820","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [78954,"Child Labor Law Penalties",450810,"Labor",225,-7050.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460408","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [78955,"State Sales Tax",412010,"Transportation",800,-59434.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78956,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78957,"LOCAL PROJECTS",464180,"Child Services",502,-166.81,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510833","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [78958,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78959,"Accreditation Renewal",423320,"Comm for Higher Education",719,60.0,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510841","2026-05-02T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [78960,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78961,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.09,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78962,"Food and Beverage Tax",418400,"State Comptroller",50,-194.0,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78963,"Special Fuel Tax",414300,"Revenue",90,-82.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78964,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78965,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78966,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4820.73,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460425","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78967,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52152.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [78968,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510816","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [78969,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78970,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460413","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [78971,"Claims and Comp - Road Damage",472342,"Transportation",800,-1488.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78972,"HP Breakage",423613,"Horse Racing Comm",265,-34.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78973,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78974,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-105.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78975,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510834","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78976,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.14,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [78977,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78978,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460434","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [78979,"Food and Beverage Tax",418400,"State Comptroller",50,-18376.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78980,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3800.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460441","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [78981,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78982,"Food and Beverage Tax",418400,"State Comptroller",50,-2404.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78983,"IRP Registration Fees",427420,"Revenue",90,-487656.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78984,"Gasoline use tax",412700,"Revenue",90,4321.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78985,"Welfare Repayments",450510,"Early Child Learning",501,-720.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460430","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [78986,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78987,"Motor Carrier Permit Fee",427452,"Transportation",800,-1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78988,"FandW - Online Revenue",425457,"Natural Resources",300,-144817.87,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [78989,"Food and Beverage Tax",418400,"State Comptroller",50,-15022.31,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [78990,"Copies and Report Fees",420360,"Gaming Comm",190,-188.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [78991,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1.25,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [78992,"Civil Penalties",450411,"Revenue",90,-825.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [78993,"State Sales Tax",412010,"Transportation",800,-14064.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [78994,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21972.44,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460413","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [78995,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-470.61,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [78996,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-825.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [78997,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-66414.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460423","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [78998,"ID Breakage",423614,"Horse Racing Comm",265,-64.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [78999,"Special Fuel Tax",414300,"Revenue",90,135980.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79000,"State Sales Tax",412010,"Transportation",800,-6489.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79001,"Food and Beverage Tax",418400,"State Comptroller",50,-1421.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79002,"Food and Beverage Tax",418400,"State Comptroller",50,-157.13,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79003,"Food and Beverage Tax",418400,"State Comptroller",50,-1052.12,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79004,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-630.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79005,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79006,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79007,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79008,"Food and Beverage Tax",418400,"State Comptroller",50,-6509.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79009,"Innkeeper's Tax",418500,"Treasurer of State",48,-819.72,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79010,"FandW - POS vendor license sales",425458,"Natural Resources",300,-89.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79011,"LOCAL PROJECTS",464180,"Transportation",800,-13380.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510858","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79012,"Food and Beverage Tax",418400,"State Comptroller",50,-7803.47,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79013,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31322.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79014,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-02T00:00:00","BIL7509884","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79015,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1253.06,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [79016,"Food and Beverage Tax",418400,"State Comptroller",50,-991.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79017,"Procurement Rebate",472497,"Dept of Administration",61,-54700.73,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [79018,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-02T00:00:00","BIL7509884","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79019,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-0.5,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79020,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4482.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79021,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79022,"Food and Beverage Tax",418400,"State Comptroller",50,-1702.93,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79023,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510858","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79024,"Food and Beverage Tax",418400,"State Comptroller",50,-37663.12,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79025,"Food and Beverage Tax",418400,"State Comptroller",50,-27.82,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79026,"Food and Beverage Tax",418400,"State Comptroller",50,-3166.6,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79027,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79028,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79029,"Boxing License Fees",426080,"Gaming Comm",190,-1070.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79030,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [79031,"DOR BMV OSOW Fee",427475,"Revenue",90,-69508.84,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79032,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [79033,"Water Testing Fees",423190,"Indiana Dept of Health",400,-67.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79034,"HP Breakage",423613,"Horse Racing Comm",265,-16.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79035,"DOR  Service Charge",427449,"Revenue",90,-48.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79036,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [79037,"TOS Unidentified Funds",401150,"Board of Accounts",80,3475.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [79038,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1247.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510818","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [79039,"HP Breakage",423613,"Horse Racing Comm",265,-16.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79040,"Airport Safety Fees",428114,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79041,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79042,"HP Breakage",423613,"Horse Racing Comm",265,-34.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79043,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-499.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510814","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [79044,"Food and Beverage Tax",418400,"State Comptroller",50,-1702.83,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79045,"ID Breakage",423614,"Horse Racing Comm",265,-11.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79046,"Welfare Repayments",450510,"FSSA Family Resources",500,32303.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510832","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79047,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79048,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79049,"Innkeeper's Tax",418500,"Treasurer of State",48,-539.22,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79050,"Technology Fee",420105,"Board of Accounts",80,165.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [79051,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5040.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510822","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79052,"Gasoline Tax",414200,"Revenue",90,661345.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79053,"Gasoline Tax",414200,"Transportation",800,-9383459.92,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79054,"Food and Beverage Tax",418400,"State Comptroller",50,-6075.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79055,"Food and Beverage Tax",418400,"State Comptroller",50,-434.16,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79056,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79057,"Food and Beverage Tax",418400,"State Comptroller",50,-279.03,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79058,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510810","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [79059,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79060,"ID Breakage",423614,"Horse Racing Comm",265,-97.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79061,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.74,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79062,"FR - scrap revenue",431431,"Transportation",800,-447.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510843","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79063,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-426.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460410","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [79064,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79065,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510762","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79066,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79067,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79068,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-217.87,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510823","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79069,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79070,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460432","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [79071,"Special Fuel Tax",414300,"Revenue",90,-44424.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79072,"Transp Infr Impr Fee",428155,"Transportation",800,-712.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79073,"Claims and Comp - Road Damage",472342,"Transportation",800,693.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARM7460347","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79074,"Occupational License Fee",422820,"Gaming Comm",190,-5825.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79075,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-156057.52,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510834","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79076,"SF Supplier Fee",427500,"Revenue",90,443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79077,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [79078,"Solid waste disposal fee",421350,"Environmental Management",495,0.4,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79079,"Notary Public Commissions",427520,"Secretary Of State",40,-12274.35,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510760","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79080,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.29,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460435","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79081,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79082,"Food and Beverage Tax",418400,"State Comptroller",50,-8918.06,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79083,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79084,"Innkeeper's Tax",418500,"Treasurer of State",48,-659.8,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79085,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2816.19,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79086,"Innkeeper's Tax",418500,"Treasurer of State",48,-629.95,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79087,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79088,"Solid waste disposal fee",421350,"Environmental Management",495,0.25,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79089,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-36000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79090,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79091,"Food and Beverage Tax",418400,"State Comptroller",50,-15878.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79092,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79093,"Food and Beverage Tax",418400,"State Comptroller",50,-1204.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79094,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79095,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-6760.92,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460416","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [79096,"ID Breakage",423614,"Horse Racing Comm",265,-64.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79097,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510759","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [79098,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-502.85,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [79099,"Petroleum Severance",413800,"Natural Resources",300,-61046.03,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510819","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79100,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79101,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-49668.16,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460353","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [79102,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-59.88,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460424","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [79103,"Innkeeper's Tax",418500,"Treasurer of State",48,-198555.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79104,"LOCAL PROJECTS",464180,"Transportation",800,-5339233.72,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460458","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79105,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8627521.32,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460436","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79106,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79107,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.54,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79108,"DOR IDEM Fees",427470,"Environmental Management",495,-792.1,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510829","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79109,"Food and Beverage Tax",418400,"State Comptroller",50,-41678.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79110,"Food and Beverage Tax",418400,"State Comptroller",50,-3307.95,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79111,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [79112,"Food and Beverage Tax",418400,"State Comptroller",50,-833.65,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79113,"VRP COST RECOVERY",421122,"Environmental Management",495,-15056.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460452","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79114,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.65,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79115,"Food and Beverage Tax",418400,"State Comptroller",50,-2267.89,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79116,"Food and Beverage Tax",418400,"State Comptroller",50,-57079.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79117,"DOR  Service Charge",427449,"Revenue",90,-130.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79118,"Abandoned Property",462100,"Treasurer of State",48,-414108.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510763","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79119,"Food and Beverage Tax",418400,"State Comptroller",50,-867.18,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79120,"Program Income",441020,"Indiana Dept of Health",400,-2060.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","ARD7460421","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79121,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1500.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460407","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79122,"Tuition for LEA Basic Student",429100,"Law Enforcement Training Brd",103,-7500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [79123,"Gasoline use tax",412700,"Transportation",800,-2867.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79124,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79125,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510812","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79126,"Welfare Repayments",450510,"FSSA Family Resources",500,-685.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510832","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79127,"Veterans Home Resident Collect",428410,"Veterans Home",570,-256.55,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510839","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [79128,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79129,"Special Fuel Tax",414300,"Revenue",90,-5.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79130,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460442","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79131,"Registration Fee Revenue",423260,"Attorney General",46,-2149.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79132,"Alcoholic Beverage Taxes",416100,"Revenue",90,-139112.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79133,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79134,"SBOA Audit Charge",452210,"Board of Accounts",80,33522.19,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [79135,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79136,"Food and Beverage Tax",418400,"State Comptroller",50,-36987.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79137,"Transp Infr Impr Fee",428155,"Transportation",800,-7051.19,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79138,"Telephone Solicitatn Fees",429332,"Attorney General",46,-8735.4,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79139,"BOXING GATE TAX",417460,"Gaming Comm",190,-536.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79140,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510830","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79141,"Civil Penalties",450411,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460407","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79142,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79143,"Fed Flood Control Lease-County",441200,"State Comptroller",50,0.0,2026,"General Government","U S FLOOD CONTROL LEASE",45650,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510772","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79144,"Food and Beverage Tax",418400,"State Comptroller",50,-2954.74,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79145,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11367.98,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510816","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [79146,"IRP Registration Fees",427420,"Revenue",90,-2657175.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79147,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.9,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79148,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8168.92,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460355","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [79149,"Innkeeper's Tax",418500,"Treasurer of State",48,-10763.12,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79150,"Innkeeper's Tax",418500,"Treasurer of State",48,-57271.93,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79151,"Special Fuel Tax",414300,"Revenue",90,-24811.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79152,"Food and Beverage Tax",418400,"State Comptroller",50,-84216.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79153,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79154,"Food and Beverage Tax",418400,"State Comptroller",50,-115980.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79155,"Innkeeper's Tax",418500,"Treasurer of State",48,-1998.63,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79156,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62928.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79157,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79158,"LOCAL PROJECTS",464180,"Child Services",502,-135.07,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562498","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [79159,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562487","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79160,"Food and Beverage Tax",418400,"State Comptroller",50,-15438.06,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79161,"Motor Vehicle Highway Fees",425008,"Revenue",90,-913.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79162,"State Sales Tax",412010,"Transportation",800,-57519.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79163,"Innkeeper's Tax",418500,"Treasurer of State",48,-2218201.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79164,"Food and Beverage Tax",418400,"State Comptroller",50,-8757.4,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79165,"DOR BMV OSOW Fee",427475,"Revenue",90,-81661.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79166,"Food and Beverage Tax",418400,"State Comptroller",50,-16104.44,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79167,"Innkeeper's Tax",418500,"Treasurer of State",48,-8587.7,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79168,"Innkeeper's Tax",418500,"Treasurer of State",48,-1407.94,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79169,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-24075.9,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79170,"Food and Beverage Tax",418400,"State Comptroller",50,-39468.26,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79171,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.56,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79172,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79173,"Gasoline Tax",414200,"Revenue",90,-14890982.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79174,"Innkeeper's Tax",418500,"Treasurer of State",48,-419111.16,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79175,"Food and Beverage Tax",418400,"State Comptroller",50,-113586.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79176,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562412","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79177,"Gasoline Tax",414200,"Natural Resources",300,-921.32,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79178,"ID Breakage",423614,"Horse Racing Comm",265,-48.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79179,"Food and Beverage Tax",418400,"State Comptroller",50,-329845.4,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79180,"Petroleum Severance",413800,"Natural Resources",300,-6423.66,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562487","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79181,"Innkeeper's Tax",418500,"Treasurer of State",48,-207796.01,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79182,"Innkeeper's Tax",418500,"Treasurer of State",48,-13210.51,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79183,"Innkeeper's Tax",418500,"Treasurer of State",48,-8720.18,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79184,"Railroad Property Tax",419200,"Transportation",800,-648112.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79185,"Food and Beverage Tax",418400,"State Comptroller",50,-28245.75,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79186,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,49854.05,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79187,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9469.03,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79188,"Innkeeper's Tax",418500,"Treasurer of State",48,-78043.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79189,"Food and Beverage Tax",418400,"State Comptroller",50,-38930.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79190,"Food and Beverage Tax",418400,"State Comptroller",50,-8945.1,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79191,"Innkeeper's Tax",418500,"Treasurer of State",48,-3260.2,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79192,"Food and Beverage Tax",418400,"State Comptroller",50,-97355.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79193,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-545265.25,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79194,"Innkeeper's Tax",418500,"Treasurer of State",48,-561.71,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79195,"Food and Beverage Tax",418400,"State Comptroller",50,-12119.08,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79196,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79197,"DNR - Restitution",451045,"Natural Resources",300,-8033.5,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562486","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79198,"HP Breakage",423613,"Horse Racing Comm",265,-242.55,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79199,"DOR IDEM Fees",427470,"Environmental Management",495,-41624.14,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562494","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79200,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-11719.15,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562474","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79201,"DOR BMV OSOW Fee",427475,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79202,"Innkeeper's Tax",418500,"Treasurer of State",48,-757.2,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79203,"Innkeeper's Tax",418500,"Treasurer of State",48,-759.71,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79204,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1945.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79205,"Food and Beverage Tax",418400,"State Comptroller",50,-26169.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79206,"Food and Beverage Tax",418400,"State Comptroller",50,-66215.59,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79207,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562485","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79208,"Innkeeper's Tax",418500,"Treasurer of State",48,-194332.82,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79209,"Innkeeper's Tax",418500,"Treasurer of State",48,-8821.49,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79210,"Innkeeper's Tax",418500,"Treasurer of State",48,-2426.29,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79211,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80805.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79212,"Food and Beverage Tax",418400,"State Comptroller",50,-59225.64,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79213,"Innkeeper's Tax",418500,"Treasurer of State",48,-15152.16,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79214,"Overweight Vehicle Fines",455110,"Transportation",800,-2950.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562505","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79215,"Innkeeper's Tax",418500,"Treasurer of State",48,-11445.6,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79216,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79217,"Military Relief Check-off",464226,"Veterans Affairs",160,-150.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562477","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [79218,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.94,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79219,"Motor Vehicle Highway Fees",425008,"Revenue",90,-58911.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79220,"Innkeeper's Tax",418500,"Treasurer of State",48,-15108.67,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79221,"Innkeeper's Tax",418500,"Treasurer of State",48,-4213.57,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79222,"Innkeeper's Tax",418500,"Treasurer of State",48,-2497.97,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79223,"Food and Beverage Tax",418400,"State Comptroller",50,-152167.1,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79224,"DOR  Service Charge",427449,"Revenue",90,-59.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79225,"Food and Beverage Tax",418400,"State Comptroller",50,-5938.34,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79226,"Innkeeper's Tax",418500,"Treasurer of State",48,-11462.5,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79227,"Self Pay Payments",420112,"Evansville State Hospital",425,-408.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562492","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [79228,"Food and Beverage Tax",418400,"State Comptroller",50,-209439.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79229,"Welfare Repayments",450510,"FSSA Family Resources",500,2604.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562425","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79230,"Gasoline use tax",412700,"Transportation",800,-898168.42,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79231,"Food and Beverage Tax",418400,"State Comptroller",50,-81292.4,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79232,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-402596.25,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562499","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79233,"Food and Beverage Tax",418400,"State Comptroller",50,-60638.42,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79234,"Innkeeper's Tax",418500,"Treasurer of State",48,-47955.98,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79235,"Food and Beverage Tax",418400,"State Comptroller",50,-8345.51,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79236,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79237,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-449.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562488","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [79238,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28631.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79239,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562499","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79240,"Innkeeper's Tax",418500,"Treasurer of State",48,-9255.92,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79241,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5133.93,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563490","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [79242,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.21,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79243,"HP Breakage",423613,"Horse Racing Comm",265,-242.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79244,"Innkeeper's Tax",418500,"Treasurer of State",48,-30308.0,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79245,"Self Pay Payments",420112,"Madison State Hospital",430,0.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562493","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [79246,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1645.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562501","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [79247,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791.72,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79248,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79249,"Innkeeper's Tax",418500,"Treasurer of State",48,-20636.65,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79250,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1434.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562482","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [79251,"Innkeeper's Tax",418500,"Treasurer of State",48,-45057.76,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79252,"Food and Beverage Tax",418400,"State Comptroller",50,-112883.89,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79253,"Food and Beverage Tax",418400,"State Comptroller",50,-81379.52,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79254,"FR - recycle revenue",431428,"Correction",615,-12000.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562502","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [79255,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79256,"Motor Carrier Permit Fees",427440,"Revenue",90,-95.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79257,"Innkeeper's Tax",418500,"Treasurer of State",48,-1198.53,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79258,"Innkeeper's Tax",418500,"Treasurer of State",48,-1693.28,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79259,"Innkeeper's Tax",418500,"Treasurer of State",48,-2877.14,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79260,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4269.43,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562486","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79261,"Innkeeper's Tax",418500,"Treasurer of State",48,-1947.55,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79262,"Innkeeper's Tax",418500,"Treasurer of State",48,-3876.62,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79263,"Motor Vehicle Highway Fees",425008,"Revenue",90,-245.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79264,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2843.41,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79265,"TOS Unidentified Funds",401150,"Attorney General",46,-9819.24,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562443","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79266,"Food and Beverage Tax",418400,"State Comptroller",50,-3611.52,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79267,"Claims and Comp - Road Damage",472342,"Transportation",800,-47000.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","BIL7562512","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79268,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79269,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79270,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-22941.97,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79271,"Food and Beverage Tax",418400,"State Comptroller",50,-16779.99,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79272,"Aircraft License Excise Tax",413100,"Revenue",90,-12420.87,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79273,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-270.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562479","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79274,"Food and Beverage Tax",418400,"State Comptroller",50,-9056.7,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79275,"Gasoline Tax",414200,"Revenue",90,-5003665.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79276,"Innkeeper's Tax",418500,"Treasurer of State",48,-3610.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79277,"Food and Beverage Tax",418400,"State Comptroller",50,-7099.69,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79278,"TOS Unidentified Funds",401150,"State Comptroller",50,-894965.46,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562453","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79279,"Innkeeper's Tax",418500,"Treasurer of State",48,-1699.25,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79280,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-21149.68,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562491","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [79281,"Abandoned Property",462100,"Treasurer of State",48,-629867.61,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562445","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79282,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-30384.27,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562492","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [79283,"State Sales Tax",412010,"Transportation",800,-243068.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79284,"Innkeeper's Tax",418500,"Treasurer of State",48,-6168.63,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79285,"Innkeeper's Tax",418500,"Treasurer of State",48,-5091.31,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79286,"Food and Beverage Tax",418400,"State Comptroller",50,-190142.27,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79287,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1288.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563490","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [79288,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-12498.09,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562494","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79289,"Innkeeper's Tax",418500,"Treasurer of State",48,-70410.44,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79290,"Innkeeper's Tax",418500,"Treasurer of State",48,-23509.19,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79291,"Welfare Repayments",450510,"FSSA Family Resources",500,-176.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562496","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79292,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2321.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79293,"Welfare Repayments",450510,"FSSA Family Resources",500,-23531.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563512","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79294,"Gasoline use tax",412700,"Revenue",90,-598778.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79295,"FandW - Online Revenue",425457,"Natural Resources",300,-41727.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79296,"Food and Beverage Tax",418400,"State Comptroller",50,-668.98,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79297,"Food and Beverage Tax",418400,"State Comptroller",50,-12645.24,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79298,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486242","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [79299,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.4,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79300,"Riverboat Wagering Tax",415300,"Revenue",90,-1064945.83,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79301,"HP Breakage",423613,"Horse Racing Comm",265,-54.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79302,"Child Support Bureau Annual Fe",424200,"Child Services",502,-132.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","ARD7486243","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [79303,"Food and Beverage Tax",418400,"State Comptroller",50,-77.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79304,"Gasoline use tax",412700,"Transportation",800,-1801660.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79305,"Special Fuel Tax",414300,"Revenue",90,12235.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79306,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486229","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79307,"Food and Beverage Tax",418400,"State Comptroller",50,-1519.11,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79308,"Gasoline Tax",414200,"Revenue",90,-1318.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79309,"FEDERAL REIMBURSEMENT",464060,"Education",700,-23964.0,2026,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486253","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [79310,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79311,"Food and Beverage Tax",418400,"State Comptroller",50,-26.53,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79312,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486159","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79313,"Petroleum Severance",413800,"Natural Resources",300,-214.89,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486225","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79314,"Riverboat Wagering Tax",415300,"Revenue",90,-1297455.31,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79315,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79316,"Riverboat Wagering Tax",415300,"Revenue",90,-3462520.86,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79317,"Alcoholic Beverage Taxes",416100,"Revenue",90,13.23,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79318,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARM7487066","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79319,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.21,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79320,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79321,"Welfare Repayments",450510,"FSSA Family Resources",500,-61640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486142","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79322,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18671.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486255","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79323,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-501.63,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79324,"State Sales Tax",412010,"Transportation",800,-608.08,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79325,"DEVA Repayments",428924,"Personnel",70,-355.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486202","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [79326,"Food and Beverage Tax",418400,"State Comptroller",50,-265.38,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79327,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13780.36,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79328,"DOR BMV OSOW Fee",427475,"Revenue",90,2.89,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79329,"Self Pay Payments",420112,"Evansville State Hospital",425,-36503.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [79330,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79331,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486136","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79332,"Special Fuel Tax",414300,"Revenue",90,-2365.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79333,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79334,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-30.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486218","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [79335,"Food and Beverage Tax",418400,"State Comptroller",50,-5025.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79336,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79337,"Odometer Fees",425007,"State Police",100,-209.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486207","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [79338,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486256","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79339,"Vital Records Fees",423180,"Indiana Dept of Health",400,-182.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79340,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-35.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [79341,"Dealer Plates",425230,"Secretary Of State",40,-22288.46,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79342,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486136","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79343,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-87026.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79344,"ID Breakage",423614,"Horse Racing Comm",265,-65.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79345,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486229","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79346,"Gasoline use tax",412700,"Transportation",800,-5404813.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79347,"Food and Beverage Tax",418400,"State Comptroller",50,-213.08,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79348,"Food and Beverage Tax",418400,"State Comptroller",50,-0.41,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79349,"Banner Permits",428132,"Transportation",800,-55.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486258","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79350,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [79351,"Welfare Repayments",450510,"FSSA Family Resources",500,-725.03,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486241","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79352,"Food and Beverage Tax",418400,"State Comptroller",50,-7716.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79353,"Water Testing Fees",423190,"Indiana Dept of Health",400,-648.8,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79354,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79355,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79356,"Food and Beverage Tax",418400,"State Comptroller",50,-7.68,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79357,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5275.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79358,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486164","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79359,"NATURE PRESERVES",464210,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79360,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-3837.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489444","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [79361,"HR Service",439900,"Personnel",70,-45081.07,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486262","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [79362,"Food and Beverage Tax",418400,"State Comptroller",50,-1885.36,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79363,"Innkeeper's Tax",418500,"Treasurer of State",48,186.9,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79364,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486215","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79365,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79366,"IFTA",427425,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79367,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-334321.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486245","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79368,"Food and Beverage Tax",418400,"State Comptroller",50,-855.32,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79369,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,23.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486232","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [79370,"NONGAME FUND",464220,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486225","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79371,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,0.25,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486236","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79372,"Food and Beverage Tax",418400,"State Comptroller",50,-779.3,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79373,"Claims and Comp - Auto Damage",472340,"Transportation",800,-10472.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486273","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79374,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79375,"SPF - ISP",425371,"State Police",100,-14800.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486208","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [79376,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486237","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79377,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486213","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [79378,"Water - well drillers license",425774,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79379,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79380,"Food and Beverage Tax",418400,"State Comptroller",50,-6514.06,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79381,"Technology Mgt Services",439030,"Ofc of Technology",67,-168638.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486201","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [79382,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.92,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79383,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79384,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-87227.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486231","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [79385,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79386,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-305.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486227","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [79387,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11641.77,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79388,"State Sales Tax",412010,"Transportation",800,-2569.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79389,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-403.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79390,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79391,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79392,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-997.28,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486222","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [79393,"Food and Beverage Tax",418400,"State Comptroller",50,-1661.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79394,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486210","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [79395,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-261854.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79396,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-40.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79397,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486137","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79398,"ID Breakage",423614,"Horse Racing Comm",265,-375.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79399,"Food and Beverage Tax",418400,"State Comptroller",50,-1341.01,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79400,"HP Breakage",423613,"Horse Racing Comm",265,-313.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79401,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-76.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486224","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [79402,"Food and Beverage Tax",418400,"State Comptroller",50,-545.31,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79403,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1416.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486234","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [79404,"Food and Beverage Tax",418400,"State Comptroller",50,-2579.5,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79405,"Motor Carrier Passenger Permit",427448,"Revenue",90,-600.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79406,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8835.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79407,"HP Breakage",423613,"Horse Racing Comm",265,-313.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79408,"Food and Beverage Tax",418400,"State Comptroller",50,-17.04,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79409,"Adoption Fees",423020,"Indiana Dept of Health",400,-560.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79410,"Food and Beverage Tax",418400,"State Comptroller",50,-3739.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79411,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79412,"ID Breakage",423614,"Horse Racing Comm",265,-375.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79413,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79414,"Claims and Comp - Road Damage",472342,"Transportation",800,-39580.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486273","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79415,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [79416,"Food and Beverage Tax",418400,"State Comptroller",50,-1680.0,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79417,"Innkeeper's Tax",418500,"Treasurer of State",48,-2368.72,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79418,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-35.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486235","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [79419,"Transfer",425174,"Environmental Management",495,-64037.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486238","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79420,"Special Fuel Tax",414300,"Revenue",90,-144.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79421,"Food and Beverage Tax",418400,"State Comptroller",50,-1197.58,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79422,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.39,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79423,"Food and Beverage Tax",418400,"State Comptroller",50,-920.7,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79424,"Food and Beverage Tax",418400,"State Comptroller",50,-5250.03,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79425,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-7897.39,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-05-02T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79426,"Investment Income",429690,"Motor Vehicles",235,-5103.41,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486217","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [79427,"Riverboat Wagering Tax",415300,"Revenue",90,-662326.29,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79428,"Consumer Restitution",450220,"Attorney General",46,-1500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79429,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52256.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79430,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1423.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486212","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79431,"Riverboat Wagering Tax",415300,"Revenue",90,-1071484.86,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79432,"Riverboat Wagering Tax",415300,"Revenue",90,-88920.48,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79433,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79434,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79435,"Entomology - nursery dealers l",425434,"Natural Resources",300,-353.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79436,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79437,"Innkeeper's Tax",418500,"Treasurer of State",48,-1476.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79438,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79439,"Gasoline use tax",412700,"Revenue",90,-1201106.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79440,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79441,"DOR  Service Charge",427449,"Revenue",90,-116.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79442,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [79443,"Aviation Fuel Excise Tax",413350,"Revenue",90,-349.62,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79444,"FandW - POS vendor license sales",425458,"Natural Resources",300,-536.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79445,"Food and Beverage Tax",418400,"State Comptroller",50,-3158.62,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79446,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79447,"Alcoholic Beverage Taxes",416100,"Revenue",90,1.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79448,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49584.15,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79449,"Depository Annual Assessment F",422301,"Financial Institutions",208,-182911.67,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486214","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [79450,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1192.57,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486200","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [79451,"Food and Beverage Tax",418400,"State Comptroller",50,-1529.4,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79452,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,666740.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486146","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79453,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212650.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79454,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79455,"Food and Beverage Tax",418400,"State Comptroller",50,-820.58,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79456,"Abandoned Property",462100,"Treasurer of State",48,-3693049.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486160","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79457,"School Application",423317,"Dept of Workforce Development",510,-3000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79458,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-575.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79459,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-660.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79460,"Consumer Settlements",450230,"Attorney General",46,-104.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486157","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79461,"Aircraft License Excise Tax",413100,"Revenue",90,-9.56,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79462,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79463,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79464,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486209","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [79465,"FR - recycle revenue",431428,"Correction",615,-1928.41,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486249","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [79466,"Welfare Repayments",450510,"FSSA Family Resources",500,507.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486143","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79467,"Claims and Comp - Road Damage",472342,"Transportation",800,669.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486258","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79468,"Teaching Licensing Fees",427010,"Education",700,-6350.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486253","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [79469,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79470,"DNR - Service Charges",425420,"Natural Resources",300,-492958.32,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79471,"Trademark Fee",427590,"Secretary Of State",40,-3.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79472,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79473,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486204","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [79474,"LOCAL PROJECTS",464180,"Child Services",502,-528.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486243","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [79475,"Riverboat Wagering Tax",415300,"Revenue",90,-119211.6,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79476,"Riverboat Wagering Tax",415300,"Revenue",90,-6882853.32,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79477,"Notary Public Commissions",427520,"Secretary Of State",40,-6063.15,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486156","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79478,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1567.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79479,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79480,"Program Income",441020,"Indiana Dept of Health",400,-4.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","ARD7486230","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79481,"Riverboat Wagering Tax",415300,"Revenue",90,-2655442.5,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79482,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12000.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [79483,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79484,"Sales - Meals",430984,"Evansville State Hospital",425,-120.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [79485,"VRP COST RECOVERY",421122,"Environmental Management",495,-862.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79486,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79487,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67101.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79488,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486222","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [79489,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5.94,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79490,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [79491,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79492,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79493,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486159","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79494,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486214","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [79495,"Food and Beverage Tax",418400,"State Comptroller",50,-105593.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79496,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [79497,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486229","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79498,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79499,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486245","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79500,"Food and Beverage Tax",418400,"State Comptroller",50,-7030.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79501,"Gasoline Tax",414200,"Revenue",90,51343.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79502,"Food and Beverage Tax",418400,"State Comptroller",50,-67.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79503,"FR - recycle revenue",431428,"Correction",615,-89.01,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486248","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [79504,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8504.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486217","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [79505,"TOS Unidentified Funds",401150,"Attorney General",46,1423613.23,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79506,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-30487.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [79507,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79508,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486209","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [79509,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-11600.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79510,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79511,"DOR IDEM Fees",427470,"Environmental Management",495,-1323.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486236","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79512,"IRP Registration Fees",427420,"Revenue",90,-64518.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79513,"Food and Beverage Tax",418400,"State Comptroller",50,-16956.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79514,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,735.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79515,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79516,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79517,"Riverboat Wagering Tax",415300,"Revenue",90,-1006546.68,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79518,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79519,"Riverboat Wagering Tax",415300,"Revenue",90,-1222469.95,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79520,"Military Relief Check-off",464226,"Veterans Affairs",160,-46.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486211","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [79521,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79522,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1437998.46,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79523,"HP Breakage",423613,"Horse Racing Comm",265,-1.54,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79524,"Food and Beverage Tax",418400,"State Comptroller",50,-2765.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79525,"Food and Beverage Tax",418400,"State Comptroller",50,-892.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79526,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1200.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79527,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-278.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79528,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79529,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-259758.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556445","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79530,"IFSAC Fees",422630,"Homeland Security",385,-460.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79531,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-30536.76,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556447","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79532,"Food and Beverage Tax",418400,"State Comptroller",50,-2085.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79533,"Special Fuel Tax",414300,"Revenue",90,-6341.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79534,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-542.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79535,"Sales Disclosure Filing",424810,"Budget Agency",57,-34955.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556406","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [79536,"Food and Beverage Tax",418400,"State Comptroller",50,-4859.55,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79537,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79538,"BESS Application Fee",422565,"Homeland Security",385,-244.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79539,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556419","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79540,"Water - well drillers license",425774,"Natural Resources",300,-3400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79541,"Food and Beverage Tax",418400,"State Comptroller",50,-2057.75,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79542,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,5760.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79543,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26513.1,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556447","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79544,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79545,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556448","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [79546,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79547,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79548,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38525.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556410","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79549,"Claims and Comp - Road Damage",472342,"Transportation",800,-59808.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","BIL7556472","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79550,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79551,"Motor Vehicle Highway Fees",425008,"Revenue",90,-440.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79552,"Food and Beverage Tax",418400,"State Comptroller",50,-1233.96,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79553,"Welfare Repayments",450510,"FSSA Family Resources",500,-8379.15,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556441","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79554,"Special Fuel Tax",414300,"Revenue",90,-104109.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79555,"Food and Beverage Tax",418400,"State Comptroller",50,-1778.05,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79556,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-625.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556431","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [79557,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79558,"Private Grant Revenue",444000,"Education",700,-40000000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556450","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [79559,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79560,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556410","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79561,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79562,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-49.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79563,"Food and Beverage Tax",418400,"State Comptroller",50,-6169.69,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79564,"Food and Beverage Tax",418400,"State Comptroller",50,-5945.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79565,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.07,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79566,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-5879.17,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556438","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [79567,"Motor Vehicle Highway Fees",425008,"Revenue",90,-236.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79568,"HP Breakage",423613,"Horse Racing Comm",265,-8.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79569,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79570,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9103.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79571,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8694.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79572,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79573,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1181.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [79574,"Adoption Fees",423020,"Indiana Dept of Health",400,-683.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79575,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-300328.93,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79576,"Elevator Inspections",422620,"Homeland Security",385,-105760.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79577,"Food and Beverage Tax",418400,"State Comptroller",50,-321.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79578,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79579,"Low Lev Radiation Trans",422561,"Homeland Security",385,-6400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79580,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79581,"O/I - Advertising Revenue",425742,"Natural Resources",300,-17250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79582,"Boiler Inspections",422610,"Homeland Security",385,-15265.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79583,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-15T00:00:00","BIL7557469","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79584,"Civil Penalties",450411,"Worker's Comp Brd",220,-5600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556419","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79585,"Food and Beverage Tax",418400,"State Comptroller",50,-7902.07,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79586,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-7700.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556409","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79587,"DOR IDEM Fees",427470,"Environmental Management",495,-5544.74,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556439","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79588,"Innkeeper's Tax",418500,"Treasurer of State",48,-1106.96,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79589,"Gasoline use tax",412700,"Revenue",90,0.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79590,"SPandR - Admin Rev",425858,"Natural Resources",300,-279.74,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79591,"Food and Beverage Tax",418400,"State Comptroller",50,-2085.12,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79592,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-28428.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556439","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79593,"Plan Review",422554,"Homeland Security",385,-210091.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79594,"SF Supplier Fee",427500,"Revenue",90,-160.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79595,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1134.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79596,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79597,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556428","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79598,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.95,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79599,"Alcoholic Beverage Taxes",416100,"Revenue",90,-92.78,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79600,"DOR  Service Charge",427449,"Revenue",90,-1679.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79601,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79602,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79603,"ID Breakage",423614,"Horse Racing Comm",265,-68.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79604,"Fireworks Displays",422572,"Homeland Security",385,-552.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79605,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-91655.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556436","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [79606,"Gasoline use tax",412700,"Transportation",800,2.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79607,"Workzone Safety Fine",455130,"Transportation",800,-21810.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556453","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79608,"Food and Beverage Tax",418400,"State Comptroller",50,-804.92,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79609,"DHS Fines",452320,"Homeland Security",385,-34250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79610,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3860.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79611,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79612,"FR - special event permit reve",425627,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79613,"Motor Carrier Fuel Tax",414400,"Transportation",800,-258.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79614,"Food and Beverage Tax",418400,"State Comptroller",50,-2203.41,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79615,"Food and Beverage Tax",418400,"State Comptroller",50,-1262.54,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79616,"Gasoline use tax",412700,"Transportation",800,0.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79617,"Food and Beverage Tax",418400,"State Comptroller",50,-2753.72,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79618,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2148.98,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79619,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-2635.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79620,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-59.74,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556435","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [79621,"O/R - Snowmobile registration",425752,"Natural Resources",300,-5760.0,2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79622,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556443","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [79623,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556366","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79624,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556430","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [79625,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-15375.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79626,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-41.58,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79627,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8424.96,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79628,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-82711.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556424","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [79629,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556421","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [79630,"Food and Beverage Tax",418400,"State Comptroller",50,-4342.18,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79631,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-3781.31,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79632,"DNR - Campground Revenue",425451,"Natural Resources",300,-767.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79633,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79634,"Welfare Repayments",450510,"FSSA Family Resources",500,1663.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556441","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79635,"Food and Beverage Tax",418400,"State Comptroller",50,-97590.51,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79636,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79637,"DNR - Campground Revenue",425451,"Natural Resources",300,-111.6,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79638,"Food and Beverage Tax",418400,"State Comptroller",50,-15496.68,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79639,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5600.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556337","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [79640,"Claims and Comp - Road Damage",472342,"Transportation",800,150650.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARM7556355","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79641,"Overweight Vehicle Fines",455110,"Transportation",800,-1321.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556453","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79642,"State Seals",422680,"Homeland Security",385,-33855.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79643,"Motor Carrier Permit Fees",427440,"Revenue",90,-51.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79644,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-295.1,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556415","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79645,"Motor Carrier Permit Fee",427452,"Transportation",800,-2675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79646,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7384.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556359","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [79647,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556413","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [79648,"State Sales Tax",412010,"Transportation",800,-3228.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79649,"Food and Beverage Tax",418400,"State Comptroller",50,-9080.78,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79650,"Technology Fee",420105,"Homeland Security",385,-1214.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79651,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52136.15,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556410","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79652,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1384.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79653,"Code Enforcement Plan Review",422555,"Homeland Security",385,-14047.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79654,"FR - post and pole revenue",431426,"Natural Resources",300,-14509.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79655,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79656,"Food and Beverage Tax",418400,"State Comptroller",50,-870.66,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79657,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79658,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-24522.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79659,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40601.78,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79660,"IRP Registration Fees",427420,"Revenue",90,-1164127.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79661,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-904.39,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556439","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79662,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79663,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-17878.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-15T00:00:00","BIL7558577","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [79664,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6.51,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79665,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79666,"Total Standardbred",423660,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556426","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79667,"Special Fuel Tax",414300,"Revenue",90,-149596.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79668,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79669,"Cellular Tower Fees",428128,"Transportation",800,-49139.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","BIL7556472","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79670,"DOR BMV OSOW Fee",427475,"Revenue",90,-57446.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79671,"DNR - Firewood Revenue",431462,"Natural Resources",300,-110.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79672,"Food and Beverage Tax",418400,"State Comptroller",50,-3140.02,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79673,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-660.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79674,"E-check Processing Fee",439291,"Homeland Security",385,-28.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79675,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-115.57,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556406","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [79676,"Railroad Property Tax",419200,"Transportation",800,-191952.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79677,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79678,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79679,"Alcoholic Beverage Taxes",416100,"Revenue",90,-347.11,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79680,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-1473.89,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556438","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [79681,"SF Supplier Fee",427500,"Revenue",90,-9.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79682,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2887.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79683,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79684,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556418","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79685,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-42326.35,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556360","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [79686,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-179133.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556437","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [79687,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79688,"DNR Donations Revenue",463060,"Natural Resources",300,-15041.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79689,"Food and Beverage Tax",418400,"State Comptroller",50,-2969.29,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79690,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79691,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79692,"State Sales Tax",412010,"Transportation",800,-13641.93,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79693,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-6383.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79694,"Gasoline Tax",414200,"Revenue",90,-170318.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79695,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79696,"ID Breakage",423614,"Horse Racing Comm",265,-11.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79697,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1442.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79698,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-14607.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556433","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79699,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556455","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79700,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-7229.99,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556371","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79701,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3638.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79702,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556427","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [79703,"ID Breakage",423614,"Horse Racing Comm",265,-68.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79704,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13040.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556419","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79705,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1400.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556337","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [79706,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4186.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79707,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556408","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79708,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556408","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79709,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43301.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79710,"Transp Infr Impr Fee",428155,"Transportation",800,-1839.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79711,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-96.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556437","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [79712,"Food and Beverage Tax",418400,"State Comptroller",50,-327.04,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79713,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-142112.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79714,"Food and Beverage Tax",418400,"State Comptroller",50,-6584.23,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79715,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2493.07,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79716,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33313.31,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79717,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1575.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556357","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [79718,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79719,"Aircraft License Excise Tax",413100,"Revenue",90,-9553.94,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79720,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556451","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79721,"Innkeeper's Tax",418500,"Treasurer of State",48,-19205.9,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79722,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556360","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [79723,"Coroners Training Board",420881,"Coroner's Training Board",240,-20212.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556422","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [79724,"Civil Penalties",450411,"Utility Regulatory Comm",200,-10750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556417","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [79725,"Food and Beverage Tax",418400,"State Comptroller",50,-897.65,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79726,"Food and Beverage Tax",418400,"State Comptroller",50,-2127.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79727,"Gasoline Tax",414200,"Revenue",90,-510956.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79728,"HP Breakage",423613,"Horse Racing Comm",265,-8.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79729,"Program Income",441020,"Adjutant General",110,-1596.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","ARD7556414","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [79730,"TOS Unidentified Funds",401150,"Child Services",502,-2078.85,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556443","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [79731,"FandW - POS vendor license sales",425458,"Natural Resources",300,-374.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79732,"Food and Beverage Tax",418400,"State Comptroller",50,-1630.74,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79733,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79734,"Food and Beverage Tax",418400,"State Comptroller",50,-13899.81,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79735,"SF Supplier Fee",427500,"Revenue",90,-480.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79736,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79737,"EMS Restitution",452330,"Homeland Security",385,-354.79,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-05-02T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [79738,"Unemployment Tax",417810,"Dept of Workforce Development",510,-297476.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556447","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79739,"SexorViolent Offender Reg Fee",429350,"Correction",615,-110.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556449","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [79740,"Food and Beverage Tax",418400,"State Comptroller",50,-1053.57,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79741,"Special Fuel Tax",414300,"Revenue",90,-917.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79742,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3851.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79743,"Special Fuel Tax",414300,"Revenue",90,-55.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79744,"IRP Registration Fees",427420,"Revenue",90,-236451.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79745,"Aircraft License Excise Tax",413100,"Revenue",90,-3565.69,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79746,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79747,"Motor Vehicle Highway Fees",425008,"Revenue",90,-296589.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79748,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1587.98,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79749,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79750,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12902.95,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79751,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79752,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79753,"Motor Vehicle Highway Fees",425008,"Revenue",90,-541.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79754,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79755,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79756,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79757,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79758,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79759,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79760,"DOR BMV OSOW Fee",427475,"Revenue",90,-77085.56,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79761,"Gasoline Tax",414200,"Revenue",90,13042.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79762,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9845.91,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79763,"DOR  Service Charge",427449,"Revenue",90,-201.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79764,"Gasoline Tax",414200,"Revenue",90,3317.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79765,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79766,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79767,"Cigarette Distributor Reg Cert",427496,"Revenue",90,8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79768,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79769,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-37269.74,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79770,"Special Fuel Tax",414300,"Revenue",90,6378.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79771,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32610.28,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79772,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79773,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79774,"Gasoline use tax",412700,"Revenue",90,-87902.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79775,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79776,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30584.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79777,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1082.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571365","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [79778,"Welfare Repayments",450510,"FSSA Family Resources",500,-42274.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571285","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79779,"TOS Unidentified Funds",401150,"Attorney General",46,-1691.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571304","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79780,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79781,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [79782,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-561.51,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571358","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79783,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79784,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7036.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571300","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [79785,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-249.55,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571350","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [79786,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-965.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571315","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79787,"Food and Beverage Tax",418400,"State Comptroller",50,-1120.36,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79788,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [79789,"Food and Beverage Tax",418400,"State Comptroller",50,-3873.7,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79790,"GIFT SHOP",432100,"Library",730,-13.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79791,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79792,"Claims and Comp - Road Damage",472342,"Transportation",800,-2285.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARM7571295","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79793,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2552.15,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460404","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79794,"Abandoned Property",462100,"Treasurer of State",48,-17941.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460359","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79795,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-69.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460399","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [79796,"Welfare Repayments",450510,"FSSA Family Resources",500,-6455.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARB7461225","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79797,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-587.44,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460356","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [79798,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460358","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79799,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460403","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [79800,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460406","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79801,"Food and Beverage Tax",418400,"State Comptroller",50,-1376.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79802,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79803,"Food and Beverage Tax",418400,"State Comptroller",50,-293.53,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79804,"Innkeeper's Tax",418500,"Treasurer of State",48,-66860.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79805,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8054.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79806,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-542807.49,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521638","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79807,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79808,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79809,"Food and Beverage Tax",418400,"State Comptroller",50,-477936.45,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79810,"Food and Beverage Tax",418400,"State Comptroller",50,-188035.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79811,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79812,"Innkeeper's Tax",418500,"Treasurer of State",48,-257.43,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79813,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79814,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-985.05,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480474","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [79815,"Gasoline use tax",412700,"Revenue",90,12649.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79816,"N/P - book/directory sales",431445,"Natural Resources",300,-432.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79817,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59309.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79818,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-340847.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7485540","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [79819,"Gasoline use tax",412700,"Transportation",800,56919.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79820,"Welfare Repayments",450510,"FSSA Family Resources",500,4325.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-19T00:00:00","ARM7480466","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79821,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4571.74,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79822,"Food and Beverage Tax",418400,"State Comptroller",50,-31999.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79823,"Motor Vehicle Highway Fees",425008,"Revenue",90,-253.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79824,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-45340.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79825,"Food and Beverage Tax",418400,"State Comptroller",50,-16898.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79826,"Odometer Fees",425007,"State Police",100,-198.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480529","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [79827,"Special Fuel Tax",414300,"Revenue",90,-31272153.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79828,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79829,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79830,"Food and Beverage Tax",418400,"State Comptroller",50,-46399.83,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79831,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79832,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-22763.88,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79833,"Controlled Substances Recovery",426450,"Professional Licensing",250,-45600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [79834,"Food and Beverage Tax",418400,"State Comptroller",50,-51557.99,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79835,"Welfare Repayments",450510,"FSSA Family Resources",500,-2.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521554","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79836,"Innkeeper's Tax",418500,"Treasurer of State",48,-443.07,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79837,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79838,"Food and Beverage Tax",418400,"State Comptroller",50,-14365.07,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79839,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2260.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521539","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [79840,"Finger Print Fee",422326,"Gaming Comm",190,-761.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79841,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-507.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521628","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [79842,"Welfare Repayments",450510,"FSSA Family Resources",500,-204.54,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480558","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79843,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480530","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [79844,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79845,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-189207.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480554","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [79846,"Aircraft License Excise Tax",413100,"Revenue",90,-130.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79847,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79848,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23687.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79849,"Food and Beverage Tax",418400,"State Comptroller",50,-1733.15,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79850,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-129701.4,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521612","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79851,"Registration Fee Revenue",423260,"Public Defender Council",610,-675.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480564","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [79852,"Gasoline use tax",412700,"Transportation",800,1108.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79853,"DEVA Repayments",428924,"Personnel",70,-100.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521604","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [79854,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-59272.34,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521622","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [79855,"Food and Beverage Tax",418400,"State Comptroller",50,-6421.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79856,"Food and Beverage Tax",418400,"State Comptroller",50,-996.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79857,"Innkeeper's Tax",418500,"Treasurer of State",48,-637276.98,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79858,"RPAF Tipping Fees",427467,"Environmental Management",495,-51937.59,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79859,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1265.33,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521625","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [79860,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521639","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79861,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480526","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [79862,"Food and Beverage Tax",418400,"State Comptroller",50,-78171.99,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79863,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.2,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79864,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79865,"Abandoned Property",462100,"Treasurer of State",48,-1271.77,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480478","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79866,"Dealer Plates",425230,"Secretary Of State",40,-33457.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79867,"Aircraft License Excise Tax",413100,"Revenue",90,-5.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79868,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1170.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521562","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [79869,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521614","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [79870,"HP Breakage",423613,"Horse Racing Comm",265,-92.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79871,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-19T00:00:00","BIL7483425","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79872,"State Library Sales Tax",412430,"Library",730,-3.93,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79873,"Food and Beverage Tax",418400,"State Comptroller",50,-622.78,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79874,"Gasoline Tax",414200,"Revenue",90,-3223652.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79875,"Food and Beverage Tax",418400,"State Comptroller",50,-23233.84,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79876,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12026.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521646","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79877,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4801.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521618","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [79878,"Dealer Plates",425230,"Secretary Of State",40,-8595.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521563","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79879,"Aviation Fuel Excise Tax",413350,"Revenue",90,-117881.63,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79880,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-833083.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [79881,"Gasoline use tax",412700,"Transportation",800,369.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79882,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14268.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79883,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-19T00:00:00","BIL7483425","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79884,"Food and Beverage Tax",418400,"State Comptroller",50,-7066.33,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79885,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521559","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79886,"Food and Beverage Tax",418400,"State Comptroller",50,-7320.5,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79887,"NONGAME FUND",464220,"Natural Resources",300,-306.56,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521627","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79888,"Food and Beverage Tax",418400,"State Comptroller",50,-14033.58,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79889,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4436.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480550","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [79890,"Food and Beverage Tax",418400,"State Comptroller",50,-52494.35,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79891,"DOR BMV OSOW Fee",427475,"Transportation",800,-635.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79892,"Corrections",425253,"Motor Vehicles Comm",340,-1265.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521629","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [79893,"ID Breakage",423614,"Horse Racing Comm",265,-110.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79894,"Innkeeper's Tax",418500,"Treasurer of State",48,-8017.36,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79895,"Military Relief Check-off",464226,"Veterans Affairs",160,-211.56,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521611","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [79896,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-94323.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79897,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79898,"DOR IDEM Fees",427470,"Environmental Management",495,-7987.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521638","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79899,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79900,"Food and Beverage Tax",418400,"State Comptroller",50,-30478.05,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79901,"Registration Fee Revenue",423260,"Public Defender Council",610,-1375.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521647","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [79902,"HP Breakage",423613,"Horse Racing Comm",265,-46.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79903,"Food and Beverage Tax",418400,"State Comptroller",50,-22232.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79904,"Food and Beverage Tax",418400,"State Comptroller",50,-4529.16,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79905,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-594877.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480543","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [79906,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521644","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79907,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [79908,"Water Testing Fees",423190,"Indiana Dept of Health",400,-496.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480551","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [79909,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55794.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79910,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79911,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.87,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79912,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521622","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [79913,"Odometer Fees",425007,"State Police",100,-121.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521609","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [79914,"Transp Infr Impr Fee",428155,"Transportation",800,-549.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79915,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.92,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79916,"Gasoline Tax",414200,"Revenue",90,-13206102.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79917,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79918,"DOR UST Fees",427465,"Environmental Management",495,7920.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79919,"FandW - POS vendor license sales",425458,"Natural Resources",300,-319.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79920,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79921,"Food and Beverage Tax",418400,"State Comptroller",50,-11596.92,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79922,"Food and Beverage Tax",418400,"State Comptroller",50,-45418.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79923,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4795.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521647","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [79924,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.31,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79925,"Innkeeper's Tax",418500,"Treasurer of State",48,-53252.68,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79926,"Child Labor Law Penalties",450810,"Labor",225,-8300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480539","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [79927,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79928,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480543","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [79929,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-679116.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79930,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480531","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [79931,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-440.09,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480541","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [79932,"State Library Sales Tax",412430,"Library",730,-9.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79933,"Food and Beverage Tax",418400,"State Comptroller",50,-47563.6,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79934,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521616","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79935,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79936,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79937,"Innkeeper's Tax",418500,"Treasurer of State",48,-32007.7,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79938,"Food and Beverage Tax",418400,"State Comptroller",50,-3042.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79939,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79940,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1362.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480538","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79941,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-469949.73,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480561","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [79942,"Food and Beverage Tax",418400,"State Comptroller",50,-496.6,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79943,"Food and Beverage Tax",418400,"State Comptroller",50,-1092.39,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79944,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521607","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79945,"VRP COST RECOVERY",421122,"Environmental Management",495,7518.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79946,"Solid waste disposal fee",421350,"Environmental Management",495,-51937.61,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79947,"Innkeeper's Tax",418500,"Treasurer of State",48,-352457.91,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79948,"Food and Beverage Tax",418400,"State Comptroller",50,-3895.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79949,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521606","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [79950,"Food and Beverage Tax",418400,"State Comptroller",50,-11933.53,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79951,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521615","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [79952,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-12313.33,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480523","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [79953,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79954,"Innkeeper's Tax",418500,"Treasurer of State",48,-6977.36,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79955,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-163600.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79956,"Charity Gaming Penalties",450610,"Gaming Comm",190,-3060.41,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79957,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [79958,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12550.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [79959,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-67041.96,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480553","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [79960,"Motor Vehicle Highway Fees",425008,"Revenue",90,-151.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79961,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7.96,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79962,"Welfare Repayments",450510,"FSSA Family Resources",500,1437.68,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521640","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [79963,"LOCAL PROJECTS",464180,"Library",730,-270.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79964,"Food and Beverage Tax",418400,"State Comptroller",50,-6463.68,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79965,"Innkeeper's Tax",418500,"Treasurer of State",48,-13271.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [79966,"Boxing License Fees",426080,"Gaming Comm",190,-1085.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [79967,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79968,"TOS Unidentified Funds",401150,"Attorney General",46,-1271.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480477","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [79969,"DOR IDEM Fees",427470,"Environmental Management",495,-7182.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480556","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79970,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79971,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521607","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79972,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79973,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480539","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [79974,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2590.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79975,"Food and Beverage Tax",418400,"State Comptroller",50,-1803.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79976,"Food and Beverage Tax",418400,"State Comptroller",50,-10808.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79977,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-754573.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79978,"Disability Premiums EE",428991,"Disability - State Personnel",71,-565.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521539","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [79979,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9215.89,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521635","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [79980,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-23339.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79981,"State Sales Tax",412010,"Transportation",800,-23192.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [79982,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [79983,"HP Breakage",423613,"Horse Racing Comm",265,-46.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79984,"Unemployment Tax",417810,"Dept of Workforce Development",510,-825104.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521646","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [79985,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-162.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521563","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [79986,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79987,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7210.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [79988,"Food and Beverage Tax",418400,"State Comptroller",50,-17369.6,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79989,"Annual Operation Fees",421191,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [79990,"ID Breakage",423614,"Horse Racing Comm",265,-84.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [79991,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21190.22,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521562","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [79992,"Gasoline use tax",412700,"Revenue",90,246.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79993,"Special Fuel Tax",414300,"Revenue",90,-49802.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79994,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1100.29,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480547","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [79995,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [79996,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-184218.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480555","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [79997,"Aviation Fuel Excise Tax",413350,"Revenue",90,-25857.46,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [79998,"Food and Beverage Tax",418400,"State Comptroller",50,-38.86,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [79999,"Gasoline use tax",412700,"Transportation",800,18973.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80000,"Food and Beverage Tax",418400,"State Comptroller",50,-32760.65,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80001,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-481230.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80002,"Food and Beverage Tax",418400,"State Comptroller",50,-201.44,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80003,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6041.33,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480556","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80004,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480561","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80005,"Food and Beverage Tax",418400,"State Comptroller",50,-901.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80006,"Food and Beverage Tax",418400,"State Comptroller",50,-24942.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80007,"Food and Beverage Tax",418400,"State Comptroller",50,-1013.31,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80008,"Food and Beverage Tax",418400,"State Comptroller",50,-7312.42,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80009,"Food and Beverage Tax",418400,"State Comptroller",50,-613.28,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80010,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [80011,"Alcoholic Beverage Taxes",416100,"Revenue",90,-61024.27,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80012,"Transp Infr Impr Fee",428155,"Transportation",800,-697.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80013,"Petroleum Severance",413800,"Natural Resources",300,-2789.22,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480548","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80014,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [80015,"State Library Sales Tax",412430,"Library",730,-0.78,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80016,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80017,"Trip Permit (35%)",427441,"Revenue",90,-1085.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80018,"National Criminal History Chck",428040,"State Police",100,-202.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521610","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80019,"LOCAL PROJECTS",464180,"Child Services",502,-269.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521642","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [80020,"Food and Beverage Tax",418400,"State Comptroller",50,-8690.16,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80021,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-96630.46,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80022,"Food and Beverage Tax",418400,"State Comptroller",50,-2212.44,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80023,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80024,"Occupational License Fee",422820,"Gaming Comm",190,-14250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80025,"Food and Beverage Tax",418400,"State Comptroller",50,-10715.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80026,"Innkeeper's Tax",418500,"Treasurer of State",48,-8193.13,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80027,"GIFT SHOP",432100,"Library",730,-137.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80028,"Innkeeper's Tax",418500,"Treasurer of State",48,-9433.99,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80029,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-31976.41,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480568","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80030,"TOS Unidentified Funds",401150,"Attorney General",46,-8058.6,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521566","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [80031,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80032,"Restitution",452030,"Criminal Justice Institute",32,-320.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480474","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [80033,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80034,"Abandoned Property",462100,"Treasurer of State",48,-1488452.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521568","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80035,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480538","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [80036,"Food and Beverage Tax",418400,"State Comptroller",50,-31749.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80037,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480485","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80038,"Claims and Comp - Road Damage",472342,"Transportation",800,-181298.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521666","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80039,"Innkeeper's Tax",418500,"Treasurer of State",48,-21034.17,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80040,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80041,"Trip Permit (65%)",427446,"Revenue",90,-2015.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80042,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80043,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-506.13,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521619","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80044,"DONATION NOT FOR PROFITS",463210,"Library",730,-1276.62,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80045,"Food and Beverage Tax",418400,"State Comptroller",50,-160828.59,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80046,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80047,"IRP Registration Fees",427420,"Revenue",90,-335981.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80048,"Motor Carrier Fuel Tax",414400,"Transportation",800,1463.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80049,"ID Breakage",423614,"Horse Racing Comm",265,-84.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80050,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-73456.38,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80051,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.25,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80052,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-78738.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80053,"Food and Beverage Tax",418400,"State Comptroller",50,-35104.46,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80054,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80055,"Welfare Repayments",450510,"FSSA Family Resources",500,-30868.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARB7522450","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80056,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [80057,"Food and Beverage Tax",418400,"State Comptroller",50,-6536.15,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80058,"Motor Carrier Permit Fees",427440,"Revenue",90,-25.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80059,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4364.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480564","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [80060,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-131333.35,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80061,"Notary Public Commissions",427520,"Secretary Of State",40,-5810.09,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521564","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [80062,"Occupational License Fee",422820,"Gaming Comm",190,-7438.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80063,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521574","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80064,"DOR BMV OSOW Fee",427475,"Revenue",90,-59210.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80065,"Food and Beverage Tax",418400,"State Comptroller",50,-8425.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80066,"GIFT SHOP",432100,"Library",730,-55.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80067,"Food and Beverage Tax",418400,"State Comptroller",50,-2503.82,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80068,"Food and Beverage Tax",418400,"State Comptroller",50,-5653.57,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80069,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69701.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80070,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80071,"Consumer Settlements",450230,"Attorney General",46,-60.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521565","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [80072,"Special Fuel Tax",414300,"Revenue",90,-2448340.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80073,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76158.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80074,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-26.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480523","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [80075,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6154.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521616","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [80076,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9238.34,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80077,"Innkeeper's Tax",418500,"Treasurer of State",48,-912.43,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80078,"Unemployment Tax",417810,"Dept of Workforce Development",510,-201665.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480563","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80079,"Innkeeper's Tax",418500,"Treasurer of State",48,-1395.99,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80080,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-732.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [80081,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521624","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80082,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80083,"Food and Beverage Tax",418400,"State Comptroller",50,-38288.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80084,"Consumer Settlements",450230,"Attorney General",46,-99.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480476","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [80085,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80086,"Food and Beverage Tax",418400,"State Comptroller",50,-23564.43,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80087,"Food and Beverage Tax",418400,"State Comptroller",50,-51973.5,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80088,"Gasoline Tax",414200,"Revenue",90,-4444748.33,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80089,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480538","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [80090,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-379444.76,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521644","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80091,"Food and Beverage Tax",418400,"State Comptroller",50,-686.5,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80092,"State Sales Tax",412010,"Transportation",800,-27269.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80093,"HP Breakage",423613,"Horse Racing Comm",265,-16.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80094,"ID Breakage",423614,"Horse Racing Comm",265,-110.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80095,"Food and Beverage Tax",418400,"State Comptroller",50,-181.89,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80096,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80097,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-3042.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521646","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80098,"Food and Beverage Tax",418400,"State Comptroller",50,-16143.1,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80099,"Civil Penalties",450411,"Revenue",90,-64.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80100,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-108.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480870","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [80101,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80102,"Food and Beverage Tax",418400,"State Comptroller",50,-74592.37,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80103,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [80104,"FESOP FEES",421030,"Environmental Management",495,5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80105,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [80106,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521567","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [80107,"Innkeeper's Tax",418500,"Treasurer of State",48,-1104.44,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80108,"HP Breakage",423613,"Horse Racing Comm",265,-8.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80109,"Alcoholic Beverage Taxes",416100,"Revenue",90,-142738.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80110,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1085.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [80111,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-18497.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521563","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [80112,"Investment Income",429690,"Motor Vehicles",235,-28053.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480540","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80113,"Grant Revenue from IFA",443500,"Environmental Management",495,-46579.78,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480557","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80114,"Food and Beverage Tax",418400,"State Comptroller",50,-6551.73,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80115,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80116,"Food and Beverage Tax",418400,"State Comptroller",50,-38697.32,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80117,"Food and Beverage Tax",418400,"State Comptroller",50,-884568.73,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80118,"ID Breakage",423614,"Horse Racing Comm",265,-14.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80119,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25630.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80120,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-38987.51,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480551","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [80121,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80122,"Food and Beverage Tax",418400,"State Comptroller",50,-839.95,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80123,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-27.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80124,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8802.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480540","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80125,"LOCAL PROJECTS",464180,"Transportation",800,-3880341.82,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521666","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80126,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-370599.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80127,"Innkeeper's Tax",418500,"Treasurer of State",48,-1693.32,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80128,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15950.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80129,"Food and Beverage Tax",418400,"State Comptroller",50,-8517.6,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80130,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80131,"County Admissions Tax",418530,"State Comptroller",50,-837824.94,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80132,"Food and Beverage Tax",418400,"State Comptroller",50,-19816.91,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80133,"DOR  Service Charge",427449,"Revenue",90,-72.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80134,"Innkeeper's Tax",418500,"Treasurer of State",48,-5021.04,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80135,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480537","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [80136,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1052.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80137,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80138,"ID Breakage",423614,"Horse Racing Comm",265,-19.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80139,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-534700.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80140,"Railroad Property Tax",419200,"Transportation",800,-43.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80141,"Special Fuel Tax",414300,"Revenue",90,-636609.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80142,"DOR  Service Charge",427449,"Revenue",90,-112.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80143,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1905.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80144,"State Sales Tax",412010,"Transportation",800,-115234.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80145,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-20084.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80146,"Food and Beverage Tax",418400,"State Comptroller",50,-7034.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80147,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521632","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [80148,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480557","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80149,"Food and Beverage Tax",418400,"State Comptroller",50,-684.25,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80150,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56276.6,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80151,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,20110.31,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480552","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [80152,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1265.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-20T00:00:00","ARD7521620","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80153,"Food and Beverage Tax",418400,"State Comptroller",50,-782.8,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80154,"GIFT SHOP",432100,"Library",730,-11.2,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80155,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480532","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [80156,"Innkeeper's Tax",418500,"Treasurer of State",48,-1641.46,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80157,"Private Grant Revenue",444000,"Arts Comm",705,-3750.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480566","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [80158,"Gasoline Tax",414200,"Revenue",90,-9172399.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80159,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80160,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,22965.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521556","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80161,"LOCAL PROJECTS",464180,"Child Services",502,-1042.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480560","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [80162,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521548","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80163,"IRP Registration Fees",427420,"Revenue",90,-237122.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80164,"Motor Carrier Permit Fee",427452,"Transportation",800,-2175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80165,"HP Breakage",423613,"Horse Racing Comm",265,-92.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80166,"Food and Beverage Tax",418400,"State Comptroller",50,-876.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80167,"Claims and Comp - Road Damage",472342,"Transportation",800,113.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521651","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80168,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-38546.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480563","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80169,"State Sales Tax",412010,"Transportation",800,-98005.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80170,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480527","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80171,"Special Fuel Tax",414300,"Revenue",90,-817588.19,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80172,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-56952.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [80173,"Food and Beverage Tax",418400,"State Comptroller",50,-8315.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80174,"Welfare Repayments",450510,"FSSA Family Resources",500,-43393.67,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521553","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80175,"Food and Beverage Tax",418400,"State Comptroller",50,-41553.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80176,"Motor Vehicle Highway Fees",425008,"Revenue",90,-452.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480527","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80177,"InsurAgts and Related Lic",423920,"Insurance",210,-289579.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [80178,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1048837.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480556","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80179,"Food and Beverage Tax",418400,"State Comptroller",50,-376.27,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80180,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80181,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-479.1,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480534","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80182,"Special Fuel Tax",414300,"Revenue",90,-10451000.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80183,"Food and Beverage Tax",418400,"State Comptroller",50,-26417.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80184,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-71706.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [80185,"LOCAL PROJECTS",464180,"Transportation",800,-427370.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480582","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80186,"Food and Beverage Tax",418400,"State Comptroller",50,-5299.48,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80187,"Food and Beverage Tax",418400,"State Comptroller",50,-4345.3,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80188,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521624","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80189,"Food and Beverage Tax",418400,"State Comptroller",50,-91292.43,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80190,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-294791.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80191,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80192,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6994.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521649","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80193,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-642896.82,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521562","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [80194,"Solid waste disposal fee",421350,"Environmental Management",495,-8806.05,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80195,"Investment Income",429690,"Motor Vehicles",235,-587.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521618","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80196,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-68815.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480563","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80197,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80198,"DOR BMV OSOW Fee",427475,"Revenue",90,-66856.94,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80199,"Food and Beverage Tax",418400,"State Comptroller",50,-2880.39,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80200,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80201,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1236.04,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80202,"Annual Operation Fees",421191,"Environmental Management",495,300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80203,"Welfare Repayments",450510,"FSSA Family Resources",500,38.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657467","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80204,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-934.83,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657582","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [80205,"SPF - ISP",425371,"State Police",100,-15025.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657538","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80206,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657573","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80207,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657484","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [80208,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-273.15,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657555","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [80209,"Claims and Comp - Road Damage",472342,"Transportation",800,-450.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657479","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80210,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657540","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [80211,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-72164.01,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657490","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80212,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657553","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [80213,"Odometer Fees",425007,"State Police",100,-1035.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657537","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80214,"Volume Fee",422330,"Financial Institutions",208,-1046.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657544","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [80215,"SPF - IEdT",425361,"Education",700,-2250.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-03-25T00:00:00","ARD7657589","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [80216,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657547","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [80217,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657555","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [80218,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-484.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657562","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [80219,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657552","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [80220,"FR - recycle revenue",431428,"Correction",615,-915.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657585","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [80221,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-113.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657583","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [80222,"LOCAL PROJECTS",464180,"Transportation",800,-730559.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","BIL7657607","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80223,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10780.57,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657571","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [80224,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1890.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657552","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [80225,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1264637.08,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657564","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [80226,"In.Gov Charges",439106,"Ofc of Technology",67,-20.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [80227,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-123513.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657559","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [80228,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20255.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657542","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [80229,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657566","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [80230,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,20.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657570","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [80231,"Transfer",425174,"Environmental Management",495,200708.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657574","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80232,"SPF - Colts",425354,"Budget Agency",57,-3820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657529","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [80233,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657546","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [80234,"Abandoned Property",462100,"Treasurer of State",48,-659.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657485","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80235,"Notary Public Commissions",427520,"Secretary Of State",40,-5113.69,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657482","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [80236,"National Criminal History Chck",428040,"State Police",100,-22.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657539","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80237,"Welfare Repayments",450510,"Early Child Learning",501,9679.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657470","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [80238,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657473","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80239,"Teaching Licensing Fees",427010,"Education",700,-9915.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657590","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [80240,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-25T00:00:00","BIL7657596","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [80241,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1215.26,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657558","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [80242,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,56.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657474","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80243,"Welfare Repayments",450510,"Early Child Learning",501,-9679.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657469","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [80244,"Military Relief Check-off",464226,"Veterans Affairs",160,-828.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657541","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [80245,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657591","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [80246,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657544","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [80247,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80248,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17881.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80249,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80250,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80251,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80252,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80253,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80254,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80255,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80256,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80257,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80258,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80259,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80260,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80261,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80262,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80263,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80264,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-366375.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80265,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80266,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80267,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80268,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80269,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80270,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80271,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80272,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80273,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80274,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80275,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80276,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80277,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80278,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80279,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80280,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80281,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80282,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80283,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80284,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80285,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3143.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80286,"SPF - IU",425312,"Motor Vehicles",235,-4550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80287,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80288,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80289,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80290,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80291,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80292,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80293,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80294,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80295,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2450.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80296,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80297,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80298,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80299,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80300,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80301,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80302,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80303,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80304,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80305,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80306,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80307,"SPF - Purdue",425319,"Motor Vehicles",235,-3875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80308,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80309,"SPF - IPFF",425368,"Motor Vehicles",235,-1975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80310,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80311,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80312,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80313,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80314,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80315,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80316,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80317,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80318,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80319,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80320,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80321,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80322,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80323,"Civic Event Plate Order",425204,"Motor Vehicles",235,-120.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80324,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80325,"SPF - Nurses",425367,"Motor Vehicles",235,-1975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80326,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80327,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80328,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545203","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [80329,"State Sales Tax",412010,"Transportation",800,-2069.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80330,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80331,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-280975.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80332,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80333,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80334,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80335,"Superload Escort Revenue",432105,"State Police",100,-6577.46,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80336,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-324.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80337,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545232","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80338,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-630.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545220","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [80339,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80340,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80341,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80342,"LOCAL PROJECTS",464180,"Transportation",800,-338405.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545256","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80343,"Copies and Report Fees",420360,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80344,"Clean Prod Floor Care",644701,"Correctional Industries",515,-230.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80345,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80346,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80347,"Food and Beverage Tax",418400,"State Comptroller",50,-3951.43,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80348,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80349,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80350,"Clean Prod Janitorial",644702,"Correctional Industries",515,-44819.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80351,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80352,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80353,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80354,"Highway Signs",645750,"Correctional Industries",515,-68818.8,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80355,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80356,"Printing Service",649792,"Correctional Industries",515,-21940.48,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80357,"Food and Beverage Tax",418400,"State Comptroller",50,-5919.37,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80358,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4896.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545210","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [80359,"ID Breakage",423614,"Horse Racing Comm",265,-75.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80360,"DOR BMV OSOW Fee",427475,"Revenue",90,-65884.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80361,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80362,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80363,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80364,"Food and Beverage Tax",418400,"State Comptroller",50,-181.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80365,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-170.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80366,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-44231.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80367,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3950.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80368,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545232","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80369,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80370,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80371,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13936.68,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80372,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2329.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80373,"Food and Beverage Tax",418400,"State Comptroller",50,-1199.21,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80374,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80375,"Food and Beverage Tax",418400,"State Comptroller",50,-958.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80376,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5622.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545220","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [80377,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-10387.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545252","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80378,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80379,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-112780.39,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545232","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80380,"Boxing License Fees",426080,"Gaming Comm",190,-1665.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80381,"Railroad Property Tax",419200,"Transportation",800,-4.66,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80382,"500 Festival Trust",425407,"Motor Vehicles",235,-525.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80383,"Innkeeper's Tax",418500,"Treasurer of State",48,-3511.25,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80384,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80385,"Innkeeper's Tax",418500,"Treasurer of State",48,25941.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80386,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80387,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80388,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-997.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80389,"Food and Beverage Tax",418400,"State Comptroller",50,-1438.36,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80390,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80391,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-445.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545205","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80392,"Volume Fee",422330,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545202","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [80393,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19823.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80394,"DOR IDEM Fees",427470,"Environmental Management",495,-960.79,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545226","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80395,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80396,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80397,"Food and Beverage Tax",418400,"State Comptroller",50,-6.09,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80398,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80399,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545241","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [80400,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-41657.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80401,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80402,"BOXING GATE TAX",417460,"Gaming Comm",190,-413.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80403,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80404,"Food and Beverage Tax",418400,"State Comptroller",50,-2004.58,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80405,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80406,"SPF - Butler",425304,"Motor Vehicles",235,-1475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80407,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.7,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80408,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3900.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80409,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125208.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80410,"Food and Beverage Tax",418400,"State Comptroller",50,-490.2,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80411,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-447257.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545218","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [80412,"Food and Beverage Tax",418400,"State Comptroller",50,-4446.78,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80413,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80414,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22063.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545149","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80415,"DNR Donations Revenue",463060,"Natural Resources",300,-181.5,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80416,"Nonconsumer Settlements/Fees",450260,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-05-02T00:00:00","Accident Report",3130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80417,"Food and Beverage Tax",418400,"State Comptroller",50,-214.98,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80418,"Food and Beverage Tax",418400,"State Comptroller",50,-128.03,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80419,"Food and Beverage Tax",418400,"State Comptroller",50,-1300.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80420,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-822.65,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80421,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80422,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80423,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80424,"Banner Permits",428132,"Transportation",800,-4115.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80425,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3657.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80426,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-575372.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80427,"Garments",644780,"Correctional Industries",515,-155785.07,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80428,"DOR UST Fees",427465,"Environmental Management",495,2250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545252","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80429,"Food and Beverage Tax",418400,"State Comptroller",50,-129073.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80430,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-37540.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545224","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [80431,"DNR - Cabin Revenue",425605,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80432,"DOR BMV OSOW Fee",427475,"Revenue",90,-37734.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80433,"ID Tags",644750,"Correctional Industries",515,-263.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80434,"LOCAL PROJECTS",464180,"Transportation",800,-83012.19,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80435,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80436,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80437,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80438,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80439,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80440,"SPF - ND",425327,"Motor Vehicles",235,-1800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80441,"FandW - License Agent Revenue",425482,"Natural Resources",300,-63.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80442,"Food and Beverage Tax",418400,"State Comptroller",50,-121.45,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80443,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3007.47,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545187","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [80444,"Motor Carrier Permit Fees",427440,"Revenue",90,-13.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80445,"Food and Beverage Tax",418400,"State Comptroller",50,-1776.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80446,"Unemployment Tax",417810,"Dept of Workforce Development",510,-225251.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80447,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-62386.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80448,"Food and Beverage Tax",418400,"State Comptroller",50,-3789.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80449,"Food and Beverage Tax",418400,"State Comptroller",50,447.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80450,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80451,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6294.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80452,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1320.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80453,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80454,"Food and Beverage Tax",418400,"State Comptroller",50,-413.79,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80455,"Odometer Fees",425007,"State Police",100,-1260.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80456,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80457,"DNR - Campground Revenue",425451,"Natural Resources",300,-9025.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80458,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80459,"Special Fuel Tax",414300,"Revenue",90,-564.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80460,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80461,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80462,"Claims and Comp - Road Damage",472342,"Transportation",800,989.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80463,"Food and Beverage Tax",418400,"State Comptroller",50,-2942.02,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80464,"ID Breakage",423614,"Horse Racing Comm",265,-75.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80465,"Claims and Comp - Road Damage",472342,"Transportation",800,826.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARM7545136","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80466,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80467,"Food and Beverage Tax",418400,"State Comptroller",50,-1536.15,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80468,"DOR  Service Charge",427449,"Revenue",90,-43.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80469,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-05-02T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80470,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80471,"Food and Beverage Tax",418400,"State Comptroller",50,-33.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80472,"Clean Prod Laundry",644703,"Correctional Industries",515,-3025.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80473,"Food and Beverage Tax",418400,"State Comptroller",50,-156.32,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80474,"DOR BMV OSOW Fee",427475,"Transportation",800,-480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80475,"Food and Beverage Tax",418400,"State Comptroller",50,-9454.72,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80476,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14.85,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80477,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-24103.23,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545224","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [80478,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80479,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80480,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-55257.17,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80481,"Clean Prod Janitorial",644702,"Correctional Industries",515,-322.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80482,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80483,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545208","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [80484,"FR - special event permit reve",425627,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80485,"FandW - Online Revenue",425457,"Natural Resources",300,-72304.79,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80486,"Food and Beverage Tax",418400,"State Comptroller",50,-1873.77,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80487,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-120250.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545202","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [80488,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80489,"Food and Beverage Tax",418400,"State Comptroller",50,-1677.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80490,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-320.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545217","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [80491,"Food and Beverage Tax",418400,"State Comptroller",50,-767.33,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80492,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-433.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545216","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [80493,"SPF - Nurses",425367,"Motor Vehicles",235,-3300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80494,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80495,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80496,"DormFurn - Nightstands",644720,"Correctional Industries",515,-800.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80497,"SPF - IU",425312,"Motor Vehicles",235,-9250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80498,"Welfare Repayments",450510,"FSSA Family Resources",500,-453.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545229","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80499,"Food and Beverage Tax",418400,"State Comptroller",50,-866.03,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80500,"Transp Infr Impr Fee",428155,"Transportation",800,-291015.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80501,"Welfare Repayments",450510,"FSSA Family Resources",500,2440.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545229","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80502,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80503,"Food and Beverage Tax",418400,"State Comptroller",50,-19545.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80504,"Gasoline use tax",412700,"Transportation",800,-3127456.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80505,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-25T00:00:00","BIL7527969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80506,"Food and Beverage Tax",418400,"State Comptroller",50,-3888.48,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80507,"Food and Beverage Tax",418400,"State Comptroller",50,-588.34,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80508,"Garments",644780,"Correctional Industries",515,-18002.49,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80509,"FR - shelterhouse revenue",425626,"Natural Resources",300,-107.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80510,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80511,"Toilet Paper",644782,"Correctional Industries",515,-94413.26,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80512,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80513,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545227","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80514,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80515,"Pen - Fulfillment",649802,"Correctional Industries",515,-59.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80516,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80517,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-8269.32,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545225","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [80518,"Gasoline Tax",414200,"Revenue",90,-1727329.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80519,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1288.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80520,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-35721.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80521,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80522,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80523,"Off Furn - Office Seating",644723,"Correctional Industries",515,-15830.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80524,"Food and Beverage Tax",418400,"State Comptroller",50,-647.96,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80525,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80526,"Food and Beverage Tax",418400,"State Comptroller",50,-968.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80527,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80528,"FR - recycle revenue",431428,"Correction",615,-1182.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545238","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [80529,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80530,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80531,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80532,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,107954.58,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80533,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80534,"Food and Beverage Tax",418400,"State Comptroller",50,-12892.06,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80535,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80536,"DNR - Campground Revenue",425451,"Natural Resources",300,-2814.18,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80537,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","ARD7545231","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [80538,"Food and Beverage Tax",418400,"State Comptroller",50,967.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80539,"Food and Beverage Tax",418400,"State Comptroller",50,-4930.76,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80540,"Pen - Fulfillment",649802,"Correctional Industries",515,-176.32,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80541,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-30360.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80542,"Motor Vehicle Highway Fees",425008,"Revenue",90,-368.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80543,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1793.45,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545236","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [80544,"FR - post and pole revenue",431426,"Natural Resources",300,-9719.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80545,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18769.57,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545236","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [80546,"State Library Sales Tax",412430,"Library",730,-2.78,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80547,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80548,"LOCAL PROJECTS",464180,"Child Services",502,-255.01,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [80549,"Food and Beverage Tax",418400,"State Comptroller",50,-16.14,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80550,"Coroners Training Board",420881,"Coroner's Training Board",240,-1119.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545207","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [80551,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80552,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3879170.5,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80553,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1342.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80554,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80555,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46100.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545214","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [80556,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-64994.72,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80557,"Food and Beverage Tax",418400,"State Comptroller",50,-694.91,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80558,"Food and Beverage Tax",418400,"State Comptroller",50,-14026.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80559,"Food and Beverage Tax",418400,"State Comptroller",50,-6832.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80560,"Food and Beverage Tax",418400,"State Comptroller",50,-881.27,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80561,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80562,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-191692.2,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545226","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80563,"SPF - BallState",425302,"Motor Vehicles",235,-1500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80564,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80565,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545219","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [80566,"Special Fuel Tax",414300,"Revenue",90,-34.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80567,"State Forfeitures/Restitutions",461051,"State Police",100,-451.81,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80568,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80569,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80570,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545210","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [80571,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80572,"HP Breakage",423613,"Horse Racing Comm",265,-8.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80573,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80574,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80575,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-372.46,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545222","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [80576,"Food and Beverage Tax",418400,"State Comptroller",50,-3197.47,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80577,"HP Breakage",423613,"Horse Racing Comm",265,-50.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80578,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17628.2,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80579,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80580,"HP Breakage",423613,"Horse Racing Comm",265,-50.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80581,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-4387.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80582,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-410.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545228","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [80583,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80584,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545197","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [80585,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545197","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [80586,"Checking Interest Income",429670,"Natural Resources",300,-1135.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80587,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80588,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16726.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80589,"DNR - Firewood Revenue",431462,"Natural Resources",300,-685.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80590,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80591,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80592,"Consumer Settlements",450230,"Attorney General",46,-630.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545140","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [80593,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80594,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80595,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80596,"Food and Beverage Tax",418400,"State Comptroller",50,-341.13,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80597,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545199","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [80598,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5728.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80599,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-200.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545244","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80600,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80601,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80602,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4760.54,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80603,"Motor Carrier Permit Fee",427452,"Transportation",800,-3050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80604,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80605,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-61820.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545252","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80606,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80607,"Food and Beverage Tax",418400,"State Comptroller",50,-2026.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80608,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545230","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [80609,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9878.27,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80610,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80611,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80612,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80613,"Food and Beverage Tax",418400,"State Comptroller",50,-5201.97,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80614,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80615,"Printing Service",649792,"Correctional Industries",515,-5000.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80616,"SPF - ISP",425371,"State Police",100,-14150.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545195","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80617,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22636.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80618,"Toilet Paper",644782,"Correctional Industries",515,-7910.82,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80619,"LARE Fee",425267,"Natural Resources",300,-8908.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80620,"TOS Unidentified Funds",401150,"Attorney General",46,-1797.4,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545140","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [80621,"Food and Beverage Tax",418400,"State Comptroller",50,-37705.33,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80622,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80623,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80624,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1403.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80625,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80626,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80627,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6060.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545200","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [80628,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80629,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80630,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80631,"National Criminal History Chck",428040,"State Police",100,-461.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545196","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80632,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1010.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80633,"Food and Beverage Tax",418400,"State Comptroller",50,-1287.52,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80634,"Heritage Trust Fees",425387,"Natural Resources",300,-3675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80635,"N/P - heritage data fees",425711,"Natural Resources",300,-42.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80636,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80637,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-570.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545188","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80638,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [80639,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-812169.1,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545221","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [80640,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-129.07,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545236","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [80641,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80642,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-2478.69,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545224","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [80643,"Program Income",441020,"Adjutant General",110,-561.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-25T00:00:00","ARD7545198","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [80644,"Innkeeper's Tax",418500,"Treasurer of State",48,-347427.18,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80645,"Sales Disclosure Filing",424810,"Budget Agency",57,-2460.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545185","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [80646,"LARE Fee",425267,"Natural Resources",300,-2701.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80647,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-16815.63,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80648,"DNR - Concessions Revenue",425452,"Natural Resources",300,-534.95,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80649,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80650,"Printing Service",649792,"Correctional Industries",515,-120.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80651,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7224.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80652,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80653,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1113.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545213","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [80654,"Tables - Occassional",644741,"Correctional Industries",515,-300.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80655,"Food and Beverage Tax",418400,"State Comptroller",50,-483.29,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80656,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80657,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80658,"Abandoned Property",462100,"Treasurer of State",48,-378816.11,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545142","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80659,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80660,"Restitution",452030,"Criminal Justice Institute",32,-0.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545138","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [80661,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80662,"Food and Beverage Tax",418400,"State Comptroller",50,-11666.3,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80663,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80664,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-270395.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80665,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80666,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80667,"Innkeeper's Tax",418500,"Treasurer of State",48,-10505.28,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80668,"Clean Prod Laundry",644703,"Correctional Industries",515,-4145.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80669,"TOS Unidentified Funds",401150,"Child Services",502,3655.57,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [80670,"SPF - Purdue",425319,"Motor Vehicles",235,-5975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80671,"Transp Infr Impr Fee",428155,"Transportation",800,-1509.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80672,"State Sales Tax",412010,"Transportation",800,-489.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80673,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80674,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80675,"Gasoline use tax",412700,"Transportation",800,-1042517.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80676,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80677,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2752.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80678,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80679,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80680,"Aircraft License Excise Tax",413100,"Revenue",90,-15917.78,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80681,"Special Fuel Tax",414300,"Revenue",90,36214.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80682,"SPF - IEdT",425361,"Education",700,-2450.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-11-25T00:00:00","ARD7545240","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [80683,"Gasoline Tax",414200,"Revenue",90,-4990219.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80684,"Food and Beverage Tax",418400,"State Comptroller",50,-1089.25,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80685,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-480.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80686,"LOCAL PROJECTS",464180,"Transportation",800,1402.9,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","ARM7545136","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80687,"Food and Beverage Tax",418400,"State Comptroller",50,-1727.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80688,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545202","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [80689,"SexorViolent Offender Reg Fee",429350,"Correction",615,-20.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545237","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [80690,"ID Breakage",423614,"Horse Racing Comm",265,-13.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80691,"Gasoline use tax",412700,"Revenue",90,-695011.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80692,"Food and Beverage Tax",418400,"State Comptroller",50,-7952.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80693,"Food and Beverage Tax",418400,"State Comptroller",50,-4914.24,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80694,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545186","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [80695,"Food and Beverage Tax",418400,"State Comptroller",50,-4204.14,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80696,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80697,"IRP Registration Fees",427420,"Revenue",90,-60285.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80698,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-102.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545187","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [80699,"Toilet Paper",644782,"Correctional Industries",515,-85.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [80700,"LOCAL PROJECTS",464180,"Transportation",800,-56138.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80701,"Alcoholic Beverage Taxes",416100,"Revenue",90,-371.21,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80702,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80703,"GIFT SHOP",432100,"Library",730,-36.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [80704,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80705,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80706,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80707,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80708,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80709,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80710,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80711,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80712,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80713,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80714,"Innkeeper's Tax",418500,"Treasurer of State",48,-198559.69,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80715,"Innkeeper's Tax",418500,"Treasurer of State",48,-8180.41,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80716,"Innkeeper's Tax",418500,"Treasurer of State",48,-8764.99,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80717,"DEVA Repayments",428924,"Personnel",70,-446.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525137","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [80718,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98699.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80719,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80720,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525179","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80721,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80722,"ID Breakage",423614,"Horse Racing Comm",265,-55.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80723,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [80724,"Occupational License Fee",422820,"Gaming Comm",190,-10475.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80725,"RPAF Tipping Fees",427467,"Environmental Management",495,-618.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80726,"Water Testing Fees",423190,"Indiana Dept of Health",400,-208.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [80727,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-207.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80728,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [80729,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [80730,"Gasoline use tax",412700,"Transportation",800,-3308182.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80731,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8915.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525168","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [80732,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.11,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80733,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522465","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80734,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.08,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522465","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80735,"DNR - Campground Revenue",425451,"Natural Resources",300,-3084.84,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80736,"Innkeeper's Tax",418500,"Treasurer of State",48,-41913.49,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80737,"Innkeeper's Tax",418500,"Treasurer of State",48,-3088.56,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80738,"Odometer Fees",425007,"State Police",100,-231.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522511","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80739,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80740,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523356","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80741,"Auditor of State Fines",450310,"Treasurer of State",48,-54100.21,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522463","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80742,"Special Fuel Tax",414300,"Revenue",90,-5957.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80743,"Food and Beverage Tax",418400,"State Comptroller",50,-16797.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80744,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.54,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80745,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.26,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80746,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-21T00:00:00","ARD7524335","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80747,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-40642.64,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522517","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80748,"Innkeeper's Tax",418500,"Treasurer of State",48,-1172.02,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80749,"FR - recycle revenue",431428,"Correction",615,-870.35,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522551","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [80750,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80751,"Food and Beverage Tax",418400,"State Comptroller",50,-5328.92,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80752,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80753,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,30832.72,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARM7522453","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80754,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522512","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80755,"DNR - Campground Revenue",425451,"Natural Resources",300,-7517.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80756,"Innkeeper's Tax",418500,"Treasurer of State",48,-7288.24,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80757,"Innkeeper's Tax",418500,"Treasurer of State",48,-20764.33,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80758,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80759,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80760,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80761,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80762,"Water - Floodway Permits",425776,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80763,"Food and Beverage Tax",418400,"State Comptroller",50,-100.06,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80764,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1363.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80765,"Food and Beverage Tax",418400,"State Comptroller",50,-746.59,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80766,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12300.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80767,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80768,"Food and Beverage Tax",418400,"State Comptroller",50,-2758.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80769,"DOR BMV OSOW Fee",427475,"Transportation",800,-2190.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80770,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.11,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80771,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80772,"Welfare Repayments",450510,"FSSA Family Resources",500,-3279.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443908","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80773,"Innkeeper's Tax",418500,"Treasurer of State",48,-533.32,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80774,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51529.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80775,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80776,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1530.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443123","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [80777,"Food and Beverage Tax",418400,"State Comptroller",50,-173.69,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80778,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80779,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-24945.35,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443081","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [80780,"Petroleum Severance",413800,"Natural Resources",300,-3085.32,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443133","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80781,"DOR IDEM Fees",427470,"Environmental Management",495,-1414.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443142","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80782,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80783,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80784,"Truck 16K - 20K",425026,"Motor Vehicles",235,-950.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80785,"Welfare Repayments",450510,"FSSA Family Resources",500,11729.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443068","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80786,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-919.86,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443124","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80787,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80788,"Food and Beverage Tax",418400,"State Comptroller",50,-3021.89,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80789,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1689.25,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443128","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [80790,"Gasoline use tax",412700,"Transportation",800,7887.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80791,"Transp Infr Impr Fee",428155,"Transportation",800,-671.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80792,"SPF - Colts",425354,"Budget Agency",57,-4100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443115","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [80793,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2076.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80794,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80795,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80796,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80797,"Food and Beverage Tax",418400,"State Comptroller",50,-240.77,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80798,"Food and Beverage Tax",418400,"State Comptroller",50,-3141.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80799,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80800,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2150.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80801,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80802,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8462.6,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443142","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80803,"ID Breakage",423614,"Horse Racing Comm",265,-717.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80804,"Odometer Fees",425007,"State Police",100,-2751.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443119","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [80805,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80806,"Workzone Safety Fine",455130,"Transportation",800,-6300.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443153","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80807,"TOS Unidentified Funds",401150,"State Comptroller",50,-181470.49,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443090","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80808,"Welfare Repayments",450510,"FSSA Family Resources",500,0.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443909","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80809,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-13.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80810,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80811,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80812,"Alcoholic Beverage Taxes",416100,"Revenue",90,-308.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80813,"Food and Beverage Tax",418400,"State Comptroller",50,-6454.95,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80814,"SPF - IPFF",425368,"Motor Vehicles",235,-6125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80815,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-279435.24,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80816,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80817,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80818,"SPF - Purdue",425319,"Motor Vehicles",235,-19200.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80819,"Innkeeper's Tax",418500,"Treasurer of State",48,-1060.61,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80820,"FandW - Online Revenue",425457,"Natural Resources",300,-187824.66,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80821,"SPF - Nurses",425367,"Motor Vehicles",235,-9700.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80822,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1130.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80823,"Food and Beverage Tax",418400,"State Comptroller",50,-2810.75,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80824,"SPF - Hanover",425308,"Motor Vehicles",235,-675.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80825,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80826,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-109250.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80827,"GENERAL COAL MINE",421138,"Environmental Management",495,2000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80828,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-21630.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443138","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [80829,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80830,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-72.12,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443139","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [80831,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20615.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80832,"HR Service",439900,"Personnel",70,-46369.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443157","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [80833,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-10800.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80834,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-360.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80835,"Claims and Comp - Road Damage",472342,"Transportation",800,-23247.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443171","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80836,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80837,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1048.99,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80838,"Motor Carrier Permit Fees",427440,"Revenue",90,-185.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80839,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80840,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80841,"Innkeeper's Tax",418500,"Treasurer of State",48,-435.17,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80842,"DOR BMV OSOW Fee",427475,"Revenue",90,-147208.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80843,"Special Fuel Tax",414300,"Revenue",90,53990.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80844,"Food and Beverage Tax",418400,"State Comptroller",50,-886.88,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80845,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80846,"Gasoline use tax",412700,"Transportation",800,23662.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80847,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4900.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80848,"Trip Permit (35%)",427441,"Revenue",90,-612.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80849,"Trip Permit (65%)",427446,"Revenue",90,-1137.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80850,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443067","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80851,"SPF - UofIndy",425326,"Motor Vehicles",235,-775.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80852,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80853,"Motor Carrier Passenger Permit",427448,"Revenue",90,-160.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80854,"Transp Infr Impr Fee",428155,"Transportation",800,-1107975.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80855,"Food and Beverage Tax",418400,"State Comptroller",50,-34047.28,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80856,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-110.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80857,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-429930.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80858,"SPF - Butler",425304,"Motor Vehicles",235,-3050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80859,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80860,"Food and Beverage Tax",418400,"State Comptroller",50,-6253.06,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80861,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80862,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80863,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443130","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80864,"DOR UST Fees",427465,"Environmental Management",495,405.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80865,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80866,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-950.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80867,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80868,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443147","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80869,"Welfare Repayments",450510,"Early Child Learning",501,-9554.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443071","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [80870,"NONGAME FUND",464220,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80871,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.32,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80872,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.33,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80873,"Tobacco Distributors License",427486,"Revenue",90,-0.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80874,"500 Festival Trust",425407,"Motor Vehicles",235,-1250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80875,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80876,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-8831.49,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443090","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80877,"Innkeeper's Tax",418500,"Treasurer of State",48,-1640.77,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80878,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-725.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443127","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [80879,"SPF - ND",425327,"Motor Vehicles",235,-5325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80880,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80881,"Claims and Comp - Road Damage",472342,"Transportation",800,-60397.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","BIL7449646","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80882,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-156.26,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443141","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [80883,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-900.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80884,"SexorViolent Offender Reg Fee",429350,"Correction",615,-376.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443151","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [80885,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-575.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80886,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80887,"Claims and Comp - Auto Damage",472340,"Transportation",800,-60397.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443171","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80888,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.06,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443914","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80889,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443128","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [80890,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80891,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80892,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-270869.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80893,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1470042.05,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443136","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [80894,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-825.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80895,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8786.11,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443142","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80896,"Coroners Training Board",420881,"Coroner's Training Board",240,-4872.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443126","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [80897,"SPF - IKFT",425364,"Child Services",502,-1825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443145","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [80898,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80899,"State Sales Tax",412010,"Transportation",800,-11380.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80900,"Food and Beverage Tax",418400,"State Comptroller",50,-21863.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80901,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1563.36,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80902,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80903,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80904,"Gasoline Tax",414200,"Revenue",90,218478.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80905,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80906,"Special Fuel Tax",414300,"Revenue",90,-89.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80907,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3116.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443138","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [80908,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80909,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23945.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443121","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [80910,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443152","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [80911,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80912,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80913,"FandW - License Agent Revenue",425482,"Natural Resources",300,-82.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80914,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80915,"Food and Beverage Tax",418400,"State Comptroller",50,-436.03,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80916,"IN Golf Foundation",425039,"Motor Vehicles",235,-525.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80917,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80918,"SPF - DARE",425350,"Motor Vehicles",235,-1225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80919,"Aircraft License Excise Tax",413100,"Revenue",90,-970.15,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80920,"Food and Beverage Tax",418400,"State Comptroller",50,-73350.71,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80921,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-456.08,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80922,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80923,"SPF  Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80924,"Innkeeper's Tax",418500,"Treasurer of State",48,-1073.11,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80925,"Food and Beverage Tax",418400,"State Comptroller",50,-2303.79,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80926,"Food and Beverage Tax",418400,"State Comptroller",50,-671.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80927,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-455.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443149","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80928,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-19157.07,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80929,"Innkeeper's Tax",418500,"Treasurer of State",48,-2478.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80930,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80931,"Innkeeper's Tax",418500,"Treasurer of State",48,-31709.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80932,"Cigarette Distributor Reg Cert",427496,"Revenue",90,8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80933,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-825.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80934,"LARE Fee",425267,"Natural Resources",300,-57433.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80935,"Innkeeper's Tax",418500,"Treasurer of State",48,-541.57,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80936,"Unemployment Tax",417810,"Dept of Workforce Development",510,-710154.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443149","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [80937,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-64492.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80938,"DOR BMV OSOW Fee",427475,"Revenue",90,-208938.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80939,"Water - water supply revenue",431481,"Natural Resources",300,-8231.42,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80940,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-164193.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443132","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [80941,"Welfare Repayments",450510,"FSSA Family Resources",500,9559.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443144","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [80942,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80943,"HP Breakage",423613,"Horse Racing Comm",265,-347.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80944,"HP Breakage",423613,"Horse Racing Comm",265,-347.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80945,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80946,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40129.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80947,"Food and Beverage Tax",418400,"State Comptroller",50,-157.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80948,"Food and Beverage Tax",418400,"State Comptroller",50,-86.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80949,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80950,"Food and Beverage Tax",418400,"State Comptroller",50,-5815.32,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80951,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80952,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80953,"Entomology - nursery dealers l",425434,"Natural Resources",300,-153.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80954,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1725.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80955,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80956,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80957,"Gasoline Tax",414200,"Transportation",800,-2298.82,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80958,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80959,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38077.09,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [80960,"Military Relief Check-off",464226,"Veterans Affairs",160,-280.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443120","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [80961,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80962,"Gasoline Tax",414200,"Revenue",90,-83663.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80963,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80964,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443147","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [80965,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.31,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80966,"Donate Life Trust",425404,"Motor Vehicles",235,-950.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80967,"Truck 48K - 54K",425033,"Motor Vehicles",235,-680.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80968,"Food and Beverage Tax",418400,"State Comptroller",50,-11914.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80969,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5075.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80970,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80971,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80972,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-13838.27,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [80973,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-25493.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80974,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7756.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443079","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [80975,"IRP Registration Fees",427420,"Revenue",90,-396606.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80976,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-336.33,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443122","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [80977,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80978,"Truck 7K - 9K",425022,"Motor Vehicles",235,-525.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80979,"Motor Carrier Permit Fee",427452,"Transportation",800,-850.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [80980,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80981,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80982,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80983,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80984,"Sales Disclosure Filing",424810,"Budget Agency",57,-7615.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443114","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [80985,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80986,"SPF - BallState",425302,"Motor Vehicles",235,-5125.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80987,"ID Breakage",423614,"Horse Racing Comm",265,-717.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [80988,"Consumer Settlements",450230,"Attorney General",46,-1375.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443082","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [80989,"NONGAME FUND",464220,"Natural Resources",300,-149.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443133","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [80990,"DOR Pilot Program",427435,"Revenue",90,-90000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80991,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80992,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80993,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [80994,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-133.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443140","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [80995,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80996,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,3290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [80997,"Special Fuel Tax",414300,"Revenue",90,-1462.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [80998,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-86072.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443090","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [80999,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81000,"ID Breakage",423614,"Horse Racing Comm",265,-124.76,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81001,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.77,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81002,"SPF - IU",425312,"Motor Vehicles",235,-21700.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81003,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256735.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443147","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [81004,"LARE Fee",425267,"Natural Resources",300,-15976.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81005,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81006,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1075.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81007,"Food and Beverage Tax",418400,"State Comptroller",50,-303.75,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81008,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81009,"Food and Beverage Tax",418400,"State Comptroller",50,-3590.41,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81010,"Food and Beverage Tax",418400,"State Comptroller",50,-9759.45,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81011,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2746.79,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81012,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-230287.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443149","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [81013,"Food and Beverage Tax",418400,"State Comptroller",50,-446.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81014,"Food and Beverage Tax",418400,"State Comptroller",50,-488.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81015,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-159082.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81016,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81017,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9587.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443135","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [81018,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81019,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81020,"Welfare Repayments",450510,"FSSA Family Resources",500,-1318.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443144","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [81021,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443137","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81022,"Food and Beverage Tax",418400,"State Comptroller",50,-605.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81023,"Food and Beverage Tax",418400,"State Comptroller",50,-174.02,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81024,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21564.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81025,"Truck under 7K",425021,"Motor Vehicles",235,-1000.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81026,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4737.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7461584","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [81027,"Food and Beverage Tax",418400,"State Comptroller",50,-23044.46,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81028,"Motor Carrier Fuel Tax",414400,"Transportation",800,4425.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81029,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81030,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81031,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81032,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1305649.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81033,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81034,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81035,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81036,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81037,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81038,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81039,"DOR  Service Charge",427449,"Revenue",90,-387.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81040,"Food and Beverage Tax",418400,"State Comptroller",50,-304.51,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81041,"Heritage Trust Fees",425387,"Natural Resources",300,-14775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81042,"Gasoline use tax",412700,"Revenue",90,5258.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81043,"Innkeeper's Tax",418500,"Treasurer of State",48,-273.91,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81044,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-17562.75,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443078","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [81045,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33263.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81046,"Food and Beverage Tax",418400,"State Comptroller",50,-2041.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81047,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81048,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81049,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81050,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2721.58,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81051,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1970.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443116","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81052,"Motor Vehicle Highway Fees",425008,"Revenue",90,-231.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81053,"Food and Beverage Tax",418400,"State Comptroller",50,-6316.91,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81054,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81055,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443145","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [81056,"HP Breakage",423613,"Horse Racing Comm",265,-60.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81057,"Food and Beverage Tax",418400,"State Comptroller",50,-430.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81058,"Alcoholic Beverage Taxes",416100,"Revenue",90,-121.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81059,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81060,"Food and Beverage Tax",418400,"State Comptroller",50,-2791.1,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81061,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2299.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443131","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [81062,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443130","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81063,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1303.97,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443143","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [81064,"SPF - IBE",425359,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81065,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81066,"Sale of Surplus Materials",430630,"Natural Resources",300,-4340.7,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81067,"State Sales Tax",412010,"Transportation",800,-2693.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81068,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81069,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81070,"ID Breakage",423614,"Horse Racing Comm",265,-2.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81071,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-19025.72,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559215","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [81072,"LARE Fee",425267,"Natural Resources",300,-8546.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81073,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81074,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-957.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81075,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4948.91,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559307","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81076,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [81077,"Food and Beverage Tax",418400,"State Comptroller",50,-561.62,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81078,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81079,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81080,"Food and Beverage Tax",418400,"State Comptroller",50,-6158.04,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81081,"Tobacco Distributors License",427486,"Revenue",90,-0.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81082,"Odometer Fees",425007,"State Police",100,-265.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559272","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [81083,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-316221.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559292","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [81084,"Claims and Comp - Road Damage",472342,"Transportation",800,5309.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARM7559211","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81085,"Aircraft License Excise Tax",413100,"Revenue",90,-6684.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81086,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559302","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [81087,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2781.51,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559262","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [81088,"TITLE V",421044,"Environmental Management",495,-17461.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559321","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81089,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81090,"Gasoline use tax",412700,"Transportation",800,-1822.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81091,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81092,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81093,"Teaching Licensing Fees",427010,"Education",700,-4205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559310","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [81094,"Sales Disclosure Filing",424810,"Budget Agency",57,-66460.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559262","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [81095,"Motor Vehicle Highway Fees",425008,"Revenue",90,-788.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81096,"Food and Beverage Tax",418400,"State Comptroller",50,-3189.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81097,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81098,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5365.73,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81099,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.29,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81100,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92442.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81101,"DOR BMV OSOW Fee",427475,"Revenue",90,-72051.43,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81102,"Transp Infr Impr Fee",428155,"Transportation",800,-285060.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81103,"Food and Beverage Tax",418400,"State Comptroller",50,-494.19,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81104,"Special Fuel Tax",414300,"Revenue",90,-88879.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81105,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81106,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81107,"Transp Infr Impr Fee",428155,"Transportation",800,-2390.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81108,"Food and Beverage Tax",418400,"State Comptroller",50,-594.67,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81109,"Food and Beverage Tax",418400,"State Comptroller",50,-7028.52,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81110,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-120.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559298","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435],
    [81111,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81112,"Innkeeper's Tax",418500,"Treasurer of State",48,-1377.68,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81113,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81114,"FR - scrap revenue",431431,"Transportation",800,-7104.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81115,"Motor Vehicle Highway Fees",425008,"Revenue",90,-258.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559270","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81116,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1594.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559306","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81117,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81118,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1068313.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81119,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-84600.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81120,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24612.43,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81121,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4826.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81122,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-47233.96,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559296","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [81123,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-194180.92,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559299","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81124,"Civil Penalties",450411,"Revenue",90,-4835.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81125,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21998.13,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559230","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81126,"SPF - Colts",425354,"Budget Agency",57,-1720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559263","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [81127,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81128,"Boxing License Fees",426080,"Gaming Comm",190,-430.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81129,"Vital Records Fees",423180,"Indiana Dept of Health",400,-64.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81130,"Food and Beverage Tax",418400,"State Comptroller",50,-1680.21,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81131,"Food and Beverage Tax",418400,"State Comptroller",50,-546.48,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81132,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81133,"Innkeeper's Tax",418500,"Treasurer of State",48,-4726.83,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81134,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81135,"ID Breakage",423614,"Horse Racing Comm",265,-2.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81136,"Food and Beverage Tax",418400,"State Comptroller",50,-1375.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81137,"Gasoline use tax",412700,"Revenue",90,-1215.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81138,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81139,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81140,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81141,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81142,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559283","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [81143,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81144,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-520.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559280","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81145,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81146,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17420.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559268","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81147,"LOCAL PROJECTS",464180,"Transportation",800,-2995550.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559327","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81148,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81149,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-294.87,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559300","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [81150,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3171.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81151,"Special Fuel Tax",414300,"Revenue",90,-1459106.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81152,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81153,"Investment Income",429690,"Motor Vehicles",235,-16056.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81154,"DOR BMV OSOW Fee",427475,"Revenue",90,-37622.97,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81155,"Welfare Repayments",450510,"FSSA Family Resources",500,-2552.22,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559301","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [81156,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7347.96,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559275","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81157,"DOR  Service Charge",427449,"Revenue",90,-339.91,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81158,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81159,"Motor Carrier Fuel Tax",414400,"Transportation",800,-77.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81160,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81161,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-139500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81162,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2465.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81163,"Food and Beverage Tax",418400,"State Comptroller",50,-2041.16,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81164,"SPF - Nurses",425367,"Motor Vehicles",235,-3325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81165,"State Sales Tax",412010,"Transportation",800,-52491.85,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81166,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5665.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81167,"Food and Beverage Tax",418400,"State Comptroller",50,-4167.68,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81168,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81169,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-536.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559291","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [81170,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81171,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81172,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81173,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1975.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81174,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.99,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81175,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81176,"LARE Fee",425267,"Natural Resources",300,-2848.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81177,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4157.33,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81178,"Auditor of State Fines",450310,"Indiana Election Division",63,-1689.62,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559266","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [81179,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81180,"Food and Beverage Tax",418400,"State Comptroller",50,-9669.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81181,"Civil Penalties",450411,"Worker's Comp Brd",220,-1470.08,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559278","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [81182,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.97,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81183,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81184,"Heritage Trust Fees",425387,"Natural Resources",300,-3450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81185,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10073.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81186,"Innkeeper's Tax",418500,"Treasurer of State",48,-1184.47,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81187,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-3589.77,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81188,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81189,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10500.93,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559295","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [81190,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81191,"Coroners Training Board",420881,"Coroner's Training Board",240,-38225.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559282","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [81192,"Precious Metal",427587,"Secretary Of State",40,-240.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [81193,"Occupational License Fee",422820,"Gaming Comm",190,-28838.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81194,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81195,"Innkeeper's Tax",418500,"Treasurer of State",48,-660.23,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81196,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-96.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559264","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [81197,"SPF - ND",425327,"Motor Vehicles",235,-1625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81198,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81199,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3473.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559215","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [81200,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-28858.44,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81201,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8119.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81202,"HP Breakage",423613,"Horse Racing Comm",265,-16.99,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81203,"Consumer Settlements",450230,"Attorney General",46,-132.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559220","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [81204,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81205,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-17069.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559230","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81206,"Food and Beverage Tax",418400,"State Comptroller",50,-1714.75,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81207,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81208,"Food and Beverage Tax",418400,"State Comptroller",50,-1886.0,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81209,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.08,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81210,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5537.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559321","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81211,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [81212,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81213,"Food and Beverage Tax",418400,"State Comptroller",50,-5633.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81214,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81215,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559311","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [81216,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81217,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81218,"Workzone Safety Fine",455130,"Transportation",800,-1396.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559313","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81219,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81220,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81221,"Food and Beverage Tax",418400,"State Comptroller",50,-8136.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81222,"Railroad Property Tax",419200,"Transportation",800,-11111.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81223,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81224,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81225,"Innkeeper's Tax",418500,"Treasurer of State",48,-203248.91,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81226,"Food and Beverage Tax",418400,"State Comptroller",50,-21028.8,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81227,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81228,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81229,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-400.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81230,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81231,"Food and Beverage Tax",418400,"State Comptroller",50,-567.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81232,"Gaming Penalties",450620,"Gaming Comm",190,-1343.93,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81233,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.66,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81234,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81235,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81236,"Gasoline use tax",412700,"Transportation",800,-5468.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81237,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81238,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.26,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81239,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81240,"Conference Workshop Fees",422020,"Indiana Election Division",63,-18850.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559266","2026-05-02T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [81241,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68309.6,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81242,"TOS Unidentified Funds",401150,"Attorney General",46,-761199.51,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559221","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [81243,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71990.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81244,"Food and Beverage Tax",418400,"State Comptroller",50,-5759.33,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81245,"SPF  Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81246,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81247,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81248,"Food and Beverage Tax",418400,"State Comptroller",50,-225321.1,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81249,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81250,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3340.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81251,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-4190.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559306","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81252,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81253,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-22395.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81254,"Abandoned Property",462100,"Treasurer of State",48,-17477.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559223","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81255,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81256,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81257,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81258,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81259,"O/I - Fines/Penalties",451021,"Natural Resources",300,-894.03,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559288","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81260,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.77,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81261,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-1575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81262,"HP Breakage",423613,"Horse Racing Comm",265,-16.99,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81263,"Overweight Vehicle Fines",455110,"Transportation",800,-1281.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559313","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81264,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81265,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559277","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [81266,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5447.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81267,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81268,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-283825.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81269,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81270,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559284","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [81271,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6595.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559274","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [81272,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81273,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559293","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81274,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81275,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81276,"Food and Beverage Tax",418400,"State Comptroller",50,-23839.79,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81277,"Odometer Fees",425007,"State Police",100,-159.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559273","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [81278,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559270","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81279,"Food and Beverage Tax",418400,"State Comptroller",50,-10333.23,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81280,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81281,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81282,"Consumer Settlements",450230,"Attorney General",46,-79.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559221","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [81283,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44044.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81284,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81285,"Food and Beverage Tax",418400,"State Comptroller",50,-12453.59,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81286,"Food and Beverage Tax",418400,"State Comptroller",50,-1607.26,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81287,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-8205.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559217","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [81288,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-60844.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559284","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [81289,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81290,"Innkeeper's Tax",418500,"Treasurer of State",48,-5597.87,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81291,"Food and Beverage Tax",418400,"State Comptroller",50,-2488.81,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81292,"SPF - IU",425312,"Motor Vehicles",235,-7100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81293,"Banner Permits",428132,"Transportation",800,-4320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81294,"County Admissions Tax",418530,"State Comptroller",50,-1499732.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81295,"Special Fuel Tax",414300,"Revenue",90,-4351489.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81296,"LOCAL PROJECTS",464180,"Child Services",502,-221.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [81297,"SPF - Purdue",425319,"Motor Vehicles",235,-6000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81298,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81299,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559228","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81300,"HP Breakage",423613,"Horse Racing Comm",265,-2.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81301,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81302,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81303,"Food and Beverage Tax",418400,"State Comptroller",50,-3332.8,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81304,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-514565.04,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81305,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81306,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81307,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81308,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81309,"Welfare Repayments",450510,"FSSA Family Resources",500,31753.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559301","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [81310,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81311,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59770.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81312,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81313,"ID Breakage",423614,"Horse Racing Comm",265,-0.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81314,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-272.08,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559264","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [81315,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-375.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81316,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81317,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81318,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81319,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-20194.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559312","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81320,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559321","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81321,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81322,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81323,"Dealer Plates",425230,"Secretary Of State",40,-21457.71,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [81324,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-460577.41,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559304","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [81325,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-47.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81326,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81327,"IRP Registration Fees",427420,"Revenue",90,-397646.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81328,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81329,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81330,"Aviation Fuel Excise Tax",413350,"Revenue",90,-18.3,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-18T00:00:00","ARD7559271","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81331,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81332,"Occupational License Fee",422820,"Gaming Comm",190,-7650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81333,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-12665.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81334,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-80787.13,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559300","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [81335,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81336,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559204","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [81337,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81338,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1905.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81339,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81340,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81341,"TOS Unidentified Funds",401150,"State Comptroller",50,-11.76,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559230","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81342,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81343,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81344,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-3.18,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559304","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [81345,"Food and Beverage Tax",418400,"State Comptroller",50,-3273.49,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81346,"Food and Beverage Tax",418400,"State Comptroller",50,-760.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81347,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.13,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81348,"DOR IDEM Fees",427470,"Environmental Management",495,-21739.08,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559299","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81349,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-18T00:00:00","BIL7559321","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81350,"Food and Beverage Tax",418400,"State Comptroller",50,-495.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81351,"Boiler Inspections",422610,"Homeland Security",385,-29594.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81352,"Food and Beverage Tax",418400,"State Comptroller",50,-2712.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81353,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81354,"Gift Shop Revenue",431435,"Agriculture",36,35.19,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506235","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [81355,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-64.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506307","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [81356,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81357,"Claims and Comp - Road Damage",472342,"Transportation",800,-5790.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81358,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1973.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81359,"State Library Sales Tax",412430,"Library",730,-4.67,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506339","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [81360,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81361,"TOS Unidentified Funds",401150,"Attorney General",46,177444.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506239","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [81362,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81363,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-14279.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81364,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5864.79,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [81365,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353443.21,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506317","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [81366,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-605.77,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81367,"DOR IDEM Fees",427470,"Environmental Management",495,-660.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506321","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81368,"Federal Service Charges",428060,"State Police",100,-5476.21,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [81369,"DNR - Campground Revenue",425451,"Natural Resources",300,-2456.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81370,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81371,"ID Breakage",423614,"Horse Racing Comm",265,-12.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81372,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81373,"Gasoline Tax",414200,"Revenue",90,432229.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81374,"GIFT SHOP",432100,"Library",730,-66.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506339","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [81375,"Elevator Inspections",422620,"Homeland Security",385,-94250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81376,"Gasoline use tax",412700,"Transportation",800,-4523983.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81377,"Fireworks Displays",422572,"Homeland Security",385,-1656.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81378,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4800.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81379,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81380,"Riverboat Wagering Tax",415300,"Revenue",90,-3650296.1,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81381,"STORMWATER",421188,"Environmental Management",495,-220.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81382,"Riverboat Wagering Tax",415300,"Revenue",90,-2185827.9,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81383,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81384,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81385,"LOCAL PROJECTS",464180,"Public Retirement System",72,-565.94,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506291","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81386,"Riverboat Wagering Tax",415300,"Revenue",90,-1591294.23,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81387,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12032.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81388,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81389,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-437.67,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506321","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81390,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81391,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-13250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506348","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81392,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81393,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-312.63,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506300","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [81394,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9453.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81395,"Food and Beverage Tax",418400,"State Comptroller",50,-162.64,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81396,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81397,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506235","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [81398,"Teaching Licensing Fees",427010,"Education",700,-9955.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506335","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [81399,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-180000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81400,"Civil Penalties",450411,"Revenue",90,-385.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81401,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3533.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81402,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.34,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506318","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [81403,"MINOR MUNICIPAL",421156,"Environmental Management",495,-3125.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81404,"Tobacco Distributors License",427486,"Revenue",90,1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81405,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81406,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81407,"IFSAC Fees",422630,"Homeland Security",385,-460.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81408,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6334.87,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [81409,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-932.66,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81410,"Riverboat Wagering Tax",415300,"Revenue",90,-1255084.67,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81411,"Food and Beverage Tax",418400,"State Comptroller",50,-207.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81412,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1266.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81413,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7839.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506236","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [81414,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5451.93,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81415,"Food and Beverage Tax",418400,"State Comptroller",50,1006.18,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81416,"Welfare Repayments",450510,"FSSA Family Resources",500,-3163.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506228","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [81417,"Riverboat Wagering Tax",415300,"Revenue",90,-1605251.26,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81418,"Motor Carrier Permit Fees",427440,"Revenue",90,-114.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81419,"Food and Beverage Tax",418400,"State Comptroller",50,-649.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81420,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506329","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [81421,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81422,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506303","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [81423,"Food and Beverage Tax",418400,"State Comptroller",50,-363.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81424,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81425,"Food and Beverage Tax",418400,"State Comptroller",50,-5.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81426,"FESOP FEES",421030,"Environmental Management",495,-13491.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506348","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81427,"Unemployment Tax",417810,"Dept of Workforce Development",510,-131739.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506331","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [81428,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506244","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81429,"Gasoline Tax",414200,"Revenue",90,-7106.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81430,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506307","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [81431,"Riverboat Wagering Tax",415300,"Revenue",90,-656351.7,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81432,"Boxing License Fees",426080,"Gaming Comm",190,-790.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81433,"Food and Beverage Tax",418400,"State Comptroller",50,-44.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81434,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81435,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-646.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506242","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81436,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8092881.15,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506330","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [81437,"ID Breakage",423614,"Horse Racing Comm",265,-72.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81438,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1960.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81439,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-186.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506288","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [81440,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81441,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81442,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-6450.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81443,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81444,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-3520.37,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [81445,"Food and Beverage Tax",418400,"State Comptroller",50,-2970.2,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81446,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81447,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81448,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81449,"Railroad Property Tax",419200,"Transportation",800,-4497.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81450,"SF Supplier Fee",427500,"Revenue",90,-443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81451,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3888.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81452,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-961.14,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506309","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [81453,"DNR - Concessions Revenue",425452,"Natural Resources",300,-230.31,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81454,"Riverboat Wagering Tax",415300,"Revenue",90,-9042535.19,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81455,"ID Breakage",423614,"Horse Racing Comm",265,-72.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81456,"Riverboat Wagering Tax",415300,"Revenue",90,-3760256.07,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81457,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1103.45,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506338","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [81458,"FR - special event permit reve",425627,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81459,"Technology Fee",420105,"Homeland Security",385,-756.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81460,"DOR  Service Charge",427449,"Revenue",90,-640.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81461,"Motor Vehicle Highway Fees",425008,"Revenue",90,-709571.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81462,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-131657.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465652","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [81463,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1191.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465664","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81464,"Gasoline use tax",412700,"Transportation",800,-2161745.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81465,"LOCAL PROJECTS",464180,"Transportation",800,-15088.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81466,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81467,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81468,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81469,"Riverboat Wagering Tax",415300,"Revenue",90,-1044550.42,2026,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81470,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-62296.01,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465662","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [81471,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81472,"Food and Beverage Tax",418400,"State Comptroller",50,649.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81473,"DHS Fines",452320,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81474,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81475,"Transfer",425174,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465654","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81476,"TOS Unidentified Funds",401150,"Attorney General",46,-3980.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465582","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [81477,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465638","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [81478,"HP Breakage",423613,"Horse Racing Comm",265,-41.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81479,"State Seals",422680,"Homeland Security",385,-3980.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81480,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81481,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3388.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465640","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [81482,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81483,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81484,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81485,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465627","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81486,"HP Breakage",423613,"Horse Racing Comm",265,-41.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81487,"Disability Premiums EE",428991,"Disability - State Personnel",71,-271.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465553","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [81488,"Offender Medical Copayments",420830,"Correction",615,-4640.85,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465665","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [81489,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465622","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [81490,"Innkeeper's Tax",418500,"Treasurer of State",48,-3910.86,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465585","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81491,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-77.76,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465655","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [81492,"Welfare Repayments",450510,"FSSA Family Resources",500,-37470.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465656","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [81493,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-946.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465648","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81494,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81495,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81496,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465581","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [81497,"ID Breakage",423614,"Horse Racing Comm",265,-79.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81498,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81499,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [81500,"Abandoned Property",462100,"Treasurer of State",48,-98030.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465583","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81501,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81502,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [81503,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81504,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [81505,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81506,"Riverboat Wagering Tax",415300,"Revenue",90,-4322413.11,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81507,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81508,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23788.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81509,"ID Breakage",423614,"Horse Racing Comm",265,-79.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81510,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [81511,"Food and Beverage Tax",418400,"State Comptroller",50,-57.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81512,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81513,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81514,"E-check Processing Fee",439291,"Homeland Security",385,-7.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81515,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81516,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81517,"Petroleum Severance",413800,"Natural Resources",300,-3070.38,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465642","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81518,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47817.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81519,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81520,"Consumer Settlements",450230,"Attorney General",46,-468.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465582","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [81521,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36570.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81522,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81523,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2703.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81524,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1897.11,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465623","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [81525,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81526,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81527,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81528,"Gasoline Tax",414200,"Revenue",90,151427.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81529,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81530,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81531,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81532,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81533,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81534,"Riverboat Wagering Tax",415300,"Revenue",90,-452835.64,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81535,"Child Care Ministries",422540,"Early Child Learning",501,0.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465657","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [81536,"Food and Beverage Tax",418400,"State Comptroller",50,-1672.33,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81537,"Food and Beverage Tax",418400,"State Comptroller",50,-2729.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81538,"HP Breakage",423613,"Horse Racing Comm",265,-7.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81539,"Child Support Bureau Annual Fe",424200,"Child Services",502,-726.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-28T00:00:00","ARD7465658","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [81540,"IRP Registration Fees",427420,"Revenue",90,-577959.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81541,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81542,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81543,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81544,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81545,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81546,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81547,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,3.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465650","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [81548,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81549,"Transp Infr Impr Fee",428155,"Transportation",800,-17990.6,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81550,"Gasoline use tax",412700,"Revenue",90,-1441163.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81551,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1085.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465553","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [81552,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81553,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81554,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-152190.49,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465660","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [81555,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465632","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [81556,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81557,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81558,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-35713.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465662","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [81559,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81560,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81561,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81562,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81563,"Fireworks Displays",422572,"Homeland Security",385,-759.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81564,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81565,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-981.7,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465663","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550],
    [81566,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81567,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6090.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81568,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [81569,"STORMWATER",421188,"Environmental Management",495,1067.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81570,"Food and Beverage Tax",418400,"State Comptroller",50,-1222.89,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81571,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81572,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7000.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81573,"Riverboat Wagering Tax",415300,"Revenue",90,-1686588.44,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81574,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81575,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5498.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81576,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81577,"Military Relief Check-off",464226,"Veterans Affairs",160,-135.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465631","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [81578,"Tobacco Distributors License",427486,"Revenue",90,-0.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81579,"Food and Beverage Tax",418400,"State Comptroller",50,-40.25,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81580,"DOR IDEM Fees",427470,"Environmental Management",495,-5435.77,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465653","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81581,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81582,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,209.16,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465653","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81583,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81584,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81585,"Conference Workshop Fees",422020,"Arts Comm",705,-1500.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465671","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [81586,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81587,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81588,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465637","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [81589,"State Sales Tax",412010,"Transportation",800,-268.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81590,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2072.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81591,"Riverboat Wagering Tax",415300,"Revenue",90,-3122406.32,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81592,"Plan Review",422554,"Homeland Security",385,-88864.11,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81593,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81594,"Food and Beverage Tax",418400,"State Comptroller",50,-2659.81,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81595,"Boiler Inspections",422610,"Homeland Security",385,-11460.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [81596,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-21800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81597,"Welfare Repayments",450510,"FSSA Family Resources",500,-89.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539870","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [81598,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3300.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539798","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [81599,"Alcoholic Beverage Taxes",416100,"Revenue",90,-120165.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81600,"Food and Beverage Tax",418400,"State Comptroller",50,-20534.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81601,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539848","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [81602,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81603,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81604,"ID Breakage",423614,"Horse Racing Comm",265,-156.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81605,"Food and Beverage Tax",418400,"State Comptroller",50,-9069.88,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81606,"Food and Beverage Tax",418400,"State Comptroller",50,-4734.37,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81607,"DOR  Service Charge",427449,"Revenue",90,-60.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81608,"Motor Vehicle Highway Fees",425008,"Revenue",90,-294.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81609,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-343.96,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-11-17T00:00:00","ARD7539878","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [81610,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-17584.65,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539794","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [81611,"GIFT SHOP",432100,"Library",730,-81.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539879","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [81612,"Overweight Vehicle Fines",455110,"Transportation",800,-299.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539880","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81613,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-43.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539865","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [81614,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81615,"Food and Beverage Tax",418400,"State Comptroller",50,-11706.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81616,"Occupational License Fee",422820,"Gaming Comm",190,-57156.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81617,"Occupational License Fee",422820,"Gaming Comm",190,-50575.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81618,"Special Fuel Tax",414300,"Revenue",90,-120162.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81619,"Auditor of State Fines",450310,"Treasurer of State",48,-9971.09,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539802","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81620,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90707.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81621,"Food and Beverage Tax",418400,"State Comptroller",50,-207.26,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81622,"Sales - Meals",430984,"Madison State Hospital",430,-720.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539864","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [81623,"Abandoned Property",462100,"Treasurer of State",48,-1208489.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539801","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81624,"Food and Beverage Tax",418400,"State Comptroller",50,-1162.93,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81625,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81626,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81627,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-13886.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539895","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [81628,"Food and Beverage Tax",418400,"State Comptroller",50,-3003.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81629,"Unemployment Tax",417810,"Dept of Workforce Development",510,-160580.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [81630,"State Sales Tax",412010,"Transportation",800,-24881.21,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81631,"Gaming Penalties",450620,"Gaming Comm",190,-20676.77,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81632,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81633,"DOR BMV OSOW Fee",427475,"Revenue",90,-122090.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81634,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539879","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [81635,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20591.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81636,"FESOP FEES",421030,"Environmental Management",495,-17461.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81637,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81638,"TOS Unidentified Funds",401150,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539841","2026-05-02T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [81639,"Petroleum Severance",413800,"Natural Resources",300,-53.76,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539857","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [81640,"Sales Disclosure Filing",424810,"Budget Agency",57,-5065.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539837","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [81641,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81642,"Innkeeper's Tax",418500,"Treasurer of State",48,-656908.48,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539803","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81643,"HP Breakage",423613,"Horse Racing Comm",265,-17.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81644,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81645,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8458.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [81646,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-750.51,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539856","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [81647,"Food and Beverage Tax",418400,"State Comptroller",50,-3840.27,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81648,"Food and Beverage Tax",418400,"State Comptroller",50,-539.38,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81649,"Boxing License Fees",426080,"Gaming Comm",190,-2601.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81650,"Food and Beverage Tax",418400,"State Comptroller",50,-7789.02,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81651,"Food and Beverage Tax",418400,"State Comptroller",50,-2569.32,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81652,"Food and Beverage Tax",418400,"State Comptroller",50,-5565.22,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81653,"LOCAL PROJECTS",464180,"Transportation",800,2650.91,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81654,"Telecom Management",436131,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [81655,"Gasoline use tax",412700,"Transportation",800,10630.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81656,"IRP Registration Fees",427420,"Revenue",90,-275568.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81657,"Food and Beverage Tax",418400,"State Comptroller",50,-1530.4,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81658,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.87,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81659,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81660,"Special Fuel Tax",414300,"Revenue",90,-164245.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81661,"Food and Beverage Tax",418400,"State Comptroller",50,-2661.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81662,"Innkeeper's Tax",418500,"Treasurer of State",48,-10263.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539803","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81663,"Civil Penalties",450411,"Revenue",90,-3375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81664,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-12163.15,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539794","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [81665,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-256808.69,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539863","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [81666,"Food and Beverage Tax",418400,"State Comptroller",50,-1940.33,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81667,"ID Breakage",423614,"Horse Racing Comm",265,-27.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81668,"Food and Beverage Tax",418400,"State Comptroller",50,-11776.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81669,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-285990.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81670,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4168.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81671,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-17.5,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539837","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [81672,"Motor Carrier Permit Fees",427440,"Revenue",90,-119.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81673,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-70997.93,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539866","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81674,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81675,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81676,"Claims and Comp - Road Damage",472342,"Transportation",800,-44830.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539902","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81677,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-67.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [81678,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-103164.48,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539846","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81679,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539845","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [81680,"Food and Beverage Tax",418400,"State Comptroller",50,-9940.47,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81681,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539872","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [81682,"HP Breakage",423613,"Horse Racing Comm",265,-17.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81683,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2675.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539878","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [81684,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-416.04,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539867","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81685,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1482.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81686,"Food and Beverage Tax",418400,"State Comptroller",50,-6.54,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81687,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2690.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81688,"DOR BMV OSOW Fee",427475,"Transportation",800,-775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81689,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539848","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [81690,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-627.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539844","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [81691,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-128338.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539854","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [81692,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1501623.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539876","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81693,"Gasoline Tax",414200,"Revenue",90,-51301.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81694,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-254.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539876","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81695,"Gasoline use tax",412700,"Revenue",90,7086.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81696,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81697,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-920.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81698,"Gift Shop Revenue",431435,"Agriculture",36,-900.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539797","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [81699,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-8692.75,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539851","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [81700,"TOS Unidentified Funds",401150,"Attorney General",46,-15603.22,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539799","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [81701,"Special Fuel Tax",414300,"Revenue",90,-7319.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81702,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81703,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539851","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [81704,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-24840.89,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81705,"HP Breakage",423613,"Horse Racing Comm",265,-3.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81706,"State Sales Tax",412010,"Transportation",800,-5887.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81707,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539854","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [81708,"LOCAL PROJECTS",464180,"Transportation",800,-263547.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81709,"Food and Beverage Tax",418400,"State Comptroller",50,-8866.22,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81710,"Vital Records Fees",423180,"Indiana Dept of Health",400,-140.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81711,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-386103.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81712,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81713,"Food and Beverage Tax",418400,"State Comptroller",50,-230.9,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81714,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-300.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539852","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81715,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72317.79,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539861","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [81716,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539878","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [81717,"Aviation Fuel Excise Tax",413350,"Revenue",90,-52790.81,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81718,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-421.81,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81719,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81720,"SBOA Audit Charge",452210,"Board of Accounts",80,66582.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539841","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [81721,"Gasoline Tax",414200,"Revenue",90,-92951.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81722,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-512.22,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539878","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719],
    [81723,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.11,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81724,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4361.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [81725,"Nonconsumer Settlements/Fees",450260,"State Police",100,-20.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539844","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [81726,"Food and Beverage Tax",418400,"State Comptroller",50,-3617.23,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81727,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-451932.31,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539872","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [81728,"BOXING GATE TAX",417460,"Gaming Comm",190,-1986.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81729,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2048.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [81730,"Food and Beverage Tax",418400,"State Comptroller",50,-2497.91,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81731,"Gasoline use tax",412700,"Transportation",800,31890.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81732,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81733,"State Library Sales Tax",412430,"Library",730,-5.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539879","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [81734,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81735,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539850","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [81736,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-4533.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539875","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81737,"Food and Beverage Tax",418400,"State Comptroller",50,-39.2,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81738,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-295423.12,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539864","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [81739,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-17T00:00:00","BIL7539893","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81740,"Charity Gaming License Fee",422810,"Gaming Comm",190,-77000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81741,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-300784.15,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539875","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81742,"Motor Carrier Permit Fee",427452,"Transportation",800,-1925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81743,"Coroners Training Board",420881,"Coroner's Training Board",240,-2562.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539853","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [81744,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-70639.65,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81745,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81746,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-149.97,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539803","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81747,"Food and Beverage Tax",418400,"State Comptroller",50,-40378.35,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81748,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-400.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539869","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [81749,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81750,"DOR IDEM Fees",427470,"Environmental Management",495,-3895.77,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539866","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81751,"Food and Beverage Tax",418400,"State Comptroller",50,-205505.1,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81752,"TITLE V",421044,"Environmental Management",495,-12856.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81753,"LOCAL PROJECTS",464180,"Transportation",800,260896.57,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81754,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-119684.61,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539862","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415],
    [81755,"Aircraft License Excise Tax",413100,"Revenue",90,-10470.51,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81756,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1071498.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81757,"Transp Infr Impr Fee",428155,"Transportation",800,-1372.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [81758,"Food and Beverage Tax",418400,"State Comptroller",50,-509.29,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81759,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22063.12,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539866","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81760,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539867","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81761,"Food and Beverage Tax",418400,"State Comptroller",50,-4120.42,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81762,"ID Breakage",423614,"Horse Racing Comm",265,-156.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [81763,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-298.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539858","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [81764,"Food and Beverage Tax",418400,"State Comptroller",50,-1560.87,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81765,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-4857.2,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539864","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430],
    [81766,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [81767,"SexorViolent Offender Reg Fee",429350,"Correction",615,-760.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539877","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [81768,"Finger Print Fee",422326,"Gaming Comm",190,-9318.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81769,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1482.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81770,"Food and Beverage Tax",418400,"State Comptroller",50,-5014.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81771,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81772,"Food and Beverage Tax",418400,"State Comptroller",50,-1933.54,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [81773,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1350.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539839","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81774,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67027.6,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [81775,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81776,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-284200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539848","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [81777,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3734.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-18T00:00:00","BIL7576795","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81778,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [81779,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [81780,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2213.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-08T00:00:00","BIL7646122","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81781,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-674.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-20T00:00:00","BIL7485281","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81782,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-08T00:00:00","BIL7535787","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81783,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [81784,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-455.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [81785,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-21T00:00:00","BIL7561067","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81786,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-15T00:00:00","BIL7539892","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81787,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-01T00:00:00","BIL7443164","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81788,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-14T00:00:00","BIL7497684","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81789,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-19T00:00:00","BIL7527209","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81790,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-21T00:00:00","BIL7636277","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81791,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-12T00:00:00","BIL7675511","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81792,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-15T00:00:00","BIL7650881","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81793,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-08T00:00:00","BIL7627152","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81794,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-04T00:00:00","BIL7664560","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81795,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5535.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [81796,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [81797,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [81798,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-15T00:00:00","BIL7631554","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81799,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-04T00:00:00","BIL7445025","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81800,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-22T00:00:00","BIL7656643","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81801,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-19T00:00:00","BIL7521658","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81802,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-23T00:00:00","BIL7544487","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81803,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [81804,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-11T00:00:00","BIL7512837","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81805,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-17T00:00:00","BIL7576794","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81806,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-21T00:00:00","BIL7656642","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81807,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-03T00:00:00","BIL7470474","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81808,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-11T00:00:00","BIL7675512","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81809,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-01T00:00:00","BIL7531191","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81810,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-26T00:00:00","BIL7465684","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81811,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-13T00:00:00","BIL7539894","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81812,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-21T00:00:00","BIL7485276","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81813,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-634.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-10T00:00:00","BIL7478756","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81814,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-19T00:00:00","BIL7461325","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81815,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [81816,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643071","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81817,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81818,"Gaming Penalties",450620,"Gaming Comm",190,-1527.17,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81819,"Gaming Penalties",450620,"Gaming Comm",190,1047.89,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556416","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81820,"Gaming Penalties",450620,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81821,"Occupational License Fee",422820,"Gaming Comm",190,-375.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81822,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-2514.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460746","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81823,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469927","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81824,"Occupational License Fee",422820,"Gaming Comm",190,-5353.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81825,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1556.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526204","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [81826,"Occupational License Fee",422820,"Gaming Comm",190,-14428.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81827,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-535.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546453","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [81828,"Occupational License Fee",422820,"Gaming Comm",190,-2468.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81829,"Occupational License Fee",422820,"Gaming Comm",190,-12451.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81830,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-01T00:00:00","ARB7568361","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81831,"Occupational License Fee",422820,"Gaming Comm",190,-5475.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81832,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81833,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1292.85,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-08T00:00:00","ARD7535416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [81834,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81835,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-65.87,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460746","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81836,"LABORATORY COSTS",421102,"Toxicology",115,-730.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579768","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [81837,"LGIP Interest Income",429612,"Treasurer of State",48,-5384.1,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643039","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81838,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-04T00:00:00","BIL7643078","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [81839,"Veterans Home Resident Collect",428410,"Veterans Home",570,-19848.47,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643071","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [81840,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-11T00:00:00","ARD7536166","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81841,"SBOA Audit Charge",452210,"Board of Accounts",80,-44943.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643074","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [81842,"Charity Gaming Penalties",450610,"Gaming Comm",190,-700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81843,"Charity Gaming Penalties",450610,"Gaming Comm",190,-750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [81844,"Tables - Folding",644740,"Correctional Industries",515,-2385.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81845,"Abandoned Property",462100,"Treasurer of State",48,-7883496.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-11T00:00:00","ARD7536166","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81846,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1350.33,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81847,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9744.49,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643061","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [81848,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3386835.5,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81849,"Highway Signs",645750,"Correctional Industries",515,-6148.8,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81850,"Clean Prod Janitorial",644702,"Correctional Industries",515,-207.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81851,"Garments",644780,"Correctional Industries",515,-16349.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81852,"Off Furn - Office Seating",644723,"Correctional Industries",515,-5000.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81853,"Printing Service",649792,"Correctional Industries",515,-570.15,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81854,"Printing Service",649792,"Correctional Industries",515,-43.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81855,"Program Income",441020,"Adjutant General",110,8547.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-07T00:00:00","ARD7551969","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [81856,"Abandoned Property",462100,"Treasurer of State",48,-7536.14,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643038","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [81857,"Garments",644780,"Correctional Industries",515,-5650.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81858,"Program Income",441020,"Adjutant General",110,-3548.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-14T00:00:00","ARD7497638","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [81859,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-400.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81860,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-54992.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-04T00:00:00","ARD7643067","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [81861,"Copy services",644341,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81862,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-487.5,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-04T00:00:00","ARD7643037","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44],
    [81863,"Program Income",441020,"Adjutant General",110,-51070.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-21T00:00:00","ARD7501618","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110],
    [81864,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-2171.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534362","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [81865,"Pen - Fulfillment",649802,"Correctional Industries",515,-22.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515],
    [81866,"Seat Charge",642072,"Ofc of Technology",67,-9035.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81867,"Seat Charge",642072,"Ofc of Technology",67,-17320.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81868,"Seat Charge",642072,"Ofc of Technology",67,-28923.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81869,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81870,"Seat Charge",642072,"Ofc of Technology",67,-35516.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81871,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81872,"Seat Charge",642072,"Ofc of Technology",67,-35602.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81873,"Seat Charge",642072,"Ofc of Technology",67,-15627.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81874,"Seat Charge",642072,"Ofc of Technology",67,-5448.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81875,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81876,"Seat Charge",642072,"Ofc of Technology",67,-6050.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81877,"Seat Charge",642072,"Ofc of Technology",67,-9746.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81878,"Seat Charge",642072,"Ofc of Technology",67,-9815.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81879,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81880,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81881,"Seat Charge",642072,"Ofc of Technology",67,-271.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81882,"Seat Charge",642072,"Ofc of Technology",67,-15468.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81883,"Seat Charge",642072,"Ofc of Technology",67,-7174.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81884,"Seat Charge",642072,"Ofc of Technology",67,-5069.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81885,"Seat Charge",642072,"Ofc of Technology",67,-5618.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81886,"Seat Charge",642072,"Ofc of Technology",67,-397.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81887,"Seat Charge",642072,"Ofc of Technology",67,-10580.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81888,"Seat Charge",642072,"Ofc of Technology",67,-5564.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81889,"Seat Charge",642072,"Ofc of Technology",67,-10405.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81890,"Seat Charge",642072,"Ofc of Technology",67,-247160.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81891,"Seat Charge",642072,"Ofc of Technology",67,-5468.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81892,"Seat Charge",642072,"Ofc of Technology",67,-10643.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81893,"Seat Charge",642072,"Ofc of Technology",67,-5564.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81894,"Seat Charge",642072,"Ofc of Technology",67,-27821.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81895,"Seat Charge",642072,"Ofc of Technology",67,-68769.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81896,"Seat Charge",642072,"Ofc of Technology",67,-27693.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81897,"Seat Charge",642072,"Ofc of Technology",67,-10014.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81898,"Seat Charge",642072,"Ofc of Technology",67,-3956.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81899,"Seat Charge",642072,"Ofc of Technology",67,-435251.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81900,"Seat Charge",642072,"Ofc of Technology",67,-24857.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81901,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81902,"Seat Charge",642072,"Ofc of Technology",67,-17169.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81903,"Seat Charge",642072,"Ofc of Technology",67,-10963.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81904,"Seat Charge",642072,"Ofc of Technology",67,-7142.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81905,"Seat Charge",642072,"Ofc of Technology",67,-8677.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81906,"Seat Charge",642072,"Ofc of Technology",67,-269.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81907,"Seat Charge",642072,"Ofc of Technology",67,-577467.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81908,"Seat Charge",642072,"Ofc of Technology",67,-3951.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81909,"Seat Charge",642072,"Ofc of Technology",67,-6826.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81910,"Seat Charge",642072,"Ofc of Technology",67,-165122.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81911,"Seat Charge",642072,"Ofc of Technology",67,-672.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81912,"Seat Charge",642072,"Ofc of Technology",67,-4665.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81913,"Seat Charge",642072,"Ofc of Technology",67,-4380.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81914,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81915,"Seat Charge",642072,"Ofc of Technology",67,-21103.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81916,"Seat Charge",642072,"Ofc of Technology",67,-39538.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81917,"Seat Charge",642072,"Ofc of Technology",67,-39446.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81918,"Seat Charge",642072,"Ofc of Technology",67,-4637.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81919,"Seat Charge",642072,"Ofc of Technology",67,-213778.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81920,"Seat Charge",642072,"Ofc of Technology",67,-6352.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81921,"Seat Charge",642072,"Ofc of Technology",67,-99598.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81922,"Seat Charge",642072,"Ofc of Technology",67,-31816.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81923,"Seat Charge",642072,"Ofc of Technology",67,-54612.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81924,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81925,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81926,"Seat Charge",642072,"Ofc of Technology",67,-15221.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81927,"Seat Charge",642072,"Ofc of Technology",67,-13595.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81928,"Seat Charge",642072,"Ofc of Technology",67,-206.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81929,"Seat Charge",642072,"Ofc of Technology",67,-110909.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81930,"Seat Charge",642072,"Ofc of Technology",67,-31381.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81931,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81932,"Seat Charge",642072,"Ofc of Technology",67,-42902.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81933,"Seat Charge",642072,"Ofc of Technology",67,-9048.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81934,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81935,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81936,"Seat Charge",642072,"Ofc of Technology",67,-112221.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81937,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81938,"Seat Charge",642072,"Ofc of Technology",67,-611286.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81939,"Seat Charge",642072,"Ofc of Technology",67,-39947.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81940,"Seat Charge",642072,"Ofc of Technology",67,-69928.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81941,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81942,"Seat Charge",642072,"Ofc of Technology",67,-573798.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81943,"Seat Charge",642072,"Ofc of Technology",67,-7607.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81944,"Seat Charge",642072,"Ofc of Technology",67,-350.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81945,"Seat Charge",642072,"Ofc of Technology",67,-14641.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81946,"Seat Charge",642072,"Ofc of Technology",67,-14132.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81947,"Seat Charge",642072,"Ofc of Technology",67,-4340.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81948,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81949,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81950,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81951,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81952,"Seat Charge",642072,"Ofc of Technology",67,-181353.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81953,"Seat Charge",642072,"Ofc of Technology",67,-16320.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81954,"Seat Charge",642072,"Ofc of Technology",67,-17201.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81955,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81956,"Seat Charge",642072,"Ofc of Technology",67,-25424.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81957,"Data Protection Services",643090,"Ofc of Technology",67,-61.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81958,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81959,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81960,"Telecom Management",642131,"Ofc of Technology",67,-187.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81961,"Remote IP Phone",642134,"Ofc of Technology",67,-457.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81962,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81963,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81964,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81965,"Shared SAN Storage",649270,"Ofc of Technology",67,-40.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81966,"Remote IP Phone",642134,"Ofc of Technology",67,-971.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81967,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81968,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81969,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81970,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81971,"Web Collaboration",649281,"Ofc of Technology",67,-198.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81972,"Data Protection Services",643090,"Ofc of Technology",67,-14440.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81973,"Data Protection Services",643090,"Ofc of Technology",67,-1364.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81974,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81975,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81976,"Shared SAN Storage",649270,"Ofc of Technology",67,-3145.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10700.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81978,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81979,"Telecom Management",642131,"Ofc of Technology",67,-12707.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81980,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17531.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81981,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81982,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81983,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81984,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81985,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81986,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81987,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81988,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81989,"Cellular Phone Service",642110,"Ofc of Technology",67,-1508.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81990,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81991,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81992,"Remote IP Phone",642134,"Ofc of Technology",67,-21.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81993,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81994,"Telecom Management",642131,"Ofc of Technology",67,-1862.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81995,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81996,"Remote IP Phone",642134,"Ofc of Technology",67,-490.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81997,"Data Protection Services",643090,"Ofc of Technology",67,-1283.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81998,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92578.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [81999,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82000,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82001,"Data Protection Services",643090,"Ofc of Technology",67,-496.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82002,"Data Protection Services",643090,"Ofc of Technology",67,-906.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82003,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82004,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82005,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82006,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82007,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82008,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82009,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82010,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82011,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82012,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82013,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82014,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82015,"Shared SAN Storage",649270,"Ofc of Technology",67,-19111.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82016,"Remote IP Phone",642134,"Ofc of Technology",67,-81.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82017,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82018,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82019,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82020,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82021,"Data Protection Services",643090,"Ofc of Technology",67,-815.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82022,"Data Protection Services",643090,"Ofc of Technology",67,-134.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82023,"Data Protection Services",643090,"Ofc of Technology",67,-35813.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82024,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82025,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6530.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82026,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82027,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82028,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82029,"Remote IP Phone",642134,"Ofc of Technology",67,-751.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82030,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82031,"Data Protection Services",643090,"Ofc of Technology",67,-30743.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82032,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82033,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82034,"Telecom Management",642131,"Ofc of Technology",67,-943.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82035,"Data Protection Services",643090,"Ofc of Technology",67,-41616.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82036,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82037,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26464.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82038,"Data Protection Services",643090,"Ofc of Technology",67,-11767.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82039,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82040,"Cellular Phone Service",642110,"Ofc of Technology",67,-135.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82041,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12467.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82042,"Data Protection Services",643090,"Ofc of Technology",67,-38428.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82043,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82044,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82045,"Data Protection Services",643090,"Ofc of Technology",67,-509.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82046,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82047,"Seat Charge",642072,"Ofc of Technology",67,-2090.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82048,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82049,"Cellular Phone Service",642110,"Ofc of Technology",67,-2027.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82050,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82051,"Remote IP Phone",642134,"Ofc of Technology",67,-3193.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82052,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82053,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82054,"Cellular Phone Service",642110,"Ofc of Technology",67,-4049.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82055,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82056,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82058,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82059,"Telecom Management",642131,"Ofc of Technology",67,-2550.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82060,"Telecom Management",642131,"Ofc of Technology",67,-1886.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82061,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82062,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82063,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82064,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82065,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82066,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82067,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82068,"Remote IP Phone",642134,"Ofc of Technology",67,-217.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82069,"Remote IP Phone",642134,"Ofc of Technology",67,-441.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82070,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82071,"Remote IP Phone",642134,"Ofc of Technology",67,-2985.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82072,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82073,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82074,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82075,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82077,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82078,"Seat Charge",642072,"Ofc of Technology",67,-1509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82079,"Data Circuits-On Network",642051,"Ofc of Technology",67,-27356.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82080,"Data Protection Services",643090,"Ofc of Technology",67,-423.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82081,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82082,"Remote IP Phone",642134,"Ofc of Technology",67,-205.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82083,"Data Protection Services",643090,"Ofc of Technology",67,-809.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82084,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82085,"Remote IP Phone",642134,"Ofc of Technology",67,-699.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82086,"Data Protection Services",643090,"Ofc of Technology",67,-1164.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82087,"Cellular Phone Service",642110,"Ofc of Technology",67,-347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82088,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82089,"Telecom Management",642131,"Ofc of Technology",67,-1663.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82090,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82091,"Network Services",642156,"Ofc of Technology",67,-219226.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82092,"Cellular Phone Service",642110,"Ofc of Technology",67,-807.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82093,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82094,"Remote IP Phone",642134,"Ofc of Technology",67,-3000.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82095,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82096,"Shared SAN Storage",649270,"Ofc of Technology",67,-1668.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82097,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82098,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82099,"Seat Charge",642072,"Ofc of Technology",67,-2433.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82100,"Data Protection Services",643090,"Ofc of Technology",67,-781.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82101,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3195.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82102,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82103,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82104,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2627.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82105,"Remote IP Phone",642134,"Ofc of Technology",67,-19571.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82106,"Cellular Phone Service",642110,"Ofc of Technology",67,-412.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82108,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82109,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4552.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82110,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1411.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82111,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82112,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2841.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82113,"Shared SAN Storage",649270,"Ofc of Technology",67,-2161.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82114,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82115,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82116,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82117,"Citrix",642370,"Ofc of Technology",67,-5670.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82118,"Telecom Management",642131,"Ofc of Technology",67,-518.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82119,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82120,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82121,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82122,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82123,"Remote IP Phone",642134,"Ofc of Technology",67,-74.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82124,"Telecom Management",642131,"Ofc of Technology",67,-3355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82125,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82126,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82127,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82128,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82129,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82130,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82131,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82132,"Seat Charge",642072,"Ofc of Technology",67,-1608.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82133,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82135,"Cellular Phone Service",642110,"Ofc of Technology",67,-2754.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82136,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82137,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82138,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82139,"Network Services",642156,"Ofc of Technology",67,-126519.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82140,"Network Services",642156,"Ofc of Technology",67,-14287.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82141,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82142,"Telecom Management",642131,"Ofc of Technology",67,-667.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82143,"Data Protection Services",643090,"Ofc of Technology",67,-976.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82144,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82145,"Data Circuits-On Network",642051,"Ofc of Technology",67,-252.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82146,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82147,"Shared SAN Storage",649270,"Ofc of Technology",67,-1681.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82148,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82149,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82150,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82151,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82152,"Telecom Management",642131,"Ofc of Technology",67,-341.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82154,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82155,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82156,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82157,"Remote IP Phone",642134,"Ofc of Technology",67,-13937.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82158,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82159,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82160,"Data Protection Services",643090,"Ofc of Technology",67,-2490.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82161,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82162,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82163,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82164,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82165,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123724.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82166,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82167,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82168,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82169,"Cellular Phone Service",642110,"Ofc of Technology",67,-2090.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82170,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82171,"Shared SAN Storage",649270,"Ofc of Technology",67,-3486.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82172,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82173,"Remote IP Phone",642134,"Ofc of Technology",67,-76.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82174,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82175,"Shared SAN Storage",649270,"Ofc of Technology",67,-30704.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82176,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82177,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82178,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82179,"Telecom Management",642131,"Ofc of Technology",67,-671.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82180,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82181,"Telecom Management",642131,"Ofc of Technology",67,-39.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82182,"Citrix",642370,"Ofc of Technology",67,-1942.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82183,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82184,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82185,"Data Protection Services",643090,"Ofc of Technology",67,-57790.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82186,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82187,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82188,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82189,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82190,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82191,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82192,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82193,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82194,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82195,"Shared SAN Storage",649270,"Ofc of Technology",67,-44177.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82196,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82197,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82198,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5827.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82199,"Data Protection Services",643090,"Ofc of Technology",67,-7729.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82200,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82201,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82202,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82203,"Citrix",642370,"Ofc of Technology",67,-1706.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82204,"Cellular Phone Service",642110,"Ofc of Technology",67,-1352.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82205,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1274.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82206,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82207,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82208,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82209,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82210,"Shared SAN Storage",649270,"Ofc of Technology",67,-11019.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82211,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82212,"Shared SAN Storage",649270,"Ofc of Technology",67,-37350.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82213,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82214,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82215,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82216,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82217,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82218,"Cellular Phone Service",642110,"Ofc of Technology",67,-132540.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82219,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43566.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82221,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82222,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82223,"Cellular Phone Service",642110,"Ofc of Technology",67,-2651.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82224,"Cellular Phone Service",642110,"Ofc of Technology",67,-3424.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82225,"Remote IP Phone",642134,"Ofc of Technology",67,-1391.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82226,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82227,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82228,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82229,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82230,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82231,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82232,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82233,"Cellular Phone Service",642110,"Ofc of Technology",67,-157.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82235,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82236,"Telecom Management",642131,"Ofc of Technology",67,-328.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82237,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82238,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82239,"Cellular Phone Service",642110,"Ofc of Technology",67,-2249.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82240,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82241,"Telecom Management",642131,"Ofc of Technology",67,-421.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82242,"Shared SAN Storage",649270,"Ofc of Technology",67,-830.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82243,"Remote IP Phone",642134,"Ofc of Technology",67,-2958.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82244,"Remote IP Phone",642134,"Ofc of Technology",67,-1067.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82245,"Remote IP Phone",642134,"Ofc of Technology",67,-317.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82246,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82247,"Shared SAN Storage",649270,"Ofc of Technology",67,-376.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82248,"Telecom Management",642131,"Ofc of Technology",67,-445.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82249,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82250,"Remote IP Phone",642134,"Ofc of Technology",67,-478.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82251,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82252,"Data Protection Services",643090,"Ofc of Technology",67,-2727.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82253,"Cellular Phone Service",642110,"Ofc of Technology",67,-1166.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82254,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82255,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82256,"Remote IP Phone",642134,"Ofc of Technology",67,-577.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82257,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82258,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-175650.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82259,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82261,"Shared SAN Storage",649270,"Ofc of Technology",67,-1136.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82262,"Remote IP Phone",642134,"Ofc of Technology",67,-24.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82263,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82264,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82265,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82266,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82267,"Data Circuits-On Network",642051,"Ofc of Technology",67,-88255.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82268,"Shared SAN Storage",649270,"Ofc of Technology",67,-1331.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82269,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82270,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82271,"Cellular Phone Service",642110,"Ofc of Technology",67,-7603.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82272,"Telecom Management",642131,"Ofc of Technology",67,-14932.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82273,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1933.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82274,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82275,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82276,"Data Protection Services",643090,"Ofc of Technology",67,-88.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82277,"Shared SAN Storage",649270,"Ofc of Technology",67,-9676.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82278,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82279,"Seat Charge",642072,"Ofc of Technology",67,-1358.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82280,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82281,"Data Protection Services",643090,"Ofc of Technology",67,-2330.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82282,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82283,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82284,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82285,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82286,"Telecom Management",642131,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82287,"Network Services",642156,"Ofc of Technology",67,-102612.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82288,"Telecom Management",642131,"Ofc of Technology",67,-3667.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82289,"Citrix",642370,"Ofc of Technology",67,-4846.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82290,"Shared SAN Storage",649270,"Ofc of Technology",67,-521.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82291,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82292,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14911.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82293,"Shared SAN Storage",649270,"Ofc of Technology",67,-719.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82294,"Shared SAN Storage",649270,"Ofc of Technology",67,-3317.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82295,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82296,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82297,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82298,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82299,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82300,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82301,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82303,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82304,"Data Protection Services",643090,"Ofc of Technology",67,-49.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82305,"Cellular Phone Service",642110,"Ofc of Technology",67,-906.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82306,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82307,"Data Protection Services",643090,"Ofc of Technology",67,-43.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82308,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-677.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82309,"Remote IP Phone",642134,"Ofc of Technology",67,-1240.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82310,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82311,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82312,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82313,"Data Circuits-On Network",642051,"Ofc of Technology",67,-64241.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82314,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82315,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1687.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82316,"Data Protection Services",643090,"Ofc of Technology",67,-29.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82317,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82318,"Cellular Phone Service",642110,"Ofc of Technology",67,-3576.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82319,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46532.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82321,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82322,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82323,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82324,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82325,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82326,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4361.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82327,"Remote IP Phone",642134,"Ofc of Technology",67,-1602.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82328,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82329,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82330,"Cellular Phone Service",642110,"Ofc of Technology",67,-13482.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82331,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82332,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82333,"Cellular Phone Service",642110,"Ofc of Technology",67,-1118.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82334,"Citrix",642370,"Ofc of Technology",67,-2452.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82335,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82336,"Data Circuits-On Network",642051,"Ofc of Technology",67,-252.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5350.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82338,"Cellular Phone Service",642110,"Ofc of Technology",67,-2671.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82339,"Remote IP Phone",642134,"Ofc of Technology",67,-1407.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82340,"Cellular Phone Service",642110,"Ofc of Technology",67,-1515.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82341,"Cellular Phone Service",642110,"Ofc of Technology",67,-1263.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82342,"Citrix",642370,"Ofc of Technology",67,-3119.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82343,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82344,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82345,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82346,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82348,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5636.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82349,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8853.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82350,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-697.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82351,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82352,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-649.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82353,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82356,"Cellular Phone Service",642110,"Ofc of Technology",67,-38856.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82357,"Seat Charge",642072,"Ofc of Technology",67,-1832.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82358,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82359,"Remote IP Phone",642134,"Ofc of Technology",67,-64.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82360,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82361,"Cellular Phone Service",642110,"Ofc of Technology",67,-14171.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82362,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82363,"Cellular Phone Service",642110,"Ofc of Technology",67,-3701.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82364,"Data Protection Services",643090,"Ofc of Technology",67,-375.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82365,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82366,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82367,"Telecom Management",642131,"Ofc of Technology",67,-7.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82368,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5350.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82370,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3200.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82371,"Cellular Phone Service",642110,"Ofc of Technology",67,-733.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82372,"Cellular Phone Service",642110,"Ofc of Technology",67,-1014.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82373,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82374,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82375,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6965.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82376,"Shared SAN Storage",649270,"Ofc of Technology",67,-322.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82378,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82379,"Data Protection Services",643090,"Ofc of Technology",67,-188.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82380,"Data Protection Services",643090,"Ofc of Technology",67,-84.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82381,"Data Protection Services",643090,"Ofc of Technology",67,-2073.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82382,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82383,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13184.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82384,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82385,"Seat Charge",642072,"Ofc of Technology",67,-2303.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82386,"Cellular Phone Service",642110,"Ofc of Technology",67,-1605.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82387,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82388,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82389,"Network Services",642156,"Ofc of Technology",67,-39156.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82390,"Remote IP Phone",642134,"Ofc of Technology",67,-215.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82391,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82392,"Shared SAN Storage",649270,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82393,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82394,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82395,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15764.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82397,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82398,"Citrix",642370,"Ofc of Technology",67,-3335.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82399,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82400,"Cellular Phone Service",642110,"Ofc of Technology",67,-4693.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82401,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82402,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82403,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82404,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82405,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82406,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82407,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82408,"Data Protection Services",643090,"Ofc of Technology",67,-268.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82409,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82410,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82411,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82412,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82413,"Remote IP Phone",642134,"Ofc of Technology",67,-722.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82414,"Remote IP Phone",642134,"Ofc of Technology",67,-532.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82415,"Telecom Management",642131,"Ofc of Technology",67,-1194.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82416,"Remote IP Phone",642134,"Ofc of Technology",67,-21775.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82417,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82418,"Cellular Phone Service",642110,"Ofc of Technology",67,-166906.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82419,"Seat Charge",642072,"Ofc of Technology",67,-1697.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82420,"Telecom Management",642131,"Ofc of Technology",67,-2965.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82421,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82422,"Remote IP Phone",642134,"Ofc of Technology",67,-893.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82423,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82424,"Remote IP Phone",642134,"Ofc of Technology",67,-16744.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82425,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82426,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82427,"Shared SAN Storage",649270,"Ofc of Technology",67,-20117.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82428,"Telecom Management",642131,"Ofc of Technology",67,-1212.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82429,"Remote IP Phone",642134,"Ofc of Technology",67,-191.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82430,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4057.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82431,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6165.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82432,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82433,"Remote IP Phone",642134,"Ofc of Technology",67,-74.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82434,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82435,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82436,"Data Protection Services",643090,"Ofc of Technology",67,-1583.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82437,"Data Protection Services",643090,"Ofc of Technology",67,-1090.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82438,"Shared SAN Storage",649270,"Ofc of Technology",67,-959.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82439,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82440,"Cellular Phone Service",642110,"Ofc of Technology",67,-454.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82441,"Shared SAN Storage",649270,"Ofc of Technology",67,-28218.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82442,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82444,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82445,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82446,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82447,"Cellular Phone Service",642110,"Ofc of Technology",67,-343.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82448,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82449,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82450,"Seat Charge",642072,"Ofc of Technology",67,-817.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82451,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82452,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82453,"Shared SAN Storage",649270,"Ofc of Technology",67,-1856.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82454,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82455,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82456,"Citrix",642370,"Ofc of Technology",67,-45126.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82457,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82458,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82459,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82460,"Cellular Phone Service",642110,"Ofc of Technology",67,-253.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82461,"Telecom Management",642131,"Ofc of Technology",67,-540.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82462,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82463,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82464,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82465,"Data Protection Services",643090,"Ofc of Technology",67,-21304.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82466,"Remote IP Phone",642134,"Ofc of Technology",67,-912.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82467,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82468,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82469,"Remote IP Phone",642134,"Ofc of Technology",67,-515.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82470,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82471,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82472,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82473,"Remote IP Phone",642134,"Ofc of Technology",67,-78.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82474,"Remote IP Phone",642134,"Ofc of Technology",67,-20899.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82475,"Shared SAN Storage",649270,"Ofc of Technology",67,-46734.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82476,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82477,"Telecom Management",642131,"Ofc of Technology",67,-9.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82478,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82479,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82480,"Remote IP Phone",642134,"Ofc of Technology",67,-146.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82481,"Data Protection Services",643090,"Ofc of Technology",67,-15659.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82482,"Telecom Management",642131,"Ofc of Technology",67,-27806.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82483,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82484,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82485,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82486,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82487,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82488,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82489,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82490,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82491,"Remote IP Phone",642134,"Ofc of Technology",67,-16449.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82492,"Data Protection Services",643090,"Ofc of Technology",67,-18.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82493,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82494,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4050.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82496,"Data Protection Services",643090,"Ofc of Technology",67,-447.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82497,"Remote IP Phone",642134,"Ofc of Technology",67,-131.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82498,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82499,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82500,"Data Protection Services",643090,"Ofc of Technology",67,-5649.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82501,"Cellular Phone Service",642110,"Ofc of Technology",67,-129.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82502,"Network Services",642156,"Ofc of Technology",67,-81217.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82503,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82504,"Data Protection Services",643090,"Ofc of Technology",67,-1624.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82505,"Shared SAN Storage",649270,"Ofc of Technology",67,-1827.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82506,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82507,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82508,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82509,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82510,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82511,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82512,"Remote IP Phone",642134,"Ofc of Technology",67,-974.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82513,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82514,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-72801.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82515,"Telecom Management",642131,"Ofc of Technology",67,-60.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82516,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82517,"Remote IP Phone",642134,"Ofc of Technology",67,-2084.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82518,"Remote IP Phone",642134,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82519,"Remote IP Phone",642134,"Ofc of Technology",67,-209.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82520,"Remote IP Phone",642134,"Ofc of Technology",67,-1092.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82521,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82522,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82523,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82524,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82525,"Cellular Phone Service",642110,"Ofc of Technology",67,-1059.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82526,"Remote IP Phone",642134,"Ofc of Technology",67,-8414.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82527,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82528,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9171.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82529,"Cellular Phone Service",642110,"Ofc of Technology",67,-3730.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82530,"Cellular Phone Service",642110,"Ofc of Technology",67,-4918.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82531,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82532,"Telecom Management",642131,"Ofc of Technology",67,-3255.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82533,"Cellular Phone Service",642110,"Ofc of Technology",67,-504.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82534,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48725.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82535,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82536,"Remote IP Phone",642134,"Ofc of Technology",67,-450.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82537,"Cellular Phone Service",642110,"Ofc of Technology",67,-1347.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82538,"Data Protection Services",643090,"Ofc of Technology",67,-164.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82539,"Cellular Phone Service",642110,"Ofc of Technology",67,-345.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82540,"Remote IP Phone",642134,"Ofc of Technology",67,-507.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82541,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82542,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19346.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82543,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82544,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82545,"Remote IP Phone",642134,"Ofc of Technology",67,-764.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82546,"Data Protection Services",643090,"Ofc of Technology",67,-1983.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82547,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82548,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82549,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82550,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82551,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82552,"Seat Charge",642072,"Ofc of Technology",67,-1738.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82553,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82554,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82555,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82556,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82557,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82558,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82559,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82560,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82561,"Remote IP Phone",642134,"Ofc of Technology",67,-1933.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82562,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82563,"Remote IP Phone",642134,"Ofc of Technology",67,-11978.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82564,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82565,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12850.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82566,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82567,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82568,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20827.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82569,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82570,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82571,"Shared SAN Storage",649270,"Ofc of Technology",67,-340.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82572,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82573,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82574,"Cellular Phone Service",642110,"Ofc of Technology",67,-42878.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82575,"Seat Charge",642072,"Ofc of Technology",67,-1748.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82576,"Data Protection Services",643090,"Ofc of Technology",67,-185.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82577,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82578,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82579,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82580,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82581,"Remote IP Phone",642134,"Ofc of Technology",67,-2162.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82582,"Telecom Management",642131,"Ofc of Technology",67,-277.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82583,"Seat Charge",642072,"Ofc of Technology",67,-1254.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82584,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82585,"Data Protection Services",643090,"Ofc of Technology",67,-204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82586,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82587,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82588,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82589,"Remote IP Phone",642134,"Ofc of Technology",67,-28.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82590,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82591,"Cellular Phone Service",642110,"Ofc of Technology",67,-1192.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82592,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82593,"Cellular Phone Service",642110,"Ofc of Technology",67,-1366.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82594,"Network Services",642156,"Ofc of Technology",67,-108470.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82595,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8025.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82597,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82598,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82599,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5056.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82600,"Remote IP Phone",642134,"Ofc of Technology",67,-3840.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82601,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82602,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82603,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82604,"Data Protection Services",643090,"Ofc of Technology",67,-21126.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199035.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82606,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82607,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82609,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82610,"Cellular Phone Service",642110,"Ofc of Technology",67,-978.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82611,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82612,"Telecom Management",642131,"Ofc of Technology",67,-1403.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82613,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50110.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82614,"Cellular Phone Service",642110,"Ofc of Technology",67,-326.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82615,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82616,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82617,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82618,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82619,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82620,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82621,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82622,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82623,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82624,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82625,"Cellular Phone Service",642110,"Ofc of Technology",67,-917.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82626,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82627,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82628,"Remote IP Phone",642134,"Ofc of Technology",67,-3673.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82629,"Cellular Phone Service",642110,"Ofc of Technology",67,-2604.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82630,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82632,"Remote IP Phone",642134,"Ofc of Technology",67,-685.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82633,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82634,"Cellular Phone Service",642110,"Ofc of Technology",67,-860.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82635,"Shared SAN Storage",649270,"Ofc of Technology",67,-240.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82636,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82637,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82639,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82640,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82641,"Telecom Management",642131,"Ofc of Technology",67,-251.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82642,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82643,"Telecom Management",642131,"Ofc of Technology",67,-982.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82644,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82645,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82646,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82647,"Cellular Phone Service",642110,"Ofc of Technology",67,-112995.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82649,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82650,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82651,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82652,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82653,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82654,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10796.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82655,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4134.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82656,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82657,"Telecom Management",642131,"Ofc of Technology",67,-2389.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82658,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82659,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82660,"Citrix",642370,"Ofc of Technology",67,-5120.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82661,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5214.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82662,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82663,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82664,"Citrix",642370,"Ofc of Technology",67,-8927.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82665,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82667,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82668,"Remote IP Phone",642134,"Ofc of Technology",67,-174.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82669,"Data Protection Services",643090,"Ofc of Technology",67,-36.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82670,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82671,"Data Circuits-On Network",642051,"Ofc of Technology",67,-51427.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82672,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82673,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82674,"Telecom Management",642131,"Ofc of Technology",67,-59.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82675,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82676,"Cellular Phone Service",642110,"Ofc of Technology",67,-1633.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82677,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82678,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82679,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82680,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82681,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8455.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82682,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82683,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82684,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82685,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1727.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82686,"Remote IP Phone",642134,"Ofc of Technology",67,-3053.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82687,"Remote IP Phone",642134,"Ofc of Technology",67,-546.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82688,"Telecom Management",642131,"Ofc of Technology",67,-2762.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82689,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82690,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82691,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82692,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82693,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82694,"Data Protection Services",643090,"Ofc of Technology",67,-3837.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82695,"Data Protection Services",643090,"Ofc of Technology",67,-717.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82696,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82697,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82698,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82699,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82700,"Shared SAN Storage",649270,"Ofc of Technology",67,-79.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82701,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82702,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82703,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82704,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82705,"Telecom Management",642131,"Ofc of Technology",67,-571.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82706,"Cellular Phone Service",642110,"Ofc of Technology",67,-1903.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82707,"Data Protection Services",643090,"Ofc of Technology",67,-681.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82708,"Data Protection Services",643090,"Ofc of Technology",67,-7482.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82709,"Remote IP Phone",642134,"Ofc of Technology",67,-206.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82710,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82711,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82712,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82713,"Data Protection Services",643090,"Ofc of Technology",67,-68.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82714,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4538.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82715,"Telecom Management",642131,"Ofc of Technology",67,-241.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82716,"Shared SAN Storage",649270,"Ofc of Technology",67,-2599.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82717,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82718,"Telecom Management",642131,"Ofc of Technology",67,-167.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82719,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82720,"Data Protection Services",643090,"Ofc of Technology",67,-1811.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82721,"Data Protection Services",643090,"Ofc of Technology",67,-20.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82722,"Shared SAN Storage",649270,"Ofc of Technology",67,-29718.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82723,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82724,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82725,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82726,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82727,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82728,"Shared SAN Storage",649270,"Ofc of Technology",67,-383.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82730,"Data Protection Services",643090,"Ofc of Technology",67,-12.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82731,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82732,"Data Protection Services",643090,"Ofc of Technology",67,-209.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82733,"Remote IP Phone",642134,"Ofc of Technology",67,-53.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82734,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82735,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1565.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82736,"Remote IP Phone",642134,"Ofc of Technology",67,-1584.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82737,"Telecom Management",642131,"Ofc of Technology",67,-8112.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82738,"Remote IP Phone",642134,"Ofc of Technology",67,-1968.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82739,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1671.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82740,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82741,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82742,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82743,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82744,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82745,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82746,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82747,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82748,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82749,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82750,"Remote IP Phone",642134,"Ofc of Technology",67,-2121.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82751,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82752,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82753,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-825.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82754,"Telecom Management",642131,"Ofc of Technology",67,-402.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82755,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82756,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82757,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5971.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82758,"Cellular Phone Service",642110,"Ofc of Technology",67,-4605.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82759,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82760,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82761,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82762,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82763,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82764,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82765,"Cellular Phone Service",642110,"Ofc of Technology",67,-366.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82766,"Citrix",642370,"Ofc of Technology",67,-22150.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82767,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82768,"Cellular Phone Service",642110,"Ofc of Technology",67,-11017.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82769,"Data Protection Services",643090,"Ofc of Technology",67,-6000.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82770,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82771,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82772,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82773,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82774,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10987.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82775,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82776,"Shared SAN Storage",649270,"Ofc of Technology",67,-797.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82777,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82778,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82779,"Shared SAN Storage",649270,"Ofc of Technology",67,-4636.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82780,"Cellular Phone Service",642110,"Ofc of Technology",67,-96.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82781,"Remote IP Phone",642134,"Ofc of Technology",67,-6079.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82782,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82783,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82784,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82785,"Cellular Phone Service",642110,"Ofc of Technology",67,-19372.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82786,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82787,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82788,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82789,"Shared SAN Storage",649270,"Ofc of Technology",67,-7843.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82790,"Network Services",642156,"Ofc of Technology",67,-8042.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82791,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82792,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82793,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82794,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82795,"Remote IP Phone",642134,"Ofc of Technology",67,-12722.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82796,"Telecom Management",642131,"Ofc of Technology",67,-8480.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82797,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-915.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82799,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1671.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82800,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6640.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82801,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82802,"Citrix",642370,"Ofc of Technology",67,-1962.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82803,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82804,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82805,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82806,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82807,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82808,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82809,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82810,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82811,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82812,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82813,"Shared SAN Storage",649270,"Ofc of Technology",67,-18520.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82814,"Cellular Phone Service",642110,"Ofc of Technology",67,-20397.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82815,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82816,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82817,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82818,"Remote IP Phone",642134,"Ofc of Technology",67,-158.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82819,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82820,"Shared SAN Storage",649270,"Ofc of Technology",67,-4694.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82821,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82822,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82823,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82824,"Seat Charge",642072,"Ofc of Technology",67,-1971.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82825,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82826,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82827,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82828,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82829,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2168.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82830,"Cellular Phone Service",642110,"Ofc of Technology",67,-493.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82831,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82832,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82833,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82834,"Data Protection Services",643090,"Ofc of Technology",67,-305.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82835,"Remote IP Phone",642134,"Ofc of Technology",67,-619.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82836,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82837,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82838,"Data Protection Services",643090,"Ofc of Technology",67,-195.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82839,"Shared SAN Storage",649270,"Ofc of Technology",67,-463.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82840,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-353.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82841,"Telecom Management",642131,"Ofc of Technology",67,-824.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82842,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82843,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82844,"Citrix",642370,"Ofc of Technology",67,-1020.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82845,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82846,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82847,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82848,"Cellular Phone Service",642110,"Ofc of Technology",67,-1644.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82849,"Remote IP Phone",642134,"Ofc of Technology",67,-3879.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82850,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82851,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82852,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82853,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82854,"Data Protection Services",643090,"Ofc of Technology",67,-7204.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82855,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82856,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82857,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82858,"Telecom Management",642131,"Ofc of Technology",67,-455.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82859,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82860,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82861,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82862,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82863,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82864,"Cellular Phone Service",642110,"Ofc of Technology",67,-906.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82865,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82866,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82867,"Telecom Management",642131,"Ofc of Technology",67,-718.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82868,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82869,"Data Protection Services",643090,"Ofc of Technology",67,-52.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82870,"Shared SAN Storage",649270,"Ofc of Technology",67,-18449.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82871,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82872,"Remote IP Phone",642134,"Ofc of Technology",67,-231.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82873,"Cellular Phone Service",642110,"Ofc of Technology",67,-8543.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82874,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82875,"Remote IP Phone",642134,"Ofc of Technology",67,-1113.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82876,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82877,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82878,"Remote IP Phone",642134,"Ofc of Technology",67,-127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82879,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82880,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82881,"Shared SAN Storage",649270,"Ofc of Technology",67,-2736.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82882,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82883,"Data Protection Services",643090,"Ofc of Technology",67,-2043.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82884,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82885,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7147.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82886,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157593.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82888,"Network Services",642156,"Ofc of Technology",67,-103562.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82889,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82890,"Data Protection Services",643090,"Ofc of Technology",67,-1077.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82891,"Shared SAN Storage",649270,"Ofc of Technology",67,-677.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82892,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82893,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82894,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82895,"Remote IP Phone",642134,"Ofc of Technology",67,-4619.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82896,"Data Protection Services",643090,"Ofc of Technology",67,-313.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82897,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82898,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82899,"Data Protection Services",643090,"Ofc of Technology",67,-606.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82900,"Seat Charge",642072,"Ofc of Technology",67,-1231.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82901,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82902,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82903,"Web Collaboration",649281,"Ofc of Technology",67,-941.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82904,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82905,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14422.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82906,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82907,"Telecom Management",642131,"Ofc of Technology",67,-299.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82908,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82909,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82911,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82912,"Cellular Phone Service",642110,"Ofc of Technology",67,-1483.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82913,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82914,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82915,"Remote IP Phone",642134,"Ofc of Technology",67,-330.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82916,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82917,"Shared SAN Storage",649270,"Ofc of Technology",67,-181.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82918,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82919,"Remote IP Phone",642134,"Ofc of Technology",67,-4971.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82920,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82921,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82922,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82923,"Remote IP Phone",642134,"Ofc of Technology",67,-33.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82924,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82925,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82926,"Cellular Phone Service",642110,"Ofc of Technology",67,-2506.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82927,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82928,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82929,"Cellular Phone Service",642110,"Ofc of Technology",67,-7936.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82930,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82931,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82932,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82933,"Remote IP Phone",642134,"Ofc of Technology",67,-9.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82934,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82935,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82936,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82937,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82938,"Cellular Phone Service",642110,"Ofc of Technology",67,-9077.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82939,"Remote IP Phone",642134,"Ofc of Technology",67,-153.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82940,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82941,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82942,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82943,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82944,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82945,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82946,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56846.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82948,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7698.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82949,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82950,"Shared SAN Storage",649270,"Ofc of Technology",67,-5062.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82951,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82952,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82953,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82954,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82955,"Shared SAN Storage",649270,"Ofc of Technology",67,-1063.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82956,"Telecom Management",642131,"Ofc of Technology",67,-560.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82957,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82958,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82959,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82960,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82961,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82962,"Shared SAN Storage",649270,"Ofc of Technology",67,-2135.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82963,"Remote IP Phone",642134,"Ofc of Technology",67,-124.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82964,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82965,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82966,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82967,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82968,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82969,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2116.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82970,"Cellular Phone Service",642110,"Ofc of Technology",67,-3013.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82971,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82972,"Cellular Phone Service",642110,"Ofc of Technology",67,-6687.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82973,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82974,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82975,"Shared SAN Storage",649270,"Ofc of Technology",67,-2736.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82976,"Remote IP Phone",642134,"Ofc of Technology",67,-739.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255378.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82978,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82979,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82980,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82981,"800# Service",642151,"Ofc of Technology",67,-4034.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82982,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82983,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82984,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82985,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82986,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82987,"Telephone - Remote",642137,"Ofc of Technology",67,-400.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82988,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82989,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-49.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82990,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82991,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82992,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82993,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82994,"Database Hosting",649266,"Ofc of Technology",67,-334.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82995,"800# Service",642151,"Ofc of Technology",67,-19.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82996,"GoAnywhere",642375,"Ofc of Technology",67,-5892.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82997,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82998,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [82999,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83000,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83001,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1201.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83002,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83003,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83004,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83005,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83006,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83007,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83008,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83009,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83010,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83011,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83012,"Misc. Telecom Services",642157,"Ofc of Technology",67,-13.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83013,"Telephone - Remote",642137,"Ofc of Technology",67,-100.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83014,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83015,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83016,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7281.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83017,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83018,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83019,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83020,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83021,"800# Service",642151,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83022,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83023,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83024,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24305.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83025,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83026,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83027,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83028,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83029,"Telephone - Remote",642137,"Ofc of Technology",67,-5573.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83030,"Database Hosting",649266,"Ofc of Technology",67,-39411.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83031,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,54029.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83032,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83033,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83034,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,857.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514090","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [83035,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-730.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83036,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83037,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83038,"Database Hosting",649266,"Ofc of Technology",67,-1893.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83039,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83040,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83041,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83042,"Telephone - Remote",642137,"Ofc of Technology",67,-933.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83043,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83044,"Cloud Hosting Services",649264,"Ofc of Technology",67,-629.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83045,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83046,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83047,"Server Management",649277,"Ofc of Technology",67,-20297.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83048,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83049,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83050,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1714.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83051,"Database Hosting",649266,"Ofc of Technology",67,-19110.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83052,"GoAnywhere",642375,"Ofc of Technology",67,-739.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83053,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83054,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83055,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83056,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83057,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83058,"Special Fuel Tax",414300,"Revenue",90,114280.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","APH7513902","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90],
    [83059,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83060,"Long Distance",642150,"Ofc of Technology",67,-1.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83061,"800# Service",642151,"Ofc of Technology",67,-14.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83062,"Job Production",649210,"Ofc of Technology",67,-86.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83063,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83064,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83065,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83066,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83067,"800# Service",642151,"Ofc of Technology",67,-149.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83068,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83069,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83070,"Telephone - Remote",642137,"Ofc of Technology",67,-204.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83071,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83072,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514140","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [83073,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83074,"Database Hosting",649266,"Ofc of Technology",67,-380.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83075,"GoAnywhere",642375,"Ofc of Technology",67,-12068.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83076,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83077,"800# Service",642151,"Ofc of Technology",67,-424.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83078,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83079,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83080,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83081,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83082,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83083,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83084,"Long Distance",642150,"Ofc of Technology",67,-8.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83085,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83086,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83087,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83088,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83089,"GoAnywhere",642375,"Ofc of Technology",67,-1527.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83090,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83091,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83092,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83093,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83094,"Server Management",649277,"Ofc of Technology",67,139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83095,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83096,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83097,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83098,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83099,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1896.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83100,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3868.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83101,"Job Production",649210,"Ofc of Technology",67,-226884.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83102,"Database Hosting",649266,"Ofc of Technology",67,-6342.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83103,"CRM Online",649287,"Ofc of Technology",67,-501.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83104,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83105,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83106,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83107,"Telephone - Remote",642137,"Ofc of Technology",67,-154.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83108,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10656.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83109,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83110,"Telephone - Remote",642137,"Ofc of Technology",67,-703.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83111,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,277749.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83112,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83113,"ISP Health Premiums ER",428113,"State Police",100,-1258837.08,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512093","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [83114,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83115,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3626.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83116,"Telephone - Remote",642137,"Ofc of Technology",67,-20370.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83117,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83118,"Vizio Subscriptions",642081,"Ofc of Technology",67,-747.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83119,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83120,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83121,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83122,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83123,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83124,"GoAnywhere",642375,"Ofc of Technology",67,-524.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83125,"Server Management",649277,"Ofc of Technology",67,-17872.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83126,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83127,"800# Service",642151,"Ofc of Technology",67,-85.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83128,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83129,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83130,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83131,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83132,"Cloud Hosting Services",649264,"Ofc of Technology",67,-531.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83133,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83134,"800# Service",642151,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83135,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83136,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83137,"Disaster Recovery",649052,"Ofc of Technology",67,-2716.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83138,"Database Hosting",649266,"Ofc of Technology",67,-3669.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83139,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83140,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83141,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83142,"800# Service",642151,"Ofc of Technology",67,-20.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83143,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83144,"Data Service Monthly",642115,"Ofc of Technology",67,-2113.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83145,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83146,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83147,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29711.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83148,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83149,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80473.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83150,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83151,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83152,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83153,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-581999.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514147","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [83154,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83155,"Cloud Hosting Services",649264,"Ofc of Technology",67,-79657.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83156,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83157,"Telephone - Remote",642137,"Ofc of Technology",67,-19.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83158,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83159,"Data Service Monthly",642115,"Ofc of Technology",67,-912.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83160,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83161,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83162,"Server Management",649277,"Ofc of Technology",67,-32170.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83163,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83164,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83165,"Database Hosting",649266,"Ofc of Technology",67,-265.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83166,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83167,"Shared CRM",649286,"Ofc of Technology",67,-22838.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83168,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83169,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83170,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83171,"Database Hosting",649266,"Ofc of Technology",67,-3238.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83172,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83173,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83174,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83175,"Trip Permits INDOT Share",740708,"Transportation",800,-25807.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","0007514134","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [83176,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83177,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83178,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83179,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83180,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83181,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83182,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3442.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83183,"Rental of Facility",430185,"Natural Resources",300,-47.22,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [83184,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83185,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83186,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83187,"800# Service",642151,"Ofc of Technology",67,-6.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83188,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83189,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83190,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83191,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83192,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83193,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83194,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18208.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83195,"CRM Online",649287,"Ofc of Technology",67,-9879.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83196,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83198,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83199,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83200,"Cloud Hosting Services",649264,"Ofc of Technology",67,-542.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83201,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83202,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83203,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83204,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83205,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83206,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83207,"Disaster Recovery",649052,"Ofc of Technology",67,-2150.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83208,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83209,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83210,"Data Service Monthly",642115,"Ofc of Technology",67,-948.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83211,"Cloud Hosting Services",649264,"Ofc of Technology",67,-34347.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83212,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83213,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83214,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83215,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5730.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83216,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83217,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83218,"Vision Premiums EE/ER",428936,"Personnel",70,-100.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [83219,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83220,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83221,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83222,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,26142.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83223,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83224,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83225,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1759.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83226,"Cloud Hosting Services",649264,"Ofc of Technology",67,-242.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83227,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83228,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83229,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83230,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83231,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83232,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83233,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83234,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83235,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83236,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83237,"GoAnywhere",642375,"Ofc of Technology",67,-2684.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83238,"800# Service",642151,"Ofc of Technology",67,-200.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83239,"Telephone - Remote",642137,"Ofc of Technology",67,-7048.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83240,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-43207.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83241,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83242,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83243,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83244,"Microsoft Power BI",643095,"Ofc of Technology",67,-225.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83245,"Physical Server Hosting",649260,"Ofc of Technology",67,-30617.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83246,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83247,"Server Management",649277,"Ofc of Technology",67,-7404.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83248,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83249,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83250,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-498.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83251,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512118","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [83252,"Rental of Facility",430185,"Natural Resources",300,-33.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [83253,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83254,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83255,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83256,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83257,"Health Premiums EE/ER",428928,"Personnel",70,-15295.85,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [83258,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83259,"Database Hosting",649266,"Ofc of Technology",67,-5659.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83260,"GoAnywhere",642375,"Ofc of Technology",67,-1789.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83261,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83262,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83263,"GoAnywhere",642375,"Ofc of Technology",67,-5508.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83264,"Cloud Hosting Services",649264,"Ofc of Technology",67,-662.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83265,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83266,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83267,"Vizio Subscriptions",642081,"Ofc of Technology",67,-465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83268,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83269,"Cloud Hosting Services",649264,"Ofc of Technology",67,-114.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83270,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83271,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83272,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83273,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83274,"Telephone - Remote",642137,"Ofc of Technology",67,-594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83275,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83276,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83277,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83278,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83279,"Cloud Hosting Services",649264,"Ofc of Technology",67,-86997.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83280,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83281,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83282,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83283,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83284,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83285,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83286,"800# Service",642151,"Ofc of Technology",67,-18.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83287,"Database Hosting",649266,"Ofc of Technology",67,-4080.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83288,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83289,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83290,"GoAnywhere",642375,"Ofc of Technology",67,-21620.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83291,"800# Service",642151,"Ofc of Technology",67,-1.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83292,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83293,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83294,"Database Hosting",649266,"Ofc of Technology",67,-17918.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83295,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83296,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83297,"GoAnywhere",642375,"Ofc of Technology",67,-4379.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83298,"Dental Premiums EE/ER",428929,"Personnel",70,-1059.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [83299,"Cloud Hosting Services",649264,"Ofc of Technology",67,-163.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83300,"800# Service",642151,"Ofc of Technology",67,-3.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83301,"Telephone - Centrex",642130,"Ofc of Technology",67,128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83302,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1072.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83303,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83304,"Telephone - Remote",642137,"Ofc of Technology",67,-1075.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83305,"Vision Premiums EE/ER",428936,"Personnel",70,-202.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [83306,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83307,"800# Service",642151,"Ofc of Technology",67,-12.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83308,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83309,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83310,"Cloud Hosting Services",649264,"Ofc of Technology",67,-654.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83311,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83312,"Cloud Hosting Services",649264,"Ofc of Technology",67,-403.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83313,"Database Hosting",649266,"Ofc of Technology",67,-46997.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83314,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83315,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83316,"800# Service",642151,"Ofc of Technology",67,-1.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83317,"Database Hosting",649266,"Ofc of Technology",67,-23234.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83318,"Cyber Security-Confidential",649302,"Ofc of Technology",67,207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83319,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83320,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,4116.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83321,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83322,"Microsoft Power BI",643095,"Ofc of Technology",67,-93.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83323,"CRM Online",649287,"Ofc of Technology",67,-7202.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83324,"Disaster Recovery",649052,"Ofc of Technology",67,-13109.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83325,"Telephone - Remote",642137,"Ofc of Technology",67,-6576.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83326,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83327,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83328,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1399.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83329,"Server Management",649277,"Ofc of Technology",67,-2808.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83330,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83331,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-302.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83332,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-227.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83333,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83334,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1984.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83335,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40444.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83336,"Long Distance",642150,"Ofc of Technology",67,-373.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83337,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83338,"Cloud Hosting Services",649264,"Ofc of Technology",67,-917.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83339,"Server Management",649277,"Ofc of Technology",67,-6255.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83340,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83341,"Microsoft Power BI",643095,"Ofc of Technology",67,-364.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83342,"Telephone - Remote",642137,"Ofc of Technology",67,-135.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83343,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-853.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83344,"Telephone - Remote",642137,"Ofc of Technology",67,-1714.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83345,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83346,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1546.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83347,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83348,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83349,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83350,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1399.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83351,"GoAnywhere",642375,"Ofc of Technology",67,-223.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83352,"Long Distance",642150,"Ofc of Technology",67,-1628.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83353,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83354,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83355,"CRM Online",649287,"Ofc of Technology",67,-7754.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83356,"Long Distance",642150,"Ofc of Technology",67,-62.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83357,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83358,"Disaster Recovery",649052,"Ofc of Technology",67,-12756.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83359,"CRM Online",649287,"Ofc of Technology",67,-4128.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83360,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83361,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83362,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83363,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83364,"800# Service",642151,"Ofc of Technology",67,-11552.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83365,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18326.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83366,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83367,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83368,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4324.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83369,"Job Production",649210,"Ofc of Technology",67,-8588.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83370,"Telephone - Remote",642137,"Ofc of Technology",67,-17405.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83371,"Long Distance",642150,"Ofc of Technology",67,-7.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83372,"Vizio Subscriptions",642081,"Ofc of Technology",67,-281.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83373,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83374,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83375,"Dental Premiums EE/ER",428929,"Personnel",70,-579523.68,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [83376,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14978391.56,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-10-08T00:00:00","0007514134","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [83377,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83378,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83379,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83380,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,4012666.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83381,"800# Service",642151,"Ofc of Technology",67,-3.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83382,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83383,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83384,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,172093.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83385,"800# Service",642151,"Ofc of Technology",67,-13.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83386,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83387,"800# Service",642151,"Ofc of Technology",67,-3.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83388,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83389,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83390,"GoAnywhere",642375,"Ofc of Technology",67,-14587.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83391,"Shared CRM",649286,"Ofc of Technology",67,-11574.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83392,"CRM Online",649287,"Ofc of Technology",67,-8080.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83393,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83394,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9685.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83395,"401(h) Employee Contributions",471960,"State Police",100,-30140.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512093","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [83396,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83397,"Database Hosting",649266,"Ofc of Technology",67,-117.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83398,"800# Service",642151,"Ofc of Technology",67,-272.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83399,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83400,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83401,"800# Service",642151,"Ofc of Technology",67,-0.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83402,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,15964.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83403,"Telephone - Remote",642137,"Ofc of Technology",67,-202.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83404,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83405,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-182.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83406,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83407,"Data Service Monthly",642115,"Ofc of Technology",67,-202.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83408,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83409,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83410,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83411,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83412,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,24737.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83413,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-708.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83414,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8043.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83415,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83416,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83417,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1890.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83418,"Database Hosting",649266,"Ofc of Technology",67,-4325.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83419,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83420,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83421,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83422,"800# Service",642151,"Ofc of Technology",67,-177.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83423,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83424,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83425,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83426,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83427,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2461.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83428,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-454.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83429,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,4116.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83430,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1354.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83431,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83432,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83433,"Telephone - Remote",642137,"Ofc of Technology",67,-212.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83434,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18552.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83435,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83436,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83437,"Cloud Hosting Services",649264,"Ofc of Technology",67,-307.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83438,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,15116.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83439,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83440,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83441,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83442,"Database Hosting",649266,"Ofc of Technology",67,-22451.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83443,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83444,"Database Hosting",649266,"Ofc of Technology",67,-1506.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83445,"Dental Premiums EE/ER",428929,"Personnel",70,-558.78,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [83446,"Physical Server Hosting",649260,"Ofc of Technology",67,-12525.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83447,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-186.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514135","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [83448,"Unemployment Tax",417810,"Dept of Workforce Development",510,50671.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-08T00:00:00","0007514090","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [83449,"Long Distance",642150,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83450,"800# Service",642151,"Ofc of Technology",67,-22.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83451,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83452,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6621.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83453,"800# Service",642151,"Ofc of Technology",67,-36832.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83454,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,136.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83455,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83456,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83457,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83458,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3700.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83459,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83460,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83461,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83462,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83463,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-20503.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83464,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83465,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83466,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83467,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83468,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83469,"Server Management",649277,"Ofc of Technology",67,-6255.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83470,"800# Service",642151,"Ofc of Technology",67,-69.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83471,"Long Distance",642150,"Ofc of Technology",67,-2.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83472,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83473,"800# Service",642151,"Ofc of Technology",67,-1659.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83474,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83475,"Shared CRM",649286,"Ofc of Technology",67,-3173.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83476,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83477,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83478,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83479,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83480,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83481,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83482,"CRM Online",649287,"Ofc of Technology",67,-3551.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83483,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83484,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83485,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83486,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7125.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83487,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83488,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83489,"Telephone - Remote",642137,"Ofc of Technology",67,-413.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83490,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83491,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83492,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83493,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83494,"Telephone - Remote",642137,"Ofc of Technology",67,-601.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83495,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83496,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83497,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83498,"Telephone - Remote",642137,"Ofc of Technology",67,-4577.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83499,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83500,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-625.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514126","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [83501,"800# Service",642151,"Ofc of Technology",67,-2.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83502,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83503,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83504,"800# Service",642151,"Ofc of Technology",67,-87.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83505,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83506,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83507,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83508,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83509,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83510,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83511,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83512,"800# Service",642151,"Ofc of Technology",67,-970.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83513,"800# Service",642151,"Ofc of Technology",67,-216.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83514,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83515,"Telephone - Remote",642137,"Ofc of Technology",67,-1050.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83516,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83517,"Charity Gaming License Fee",422810,"Gaming Comm",190,14865.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-08T00:00:00","APH7513903","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190],
    [83518,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83519,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83520,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83521,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12408.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83522,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,8278.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83523,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83524,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83525,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83526,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83527,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83528,"IN.Gov Charges",649106,"Ofc of Technology",67,5240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83529,"Data Service Monthly",642115,"Ofc of Technology",67,-547.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83530,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83531,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83532,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83533,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83534,"Charity Gaming License Fee",422810,"Gaming Comm",190,240.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-08T00:00:00","APH7513903","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190],
    [83535,"Telephone - Remote",642137,"Ofc of Technology",67,-76.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83536,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83537,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83538,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48123.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [83539,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1006.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83540,"Road and Street INDOT Share",740700,"Transportation",800,-25503747.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","0007514134","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [83541,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83542,"Telephone - Remote",642137,"Ofc of Technology",67,-265.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83543,"Telephone - Remote",642137,"Ofc of Technology",67,-56.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83544,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83545,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [83546,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83547,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83548,"Telephone - Remote",642137,"Ofc of Technology",67,-403.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83549,"Long Distance",642150,"Ofc of Technology",67,-7.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83550,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83551,"Telephone - Remote",642137,"Ofc of Technology",67,-653.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83552,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-94.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83553,"800# Service",642151,"Ofc of Technology",67,-240.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83554,"GoAnywhere",642375,"Ofc of Technology",67,-1136.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83555,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83556,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83557,"Database Hosting",649266,"Ofc of Technology",67,-48099.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83558,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83559,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83560,"Telephone - Remote",642137,"Ofc of Technology",67,-306.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83561,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83562,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83563,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83564,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83565,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83566,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-08T00:00:00","0007528327","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [83567,"Long Distance",642150,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83568,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83569,"Database Hosting",649266,"Ofc of Technology",67,-179.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83570,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83571,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83572,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83573,"Rental of Facility",430185,"Natural Resources",300,-1163.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [83574,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83575,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83576,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83577,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83578,"Cloud Hosting Services",649264,"Ofc of Technology",67,-574.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83579,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83580,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83581,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83582,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83583,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83584,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83585,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83586,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83587,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3298.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83588,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83589,"Long Distance",642150,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83590,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6609.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83591,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83592,"Rental of Facility",430185,"Natural Resources",300,-245.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [83593,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83594,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83595,"Disability Premiums ER",428990,"Disability - State Personnel",71,-394975.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512087","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [83596,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83597,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83598,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83599,"Health Premiums EE/ER",428928,"Personnel",70,-35841.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [83600,"Telephone - Remote",642137,"Ofc of Technology",67,-39.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83601,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83602,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83603,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15781.7,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512065","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [83604,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83605,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83606,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83607,"800# Service",642151,"Ofc of Technology",67,-10.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83608,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83609,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83610,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6639.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83611,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83612,"Virtual Server Hosting",649262,"Ofc of Technology",67,-929.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83613,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83614,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83615,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83616,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83617,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83618,"Misc. Telecom Services",642157,"Ofc of Technology",67,-51.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83619,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83620,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83621,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83622,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83623,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83624,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83625,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83626,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83627,"Long Distance",642150,"Ofc of Technology",67,-649.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83628,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,9051.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83629,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83630,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83631,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83632,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83633,"Telephone - Remote",642137,"Ofc of Technology",67,-76.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83634,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83635,"800# Service",642151,"Ofc of Technology",67,-15.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83636,"Cloud Hosting Services",649264,"Ofc of Technology",67,-677.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83637,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83638,"800# Service",642151,"Ofc of Technology",67,-199.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83639,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83640,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83641,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83642,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83643,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83644,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83645,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83646,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83647,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83648,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83649,"Database Hosting",649266,"Ofc of Technology",67,-495.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83650,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83651,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83652,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83653,"Rental of Facility",430185,"Natural Resources",300,-31.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [83654,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,336121.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83655,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83656,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83657,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83658,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83659,"Agency Bill Back",649101,"Ofc of Technology",67,-38.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83660,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83661,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83662,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83663,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83664,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83665,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83666,"Microsoft Power BI",643095,"Ofc of Technology",67,-644.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83667,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83668,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83669,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83670,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-344.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83671,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5976.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83672,"Telephone - Remote",642137,"Ofc of Technology",67,-405.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83673,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83674,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83675,"Vision Premiums EE/ER",428936,"Personnel",70,-107197.56,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [83676,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1191.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83677,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83678,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,403353.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83679,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41497.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83680,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83681,"Shared CRM",649286,"Ofc of Technology",67,-36688.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83682,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83683,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83684,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83685,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83686,"Long Distance",642150,"Ofc of Technology",67,-1.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83687,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83688,"Database Hosting",649266,"Ofc of Technology",67,-885.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83689,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-847.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83690,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-622.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83691,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83692,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83693,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [83694,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,648.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-08T00:00:00","APH7513904","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [83695,"Trip Permit (35%)",427441,"Revenue",90,-840.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83696,"FandW - License Agent Revenue",425482,"Natural Resources",300,-84.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83697,"DOR BMV OSOW Fee",427475,"Revenue",90,-1.59,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83698,"Trip Permit (65%)",427446,"Revenue",90,-1560.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83699,"Alcoholic Beverage Taxes",416100,"Revenue",90,-100021.13,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83700,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7975.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [83701,"Food and Beverage Tax",418400,"State Comptroller",50,-6190.69,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83702,"State Sales Tax",412010,"Transportation",800,-3365.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83703,"Food and Beverage Tax",418400,"State Comptroller",50,-202458.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83704,"Food and Beverage Tax",418400,"State Comptroller",50,-13261.06,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83705,"H/S - Programs revenue",425655,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83706,"Gasoline Tax",414200,"Revenue",90,-553904.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83707,"Food and Beverage Tax",418400,"State Comptroller",50,-713.16,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83708,"DOR  Service Charge",427449,"Revenue",90,-492.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83709,"Food and Beverage Tax",418400,"State Comptroller",50,-2033.73,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83710,"Food and Beverage Tax",418400,"State Comptroller",50,-685.4,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83711,"NONGAME FUND",464220,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83712,"IRP Registration Fees",427420,"Revenue",90,-5210738.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83713,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2388.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83714,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [83715,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-29401.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496708","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [83716,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7022.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496706","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [83717,"HR Service",439900,"Personnel",70,-44914.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496785","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [83718,"Sale of State Property",430310,"Dept of Administration",61,-14201.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [83719,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496689","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83720,"Auditor of State Fines",450310,"Indiana Election Division",63,-650.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496744","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [83721,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1331944.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496776","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [83722,"Investment Income",429690,"Motor Vehicles",235,-825.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496757","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [83723,"State Library Sales Tax",412430,"Library",730,-0.33,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [83724,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [83725,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496767","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [83726,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496754","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [83727,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-280.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496708","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [83728,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-291043.4,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496760","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [83729,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42041.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [83730,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496690","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83731,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-89638.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [83732,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-209466.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496775","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [83733,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11814.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [83734,"GIFT SHOP",432100,"Library",730,-4.61,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [83735,"Welfare Repayments",450510,"FSSA Family Resources",500,-27708.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496696","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [83736,"HP Breakage",423613,"Horse Racing Comm",265,-32.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [83737,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-599.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496758","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [83738,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496791","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83739,"Real Estate Investigative",451140,"Professional Licensing",250,-160.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [83740,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496760","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [83741,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [83742,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496771","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83743,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-83144.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496769","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [83744,"ID Breakage",423614,"Horse Racing Comm",265,-56.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [83745,"Petroleum Severance",413800,"Natural Resources",300,-42.75,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496763","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83746,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-890.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496743","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [83747,"LOCAL PROJECTS",464180,"Transportation",800,-13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496795","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83748,"HP Breakage",423613,"Horse Racing Comm",265,-5.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [83749,"Controlled Substances Recovery",426450,"Professional Licensing",250,-66940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [83750,"Welfare Repayments",450510,"FSSA Family Resources",500,25412.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496697","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [83751,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496747","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83752,"Librarian Certification Fee",424610,"Library",730,-1160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [83753,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2123.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496757","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [83754,"Odometer Fees",425007,"State Police",100,-150.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496749","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [83755,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496690","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83756,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496747","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83757,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-8665.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496713","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83758,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-2348.56,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496707","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38],
    [83759,"LOCAL PROJECTS",464180,"Transportation",800,-40.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83760,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2926.69,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496705","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [83761,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4125.67,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496770","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83762,"Dealer Plates",425230,"Secretary Of State",40,-4621.32,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496708","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [83763,"HP Breakage",423613,"Horse Racing Comm",265,-32.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [83764,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496755","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [83765,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496689","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83766,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-37782.74,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496776","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [83767,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496774","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [83768,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [83769,"Consumer Settlements",450230,"Attorney General",46,-75.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496710","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [83770,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-160.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496712","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [83771,"Welfare Repayments",450510,"Early Child Learning",501,-61621.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496699","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [83772,"Welfare Repayments",450510,"FSSA Family Resources",500,-10735.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7497587","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [83773,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496690","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83774,"Cellular Tower Fees",428128,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496702","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83775,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496775","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [83776,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1498.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496762","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [83777,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5058.01,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496765","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [83778,"Network Services",436395,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83779,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31067.25,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [83780,"ID Breakage",423614,"Horse Racing Comm",265,-9.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [83781,"ID Breakage",423614,"Horse Racing Comm",265,-56.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [83782,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-290.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496713","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83783,"Military Relief Check-off",464226,"Veterans Affairs",160,-75.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496751","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [83784,"Notary Public Commissions",427520,"Secretary Of State",40,-14858.75,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496709","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [83785,"Veterans Home Resident Collect",428410,"Veterans Home",570,-99743.88,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496777","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [83786,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496763","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83787,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3655.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496780","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83788,"DOR IDEM Fees",427470,"Environmental Management",495,-3387.86,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496770","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83789,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-7143.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496791","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83790,"Gasoline Tax",414200,"Natural Resources",300,-8398.35,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496763","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83791,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [83792,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.9,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83793,"Claims and Comp - Road Damage",472342,"Transportation",800,7467.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496702","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83794,"FR - scrap revenue",431431,"Transportation",800,-1197.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83795,"LABORATORY COSTS",421102,"Toxicology",115,-3660.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496750","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [83796,"Sales - Gas and Oil",430916,"Transportation",800,-71.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83797,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-813.44,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496743","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [83798,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496755","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [83799,"Teaching Licensing Fees",427010,"Education",700,-4655.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496778","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [83800,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-82365.02,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496770","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83801,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3163.47,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [83802,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-12T00:00:00","ARM7496690","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83803,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496771","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83804,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-12T00:00:00","ARD7496774","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [83805,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [83806,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496719","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83807,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.29,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83808,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7920.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496767","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [83809,"Food and Beverage Tax",418400,"State Comptroller",50,-6455.27,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83810,"State Library Sales Tax",412430,"Library",730,-6.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [83811,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83812,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-282.15,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83813,"Gasoline Tax",414200,"Revenue",90,-63613.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83814,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5005.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471773","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [83815,"State Sales Tax",412010,"Transportation",800,-1420.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83816,"Boiler Inspections",422610,"Homeland Security",385,-5605.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [83817,"Food and Beverage Tax",418400,"State Comptroller",50,-294.09,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83818,"Food and Beverage Tax",418400,"State Comptroller",50,-27.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83819,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83820,"Entomology - nursery dealers l",425434,"Natural Resources",300,-678.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83821,"ID Breakage",423614,"Horse Racing Comm",265,-128.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [83822,"Food and Beverage Tax",418400,"State Comptroller",50,-1608.07,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83823,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469567","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [83824,"Special Fuel Tax",414300,"Revenue",90,-14999.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83825,"Military Relief Check-off",464226,"Veterans Affairs",160,-99.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469562","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [83826,"Registration Fee Revenue",423260,"Public Defender Council",610,-912.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469586","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [83827,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469583","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [83828,"Food and Beverage Tax",418400,"State Comptroller",50,-797.47,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83829,"Food and Beverage Tax",418400,"State Comptroller",50,-1950.26,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83830,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [83831,"Food and Beverage Tax",418400,"State Comptroller",50,-1867.6,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83832,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83833,"Aircraft License Excise Tax",413100,"Revenue",90,-656.57,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83834,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,650.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83835,"Welfare Repayments",450510,"FSSA Family Resources",500,-9998.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469580","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [83836,"LOCAL PROJECTS",464180,"Transportation",800,-711358.95,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469604","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83837,"Welfare Repayments",450510,"Early Child Learning",501,-42515.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469517","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [83838,"Food and Beverage Tax",418400,"State Comptroller",50,-358.61,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83839,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83840,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83841,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-104.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [83842,"Child Labor Law Penalties",450810,"Labor",225,-1200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469565","2026-05-02T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225],
    [83843,"Food and Beverage Tax",418400,"State Comptroller",50,-2089.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83844,"DOR BMV OSOW Fee",427475,"Transportation",800,-385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83845,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3785.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469572","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [83846,"Civil Penalties",450411,"Revenue",90,-567.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83847,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARM7469521","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [83848,"Gasoline use tax",412700,"Transportation",800,2304.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83849,"DOR  Service Charge",427449,"Revenue",90,-56.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83850,"Innkeeper's Tax",418500,"Treasurer of State",48,-595.03,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83851,"FR - land use easement/permit",425618,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83852,"Food and Beverage Tax",418400,"State Comptroller",50,-181.64,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83853,"LOCAL PROJECTS",464180,"Library",730,-570.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [83854,"Special Fuel Tax",414300,"Revenue",90,-913.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83855,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469584","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [83856,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,5304.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469577","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83857,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.87,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83858,"Gasoline use tax",412700,"Revenue",90,512.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83859,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-943.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469569","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [83860,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1725.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [83861,"Food and Beverage Tax",418400,"State Comptroller",50,-2023.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83862,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-129.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469557","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [83863,"E-check Processing Fee",439291,"Homeland Security",385,-4.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [83864,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.8,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83865,"Transp Infr Impr Fee",428155,"Transportation",800,-199.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83866,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469603","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [83867,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83868,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83869,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-684117.97,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [83870,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.99,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83871,"Innkeeper's Tax",418500,"Treasurer of State",48,-250.63,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [83872,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-429.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","ARD7469571","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83873,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-31004.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83874,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [83875,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5270.96,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469567","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [83876,"Food and Beverage Tax",418400,"State Comptroller",50,-48721.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83877,"Gasoline Tax",414200,"Revenue",90,-24780.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [83878,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83879,"NONGAME FUND",464220,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469570","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [83880,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-198357.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469584","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [83881,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [83882,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11156.04,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [83883,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [83884,"Food and Beverage Tax",418400,"State Comptroller",50,-375.35,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [83885,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [83886,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469576","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [83887,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469561","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [83888,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83889,"CRM Online",439287,"Ofc of Technology",67,-6009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83890,"Microsoft Power BI",436095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83891,"Cellular Phone Service",436110,"Ofc of Technology",67,-5870.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83892,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38741.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83893,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11644.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83894,"Telecom Management",436131,"Ofc of Technology",67,-3530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526190","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83895,"Telephone - Remote",436137,"Ofc of Technology",67,-725.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83896,"Database Hosting",439266,"Ofc of Technology",67,-1539.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83897,"800# Service",436151,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83898,"800# Service",436151,"Ofc of Technology",67,-191.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83899,"Physical Server Hosting",439260,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83900,"Shared SAN Storage",439270,"Ofc of Technology",67,-6078.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83901,"Database Hosting",439266,"Ofc of Technology",67,-1531.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83902,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11812.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83903,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83904,"Seat Charge",436072,"Ofc of Technology",67,-106450.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83905,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83906,"800# Service",436151,"Ofc of Technology",67,-90.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83907,"Microsoft Power BI",436095,"Ofc of Technology",67,-302.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83908,"Vizio Subscriptions",436081,"Ofc of Technology",67,-686.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83909,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1808.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83910,"Microsoft Power BI",436095,"Ofc of Technology",67,-395.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83911,"Telephone - Centrex",436130,"Ofc of Technology",67,-1323.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83912,"Data Protection Services",436090,"Ofc of Technology",67,-9258.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83913,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83914,"Long Distance",436150,"Ofc of Technology",67,-46.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83915,"Cloud Hosting Services",439264,"Ofc of Technology",67,-8772.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83916,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83917,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5308.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83918,"Network Services",436395,"Ofc of Technology",67,-70746.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83919,"Data Circuits-On Network",436051,"Ofc of Technology",67,-4677.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83920,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7262.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83921,"Network Services",436395,"Ofc of Technology",67,-63126.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83922,"Microsoft Power BI",436095,"Ofc of Technology",67,-302.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83923,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83924,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5400.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83925,"Seat Charge",436072,"Ofc of Technology",67,-102596.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83926,"Telephone - Remote",436137,"Ofc of Technology",67,-762.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83927,"Telephone - Centrex",436130,"Ofc of Technology",67,-832.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83928,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83929,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83930,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83931,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83932,"Data Protection Services",436090,"Ofc of Technology",67,-9343.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83933,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83934,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83935,"Seat Charge",436072,"Ofc of Technology",67,-107217.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83936,"Cellular Phone Service",436110,"Ofc of Technology",67,-8116.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83937,"CRM Online",439287,"Ofc of Technology",67,-2903.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83938,"Citrix",436370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83939,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83940,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83941,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83942,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3855.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83943,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-444.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83944,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-2150.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83945,"Seat Charge",436072,"Ofc of Technology",67,-105733.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83946,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83947,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83948,"800# Service",436151,"Ofc of Technology",67,-101.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83949,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2916.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83950,"Data Service Monthly",436115,"Ofc of Technology",67,-144.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83951,"Shared SAN Storage",439270,"Ofc of Technology",67,-6122.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83952,"Telecom Management",436131,"Ofc of Technology",67,-3598.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83953,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83954,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83955,"Telecom Management",436131,"Ofc of Technology",67,-3630.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83956,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83957,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83958,"Database Hosting",439266,"Ofc of Technology",67,-1529.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83959,"GoAnywhere",436375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83960,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83961,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4962.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83962,"Data Service Monthly",436115,"Ofc of Technology",67,-144.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83963,"Telephone - Remote",436137,"Ofc of Technology",67,-968.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83964,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83965,"Long Distance",436150,"Ofc of Technology",67,-175.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83966,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83967,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83968,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83969,"Web Collaboration",439281,"Ofc of Technology",67,-528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83970,"Cloud Hosting Services",439264,"Ofc of Technology",67,-3146.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83971,"VaaS-IP Phones",436117,"Ofc of Technology",67,-12166.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83972,"Telephone - Remote",436137,"Ofc of Technology",67,-1188.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83973,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-180736.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83974,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83975,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83976,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83977,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83978,"Network Services",436395,"Ofc of Technology",67,-64396.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83979,"Cellular Phone Service",436110,"Ofc of Technology",67,-5984.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83980,"Database Hosting",439266,"Ofc of Technology",67,-1539.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83981,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83982,"Site to Site VPN",436331,"Ofc of Technology",67,-1826.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83983,"Citrix",436370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83984,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-39458.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83985,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11832.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83986,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-499.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83987,"Cellular Phone Service",436110,"Ofc of Technology",67,-7821.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83988,"Shared SAN Storage",439270,"Ofc of Technology",67,-5782.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83989,"Data Protection Services",436090,"Ofc of Technology",67,-8464.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83990,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83991,"Telecom Management",436131,"Ofc of Technology",67,-3683.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83992,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83993,"Citrix",436370,"Ofc of Technology",67,-765.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83994,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83995,"CRM Online",439287,"Ofc of Technology",67,-4396.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83996,"In.Gov Charges",439106,"Ofc of Technology",67,1463449.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526190","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83997,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83998,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7225.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [83999,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84000,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84001,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84002,"Shared SAN Storage",439270,"Ofc of Technology",67,-5385.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84003,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84004,"Network Services",436395,"Ofc of Technology",67,-66301.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84005,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84006,"CRM Online",439287,"Ofc of Technology",67,-13527.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84007,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-6969.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84008,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84009,"Long Distance",436150,"Ofc of Technology",67,-91.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84010,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-35349.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84011,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84012,"Data Protection Services",436090,"Ofc of Technology",67,-8662.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84013,"Telecom Management",436131,"Ofc of Technology",67,-3881.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84014,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84015,"Citrix",436370,"Ofc of Technology",67,-667.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84016,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84017,"Web Collaboration",439281,"Ofc of Technology",67,-509.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84018,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84019,"IOT - ITDaaS",463082,"Ofc of Technology",67,-53208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84020,"IOT - ITDaaS",463082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [84021,"Seat Charge",642072,"Ofc of Technology",67,-14899.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84022,"Seat Charge",642072,"Ofc of Technology",67,-222.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84023,"Seat Charge",642072,"Ofc of Technology",67,-95125.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84024,"Seat Charge",642072,"Ofc of Technology",67,-4775.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84025,"Seat Charge",642072,"Ofc of Technology",67,-367019.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84026,"Seat Charge",642072,"Ofc of Technology",67,-5799.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84027,"Seat Charge",642072,"Ofc of Technology",67,-45828.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84028,"Seat Charge",642072,"Ofc of Technology",67,-670.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84029,"Seat Charge",642072,"Ofc of Technology",67,-160.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84030,"Seat Charge",642072,"Ofc of Technology",67,-9443.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84031,"Seat Charge",642072,"Ofc of Technology",67,-120278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84032,"Seat Charge",642072,"Ofc of Technology",67,-40420.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84033,"Seat Charge",642072,"Ofc of Technology",67,-4066.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84034,"Seat Charge",642072,"Ofc of Technology",67,-4089.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84035,"Seat Charge",642072,"Ofc of Technology",67,-503106.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84036,"Seat Charge",642072,"Ofc of Technology",67,-5903.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84037,"Seat Charge",642072,"Ofc of Technology",67,-646.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84038,"Seat Charge",642072,"Ofc of Technology",67,-4603.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84039,"Seat Charge",642072,"Ofc of Technology",67,-6438.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84040,"Seat Charge",642072,"Ofc of Technology",67,-7615.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84041,"Seat Charge",642072,"Ofc of Technology",67,-27892.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84042,"Seat Charge",642072,"Ofc of Technology",67,-71.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84043,"Seat Charge",642072,"Ofc of Technology",67,-42.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84044,"Seat Charge",642072,"Ofc of Technology",67,-134295.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84045,"Seat Charge",642072,"Ofc of Technology",67,-5785.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84046,"Seat Charge",642072,"Ofc of Technology",67,-8270.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84047,"Seat Charge",642072,"Ofc of Technology",67,-9431.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84048,"Seat Charge",642072,"Ofc of Technology",67,-5736.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84049,"Seat Charge",642072,"Ofc of Technology",67,-11093.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84050,"Seat Charge",642072,"Ofc of Technology",67,-247.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84051,"Seat Charge",642072,"Ofc of Technology",67,-58.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84052,"Seat Charge",642072,"Ofc of Technology",67,-4824.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84053,"Seat Charge",642072,"Ofc of Technology",67,-29.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84054,"Seat Charge",642072,"Ofc of Technology",67,-491013.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84055,"Seat Charge",642072,"Ofc of Technology",67,-218.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84056,"Seat Charge",642072,"Ofc of Technology",67,-218.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84057,"Seat Charge",642072,"Ofc of Technology",67,-190753.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84058,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84059,"Seat Charge",642072,"Ofc of Technology",67,-269.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84060,"Seat Charge",642072,"Ofc of Technology",67,-8197.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84061,"Seat Charge",642072,"Ofc of Technology",67,-33186.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84062,"Seat Charge",642072,"Ofc of Technology",67,-32366.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84063,"Seat Charge",642072,"Ofc of Technology",67,-5496.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84064,"Seat Charge",642072,"Ofc of Technology",67,-603.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84065,"Seat Charge",642072,"Ofc of Technology",67,-383.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84066,"Seat Charge",642072,"Ofc of Technology",67,-5693.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84067,"Seat Charge",642072,"Ofc of Technology",67,-5428.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84068,"Seat Charge",642072,"Ofc of Technology",67,-116.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84069,"Seat Charge",642072,"Ofc of Technology",67,-5094.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84070,"Seat Charge",642072,"Ofc of Technology",67,-4459.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84071,"Seat Charge",642072,"Ofc of Technology",67,-168375.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84072,"Seat Charge",642072,"Ofc of Technology",67,-31420.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84073,"Seat Charge",642072,"Ofc of Technology",67,-37.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84074,"Seat Charge",642072,"Ofc of Technology",67,-85143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84075,"Seat Charge",642072,"Ofc of Technology",67,-207290.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84076,"Seat Charge",642072,"Ofc of Technology",67,-545.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84077,"Seat Charge",642072,"Ofc of Technology",67,-58.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84078,"Seat Charge",642072,"Ofc of Technology",67,-387.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84079,"Seat Charge",642072,"Ofc of Technology",67,-4602.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84080,"Seat Charge",642072,"Ofc of Technology",67,-33.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84081,"Seat Charge",642072,"Ofc of Technology",67,-11257.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84082,"Seat Charge",642072,"Ofc of Technology",67,-54609.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84083,"Seat Charge",642072,"Ofc of Technology",67,-30293.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84084,"Seat Charge",642072,"Ofc of Technology",67,-8289.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84085,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84086,"Seat Charge",642072,"Ofc of Technology",67,-128987.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84087,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84088,"Seat Charge",642072,"Ofc of Technology",67,-4807.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84089,"Seat Charge",642072,"Ofc of Technology",67,-2537.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84090,"Seat Charge",642072,"Ofc of Technology",67,-11435.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84091,"Telecom Management",642131,"Ofc of Technology",67,-1381.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84092,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84093,"Seat Charge",642072,"Ofc of Technology",67,-15617.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84094,"Telecom Management",642131,"Ofc of Technology",67,-2874.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84095,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84096,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84097,"Telecom Management",642131,"Ofc of Technology",67,-1266.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84098,"Seat Charge",642072,"Ofc of Technology",67,-618407.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84099,"Seat Charge",642072,"Ofc of Technology",67,-6135.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84100,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84101,"Telecom Management",642131,"Ofc of Technology",67,-271.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84102,"Seat Charge",642072,"Ofc of Technology",67,-452042.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84103,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84104,"Seat Charge",642072,"Ofc of Technology",67,-2436.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84105,"Telecom Management",642131,"Ofc of Technology",67,-210.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84106,"Telecom Management",642131,"Ofc of Technology",67,-1333.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84107,"Seat Charge",642072,"Ofc of Technology",67,-49471.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84108,"Seat Charge",642072,"Ofc of Technology",67,-41783.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84109,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84110,"Telecom Management",642131,"Ofc of Technology",67,-15035.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84111,"Seat Charge",642072,"Ofc of Technology",67,-4637.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84112,"Seat Charge",642072,"Ofc of Technology",67,-1399.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84113,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84114,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84115,"Seat Charge",642072,"Ofc of Technology",67,-41652.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84116,"Seat Charge",642072,"Ofc of Technology",67,-5564.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84117,"Telecom Management",642131,"Ofc of Technology",67,-347.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84118,"Seat Charge",642072,"Ofc of Technology",67,-885.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84119,"Telecom Management",642131,"Ofc of Technology",67,-526.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84120,"Seat Charge",642072,"Ofc of Technology",67,-29824.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84121,"Seat Charge",642072,"Ofc of Technology",67,-20532.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84122,"Telecom Management",642131,"Ofc of Technology",67,-199.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84123,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84124,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84125,"Seat Charge",642072,"Ofc of Technology",67,-1942.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84126,"Telecom Management",642131,"Ofc of Technology",67,-1856.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84127,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84128,"Seat Charge",642072,"Ofc of Technology",67,-28872.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84129,"Seat Charge",642072,"Ofc of Technology",67,-1439.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84130,"Telecom Management",642131,"Ofc of Technology",67,-566.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84131,"Seat Charge",642072,"Ofc of Technology",67,-959.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84132,"Seat Charge",642072,"Ofc of Technology",67,-4657.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84133,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84134,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84135,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84136,"Seat Charge",642072,"Ofc of Technology",67,-1670.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84137,"Seat Charge",642072,"Ofc of Technology",67,-6101.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84138,"Telecom Management",642131,"Ofc of Technology",67,-357.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84139,"Seat Charge",642072,"Ofc of Technology",67,-249167.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84140,"Seat Charge",642072,"Ofc of Technology",67,-14185.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84141,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84142,"Seat Charge",642072,"Ofc of Technology",67,-1674.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84143,"Telecom Management",642131,"Ofc of Technology",67,-143.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84144,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84145,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84146,"Seat Charge",642072,"Ofc of Technology",67,-9245.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84147,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84148,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84149,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84150,"Seat Charge",642072,"Ofc of Technology",67,-8004.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84151,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84152,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84153,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84154,"Telecom Management",642131,"Ofc of Technology",67,-2917.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84155,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84156,"Seat Charge",642072,"Ofc of Technology",67,-70126.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84157,"Seat Charge",642072,"Ofc of Technology",67,-1832.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84158,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84159,"Telecom Management",642131,"Ofc of Technology",67,-827.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84160,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84161,"Seat Charge",642072,"Ofc of Technology",67,-61993.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84162,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84163,"Seat Charge",642072,"Ofc of Technology",67,-2018.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84164,"Seat Charge",642072,"Ofc of Technology",67,-18592.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84165,"Telecom Management",642131,"Ofc of Technology",67,-167.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84166,"Seat Charge",642072,"Ofc of Technology",67,-5719.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84167,"Telecom Management",642131,"Ofc of Technology",67,-3300.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84168,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84169,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84170,"Seat Charge",642072,"Ofc of Technology",67,-171942.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84171,"Seat Charge",642072,"Ofc of Technology",67,-10115.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84172,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84173,"Telecom Management",642131,"Ofc of Technology",67,-12559.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84174,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84175,"Telecom Management",642131,"Ofc of Technology",67,-461.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84176,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84177,"Seat Charge",642072,"Ofc of Technology",67,-11455.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84178,"Telecom Management",642131,"Ofc of Technology",67,-502.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84179,"Seat Charge",642072,"Ofc of Technology",67,-478.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84180,"Seat Charge",642072,"Ofc of Technology",67,-33616.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84181,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84182,"Telecom Management",642131,"Ofc of Technology",67,-8157.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84183,"Telecom Management",642131,"Ofc of Technology",67,-611.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84184,"Seat Charge",642072,"Ofc of Technology",67,-266.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84185,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84186,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84187,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84188,"Seat Charge",642072,"Ofc of Technology",67,-9497.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84189,"Seat Charge",642072,"Ofc of Technology",67,-16991.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84190,"Seat Charge",642072,"Ofc of Technology",67,-9218.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84191,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84192,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84193,"Telecom Management",642131,"Ofc of Technology",67,-301.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84194,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84195,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84196,"Seat Charge",642072,"Ofc of Technology",67,-6956.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84197,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84198,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84199,"Seat Charge",642072,"Ofc of Technology",67,-161.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84200,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84201,"Seat Charge",642072,"Ofc of Technology",67,-1828.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84202,"Telecom Management",642131,"Ofc of Technology",67,-3232.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84203,"Seat Charge",642072,"Ofc of Technology",67,-36758.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84204,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84205,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84206,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84207,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84208,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84209,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84210,"Telecom Management",642131,"Ofc of Technology",67,-301.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84211,"Seat Charge",642072,"Ofc of Technology",67,-3927.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84212,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84213,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84214,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84215,"Telecom Management",642131,"Ofc of Technology",67,-573.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84216,"Seat Charge",642072,"Ofc of Technology",67,-108699.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84217,"Seat Charge",642072,"Ofc of Technology",67,-620401.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84218,"Seat Charge",642072,"Ofc of Technology",67,-9360.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84219,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84220,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84221,"Telecom Management",642131,"Ofc of Technology",67,-3355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84222,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84223,"Telecom Management",642131,"Ofc of Technology",67,-656.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84224,"Telecom Management",642131,"Ofc of Technology",67,-692.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84225,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84226,"Telecom Management",642131,"Ofc of Technology",67,-1835.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84227,"Seat Charge",642072,"Ofc of Technology",67,-10696.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84228,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84229,"Telecom Management",642131,"Ofc of Technology",67,-714.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84230,"Seat Charge",642072,"Ofc of Technology",67,-5659.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84231,"Remote IP Phone",642134,"Ofc of Technology",67,-24.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84232,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84233,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84234,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84235,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84236,"Remote IP Phone",642134,"Ofc of Technology",67,-2048.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84237,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84238,"Telecom Management",642131,"Ofc of Technology",67,-544.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84239,"Remote IP Phone",642134,"Ofc of Technology",67,-12664.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84240,"Remote IP Phone",642134,"Ofc of Technology",67,-495.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84241,"Seat Charge",642072,"Ofc of Technology",67,-1308.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84242,"Seat Charge",642072,"Ofc of Technology",67,-16333.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84243,"Telecom Management",642131,"Ofc of Technology",67,-28965.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84244,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84245,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84246,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84247,"Seat Charge",642072,"Ofc of Technology",67,-621464.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84248,"Seat Charge",642072,"Ofc of Technology",67,-2353.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84249,"Remote IP Phone",642134,"Ofc of Technology",67,-483.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84251,"Remote IP Phone",642134,"Ofc of Technology",67,-3163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84252,"Remote IP Phone",642134,"Ofc of Technology",67,-81.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84253,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84254,"Remote IP Phone",642134,"Ofc of Technology",67,-1.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84255,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84256,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84257,"Seat Charge",642072,"Ofc of Technology",67,-4556.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84258,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84259,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84260,"Remote IP Phone",642134,"Ofc of Technology",67,-2981.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84261,"Seat Charge",642072,"Ofc of Technology",67,-2618.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84263,"Telecom Management",642131,"Ofc of Technology",67,-3758.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84264,"Remote IP Phone",642134,"Ofc of Technology",67,-15989.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84265,"Seat Charge",642072,"Ofc of Technology",67,-12763.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84266,"Seat Charge",642072,"Ofc of Technology",67,-25203.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84267,"Telecom Management",642131,"Ofc of Technology",67,-2392.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84268,"Telecom Management",642131,"Ofc of Technology",67,-8342.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84269,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84270,"Seat Charge",642072,"Ofc of Technology",67,-271.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84271,"Remote IP Phone",642134,"Ofc of Technology",67,-74.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84272,"Seat Charge",642072,"Ofc of Technology",67,-1486.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84273,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84274,"Telecom Management",642131,"Ofc of Technology",67,-2923.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84275,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84276,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84277,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84278,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84279,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84280,"Seat Charge",642072,"Ofc of Technology",67,-817.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84281,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84282,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84283,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84284,"Remote IP Phone",642134,"Ofc of Technology",67,-607.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84285,"Seat Charge",642072,"Ofc of Technology",67,-161.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84286,"Remote IP Phone",642134,"Ofc of Technology",67,-1562.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84287,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84288,"Seat Charge",642072,"Ofc of Technology",67,-112538.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84289,"Telecom Management",642131,"Ofc of Technology",67,-14847.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84290,"Remote IP Phone",642134,"Ofc of Technology",67,-3879.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84291,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84292,"Telecom Management",642131,"Ofc of Technology",67,-516.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84293,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84294,"Remote IP Phone",642134,"Ofc of Technology",67,-751.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84295,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84296,"Telecom Management",642131,"Ofc of Technology",67,-943.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84297,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84298,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84299,"Seat Charge",642072,"Ofc of Technology",67,-11807.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84300,"Seat Charge",642072,"Ofc of Technology",67,-571837.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84301,"Telecom Management",642131,"Ofc of Technology",67,-1226.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84302,"Remote IP Phone",642134,"Ofc of Technology",67,-2098.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84303,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84304,"Telecom Management",642131,"Ofc of Technology",67,-55.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84305,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84306,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84307,"Remote IP Phone",642134,"Ofc of Technology",67,-457.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84308,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84309,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84310,"Telecom Management",642131,"Ofc of Technology",67,-827.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84311,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84312,"Seat Charge",642072,"Ofc of Technology",67,-3916.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84313,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84314,"Seat Charge",642072,"Ofc of Technology",67,-3956.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84315,"Remote IP Phone",642134,"Ofc of Technology",67,-2954.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84316,"Telecom Management",642131,"Ofc of Technology",67,-1730.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84317,"Seat Charge",642072,"Ofc of Technology",67,-94188.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84318,"Seat Charge",642072,"Ofc of Technology",67,-8961.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84319,"Telecom Management",642131,"Ofc of Technology",67,-3248.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84320,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84321,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84322,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84323,"Remote IP Phone",642134,"Ofc of Technology",67,-127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84324,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84325,"Telecom Management",642131,"Ofc of Technology",67,-1133.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84326,"Telecom Management",642131,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84327,"Remote IP Phone",642134,"Ofc of Technology",67,-33.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84328,"Remote IP Phone",642134,"Ofc of Technology",67,-131.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84329,"Telecom Management",642131,"Ofc of Technology",67,-488.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84330,"Seat Charge",642072,"Ofc of Technology",67,-5889.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84331,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84332,"Telecom Management",642131,"Ofc of Technology",67,-299.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84333,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84334,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84335,"Seat Charge",642072,"Ofc of Technology",67,-2023.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84336,"Seat Charge",642072,"Ofc of Technology",67,-22601.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84337,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84338,"Remote IP Phone",642134,"Ofc of Technology",67,-214.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84339,"Telecom Management",642131,"Ofc of Technology",67,-1287.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84340,"Telecom Management",642131,"Ofc of Technology",67,-843.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84341,"Remote IP Phone",642134,"Ofc of Technology",67,-29.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84342,"Telecom Management",642131,"Ofc of Technology",67,-3355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84343,"Telecom Management",642131,"Ofc of Technology",67,-8151.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84344,"Seat Charge",642072,"Ofc of Technology",67,-1912.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84345,"Seat Charge",642072,"Ofc of Technology",67,-6583.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84346,"Remote IP Phone",642134,"Ofc of Technology",67,-706.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84347,"Seat Charge",642072,"Ofc of Technology",67,-22132.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84348,"Telecom Management",642131,"Ofc of Technology",67,-341.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84349,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84350,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84351,"Seat Charge",642072,"Ofc of Technology",67,-5801.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84352,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84353,"Telecom Management",642131,"Ofc of Technology",67,-12681.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84354,"Seat Charge",642072,"Ofc of Technology",67,-182327.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84355,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84356,"Seat Charge",642072,"Ofc of Technology",67,-2366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84357,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84358,"Seat Charge",642072,"Ofc of Technology",67,-206.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84359,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84360,"Seat Charge",642072,"Ofc of Technology",67,-8327.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84361,"Seat Charge",642072,"Ofc of Technology",67,-21439.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84362,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84363,"Seat Charge",642072,"Ofc of Technology",67,-2384.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84364,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84365,"Remote IP Phone",642134,"Ofc of Technology",67,-1278.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84366,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84367,"Seat Charge",642072,"Ofc of Technology",67,-1747.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84368,"Seat Charge",642072,"Ofc of Technology",67,-108289.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84369,"Seat Charge",642072,"Ofc of Technology",67,-1174.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84370,"Remote IP Phone",642134,"Ofc of Technology",67,-247.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84371,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84372,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84373,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84374,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84375,"Remote IP Phone",642134,"Ofc of Technology",67,-190.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84376,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84377,"Seat Charge",642072,"Ofc of Technology",67,-4755.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84378,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84379,"Remote IP Phone",642134,"Ofc of Technology",67,-346.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84380,"Seat Charge",642072,"Ofc of Technology",67,-539189.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84381,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84382,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84383,"Seat Charge",642072,"Ofc of Technology",67,-10098.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84384,"Telecom Management",642131,"Ofc of Technology",67,-3239.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84385,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84386,"Remote IP Phone",642134,"Ofc of Technology",67,-685.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84387,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84388,"Seat Charge",642072,"Ofc of Technology",67,-1600.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84389,"Remote IP Phone",642134,"Ofc of Technology",67,-2994.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84390,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84391,"Seat Charge",642072,"Ofc of Technology",67,-2436.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84392,"Remote IP Phone",642134,"Ofc of Technology",67,-64.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84393,"Telecom Management",642131,"Ofc of Technology",67,-468.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84394,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84395,"Remote IP Phone",642134,"Ofc of Technology",67,-330.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84396,"Seat Charge",642072,"Ofc of Technology",67,-36590.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84397,"Remote IP Phone",642134,"Ofc of Technology",67,-174.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84398,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84399,"Remote IP Phone",642134,"Ofc of Technology",67,-2219.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84400,"Seat Charge",642072,"Ofc of Technology",67,-1531.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84401,"Telecom Management",642131,"Ofc of Technology",67,-247.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84402,"Remote IP Phone",642134,"Ofc of Technology",67,-158.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84403,"Seat Charge",642072,"Ofc of Technology",67,-6932.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84404,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84405,"Remote IP Phone",642134,"Ofc of Technology",67,-917.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84406,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84407,"Remote IP Phone",642134,"Ofc of Technology",67,-78.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84408,"Remote IP Phone",642134,"Ofc of Technology",67,-546.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84409,"Remote IP Phone",642134,"Ofc of Technology",67,-1109.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84410,"Seat Charge",642072,"Ofc of Technology",67,-6790.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84411,"Telecom Management",642131,"Ofc of Technology",67,-412.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84412,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84413,"Remote IP Phone",642134,"Ofc of Technology",67,-5190.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84414,"Telecom Management",642131,"Ofc of Technology",67,-2839.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84415,"Remote IP Phone",642134,"Ofc of Technology",67,-1422.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84416,"Seat Charge",642072,"Ofc of Technology",67,-28807.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84417,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84418,"Telecom Management",642131,"Ofc of Technology",67,-549.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84419,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84420,"Remote IP Phone",642134,"Ofc of Technology",67,-891.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84421,"Remote IP Phone",642134,"Ofc of Technology",67,-81.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84422,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84423,"Telecom Management",642131,"Ofc of Technology",67,-1852.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84424,"Telecom Management",642131,"Ofc of Technology",67,-172.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84425,"Telecom Management",642131,"Ofc of Technology",67,-344.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84426,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84427,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84428,"Seat Charge",642072,"Ofc of Technology",67,-50132.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84429,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84430,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84431,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84432,"Seat Charge",642072,"Ofc of Technology",67,-1828.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84433,"Telecom Management",642131,"Ofc of Technology",67,-553.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84434,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84435,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84437,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84438,"Seat Charge",642072,"Ofc of Technology",67,-246845.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84439,"Remote IP Phone",642134,"Ofc of Technology",67,-28.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84440,"Remote IP Phone",642134,"Ofc of Technology",67,-225.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84441,"Seat Charge",642072,"Ofc of Technology",67,-30218.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84442,"Seat Charge",642072,"Ofc of Technology",67,-14176.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84444,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84445,"Remote IP Phone",642134,"Ofc of Technology",67,-1135.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84446,"Remote IP Phone",642134,"Ofc of Technology",67,-1939.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84447,"Seat Charge",642072,"Ofc of Technology",67,-13714.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84448,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84449,"Remote IP Phone",642134,"Ofc of Technology",67,-3416.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84450,"Remote IP Phone",642134,"Ofc of Technology",67,-283.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84451,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84452,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84453,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84454,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84455,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84456,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10175.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84457,"Remote IP Phone",642134,"Ofc of Technology",67,-3673.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84458,"Seat Charge",642072,"Ofc of Technology",67,-15562.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84459,"Remote IP Phone",642134,"Ofc of Technology",67,-12048.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84460,"Seat Charge",642072,"Ofc of Technology",67,-8389.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84461,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84462,"Seat Charge",642072,"Ofc of Technology",67,-430.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84463,"Seat Charge",642072,"Ofc of Technology",67,-435.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84464,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84465,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84466,"Seat Charge",642072,"Ofc of Technology",67,-9786.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84467,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84468,"Remote IP Phone",642134,"Ofc of Technology",67,-546.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84469,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84470,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84471,"Telecom Management",642131,"Ofc of Technology",67,-147.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84472,"Remote IP Phone",642134,"Ofc of Technology",67,-21816.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84473,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84474,"Seat Charge",642072,"Ofc of Technology",67,-10442.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84475,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84476,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84477,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84478,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84479,"Remote IP Phone",642134,"Ofc of Technology",67,-19410.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84480,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84481,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84482,"Telecom Management",642131,"Ofc of Technology",67,-465.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84483,"Remote IP Phone",642134,"Ofc of Technology",67,-577.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84484,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84485,"Seat Charge",642072,"Ofc of Technology",67,-1509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84486,"Seat Charge",642072,"Ofc of Technology",67,-35830.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84487,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84488,"Remote IP Phone",642134,"Ofc of Technology",67,-153.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84489,"Remote IP Phone",642134,"Ofc of Technology",67,-949.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84490,"Seat Charge",642072,"Ofc of Technology",67,-1744.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84491,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84492,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84493,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84494,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84495,"Remote IP Phone",642134,"Ofc of Technology",67,-53.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84496,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84497,"Seat Charge",642072,"Ofc of Technology",67,-13671.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84498,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84499,"Seat Charge",642072,"Ofc of Technology",67,-9867.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84500,"Seat Charge",642072,"Ofc of Technology",67,-5064.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84501,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84502,"Remote IP Phone",642134,"Ofc of Technology",67,-21.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84503,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84504,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84505,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84506,"Seat Charge",642072,"Ofc of Technology",67,-1667.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84507,"Remote IP Phone",642134,"Ofc of Technology",67,-8326.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84508,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84509,"Seat Charge",642072,"Ofc of Technology",67,-8971.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84510,"Seat Charge",642072,"Ofc of Technology",67,-5286.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84511,"Seat Charge",642072,"Ofc of Technology",67,-437110.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84512,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84513,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84514,"Seat Charge",642072,"Ofc of Technology",67,-2474.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84515,"Seat Charge",642072,"Ofc of Technology",67,-39518.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84516,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84517,"Remote IP Phone",642134,"Ofc of Technology",67,-216.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84518,"Remote IP Phone",642134,"Ofc of Technology",67,-8.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84519,"Telecom Management",642131,"Ofc of Technology",67,-1397.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84520,"Seat Charge",642072,"Ofc of Technology",67,-4311.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84521,"Remote IP Phone",642134,"Ofc of Technology",67,-1668.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84522,"Remote IP Phone",642134,"Ofc of Technology",67,-4958.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84523,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84524,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84525,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84526,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84527,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84528,"Seat Charge",642072,"Ofc of Technology",67,-37418.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84529,"Seat Charge",642072,"Ofc of Technology",67,-26976.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84530,"Remote IP Phone",642134,"Ofc of Technology",67,-3844.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84531,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84532,"Telecom Management",642131,"Ofc of Technology",67,-698.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84533,"Remote IP Phone",642134,"Ofc of Technology",67,-1098.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84534,"Seat Charge",642072,"Ofc of Technology",67,-1266.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84535,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84536,"Seat Charge",642072,"Ofc of Technology",67,-235.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84537,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9028.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84538,"Seat Charge",642072,"Ofc of Technology",67,-67730.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84539,"Seat Charge",642072,"Ofc of Technology",67,-4637.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84540,"Telecom Management",642131,"Ofc of Technology",67,-255.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84541,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84542,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84543,"Remote IP Phone",642134,"Ofc of Technology",67,-521.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84544,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84545,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84546,"Seat Charge",642072,"Ofc of Technology",67,-164097.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84547,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84548,"Seat Charge",642072,"Ofc of Technology",67,-15518.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84549,"Telecom Management",642131,"Ofc of Technology",67,-686.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84550,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84551,"Seat Charge",642072,"Ofc of Technology",67,-5668.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84552,"Remote IP Phone",642134,"Ofc of Technology",67,-146.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84553,"Telecom Management",642131,"Ofc of Technology",67,-1850.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84554,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84555,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84556,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84557,"Telecom Management",642131,"Ofc of Technology",67,-241.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84558,"Telecom Management",642131,"Ofc of Technology",67,-168.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84559,"Remote IP Phone",642134,"Ofc of Technology",67,-1977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84560,"Remote IP Phone",642134,"Ofc of Technology",67,-5867.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84561,"Telecom Management",642131,"Ofc of Technology",67,-660.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84562,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84563,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84564,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84565,"Seat Charge",642072,"Ofc of Technology",67,-47714.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84566,"Seat Charge",642072,"Ofc of Technology",67,-5270.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84567,"Remote IP Phone",642134,"Ofc of Technology",67,-228.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84568,"Seat Charge",642072,"Ofc of Technology",67,-30636.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84569,"Seat Charge",642072,"Ofc of Technology",67,-69367.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84570,"Remote IP Phone",642134,"Ofc of Technology",67,-3513.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84571,"Remote IP Phone",642134,"Ofc of Technology",67,-456.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84572,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84573,"Seat Charge",642072,"Ofc of Technology",67,-5360.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84574,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84575,"Seat Charge",642072,"Ofc of Technology",67,-753.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84576,"Remote IP Phone",642134,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84577,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84578,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84579,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84580,"Remote IP Phone",642134,"Ofc of Technology",67,-124.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84581,"Seat Charge",642072,"Ofc of Technology",67,-27659.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84582,"Remote IP Phone",642134,"Ofc of Technology",67,-822.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84583,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84584,"Remote IP Phone",642134,"Ofc of Technology",67,-724.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84585,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84586,"Seat Charge",642072,"Ofc of Technology",67,-10458.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84587,"Telecom Management",642131,"Ofc of Technology",67,-202.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84588,"Remote IP Phone",642134,"Ofc of Technology",67,-16765.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84589,"Seat Charge",642072,"Ofc of Technology",67,-210657.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84590,"Remote IP Phone",642134,"Ofc of Technology",67,-722.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84591,"Remote IP Phone",642134,"Ofc of Technology",67,-417.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84592,"Remote IP Phone",642134,"Ofc of Technology",67,-79.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84593,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84594,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84595,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84596,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84597,"Seat Charge",642072,"Ofc of Technology",67,-5011.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84598,"Remote IP Phone",642134,"Ofc of Technology",67,-446.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84599,"Seat Charge",642072,"Ofc of Technology",67,-6528.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84600,"Seat Charge",642072,"Ofc of Technology",67,-34615.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84601,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84602,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84603,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84604,"Remote IP Phone",642134,"Ofc of Technology",67,-1110.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84605,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84606,"Telecom Management",642131,"Ofc of Technology",67,-292.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84607,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84608,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84609,"Seat Charge",642072,"Ofc of Technology",67,-16055.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84610,"Seat Charge",642072,"Ofc of Technology",67,-1138.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84611,"Seat Charge",642072,"Ofc of Technology",67,-23623.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84612,"Remote IP Phone",642134,"Ofc of Technology",67,-20427.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84613,"Remote IP Phone",642134,"Ofc of Technology",67,-14015.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84614,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84615,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4043.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84616,"Cellular Phone Service",642110,"Ofc of Technology",67,-2555.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84617,"800# Service",642151,"Ofc of Technology",67,-442.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84618,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84619,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84620,"Telephone - Remote",642137,"Ofc of Technology",67,-405.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84621,"Shared SAN Storage",649270,"Ofc of Technology",67,-2742.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84622,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84623,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84624,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84625,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84626,"Cellular Phone Service",642110,"Ofc of Technology",67,-955.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84627,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84628,"Telephone - Remote",642137,"Ofc of Technology",67,-6576.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84629,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84630,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84631,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-922.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84632,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84633,"Data Protection Services",643090,"Ofc of Technology",67,-774.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84634,"Cellular Phone Service",642110,"Ofc of Technology",67,-3668.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84635,"Cellular Phone Service",642110,"Ofc of Technology",67,-3883.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84636,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84637,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84638,"Data Protection Services",643090,"Ofc of Technology",67,-31953.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84639,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84640,"Shared SAN Storage",649270,"Ofc of Technology",67,-78.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84641,"Cellular Phone Service",642110,"Ofc of Technology",67,-13281.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84642,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2611.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84643,"Database Hosting",649266,"Ofc of Technology",67,-3129.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84644,"Citrix",642370,"Ofc of Technology",67,-3139.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84645,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84646,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84647,"Cellular Phone Service",642110,"Ofc of Technology",67,-831.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84648,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84649,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84650,"Citrix",642370,"Ofc of Technology",67,-922.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84651,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84652,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84653,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84654,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12372.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84655,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84656,"Shared SAN Storage",649270,"Ofc of Technology",67,-181.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-227.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84658,"Cellular Phone Service",642110,"Ofc of Technology",67,-836.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84659,"Database Hosting",649266,"Ofc of Technology",67,-23189.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84660,"Telephone - Remote",642137,"Ofc of Technology",67,-1940.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84661,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7303.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84662,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-189.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84663,"Cellular Phone Service",642110,"Ofc of Technology",67,-8810.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84664,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84665,"Data Protection Services",643090,"Ofc of Technology",67,-3795.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84666,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84667,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84668,"Telephone - Remote",642137,"Ofc of Technology",67,-20.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84669,"Virtual Server Hosting",649262,"Ofc of Technology",67,-39108.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84670,"Database Hosting",649266,"Ofc of Technology",67,-48039.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84671,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84672,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84673,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20779.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84674,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84675,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3930.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84677,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84678,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84679,"Shared SAN Storage",649270,"Ofc of Technology",67,-76361.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84680,"Data Circuits-On Network",642051,"Ofc of Technology",67,-21873.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84681,"Cellular Phone Service",642110,"Ofc of Technology",67,-2685.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84682,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84683,"Database Hosting",649266,"Ofc of Technology",67,-26547.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84684,"Shared SAN Storage",649270,"Ofc of Technology",67,-9629.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84685,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84686,"Citrix",642370,"Ofc of Technology",67,-21876.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84687,"800# Service",642151,"Ofc of Technology",67,-11.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84688,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84690,"Database Hosting",649266,"Ofc of Technology",67,-17891.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84691,"Shared SAN Storage",649270,"Ofc of Technology",67,-1126.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84692,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84693,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-684.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84694,"Server Management",649277,"Ofc of Technology",67,-6255.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84695,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84696,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84697,"Shared SAN Storage",649270,"Ofc of Technology",67,-321.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84698,"Cellular Phone Service",642110,"Ofc of Technology",67,-18600.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84699,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84700,"Data Protection Services",643090,"Ofc of Technology",67,-49.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84701,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84702,"800# Service",642151,"Ofc of Technology",67,-176.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84703,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84704,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84705,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84706,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84707,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84708,"800# Service",642151,"Ofc of Technology",67,-0.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84709,"Cellular Phone Service",642110,"Ofc of Technology",67,-5151.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84710,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84711,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84712,"Data Protection Services",643090,"Ofc of Technology",67,-41407.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84713,"Data Protection Services",643090,"Ofc of Technology",67,-196.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84714,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84715,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84716,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18831.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84717,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84718,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84719,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84720,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84721,"Data Protection Services",643090,"Ofc of Technology",67,-7201.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84722,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-105.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84724,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84725,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84726,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84727,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84728,"Shared SAN Storage",649270,"Ofc of Technology",67,-18380.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84729,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84730,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84731,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84732,"Server Management",649277,"Ofc of Technology",67,-21063.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84733,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84734,"800# Service",642151,"Ofc of Technology",67,-9.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84735,"Cellular Phone Service",642110,"Ofc of Technology",67,-1397.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84736,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84737,"Shared SAN Storage",649270,"Ofc of Technology",67,-717.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84738,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84739,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84740,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84741,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84742,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-586.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84744,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84745,"Cellular Phone Service",642110,"Ofc of Technology",67,-2663.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84746,"Data Protection Services",643090,"Ofc of Technology",67,-512.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84747,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84748,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84750,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84751,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84752,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84754,"800# Service",642151,"Ofc of Technology",67,-1.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84755,"Data Protection Services",643090,"Ofc of Technology",67,-1295.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84756,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84757,"Cellular Phone Service",642110,"Ofc of Technology",67,-3261.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84758,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84759,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84761,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84762,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84763,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-180952.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84764,"800# Service",642151,"Ofc of Technology",67,-261.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84765,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84766,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84767,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84768,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84769,"Data Protection Services",643090,"Ofc of Technology",67,-1076.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84770,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84771,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84772,"Data Protection Services",643090,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84773,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1274.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84774,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84775,"Data Circuits-On Network",642051,"Ofc of Technology",67,-104.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84776,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20734.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84777,"Cellular Phone Service",642110,"Ofc of Technology",67,-883.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84778,"Network Services",642156,"Ofc of Technology",67,-14287.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84779,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84780,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84781,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84782,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84783,"Database Hosting",649266,"Ofc of Technology",67,-262.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84784,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7765.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84785,"Server Management",649277,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84786,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84787,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84789,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84790,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84791,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84792,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84793,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84794,"Database Hosting",649266,"Ofc of Technology",67,-4309.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84795,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84796,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84797,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84798,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84799,"800# Service",642151,"Ofc of Technology",67,-57.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84800,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84801,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5015.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84802,"Database Hosting",649266,"Ofc of Technology",67,-1499.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84803,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84804,"Site to Site VPN",642331,"Ofc of Technology",67,-9237.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84805,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84806,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84807,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84808,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84809,"Shared SAN Storage",649270,"Ofc of Technology",67,-48960.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84810,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84811,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84812,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84813,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84814,"Cellular Phone Service",642110,"Ofc of Technology",67,-1132.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84815,"Site to Site VPN",642331,"Ofc of Technology",67,-19137.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84816,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84817,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84818,"Data Protection Services",643090,"Ofc of Technology",67,-184.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84819,"Cellular Phone Service",642110,"Ofc of Technology",67,-1773.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84820,"Shared SAN Storage",649270,"Ofc of Technology",67,-19397.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84821,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84822,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84823,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84824,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84825,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84826,"Telephone - Remote",642137,"Ofc of Technology",67,-202.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84827,"Cellular Phone Service",642110,"Ofc of Technology",67,-1166.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84828,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84829,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84830,"Telephone - Remote",642137,"Ofc of Technology",67,-403.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84831,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84832,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84833,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84834,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-877.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84836,"Data Protection Services",643090,"Ofc of Technology",67,-203.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84837,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84838,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1910.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84839,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84840,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84841,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84842,"800# Service",642151,"Ofc of Technology",67,-54.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84843,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84844,"Data Protection Services",643090,"Ofc of Technology",67,-2180.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84845,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84846,"Citrix",642370,"Ofc of Technology",67,-1903.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84847,"Telephone - Remote",642137,"Ofc of Technology",67,-1076.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84848,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1316.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84849,"Cellular Phone Service",642110,"Ofc of Technology",67,-377.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84850,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84851,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84852,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92578.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4872.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84854,"Database Hosting",649266,"Ofc of Technology",67,-185.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84855,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84856,"Telephone - Remote",642137,"Ofc of Technology",67,-260.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84857,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84858,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10604.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84859,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84860,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7786.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84861,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84862,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84863,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84864,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84865,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84866,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84867,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-742.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84868,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84869,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84870,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38756.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84871,"800# Service",642151,"Ofc of Technology",67,-3.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84872,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84873,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84874,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84875,"Data Protection Services",643090,"Ofc of Technology",67,-819.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84876,"Cellular Phone Service",642110,"Ofc of Technology",67,-118057.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84877,"Network Services",642156,"Ofc of Technology",67,-107518.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84878,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84879,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84880,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84881,"Shared SAN Storage",649270,"Ofc of Technology",67,-28155.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84882,"Telephone - Remote",642137,"Ofc of Technology",67,-241.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84883,"Cellular Phone Service",642110,"Ofc of Technology",67,-1015.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84884,"Cellular Phone Service",642110,"Ofc of Technology",67,-9038.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84885,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84886,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84887,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84888,"Shared SAN Storage",649270,"Ofc of Technology",67,-3296.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84889,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84890,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84891,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7040.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84892,"800# Service",642151,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84893,"Telephone - Remote",642137,"Ofc of Technology",67,-136.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84894,"Shared SAN Storage",649270,"Ofc of Technology",67,-95.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84895,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84896,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84897,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84899,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13901.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84900,"Data Protection Services",643090,"Ofc of Technology",67,-68.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84901,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84902,"Shared SAN Storage",649270,"Ofc of Technology",67,-7777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84903,"Data Protection Services",643090,"Ofc of Technology",67,-186.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84904,"Shared SAN Storage",649270,"Ofc of Technology",67,-2733.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84905,"Shared SAN Storage",649270,"Ofc of Technology",67,-1668.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84906,"800# Service",642151,"Ofc of Technology",67,-24.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84907,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84908,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84909,"Cellular Phone Service",642110,"Ofc of Technology",67,-733.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84910,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84911,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84912,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84913,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84914,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84915,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84916,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84917,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84918,"Data Protection Services",643090,"Ofc of Technology",67,-970.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3152.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84920,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11751.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84921,"Database Hosting",649266,"Ofc of Technology",67,-90980.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84922,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84923,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84924,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84925,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84926,"Database Hosting",649266,"Ofc of Technology",67,-4118.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84927,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84928,"Database Hosting",649266,"Ofc of Technology",67,-21959.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84929,"800# Service",642151,"Ofc of Technology",67,-13.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84930,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84931,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84932,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84933,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84934,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84935,"Citrix",642370,"Ofc of Technology",67,-1706.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84936,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84937,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84938,"Data Protection Services",643090,"Ofc of Technology",67,-681.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84939,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84940,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84941,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84942,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84943,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84944,"800# Service",642151,"Ofc of Technology",67,-14.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84945,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84946,"Data Protection Services",643090,"Ofc of Technology",67,-704.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84947,"Cellular Phone Service",642110,"Ofc of Technology",67,-1522.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84948,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84949,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84950,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3487.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84951,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84952,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-330.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84953,"800# Service",642151,"Ofc of Technology",67,-314.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84954,"Data Protection Services",643090,"Ofc of Technology",67,-606.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84955,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84956,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84957,"Data Protection Services",643090,"Ofc of Technology",67,-38404.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84958,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84959,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84960,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84961,"Data Protection Services",643090,"Ofc of Technology",67,-134.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84962,"Data Protection Services",643090,"Ofc of Technology",67,-7390.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84963,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84964,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84965,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84966,"Cellular Phone Service",642110,"Ofc of Technology",67,-873.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84967,"Shared SAN Storage",649270,"Ofc of Technology",67,-659.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84968,"Data Protection Services",643090,"Ofc of Technology",67,-2349.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84969,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84970,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84971,"Shared SAN Storage",649270,"Ofc of Technology",67,-4691.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84972,"Shared SAN Storage",649270,"Ofc of Technology",67,-95.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84973,"Shared SAN Storage",649270,"Ofc of Technology",67,-1034.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84974,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84975,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84976,"Shared SAN Storage",649270,"Ofc of Technology",67,-341.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84977,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84978,"Data Protection Services",643090,"Ofc of Technology",67,-1157.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84979,"Server Management",649277,"Ofc of Technology",67,-22571.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84980,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4855.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84981,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84982,"800# Service",642151,"Ofc of Technology",67,-43.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84983,"Telephone - Remote",642137,"Ofc of Technology",67,-62.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84984,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84985,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84986,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84987,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84988,"Telephone - Remote",642137,"Ofc of Technology",67,-7049.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84989,"Telephone - Remote",642137,"Ofc of Technology",67,-212.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84990,"Shared SAN Storage",649270,"Ofc of Technology",67,-828.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84991,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44951.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84993,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84994,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84995,"Cellular Phone Service",642110,"Ofc of Technology",67,-11233.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84996,"Citrix",642370,"Ofc of Technology",67,-45439.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84997,"Cellular Phone Service",642110,"Ofc of Technology",67,-129.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84998,"Cellular Phone Service",642110,"Ofc of Technology",67,-2090.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [84999,"800# Service",642151,"Ofc of Technology",67,-2.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85000,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85001,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85002,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85003,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85004,"Shared SAN Storage",649270,"Ofc of Technology",67,-20118.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85005,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85006,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85007,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85008,"Cellular Phone Service",642110,"Ofc of Technology",67,-1262.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85009,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85010,"Shared SAN Storage",649270,"Ofc of Technology",67,-960.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85011,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85012,"Database Hosting",649266,"Ofc of Technology",67,-1675.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85014,"Data Protection Services",643090,"Ofc of Technology",67,-2472.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85015,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85016,"Shared SAN Storage",649270,"Ofc of Technology",67,-115.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85017,"Database Hosting",649266,"Ofc of Technology",67,-6957.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85018,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85019,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85020,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85021,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85022,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85023,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85024,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85025,"Telephone - Remote",642137,"Ofc of Technology",67,-933.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85027,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85028,"Cellular Phone Service",642110,"Ofc of Technology",67,-1400.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85029,"Cellular Phone Service",642110,"Ofc of Technology",67,-1394.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85030,"Site to Site VPN",642331,"Ofc of Technology",67,-1338.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85031,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85032,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24093.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85033,"800# Service",642151,"Ofc of Technology",67,-55.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85034,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85035,"Cellular Phone Service",642110,"Ofc of Technology",67,-1793.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85036,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85037,"Database Hosting",649266,"Ofc of Technology",67,-1825.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85038,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4729.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85040,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6530.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85041,"Shared SAN Storage",649270,"Ofc of Technology",67,-1664.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85042,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85043,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85044,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85045,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85046,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85047,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25891.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85048,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85049,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85050,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85051,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85052,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85053,"Shared SAN Storage",649270,"Ofc of Technology",67,-4698.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85054,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85055,"Data Protection Services",643090,"Ofc of Technology",67,-188.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85056,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5153.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85058,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85059,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85060,"Shared SAN Storage",649270,"Ofc of Technology",67,-19049.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85061,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85062,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85063,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85064,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85065,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12945.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85066,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85067,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85068,"Shared SAN Storage",649270,"Ofc of Technology",67,-10974.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85069,"Shared SAN Storage",649270,"Ofc of Technology",67,-514.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85070,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85071,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85072,"Telephone - Remote",642137,"Ofc of Technology",67,-1716.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85073,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85074,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85075,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85076,"Data Protection Services",643090,"Ofc of Technology",67,-20.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85077,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85078,"Data Protection Services",643090,"Ofc of Technology",67,-88.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85079,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85080,"Cellular Phone Service",642110,"Ofc of Technology",67,995.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85081,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85082,"Data Protection Services",643090,"Ofc of Technology",67,-269.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85083,"800# Service",642151,"Ofc of Technology",67,-6.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85084,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85085,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85086,"Cellular Phone Service",642110,"Ofc of Technology",67,-1673.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85087,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85088,"Network Services",642156,"Ofc of Technology",67,-102612.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85089,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1538.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85090,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85091,"Web Collaboration",649281,"Ofc of Technology",67,-996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85092,"Shared SAN Storage",649270,"Ofc of Technology",67,-1134.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85094,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85095,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85096,"Data Protection Services",643090,"Ofc of Technology",67,-447.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85097,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7030.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85098,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85099,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-41559.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85100,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85101,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85102,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85103,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85104,"Cellular Phone Service",642110,"Ofc of Technology",67,-42945.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85105,"Database Hosting",649266,"Ofc of Technology",67,-51821.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85106,"Server Management",649277,"Ofc of Technology",67,-20297.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85107,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85108,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85109,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85110,"Data Protection Services",643090,"Ofc of Technology",67,-1320.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85111,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85112,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85113,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85114,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85115,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85116,"Database Hosting",649266,"Ofc of Technology",67,-143.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85117,"Telephone - Remote",642137,"Ofc of Technology",67,-815.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85118,"Cellular Phone Service",642110,"Ofc of Technology",67,-3107.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85119,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85120,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85121,"Cellular Phone Service",642110,"Ofc of Technology",67,-1352.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85122,"Telephone - Remote",642137,"Ofc of Technology",67,-154.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85123,"Telephone - Remote",642137,"Ofc of Technology",67,-307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85124,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85125,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85126,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85127,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85128,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85129,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85130,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85131,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85132,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85133,"Database Hosting",649266,"Ofc of Technology",67,-744.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85134,"800# Service",642151,"Ofc of Technology",67,-0.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85135,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-252607.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85136,"Server Management",649277,"Ofc of Technology",67,-3063.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85137,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85138,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7281.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85139,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85140,"Database Hosting",649266,"Ofc of Technology",67,-18959.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85141,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85142,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85143,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85144,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85145,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85146,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85148,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85149,"800# Service",642151,"Ofc of Technology",67,-177.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85150,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85151,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85152,"Telephone - Remote",642137,"Ofc of Technology",67,-17427.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85154,"Data Protection Services",643090,"Ofc of Technology",67,-211.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85155,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85156,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85157,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1306.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85158,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85159,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85160,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85161,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85162,"Telephone - Remote",642137,"Ofc of Technology",67,-20171.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85163,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85164,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85165,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85166,"Data Protection Services",643090,"Ofc of Technology",67,-12.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85167,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85168,"Data Protection Services",643090,"Ofc of Technology",67,-18.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85169,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85170,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85171,"Database Hosting",649266,"Ofc of Technology",67,-7163.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85172,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85173,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85174,"Shared SAN Storage",649270,"Ofc of Technology",67,-3484.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85175,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85176,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85177,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85178,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85179,"Cellular Phone Service",642110,"Ofc of Technology",67,-157279.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85180,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85181,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85182,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1885.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85183,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85184,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85185,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85186,"Cellular Phone Service",642110,"Ofc of Technology",67,-335.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85187,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85188,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85189,"Cellular Phone Service",642110,"Ofc of Technology",67,-4673.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85190,"Shared SAN Storage",649270,"Ofc of Technology",67,-2518.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85191,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6609.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85192,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85193,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-73326.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85194,"Database Hosting",649266,"Ofc of Technology",67,-42660.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85195,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85196,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3868.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85198,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8264.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85199,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85200,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85201,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85202,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18311.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85203,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14911.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85204,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7237.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85205,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85206,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85207,"Server Management",649277,"Ofc of Technology",67,-6383.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85208,"Telephone - Remote",642137,"Ofc of Technology",67,-1050.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85209,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85210,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85211,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85212,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85213,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85214,"800# Service",642151,"Ofc of Technology",67,-16.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85215,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85216,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4347.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85217,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85218,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85219,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3094.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85221,"Telephone - Remote",642137,"Ofc of Technology",67,-653.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85222,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85223,"Database Hosting",649266,"Ofc of Technology",67,-14871.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85224,"Data Protection Services",643090,"Ofc of Technology",67,-28303.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85225,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85226,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85227,"Shared SAN Storage",649270,"Ofc of Technology",67,-29644.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85228,"Data Protection Services",643090,"Ofc of Technology",67,-5645.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85229,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85230,"Data Protection Services",643090,"Ofc of Technology",67,-1592.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85231,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85232,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-596.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85233,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85234,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85235,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85236,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85237,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85238,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4144.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85239,"Cellular Phone Service",642110,"Ofc of Technology",67,-15920.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85240,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85241,"Cellular Phone Service",642110,"Ofc of Technology",67,-2697.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85242,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41279.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85243,"Data Protection Services",643090,"Ofc of Technology",67,-57641.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85244,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85245,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85246,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85247,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85248,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85249,"Cellular Phone Service",642110,"Ofc of Technology",67,-7769.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85250,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85251,"Cellular Phone Service",642110,"Ofc of Technology",67,-441.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85252,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85253,"Data Protection Services",643090,"Ofc of Technology",67,-499.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85254,"Data Protection Services",643090,"Ofc of Technology",67,-20917.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85255,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85256,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85257,"800# Service",642151,"Ofc of Technology",67,-11.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85258,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-176271.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85259,"Cellular Phone Service",642110,"Ofc of Technology",67,-38932.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85260,"Data Protection Services",643090,"Ofc of Technology",67,-2580.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85261,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85262,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85263,"Shared SAN Storage",649270,"Ofc of Technology",67,-2131.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85264,"Data Circuits-On Network",642051,"Ofc of Technology",67,-515.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85265,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85266,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85267,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1797.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85268,"Telephone - Remote",642137,"Ofc of Technology",67,-265.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85269,"Citrix",642370,"Ofc of Technology",67,-5532.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85270,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85271,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85272,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85273,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11130.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85274,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85275,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2941.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85276,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85277,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85278,"Data Protection Services",643090,"Ofc of Technology",67,-7034.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85279,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85280,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85281,"Shared SAN Storage",649270,"Ofc of Technology",67,-2160.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85282,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85283,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85284,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85285,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85286,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85287,"Data Protection Services",643090,"Ofc of Technology",67,-13828.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85288,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85289,"Data Protection Services",643090,"Ofc of Technology",67,-781.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85290,"Network Services",642156,"Ofc of Technology",67,-104184.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85291,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85292,"Data Protection Services",643090,"Ofc of Technology",67,-60.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85293,"Shared SAN Storage",649270,"Ofc of Technology",67,-1328.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85294,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85295,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85296,"Citrix",642370,"Ofc of Technology",67,-3531.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85297,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85298,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85299,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85300,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85301,"Telephone - Remote",642137,"Ofc of Technology",67,-5577.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85302,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85303,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85304,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85305,"Cellular Phone Service",642110,"Ofc of Technology",67,-8861.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85306,"Shared SAN Storage",649270,"Ofc of Technology",67,-30625.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85307,"Cellular Phone Service",642110,"Ofc of Technology",67,-562.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85308,"Cellular Phone Service",642110,"Ofc of Technology",67,-3932.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85309,"Data Protection Services",643090,"Ofc of Technology",67,-11754.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85310,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85311,"Server Management",649277,"Ofc of Technology",67,-32808.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85312,"Telephone - Remote",642137,"Ofc of Technology",67,-396.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85313,"Database Hosting",649266,"Ofc of Technology",67,-36315.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85314,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85315,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85316,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85317,"Cellular Phone Service",642110,"Ofc of Technology",67,-1595.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85318,"Telephone - Remote",642137,"Ofc of Technology",67,-4591.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85319,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85320,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85321,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85322,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85323,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-55843.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85324,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85325,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85326,"Data Protection Services",643090,"Ofc of Technology",67,-53.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85327,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85328,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85329,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85330,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85331,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85332,"Data Protection Services",643090,"Ofc of Technology",67,-85.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85333,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18355.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85334,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85335,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85336,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85337,"Data Protection Services",643090,"Ofc of Technology",67,-301.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85338,"Telephone - Remote",642137,"Ofc of Technology",67,-160.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85339,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85340,"Network Services",642156,"Ofc of Technology",67,-129377.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85341,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85342,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85343,"Cellular Phone Service",642110,"Ofc of Technology",67,-336.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85344,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158395.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85345,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85346,"800# Service",642151,"Ofc of Technology",67,-7.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85347,"Telephone - Remote",642137,"Ofc of Technology",67,-703.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85348,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85349,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85350,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85351,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4312.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85352,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85353,"Cellular Phone Service",642110,"Ofc of Technology",67,-1604.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85354,"Data Protection Services",643090,"Ofc of Technology",67,-1985.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85355,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85356,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85357,"Telephone - Remote",642137,"Ofc of Technology",67,-204.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85358,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85359,"Cellular Phone Service",642110,"Ofc of Technology",67,-342.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85360,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85361,"Cellular Phone Service",642110,"Ofc of Technology",67,-6164.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85362,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85363,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85364,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85365,"Database Hosting",649266,"Ofc of Technology",67,-885.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85366,"800# Service",642151,"Ofc of Technology",67,-614.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85367,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85368,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85369,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85370,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85371,"Database Hosting",649266,"Ofc of Technology",67,-5594.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85372,"800# Service",642151,"Ofc of Technology",67,-1.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85373,"Telephone - Remote",642137,"Ofc of Technology",67,-2603.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85374,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85375,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85376,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85377,"Shared SAN Storage",649270,"Ofc of Technology",67,-1761.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85378,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85379,"Cellular Phone Service",642110,"Ofc of Technology",67,-1118.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85380,"Server Management",649277,"Ofc of Technology",67,-19276.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85381,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85382,"Cellular Phone Service",642110,"Ofc of Technology",67,-2305.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85383,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85384,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85385,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85386,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85387,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85388,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85389,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85390,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85391,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85392,"Citrix",642370,"Ofc of Technology",67,-5473.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85393,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1562.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85394,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85395,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85396,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85397,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85398,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85399,"Telephone - Remote",642137,"Ofc of Technology",67,-413.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85400,"Citrix",642370,"Ofc of Technology",67,-2472.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85401,"Web Collaboration",649281,"Ofc of Technology",67,-210.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85402,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2675.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85403,"Data Protection Services",643090,"Ofc of Technology",67,-1064.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85404,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85405,"Database Hosting",649266,"Ofc of Technology",67,-75029.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85406,"Cellular Phone Service",642110,"Ofc of Technology",67,-3938.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85407,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85408,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85409,"Citrix",642370,"Ofc of Technology",67,-1863.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85410,"Cellular Phone Service",642110,"Ofc of Technology",67,-926.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85411,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85412,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85413,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4925.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85414,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85415,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85416,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85417,"Telephone - Remote",642137,"Ofc of Technology",67,-76.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85418,"Data Circuits-On Network",642051,"Ofc of Technology",67,-79453.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85419,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85420,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85421,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85422,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7938.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85423,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85424,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85425,"Data Protection Services",643090,"Ofc of Technology",67,-35708.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85426,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85427,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1057.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85428,"Database Hosting",649266,"Ofc of Technology",67,-379.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85429,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85430,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85431,"Network Services",642156,"Ofc of Technology",67,-215099.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85432,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85433,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85434,"Data Protection Services",643090,"Ofc of Technology",67,-52.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85435,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85436,"Telephone - Remote",642137,"Ofc of Technology",67,-594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85437,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85438,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85439,"Data Protection Services",643090,"Ofc of Technology",67,-900.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85440,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85441,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85442,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85443,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85444,"Shared SAN Storage",649270,"Ofc of Technology",67,-465.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85445,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85446,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4567.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85447,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85448,"Citrix",642370,"Ofc of Technology",67,-647.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85449,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3803.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85450,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85451,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-832.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85452,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85453,"Cellular Phone Service",642110,"Ofc of Technology",67,-5056.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85454,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85455,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85456,"Shared SAN Storage",649270,"Ofc of Technology",67,-1836.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85457,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85458,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85459,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7117.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85460,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85461,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85462,"Network Services",642156,"Ofc of Technology",67,-7724.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85463,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85464,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85465,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85466,"Data Protection Services",643090,"Ofc of Technology",67,-1621.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85467,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18295.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85468,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85469,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85470,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85471,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85472,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85473,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85474,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85475,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85476,"800# Service",642151,"Ofc of Technology",67,-126.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85477,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85478,"Data Protection Services",643090,"Ofc of Technology",67,-2720.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85479,"Data Protection Services",643090,"Ofc of Technology",67,-1752.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85480,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85481,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85482,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85483,"800# Service",642151,"Ofc of Technology",67,-19.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85484,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85485,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85486,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85487,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85488,"Telephone - Remote",642137,"Ofc of Technology",67,-602.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85489,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85490,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85491,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85492,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85493,"Cellular Phone Service",642110,"Ofc of Technology",67,-1162.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85494,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85495,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85496,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85497,"Database Hosting",649266,"Ofc of Technology",67,-115.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85498,"800# Service",642151,"Ofc of Technology",67,-0.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85499,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85500,"Telephone - Remote",642137,"Ofc of Technology",67,-32457.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85501,"Database Hosting",649266,"Ofc of Technology",67,-3594.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85502,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85503,"Virtual Server Hosting",649262,"Ofc of Technology",67,-277.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85504,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85505,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85506,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85507,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85508,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85509,"800# Service",642151,"Ofc of Technology",67,-52.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85510,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85511,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85512,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85513,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85514,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85515,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85516,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85517,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85518,"Citrix",642370,"Ofc of Technology",67,-12027.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1242.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85520,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85521,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85522,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85523,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85525,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85526,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85527,"Telephone - Remote",642137,"Ofc of Technology",67,-100.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85528,"Database Hosting",649266,"Ofc of Technology",67,-330.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85529,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85530,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85531,"800# Service",642151,"Ofc of Technology",67,-279.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85532,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85533,"Telephone - Remote",642137,"Ofc of Technology",67,-21480.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85534,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85535,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4959.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85536,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85537,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85538,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85539,"Cellular Phone Service",642110,"Ofc of Technology",67,-18189.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85540,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85541,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85542,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50445.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85543,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-121192.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85544,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85545,"Shared SAN Storage",649270,"Ofc of Technology",67,-37194.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85546,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85547,"Network Services",642156,"Ofc of Technology",67,-39156.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85548,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85549,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85550,"Cellular Phone Service",642110,"Ofc of Technology",67,-68.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85551,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85552,"Shared SAN Storage",649270,"Ofc of Technology",67,-3879.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85553,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85554,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1710.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85555,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85556,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85557,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85558,"Data Circuits-On Network",642051,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85559,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85560,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85561,"800# Service",642151,"Ofc of Technology",67,-10.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85563,"Telephone - Remote",642137,"Ofc of Technology",67,-400.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85564,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-742.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85565,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85566,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85567,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1880.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85568,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85569,"Data Protection Services",643090,"Ofc of Technology",67,-1849.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85570,"Shared SAN Storage",649270,"Ofc of Technology",67,-2599.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85571,"Data Protection Services",643090,"Ofc of Technology",67,-15571.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85572,"Shared SAN Storage",649270,"Ofc of Technology",67,-5233.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85573,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85574,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85575,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2895.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85576,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85577,"Database Hosting",649266,"Ofc of Technology",67,-4301.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85578,"Citrix",642370,"Ofc of Technology",67,-4806.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85579,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85580,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85581,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85582,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85583,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85584,"Cellular Phone Service",642110,"Ofc of Technology",67,-237.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85585,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85586,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85587,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85588,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16719.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85589,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85590,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85591,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85592,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85593,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85594,"800# Service",642151,"Ofc of Technology",67,-2.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85595,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85596,"800# Service",642151,"Ofc of Technology",67,-48.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85597,"Cellular Phone Service",642110,"Ofc of Technology",67,-1627.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85598,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85599,"800# Service",642151,"Ofc of Technology",67,-219.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85600,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85601,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85602,"Database Hosting",649266,"Ofc of Technology",67,-495.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85603,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85604,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85605,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85606,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85607,"Database Hosting",649266,"Ofc of Technology",67,-10499.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85608,"Data Circuits-On Network",642051,"Ofc of Technology",67,-52517.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85609,"Cellular Phone Service",642110,"Ofc of Technology",67,-180451.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85610,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85611,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85612,"Telephone - Remote",642137,"Ofc of Technology",67,-56.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85613,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85614,"Data Protection Services",643090,"Ofc of Technology",67,-375.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85615,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85616,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85617,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85618,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85619,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85620,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85621,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85622,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85623,"Site to Site VPN",642331,"Ofc of Technology",67,-21579.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85624,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-724.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85625,"Data Protection Services",643090,"Ofc of Technology",67,-7856.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85626,"Database Hosting",649266,"Ofc of Technology",67,-975.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85627,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85628,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85629,"Citrix",642370,"Ofc of Technology",67,-961.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85630,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7929.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85631,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85632,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85633,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85634,"Cellular Phone Service",642110,"Ofc of Technology",67,-3773.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85635,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7547.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85636,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85637,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85638,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85639,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1033.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85640,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85641,"Physical Server Hosting",649260,"Ofc of Technology",67,-13917.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85642,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85643,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85644,"Long Distance",642150,"Ofc of Technology",67,-0.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85645,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85646,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47292.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85647,"Microsoft Power BI",643095,"Ofc of Technology",67,-225.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85648,"Workstation Software Licenses",649306,"Ofc of Technology",67,-317.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85649,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85650,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85651,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85652,"IN.Gov Charges",649106,"Ofc of Technology",67,5510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85653,"GoAnywhere",642375,"Ofc of Technology",67,-1548.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85654,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85655,"Disaster Recovery",649052,"Ofc of Technology",67,-2150.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85656,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85657,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85658,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85659,"Disaster Recovery",649052,"Ofc of Technology",67,-2647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-518.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492468","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [85661,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85662,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85663,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85664,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85665,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85666,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16043.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85667,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-85.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85668,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85669,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85670,"Long Distance",642150,"Ofc of Technology",67,-2.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85671,"Data Service Monthly",642115,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85672,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85673,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85674,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-64.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85675,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85676,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85677,"Disaster Recovery",649052,"Ofc of Technology",67,-4268.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85678,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-246.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85679,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-22683.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85680,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85681,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85682,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80109.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85683,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85684,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85685,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85686,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85687,"Shared CRM",649286,"Ofc of Technology",67,-22667.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85688,"800# Service",642151,"Ofc of Technology",67,-36055.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85689,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85690,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85691,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85692,"Disaster Recovery",649052,"Ofc of Technology",67,-10351.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85693,"CRM Online",649287,"Ofc of Technology",67,-7377.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85694,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85695,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492471","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [85696,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-08T00:00:00","0007492529","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [85697,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85698,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85699,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85700,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85701,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85702,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85703,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6681.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85704,"Long Distance",642150,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85705,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85706,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2080.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85707,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-648.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85708,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-373303.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85709,"Shared CRM",649286,"Ofc of Technology",67,-3167.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85710,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85711,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85712,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1857.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85713,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85714,"GoAnywhere",642375,"Ofc of Technology",67,-8558.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85715,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85716,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85717,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85718,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85719,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11435.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85720,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85721,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85722,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85723,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85724,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5488.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85725,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85726,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85727,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85728,"CRM Online",649287,"Ofc of Technology",67,-3727.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85729,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85730,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85731,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85732,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85733,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85734,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85735,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-39500.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85736,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85737,"Data Service Monthly",642115,"Ofc of Technology",67,-938.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85738,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-94.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85739,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85740,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85741,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85742,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85743,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85744,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85745,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85746,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85747,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85748,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85749,"GoAnywhere",642375,"Ofc of Technology",67,-1634.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85750,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35173.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85751,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85752,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-93.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85753,"Microsoft Power BI",643095,"Ofc of Technology",67,-1001.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85754,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85755,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85756,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85757,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-290631.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85758,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1278.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85759,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85760,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1327.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85761,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85762,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85763,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9539.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85764,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85765,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85766,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85767,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85768,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85769,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85770,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85771,"Long Distance",642150,"Ofc of Technology",67,-55.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85772,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85773,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85774,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85775,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85776,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85777,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85778,"Data Service Monthly",642115,"Ofc of Technology",67,-3052.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85779,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85780,"Long Distance",642150,"Ofc of Technology",67,-16.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85781,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85782,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10399.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85783,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85784,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85785,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85786,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85787,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85788,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85789,"CRM Online",649287,"Ofc of Technology",67,-10226.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85790,"Disaster Recovery",649052,"Ofc of Technology",67,-2716.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85791,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-493.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85792,"Cloud Hosting Services",649264,"Ofc of Technology",67,-558.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85793,"Physical Server Hosting",649260,"Ofc of Technology",67,-30617.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85794,"Cloud Hosting Services",649264,"Ofc of Technology",67,-578.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85795,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85796,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85797,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85798,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85799,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85800,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85801,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85802,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1201.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85803,"Cloud Hosting Services",649264,"Ofc of Technology",67,-163.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85804,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85805,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85806,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85807,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85808,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85809,"GoAnywhere",642375,"Ofc of Technology",67,-15440.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85810,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85811,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85812,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85813,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85814,"Job Production",649210,"Ofc of Technology",67,-9039.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85815,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85816,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85817,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85818,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85819,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85820,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85821,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85822,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85823,"CRM Online",649287,"Ofc of Technology",67,-8493.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85824,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85825,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85826,"Cloud Hosting Services",649264,"Ofc of Technology",67,-687.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85827,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85828,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85829,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85830,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85831,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85832,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85833,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85834,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85835,"CRM Online",649287,"Ofc of Technology",67,-5068.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85836,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85837,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85838,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18692.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85839,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85840,"Vizio Subscriptions",642081,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85841,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-63402.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85842,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85843,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85844,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85845,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85846,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85847,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85848,"Microsoft Power BI",643095,"Ofc of Technology",67,-372.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85849,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85850,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85851,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85852,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85853,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22983.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85854,"Labor Charges",649345,"Dept of Administration",61,-33728.12,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [85855,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85856,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85857,"Disaster Recovery",649052,"Ofc of Technology",67,-13566.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85858,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1638.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85859,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85860,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85861,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85862,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85863,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85864,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85865,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85866,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85867,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85868,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85869,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85870,"Long Distance",642150,"Ofc of Technology",67,-6.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85871,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85872,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85873,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85874,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85875,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-08T00:00:00","APH7493214","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [85876,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-832.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85877,"Cloud Hosting Services",649264,"Ofc of Technology",67,-74336.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85878,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85879,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85880,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85881,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22619.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85882,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85883,"Data Service Monthly",642115,"Ofc of Technology",67,-1358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85884,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85885,"Motor Pool Charges",649355,"Dept of Administration",61,-1182.41,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [85886,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85887,"800# Service",642151,"Ofc of Technology",67,-12901.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85888,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85889,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85890,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85891,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85892,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85893,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9076.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492485","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [85894,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85895,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85896,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85897,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85898,"Cloud Hosting Services",649264,"Ofc of Technology",67,-544.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85899,"Long Distance",642150,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85900,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85901,"Long Distance",642150,"Ofc of Technology",67,-0.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85902,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85903,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85904,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85905,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85906,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85907,"800# Service",642151,"Ofc of Technology",67,-983.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85908,"800# Service",642151,"Ofc of Technology",67,-1500.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85909,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1843.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85910,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85911,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-18783.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85912,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85913,"GoAnywhere",642375,"Ofc of Technology",67,-11827.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85914,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85915,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85916,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85917,"Long Distance",642150,"Ofc of Technology",67,-3.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85918,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85919,"Shared CRM",649286,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85920,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85921,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2152.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85922,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85923,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85924,"Microsoft Power BI",643095,"Ofc of Technology",67,-620.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85925,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85926,"CRM Online",649287,"Ofc of Technology",67,-4048.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85927,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85928,"CRM Online",649287,"Ofc of Technology",67,-501.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85929,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85930,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85931,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1704.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85932,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85933,"Long Distance",642150,"Ofc of Technology",67,-356.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85934,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85935,"Cloud Hosting Services",649264,"Ofc of Technology",67,-475.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85936,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85937,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85938,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85939,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85940,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85941,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85942,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85943,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85944,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85945,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85946,"Microsoft Power BI",643095,"Ofc of Technology",67,-318.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85947,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85948,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6624.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85949,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85950,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85951,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85952,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85953,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85954,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85955,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85956,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85957,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85958,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1973.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85959,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85960,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85961,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85962,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85963,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46607.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85964,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85965,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85966,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85967,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85968,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-17349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85969,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85970,"Misc. Telecom Services",642157,"Ofc of Technology",67,-176.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85971,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-961.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85972,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85973,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85974,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85975,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85976,"CRM Online",649287,"Ofc of Technology",67,-2459.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85977,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1723.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492467","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [85978,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85979,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [85980,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658412","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [85981,"Riverboat Wagering Tax",415300,"Revenue",90,-4337838.13,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [85982,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49089.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [85983,"Food and Beverage Tax",418400,"State Comptroller",50,-20.05,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [85984,"ID Breakage",423614,"Horse Racing Comm",265,-34.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [85985,"ID Breakage",423614,"Horse Racing Comm",265,-34.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [85986,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-612.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [85987,"Food and Beverage Tax",418400,"State Comptroller",50,-7104.53,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [85988,"State Library Sales Tax",412430,"Library",730,-1.26,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [85989,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-659.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658448","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [85990,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.15,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [85991,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.57,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [85992,"Gasoline use tax",412700,"Transportation",800,1071.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [85993,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [85994,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1022.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658425","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [85995,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658429","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [85996,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25581.73,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [85997,"Transp Infr Impr Fee",428155,"Transportation",800,-2557.02,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [85998,"Food and Beverage Tax",418400,"State Comptroller",50,-5.82,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [85999,"Admin. Fee",425197,"Charter School Brd",704,-9436.82,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-26T00:00:00","ARD7658461","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [86000,"LABORATORY COSTS",421102,"Toxicology",115,-3270.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658416","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [86001,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86002,"ID Breakage",423614,"Horse Racing Comm",265,-6.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [86003,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-26T00:00:00","BIL7658476","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86004,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658445","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [86005,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658424","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [86006,"Innkeeper's Tax",418500,"Treasurer of State",48,-445.27,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86007,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86008,"SexorViolent Offender Reg Fee",429350,"Correction",615,-80.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443998","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [86009,"Librarian Certification Fee",424610,"Library",730,-180.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [86010,"Food and Beverage Tax",418400,"State Comptroller",50,-3773.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86011,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-05-02T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [86012,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-2383.33,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443977","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [86013,"Food and Beverage Tax",418400,"State Comptroller",50,-6806.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86014,"Food and Beverage Tax",418400,"State Comptroller",50,-1500.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86015,"Coroners Training Board",420881,"Coroner's Training Board",240,-605.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443978","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [86016,"Motor Carrier Passenger Permit",427448,"Revenue",90,-420.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86017,"Claims and Comp - Road Damage",472342,"Transportation",800,-1440.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444019","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86018,"Food and Beverage Tax",418400,"State Comptroller",50,-3059.55,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86019,"Abandoned Property",462100,"Treasurer of State",48,-252129.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443925","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86020,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-73090.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [86021,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [86022,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86023,"Gasoline Tax",414200,"Revenue",90,-19.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86024,"Gasoline use tax",412700,"Transportation",800,-108000.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86025,"Copies and Report Fees",420360,"Board of Accounts",80,-11977.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [86026,"Special Fuel Tax",414300,"Revenue",90,178667.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86027,"Veterans Home Resident Collect",428410,"Veterans Home",570,-53752.29,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443997","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [86028,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-249.24,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443927","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86029,"HP Breakage",423613,"Horse Racing Comm",265,-14.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [86030,"Food and Beverage Tax",418400,"State Comptroller",50,-1382.37,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86031,"Food and Beverage Tax",418400,"State Comptroller",50,-85.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86032,"Innkeeper's Tax",418500,"Treasurer of State",48,-202.44,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86033,"Food and Beverage Tax",418400,"State Comptroller",50,-309.27,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86034,"Food and Beverage Tax",418400,"State Comptroller",50,-148.01,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86035,"IRP Registration Fees",427420,"Revenue",90,-143104.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86036,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20340.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [86037,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-170575.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [86038,"DOR BMV OSOW Fee",427475,"Transportation",800,-860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86039,"DOR UST Fees",427465,"Environmental Management",495,1485.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86040,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-500582.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443994","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [86041,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [86042,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443979","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [86043,"Transp Infr Impr Fee",428155,"Transportation",800,-379.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86044,"Food and Beverage Tax",418400,"State Comptroller",50,-175.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86045,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3620.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [86046,"Innkeeper's Tax",418500,"Treasurer of State",48,-5316.89,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86047,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443979","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [86048,"Food and Beverage Tax",418400,"State Comptroller",50,-1205.93,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86049,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444014","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86050,"WASTE TIRE FACILITY",421072,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86051,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1195.11,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86052,"Food and Beverage Tax",418400,"State Comptroller",50,-12350.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86053,"Gasoline Tax",414200,"Transportation",800,-938.74,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86054,"Overweight Vehicle Fines",455110,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444003","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86055,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-125925.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443985","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [86056,"Admin. Fee",425197,"Charter School Brd",704,-10920.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-03T00:00:00","ARD7444001","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [86057,"Food and Beverage Tax",418400,"State Comptroller",50,-467.13,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86058,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86059,"Unemployment Tax",417810,"Dept of Workforce Development",510,-471388.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443996","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [86060,"Food and Beverage Tax",418400,"State Comptroller",50,-1245.16,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86061,"DOR BMV OSOW Fee",427475,"Revenue",90,-67104.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86062,"Claims and Comp - Road Damage",472342,"Transportation",800,-4811.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443916","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86063,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-563.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [86064,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [86065,"Food and Beverage Tax",418400,"State Comptroller",50,-785.95,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86066,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443969","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [86067,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443991","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86068,"Gasoline use tax",412700,"Revenue",90,-72000.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86069,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-96.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [86070,"Food and Beverage Tax",418400,"State Comptroller",50,-5605.48,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86071,"State Library Sales Tax",412430,"Library",730,-3.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [86072,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8875.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86073,"Welfare Repayments",450510,"FSSA Family Resources",500,22401.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443992","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [86074,"Special Fuel Tax",414300,"Revenue",90,-17.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86075,"Military Relief Check-off",464226,"Veterans Affairs",160,-80.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443970","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [86076,"Road Improvement Reimbursement",428131,"Transportation",800,-3178.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86077,"DOR IDEM Fees",427470,"Environmental Management",495,-2543.75,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443990","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86078,"GIFT SHOP",432100,"Library",730,-50.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [86079,"Food and Beverage Tax",418400,"State Comptroller",50,-474.47,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86080,"Sales Disclosure Filing",424810,"Budget Agency",57,-2450.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443963","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [86081,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443980","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [86082,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443924","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [86083,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.83,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86084,"Innkeeper's Tax",418500,"Treasurer of State",48,-7964.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86085,"Special Fuel Tax",414300,"Revenue",90,-282.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86086,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [86087,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6115.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86088,"DOR  Service Charge",427449,"Revenue",90,-79.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86089,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [86090,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100472.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [86091,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-408.83,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443976","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [86092,"Food and Beverage Tax",418400,"State Comptroller",50,-1571.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86093,"Technology Fee",420105,"Board of Accounts",80,-11750.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [86094,"Gasoline Tax",414200,"Natural Resources",300,-11.16,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443983","2026-05-02T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [86095,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1022.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443982","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [86096,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-888.62,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86097,"Banner Permits",428132,"Transportation",800,-8045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86098,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,297420.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443985","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [86099,"Food and Beverage Tax",418400,"State Comptroller",50,-844.78,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86100,"Welfare Repayments",450510,"FSSA Family Resources",500,-41487.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARB7444253","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [86101,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,594.65,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443988","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [86102,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-101.13,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443934","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86103,"ID Breakage",423614,"Horse Racing Comm",265,-62.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [86104,"Food and Beverage Tax",418400,"State Comptroller",50,-156.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86105,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-13159.48,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443927","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86106,"ID Breakage",423614,"Horse Racing Comm",265,-10.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [86107,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6565.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86108,"DOR UST Fees",427465,"Environmental Management",495,630.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86109,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86110,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86111,"State Sales Tax",412010,"Transportation",800,-999.54,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86112,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86113,"TOS Unidentified Funds",401150,"State Comptroller",50,-249530.11,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443934","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86114,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1868.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86115,"Welfare Repayments",450510,"FSSA Family Resources",500,-719.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443992","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [86116,"Food and Beverage Tax",418400,"State Comptroller",50,-2115.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86117,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2021.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443898","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [86118,"Innkeeper's Tax",418500,"Treasurer of State",48,-334.15,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86119,"Food and Beverage Tax",418400,"State Comptroller",50,-351.39,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86120,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [86121,"Food and Beverage Tax",418400,"State Comptroller",50,-800.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86122,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443994","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [86123,"Food and Beverage Tax",418400,"State Comptroller",50,-734.36,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86124,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [86125,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86126,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86127,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [86128,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [86129,"Food and Beverage Tax",418400,"State Comptroller",50,-59826.59,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86130,"State Sales Tax",412010,"Transportation",800,-4223.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86131,"Food and Beverage Tax",418400,"State Comptroller",50,-15.48,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86132,"HP Breakage",423613,"Horse Racing Comm",265,-14.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [86133,"InsurAgts and Related Lic",423920,"Insurance",210,-230623.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [86134,"Disability Premiums EE",428991,"Disability - State Personnel",71,-505.29,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443898","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [86135,"ID Breakage",423614,"Horse Racing Comm",265,-62.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [86136,"Reinstate License or Permit",425006,"Motor Vehicles",235,-920.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443977","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [86137,"Food and Beverage Tax",418400,"State Comptroller",50,-3963.04,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86138,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-330.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443964","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [86139,"Food and Beverage Tax",418400,"State Comptroller",50,-878.72,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86140,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86141,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1308688.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [86142,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86143,"Title Insurance Enforcement Fu",423970,"Insurance",210,-150.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [86144,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2323.69,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443927","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86145,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443987","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [86146,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74242.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [86147,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-03T00:00:00","ARD7443993","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [86148,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [86149,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.09,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443990","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86150,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86151,"Food and Beverage Tax",418400,"State Comptroller",50,-1703.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86152,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444014","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86153,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15088.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443980","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [86154,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-03T00:00:00","ARM7443904","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86155,"Food and Beverage Tax",418400,"State Comptroller",50,-635.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86156,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-402.35,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86157,"Gasoline Tax",414200,"Revenue",90,296.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86158,"HP Breakage",423613,"Horse Racing Comm",265,-2.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [86159,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86160,"TOS Unidentified Funds",401150,"Attorney General",46,-300450.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443922","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [86161,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86162,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-135788.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [86163,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4118.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443984","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [86164,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1832.04,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443989","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [86165,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86166,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86167,"Gasoline use tax",412700,"Transportation",800,-323991.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86168,"Welfare Repayments",450510,"FSSA Family Resources",500,1566.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443910","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [86169,"Motor Vehicle Highway Fees",425008,"Revenue",90,-68.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86170,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443983","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [86171,"Food and Beverage Tax",418400,"State Comptroller",50,-1221.55,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86172,"FR - scrap revenue",431431,"Transportation",800,-1512.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86173,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78243.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86174,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.85,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [86175,"Motor Vehicle Highway Fees",425008,"Revenue",90,-204.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86176,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-51.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [86177,"DESIGNATED DONATION",463050,"Library",730,-872.1,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [86178,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [86179,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2599.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443986","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [86180,"Food and Beverage Tax",418400,"State Comptroller",50,-2490.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86181,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.24,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86182,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,783.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443990","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86183,"LOCAL PROJECTS",464180,"Child Services",502,-996.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443993","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [86184,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [86185,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443973","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [86186,"Food and Beverage Tax",418400,"State Comptroller",50,-1132.62,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [86187,"Sales of State Land",430210,"Transportation",800,-5700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444019","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [86188,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579773","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [86189,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11799.38,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-08T00:00:00","ARD7535416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [86190,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-373500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86191,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-595257.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86192,"Boxing License Fees",426080,"Gaming Comm",190,-1095.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86193,"Boxing License Fees",426080,"Gaming Comm",190,-1425.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86194,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86195,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-245316.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556416","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86196,"Offender Medical Copayments",420830,"Correction",615,-1856.63,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643072","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [86197,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556452","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741],
    [86198,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1875.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579770","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [86199,"Real Estate Investigative",451140,"Professional Licensing",250,-535.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [86200,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [86201,"FR - payphone commission reven",425623,"Correction",615,-20075.58,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643072","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [86202,"Boxing License Fees",426080,"Gaming Comm",190,-550.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86203,"Rental of Facility",430185,"War Memorials Comm",315,-214.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579769","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315],
    [86204,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-270.27,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [86205,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6421.53,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643067","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [86206,"BOXING GATE TAX",417460,"Gaming Comm",190,-1107.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86207,"TOS Unidentified Funds",401150,"Attorney General",46,-9721.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-11T00:00:00","ARD7536165","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [86208,"BOXING GATE TAX",417460,"Gaming Comm",190,-1666.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86209,"Finger Print Fee",422326,"Gaming Comm",190,-971.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86210,"Procurement Rebate",472497,"Dept of Administration",61,-49951.24,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643061","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [86211,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86212,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86213,"Finger Print Fee",422326,"Gaming Comm",190,-10578.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [86214,"Seat Charge",642072,"Ofc of Technology",67,-6774.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86215,"Seat Charge",642072,"Ofc of Technology",67,-171.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86216,"Seat Charge",642072,"Ofc of Technology",67,-58005.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86217,"Seat Charge",642072,"Ofc of Technology",67,-8489.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86218,"Seat Charge",642072,"Ofc of Technology",67,-8796.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86219,"Seat Charge",642072,"Ofc of Technology",67,-476295.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86220,"Telecom Management",642131,"Ofc of Technology",67,-450.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86221,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86222,"Network Services",642156,"Ofc of Technology",67,-697.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86223,"Telecom Management",642131,"Ofc of Technology",67,-27.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86224,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86225,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86226,"Data Protection Services",643090,"Ofc of Technology",67,-44.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86227,"Remote IP Phone",642134,"Ofc of Technology",67,-80.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86228,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86229,"Cellular Phone Service",642110,"Ofc of Technology",67,-1758.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86230,"Remote IP Phone",642134,"Ofc of Technology",67,-810.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86231,"Telecom Management",642131,"Ofc of Technology",67,-343.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86232,"Network Services",642156,"Ofc of Technology",67,-1595.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86233,"Network Services",642156,"Ofc of Technology",67,-2693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86234,"Telecom Management",642131,"Ofc of Technology",67,-44.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86235,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86236,"Cellular Phone Service",642110,"Ofc of Technology",67,-1400.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86237,"Cellular Phone Service",642110,"Ofc of Technology",67,-18747.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86238,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86239,"Cellular Phone Service",642110,"Ofc of Technology",67,-1611.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86240,"Cellular Phone Service",642110,"Ofc of Technology",67,-3359.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86241,"Citrix",642370,"Ofc of Technology",67,-124.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86242,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86243,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86244,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86245,"Remote IP Phone",642134,"Ofc of Technology",67,-2849.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86246,"Cellular Phone Service",642110,"Ofc of Technology",67,-2672.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86247,"Remote IP Phone",642134,"Ofc of Technology",67,-332.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86248,"Citrix",642370,"Ofc of Technology",67,-89.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86249,"Site to Site VPN",642331,"Ofc of Technology",67,-70.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2274.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86251,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86252,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86253,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86254,"Cellular Phone Service",642110,"Ofc of Technology",67,-44458.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86255,"Data Protection Services",643090,"Ofc of Technology",67,-987.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86256,"Remote IP Phone",642134,"Ofc of Technology",67,-468.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86257,"Cellular Phone Service",642110,"Ofc of Technology",67,-938.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86258,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86259,"Telecom Management",642131,"Ofc of Technology",67,-12.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86260,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86261,"Data Protection Services",643090,"Ofc of Technology",67,-7980.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86262,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86263,"Remote IP Phone",642134,"Ofc of Technology",67,-62.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86264,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-782.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86265,"Network Services",642156,"Ofc of Technology",67,-3890.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86266,"Remote IP Phone",642134,"Ofc of Technology",67,-2891.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86267,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86268,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86269,"Telecom Management",642131,"Ofc of Technology",67,-824.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86270,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86271,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86272,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2595.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86273,"Telecom Management",642131,"Ofc of Technology",67,-4169.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86274,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2908.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86275,"Site to Site VPN",642331,"Ofc of Technology",67,-577.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86276,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86277,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86278,"Cellular Phone Service",642110,"Ofc of Technology",67,-1093.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86279,"Telecom Management",642131,"Ofc of Technology",67,-828.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86280,"Remote IP Phone",642134,"Ofc of Technology",67,-1082.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86281,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86282,"Remote IP Phone",642134,"Ofc of Technology",67,-7.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86283,"Shared SAN Storage",649270,"Ofc of Technology",67,-284.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86284,"Network Services",642156,"Ofc of Technology",67,-1197.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86285,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86286,"Cellular Phone Service",642110,"Ofc of Technology",67,-6373.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86287,"Cellular Phone Service",642110,"Ofc of Technology",67,-1684.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86288,"Network Services",642156,"Ofc of Technology",67,-98628.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86289,"Network Services",642156,"Ofc of Technology",67,-748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86290,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86291,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86292,"Remote IP Phone",642134,"Ofc of Technology",67,-1876.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86293,"Telecom Management",642131,"Ofc of Technology",67,-185.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86294,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-166.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86295,"Network Services",642156,"Ofc of Technology",67,-972.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86296,"Data Protection Services",643090,"Ofc of Technology",67,-155.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86297,"Cellular Phone Service",642110,"Ofc of Technology",67,-2690.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86298,"Cellular Phone Service",642110,"Ofc of Technology",67,-4112.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86299,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86300,"Site to Site VPN",642331,"Ofc of Technology",67,-34.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86301,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86302,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86303,"Seat Charge",642072,"Ofc of Technology",67,-1479.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86304,"Telecom Management",642131,"Ofc of Technology",67,-113.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86305,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-183.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86306,"Cellular Phone Service",642110,"Ofc of Technology",67,-18941.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86307,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86308,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86309,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86310,"Data Protection Services",643090,"Ofc of Technology",67,-22.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86311,"Shared SAN Storage",649270,"Ofc of Technology",67,-12611.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86312,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86313,"Remote IP Phone",642134,"Ofc of Technology",67,-7.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86314,"Telecom Management",642131,"Ofc of Technology",67,-15727.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86315,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86316,"Seat Charge",642072,"Ofc of Technology",67,-18043.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86317,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86318,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86319,"Shared SAN Storage",649270,"Ofc of Technology",67,-2773.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86320,"Seat Charge",642072,"Ofc of Technology",67,-25642.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86321,"Telecom Management",642131,"Ofc of Technology",67,-12.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86322,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86323,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86324,"Telecom Management",642131,"Ofc of Technology",67,-117.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86325,"Remote IP Phone",642134,"Ofc of Technology",67,-3421.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86326,"Cellular Phone Service",642110,"Ofc of Technology",67,-4652.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86327,"Shared SAN Storage",649270,"Ofc of Technology",67,-1851.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86328,"Network Services",642156,"Ofc of Technology",67,-7281.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86329,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86330,"Network Services",642156,"Ofc of Technology",67,-12570.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86331,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86332,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99534.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86333,"Remote IP Phone",642134,"Ofc of Technology",67,-145.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86334,"Telecom Management",642131,"Ofc of Technology",67,-52.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86335,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86336,"Site to Site VPN",642331,"Ofc of Technology",67,-26.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86337,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86338,"Shared SAN Storage",649270,"Ofc of Technology",67,-357.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86339,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-646.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86340,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1293.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86341,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86342,"Data Protection Services",643090,"Ofc of Technology",67,-3063.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86343,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86344,"Network Services",642156,"Ofc of Technology",67,-7482.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86345,"Telecom Management",642131,"Ofc of Technology",67,-1607.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86346,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-631.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-482.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86348,"Data Protection Services",643090,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86349,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86350,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86351,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86352,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86353,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86354,"Telecom Management",642131,"Ofc of Technology",67,-28.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86355,"Data Protection Services",643090,"Ofc of Technology",67,-644.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86356,"Shared SAN Storage",649270,"Ofc of Technology",67,-695.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86357,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86358,"Telecom Management",642131,"Ofc of Technology",67,-1677.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86359,"Telecom Management",642131,"Ofc of Technology",67,-536.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86360,"Shared SAN Storage",649270,"Ofc of Technology",67,-3409.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86361,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86362,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86363,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86364,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6130.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86365,"Seat Charge",642072,"Ofc of Technology",67,-20291.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86366,"Cellular Phone Service",642110,"Ofc of Technology",67,-1982.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86367,"Telecom Management",642131,"Ofc of Technology",67,-64.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86368,"Data Protection Services",643090,"Ofc of Technology",67,-688.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86369,"Cellular Phone Service",642110,"Ofc of Technology",67,-4784.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86370,"Data Protection Services",643090,"Ofc of Technology",67,-265.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86371,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86372,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86373,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86374,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46186.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86375,"Shared SAN Storage",649270,"Ofc of Technology",67,-1812.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86376,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86378,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-237.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86379,"Data Protection Services",643090,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86380,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86381,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86382,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86383,"Telecom Management",642131,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86384,"Seat Charge",642072,"Ofc of Technology",67,-1993.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86385,"Shared SAN Storage",649270,"Ofc of Technology",67,-2410.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86386,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86387,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86388,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86389,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86390,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-820.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86391,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-528.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86392,"Remote IP Phone",642134,"Ofc of Technology",67,-2195.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86393,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-264.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86394,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86395,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86396,"Telecom Management",642131,"Ofc of Technology",67,-141.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86397,"Network Services",642156,"Ofc of Technology",67,-11148.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86398,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-370.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86399,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86400,"Cellular Phone Service",642110,"Ofc of Technology",67,-121620.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86401,"Shared SAN Storage",649270,"Ofc of Technology",67,-2161.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86402,"Site to Site VPN",642331,"Ofc of Technology",67,-509.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86403,"Telecom Management",642131,"Ofc of Technology",67,-165.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86404,"Network Services",642156,"Ofc of Technology",67,-1197.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-436.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86406,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86407,"Cellular Phone Service",642110,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86408,"Site to Site VPN",642331,"Ofc of Technology",67,-2206.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86409,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86410,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86411,"Telecom Management",642131,"Ofc of Technology",67,-64.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86412,"Telecom Management",642131,"Ofc of Technology",67,-707.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86413,"Remote IP Phone",642134,"Ofc of Technology",67,-26.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86414,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86415,"Remote IP Phone",642134,"Ofc of Technology",67,-1307.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86416,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86417,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86418,"Remote IP Phone",642134,"Ofc of Technology",67,-1.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86419,"Citrix",642370,"Ofc of Technology",67,-41347.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86420,"Citrix",642370,"Ofc of Technology",67,-392.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86421,"Site to Site VPN",642331,"Ofc of Technology",67,-21602.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86422,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86423,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-741.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86424,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86425,"Remote IP Phone",642134,"Ofc of Technology",67,-208.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86426,"Data Protection Services",643090,"Ofc of Technology",67,-108.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86427,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86428,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6822.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86429,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8726.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86430,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86431,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86432,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86433,"Remote IP Phone",642134,"Ofc of Technology",67,-29.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86434,"Data Protection Services",643090,"Ofc of Technology",67,-173.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86435,"Telecom Management",642131,"Ofc of Technology",67,-581.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86436,"Remote IP Phone",642134,"Ofc of Technology",67,-2.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86437,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12164.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86438,"Cellular Phone Service",642110,"Ofc of Technology",67,-1189.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86439,"Citrix",642370,"Ofc of Technology",67,-3352.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86440,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86441,"Cellular Phone Service",642110,"Ofc of Technology",67,-1969.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86442,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-728.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86443,"Remote IP Phone",642134,"Ofc of Technology",67,-74.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86444,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-235.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86445,"Data Protection Services",643090,"Ofc of Technology",67,-476.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86446,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86447,"Data Protection Services",643090,"Ofc of Technology",67,-199.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86448,"Shared SAN Storage",649270,"Ofc of Technology",67,-81415.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86449,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86450,"Seat Charge",642072,"Ofc of Technology",67,-13594.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86451,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86452,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4601.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86454,"Data Protection Services",643090,"Ofc of Technology",67,-1987.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86455,"Network Services",642156,"Ofc of Technology",67,-248.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86456,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12111.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86457,"Seat Charge",642072,"Ofc of Technology",67,-25287.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86458,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2062.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86459,"Telecom Management",642131,"Ofc of Technology",67,-3676.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86460,"Data Protection Services",643090,"Ofc of Technology",67,-241.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86461,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86462,"Remote IP Phone",642134,"Ofc of Technology",67,-123.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86463,"Data Protection Services",643090,"Ofc of Technology",67,-717.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86464,"Remote IP Phone",642134,"Ofc of Technology",67,-1089.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86465,"Shared SAN Storage",649270,"Ofc of Technology",67,-512.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86466,"Data Protection Services",643090,"Ofc of Technology",67,-50.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86468,"Shared SAN Storage",649270,"Ofc of Technology",67,-58.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86469,"Seat Charge",642072,"Ofc of Technology",67,-3711.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86470,"Telecom Management",642131,"Ofc of Technology",67,-8.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86471,"Telecom Management",642131,"Ofc of Technology",67,-177.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86472,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86473,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3067.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86474,"Remote IP Phone",642134,"Ofc of Technology",67,-270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86475,"Cellular Phone Service",642110,"Ofc of Technology",67,-2430.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86476,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86477,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8673.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86478,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86479,"Network Services",642156,"Ofc of Technology",67,-996.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86480,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-370.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86481,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-211.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86482,"Telecom Management",642131,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86483,"Telecom Management",642131,"Ofc of Technology",67,-311.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86484,"Citrix",642370,"Ofc of Technology",67,-160.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86485,"Shared SAN Storage",649270,"Ofc of Technology",67,-1213.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86486,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86487,"Cellular Phone Service",642110,"Ofc of Technology",67,-895.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86488,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86489,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-212.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86490,"Seat Charge",642072,"Ofc of Technology",67,-764.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86491,"Site to Site VPN",642331,"Ofc of Technology",67,-26.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86492,"Shared SAN Storage",649270,"Ofc of Technology",67,-54805.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86493,"Shared SAN Storage",649270,"Ofc of Technology",67,-30571.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86494,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-321.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86495,"Site to Site VPN",642331,"Ofc of Technology",67,-1302.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86496,"Seat Charge",642072,"Ofc of Technology",67,-3128.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86497,"Shared SAN Storage",649270,"Ofc of Technology",67,-40623.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86498,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86499,"Cellular Phone Service",642110,"Ofc of Technology",67,-405.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86500,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-744.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86501,"Telecom Management",642131,"Ofc of Technology",67,-791.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86502,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86503,"Shared SAN Storage",649270,"Ofc of Technology",67,-1359.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86504,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-476.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86505,"Site to Site VPN",642331,"Ofc of Technology",67,-525.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86506,"Data Protection Services",643090,"Ofc of Technology",67,-10859.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86507,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86508,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86509,"Telecom Management",642131,"Ofc of Technology",67,-1187.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86510,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1753.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86511,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86512,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86514,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86515,"Site to Site VPN",642331,"Ofc of Technology",67,-12732.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86516,"Site to Site VPN",642331,"Ofc of Technology",67,-19053.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86517,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86518,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86519,"Remote IP Phone",642134,"Ofc of Technology",67,-570.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86520,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86521,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13945.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86522,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-211.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86523,"Network Services",642156,"Ofc of Technology",67,-37211.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86525,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-952.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86526,"Network Services",642156,"Ofc of Technology",67,-1795.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86527,"Cellular Phone Service",642110,"Ofc of Technology",67,-1132.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86528,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86529,"Telecom Management",642131,"Ofc of Technology",67,-68.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86530,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86531,"Seat Charge",642072,"Ofc of Technology",67,-1098.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86532,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6895.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86533,"Telecom Management",642131,"Ofc of Technology",67,-621.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86534,"Site to Site VPN",642331,"Ofc of Technology",67,-1379.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86535,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86536,"Shared SAN Storage",649270,"Ofc of Technology",67,-108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86537,"Remote IP Phone",642134,"Ofc of Technology",67,-170.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86538,"Cellular Phone Service",642110,"Ofc of Technology",67,-237.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86539,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1004.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86540,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1533.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86541,"Network Services",642156,"Ofc of Technology",67,-7781.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86542,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86543,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-181.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86544,"Data Protection Services",643090,"Ofc of Technology",67,-96.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86545,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86546,"Telecom Management",642131,"Ofc of Technology",67,-1224.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86547,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86548,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-353.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86549,"Data Protection Services",643090,"Ofc of Technology",67,-631.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86550,"Seat Charge",642072,"Ofc of Technology",67,-23600.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86551,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9467.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86552,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86553,"Seat Charge",642072,"Ofc of Technology",67,-1425.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86554,"Cellular Phone Service",642110,"Ofc of Technology",67,-11662.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86555,"Remote IP Phone",642134,"Ofc of Technology",67,-52.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86556,"Cellular Phone Service",642110,"Ofc of Technology",67,-1691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86557,"Seat Charge",642072,"Ofc of Technology",67,-18547.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86558,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86559,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10736.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86560,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4918.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86561,"Telecom Management",642131,"Ofc of Technology",67,-440.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4233.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86563,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-278.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86564,"Telecom Management",642131,"Ofc of Technology",67,-230.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86565,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86566,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86567,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86568,"Telecom Management",642131,"Ofc of Technology",67,-210.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86569,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86570,"Data Protection Services",643090,"Ofc of Technology",67,-17.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86571,"Telecom Management",642131,"Ofc of Technology",67,-1418.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86572,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6399.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86574,"Telecom Management",642131,"Ofc of Technology",67,-278.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86575,"Data Protection Services",643090,"Ofc of Technology",67,-4.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5075.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86577,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86578,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86579,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2644.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86580,"Seat Charge",642072,"Ofc of Technology",67,-22817.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86581,"Telecom Management",642131,"Ofc of Technology",67,-165.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86582,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9202.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86583,"Telecom Management",642131,"Ofc of Technology",67,-137.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86584,"Shared SAN Storage",649270,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86585,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86586,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-952.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86587,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21261.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86588,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86589,"Telecom Management",642131,"Ofc of Technology",67,-193.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86590,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86591,"Site to Site VPN",642331,"Ofc of Technology",67,-31.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86592,"Citrix",642370,"Ofc of Technology",67,-1640.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86593,"Cellular Phone Service",642110,"Ofc of Technology",67,-1401.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86594,"Citrix",642370,"Ofc of Technology",67,-838.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86595,"Telecom Management",642131,"Ofc of Technology",67,-117.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86596,"Telecom Management",642131,"Ofc of Technology",67,-24.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86597,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86598,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86599,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86600,"Shared SAN Storage",649270,"Ofc of Technology",67,-2825.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86601,"Telecom Management",642131,"Ofc of Technology",67,-301.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86602,"Telecom Management",642131,"Ofc of Technology",67,-286.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86603,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-793.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86604,"Data Protection Services",643090,"Ofc of Technology",67,-105.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86605,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86606,"Remote IP Phone",642134,"Ofc of Technology",67,-667.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86607,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86608,"Shared SAN Storage",649270,"Ofc of Technology",67,-93.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86609,"Data Protection Services",643090,"Ofc of Technology",67,-16.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86610,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86611,"Telecom Management",642131,"Ofc of Technology",67,-76.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86612,"Remote IP Phone",642134,"Ofc of Technology",67,-3.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86613,"Citrix",642370,"Ofc of Technology",67,-178.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86614,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11794.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86615,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-711.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86616,"Remote IP Phone",642134,"Ofc of Technology",67,-636.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86617,"Telecom Management",642131,"Ofc of Technology",67,-92.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86618,"Data Protection Services",643090,"Ofc of Technology",67,-9.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86619,"Cellular Phone Service",642110,"Ofc of Technology",67,-1119.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86620,"Remote IP Phone",642134,"Ofc of Technology",67,-6062.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86621,"Remote IP Phone",642134,"Ofc of Technology",67,-503.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86622,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86623,"Shared SAN Storage",649270,"Ofc of Technology",67,-7846.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86624,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86625,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86626,"Remote IP Phone",642134,"Ofc of Technology",67,-715.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86627,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86628,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16871.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86629,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-146.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86630,"Data Circuits-On Network",642051,"Ofc of Technology",67,-482.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86631,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86632,"Data Protection Services",643090,"Ofc of Technology",67,-338.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86633,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86634,"Cellular Phone Service",642110,"Ofc of Technology",67,-1806.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86635,"Remote IP Phone",642134,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86636,"Network Services",642156,"Ofc of Technology",67,-957.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86637,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86638,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86639,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22689.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86640,"Remote IP Phone",642134,"Ofc of Technology",67,-2300.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86641,"Remote IP Phone",642134,"Ofc of Technology",67,-180.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86642,"Network Services",642156,"Ofc of Technology",67,-3292.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86643,"Cellular Phone Service",642110,"Ofc of Technology",67,-6160.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86644,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86645,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86646,"Remote IP Phone",642134,"Ofc of Technology",67,-690.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86647,"Seat Charge",642072,"Ofc of Technology",67,-1251.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86648,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-835.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86649,"Telecom Management",642131,"Ofc of Technology",67,-3595.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86650,"Citrix",642370,"Ofc of Technology",67,-53.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86651,"Telecom Management",642131,"Ofc of Technology",67,-521.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86652,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-68280.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86653,"Telecom Management",642131,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86654,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-181.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86655,"Remote IP Phone",642134,"Ofc of Technology",67,-226.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86656,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86657,"Telecom Management",642131,"Ofc of Technology",67,-2185.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86658,"Remote IP Phone",642134,"Ofc of Technology",67,-6.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86659,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1004.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86660,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86661,"Cellular Phone Service",642110,"Ofc of Technology",67,-154584.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86662,"Shared SAN Storage",649270,"Ofc of Technology",67,-6396.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86663,"Remote IP Phone",642134,"Ofc of Technology",67,-500.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86664,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86666,"Citrix",642370,"Ofc of Technology",67,-20344.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86667,"Network Services",642156,"Ofc of Technology",67,-11972.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86668,"Seat Charge",642072,"Ofc of Technology",67,-1044.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86669,"Remote IP Phone",642134,"Ofc of Technology",67,-1.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86670,"Remote IP Phone",642134,"Ofc of Technology",67,-1897.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86671,"Remote IP Phone",642134,"Ofc of Technology",67,-651.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86672,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86673,"Shared SAN Storage",649270,"Ofc of Technology",67,-350.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86674,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86675,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-475.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86677,"Data Protection Services",643090,"Ofc of Technology",67,-9705.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86678,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86679,"Network Services",642156,"Ofc of Technology",67,-2095.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86680,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86681,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86682,"Citrix",642370,"Ofc of Technology",67,-10876.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86683,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1639.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86684,"Network Services",642156,"Ofc of Technology",67,-2095.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86685,"Network Services",642156,"Ofc of Technology",67,-104350.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86686,"Telecom Management",642131,"Ofc of Technology",67,-246.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86687,"Cellular Phone Service",642110,"Ofc of Technology",67,-3313.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86688,"Citrix",642370,"Ofc of Technology",67,-178.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86689,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3755.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86690,"Cellular Phone Service",642110,"Ofc of Technology",67,-6087.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86691,"Telecom Management",642131,"Ofc of Technology",67,-807.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86692,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86693,"Remote IP Phone",642134,"Ofc of Technology",67,-84.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86694,"Telecom Management",642131,"Ofc of Technology",67,-379.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86695,"Citrix",642370,"Ofc of Technology",67,-196.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86696,"Cellular Phone Service",642110,"Ofc of Technology",67,-6185.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86697,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-565.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86698,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86699,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86700,"Cellular Phone Service",642110,"Ofc of Technology",67,-18833.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86701,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86702,"Shared SAN Storage",649270,"Ofc of Technology",67,-1047.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86703,"Telecom Management",642131,"Ofc of Technology",67,-34824.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86704,"Telecom Management",642131,"Ofc of Technology",67,-214.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86705,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86706,"Cellular Phone Service",642110,"Ofc of Technology",67,-5001.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86707,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4336.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86708,"Telecom Management",642131,"Ofc of Technology",67,-4.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86709,"Telecom Management",642131,"Ofc of Technology",67,-44.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86710,"Data Protection Services",643090,"Ofc of Technology",67,-230.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86711,"Telecom Management",642131,"Ofc of Technology",67,-4052.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86712,"Network Services",642156,"Ofc of Technology",67,-1197.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86713,"Remote IP Phone",642134,"Ofc of Technology",67,-23.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86714,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86715,"Data Protection Services",643090,"Ofc of Technology",67,-34.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86716,"Shared SAN Storage",649270,"Ofc of Technology",67,-33518.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86717,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4284.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86718,"Telecom Management",642131,"Ofc of Technology",67,-1758.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86719,"Shared SAN Storage",649270,"Ofc of Technology",67,-23025.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86720,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86721,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-317.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86722,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86723,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-54212.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86724,"Remote IP Phone",642134,"Ofc of Technology",67,-201.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86725,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86726,"Network Services",642156,"Ofc of Technology",67,-3292.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86727,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86728,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86729,"Cellular Phone Service",642110,"Ofc of Technology",67,-429.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86730,"Shared SAN Storage",649270,"Ofc of Technology",67,-144.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86731,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-211.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86732,"Cellular Phone Service",642110,"Ofc of Technology",67,-4004.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86733,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-104299.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86734,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86735,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86737,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6664.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86738,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86739,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86740,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24355.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86741,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-62621.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86742,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1526.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86743,"Remote IP Phone",642134,"Ofc of Technology",67,-1410.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86744,"Seat Charge",642072,"Ofc of Technology",67,-1418.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86745,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-146558.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86746,"Seat Charge",642072,"Ofc of Technology",67,-18615.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86747,"Remote IP Phone",642134,"Ofc of Technology",67,-921.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86748,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86750,"Seat Charge",642072,"Ofc of Technology",67,-12352.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86751,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86752,"Site to Site VPN",642331,"Ofc of Technology",67,-315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86753,"Remote IP Phone",642134,"Ofc of Technology",67,-15462.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86754,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86755,"Data Protection Services",643090,"Ofc of Technology",67,-85.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86756,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-634.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86757,"Telecom Management",642131,"Ofc of Technology",67,-28.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86758,"Network Services",642156,"Ofc of Technology",67,-897.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86759,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86760,"Network Services",642156,"Ofc of Technology",67,-16213.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86761,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86762,"Data Protection Services",643090,"Ofc of Technology",67,-1985.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86763,"Cellular Phone Service",642110,"Ofc of Technology",67,-12930.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86764,"Cellular Phone Service",642110,"Ofc of Technology",67,-2532.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86765,"Telecom Management",642131,"Ofc of Technology",67,-270.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86766,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86767,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7087.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86768,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86769,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86770,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-476.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86772,"Remote IP Phone",642134,"Ofc of Technology",67,-3408.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86773,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86774,"Data Protection Services",643090,"Ofc of Technology",67,-12.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86775,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86776,"Citrix",642370,"Ofc of Technology",67,-570.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86777,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86778,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86779,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-683.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86780,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86781,"Remote IP Phone",642134,"Ofc of Technology",67,-580.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86782,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86783,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-317.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86784,"Data Protection Services",643090,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86785,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86786,"Site to Site VPN",642331,"Ofc of Technology",67,-34.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86787,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86788,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3384.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86789,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4454.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86790,"Citrix",642370,"Ofc of Technology",67,-606.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86791,"Network Services",642156,"Ofc of Technology",67,-897.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2750.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86793,"Seat Charge",642072,"Ofc of Technology",67,-15529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86794,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86795,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86796,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86797,"Data Protection Services",643090,"Ofc of Technology",67,-22.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86798,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2840.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86799,"Telecom Management",642131,"Ofc of Technology",67,-1038.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86800,"Citrix",642370,"Ofc of Technology",67,-53.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86801,"Seat Charge",642072,"Ofc of Technology",67,-844.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86802,"Cellular Phone Service",642110,"Ofc of Technology",67,-2520.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86803,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86804,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86805,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86806,"Cellular Phone Service",642110,"Ofc of Technology",67,-9062.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86807,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86808,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86809,"Network Services",642156,"Ofc of Technology",67,-6982.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86810,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86811,"Shared SAN Storage",649270,"Ofc of Technology",67,-16.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86812,"Shared SAN Storage",649270,"Ofc of Technology",67,-3044.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86813,"Cellular Phone Service",642110,"Ofc of Technology",67,-1163.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86814,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21737.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86815,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86816,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86817,"Telecom Management",642131,"Ofc of Technology",67,-230.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86818,"Shared SAN Storage",649270,"Ofc of Technology",67,-964.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86819,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-366.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86820,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9044.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86821,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86822,"Telecom Management",642131,"Ofc of Technology",67,-214.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86823,"Network Services",642156,"Ofc of Technology",67,-32324.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86824,"Remote IP Phone",642134,"Ofc of Technology",67,-115.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86825,"Seat Charge",642072,"Ofc of Technology",67,-2348.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86826,"Telecom Management",642131,"Ofc of Technology",67,-10841.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86827,"Cellular Phone Service",642110,"Ofc of Technology",67,-11307.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86828,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86829,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86830,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86831,"Telecom Management",642131,"Ofc of Technology",67,-24.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86832,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86833,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86834,"Site to Site VPN",642331,"Ofc of Technology",67,-214.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86835,"Data Protection Services",643090,"Ofc of Technology",67,-9076.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86836,"Citrix",642370,"Ofc of Technology",67,-2264.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86837,"Site to Site VPN",642331,"Ofc of Technology",67,-598.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86838,"Site to Site VPN",642331,"Ofc of Technology",67,-1234.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86839,"Shared SAN Storage",649270,"Ofc of Technology",67,-74.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86840,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86841,"Shared SAN Storage",649270,"Ofc of Technology",67,-18093.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86842,"Cellular Phone Service",642110,"Ofc of Technology",67,-879.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86843,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86844,"Citrix",642370,"Ofc of Technology",67,-820.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86845,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86846,"Citrix",642370,"Ofc of Technology",67,-410.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86847,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86848,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2538.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86849,"Network Services",642156,"Ofc of Technology",67,-126454.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86850,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86851,"Cellular Phone Service",642110,"Ofc of Technology",67,-542.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86852,"Data Protection Services",643090,"Ofc of Technology",67,-403.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86853,"Data Protection Services",643090,"Ofc of Technology",67,-412.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86854,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1451.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86855,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86856,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283807.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86857,"Seat Charge",642072,"Ofc of Technology",67,-1008.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86858,"Site to Site VPN",642331,"Ofc of Technology",67,-105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86859,"Site to Site VPN",642331,"Ofc of Technology",67,-73.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86860,"Citrix",642370,"Ofc of Technology",67,-4510.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86861,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86862,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86863,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4812.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86864,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86865,"Site to Site VPN",642331,"Ofc of Technology",67,-52.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86866,"Data Protection Services",643090,"Ofc of Technology",67,-329.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86867,"Remote IP Phone",642134,"Ofc of Technology",67,-757.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86868,"Seat Charge",642072,"Ofc of Technology",67,-1630.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86869,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86870,"Data Protection Services",643090,"Ofc of Technology",67,-1456.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86871,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86872,"Network Services",642156,"Ofc of Technology",67,-11972.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86873,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86874,"Data Protection Services",643090,"Ofc of Technology",67,-7.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86875,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86876,"Citrix",642370,"Ofc of Technology",67,-427.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86877,"Data Protection Services",643090,"Ofc of Technology",67,-49.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86878,"Network Services",642156,"Ofc of Technology",67,-10176.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86879,"Telecom Management",642131,"Ofc of Technology",67,-10063.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86880,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86881,"Remote IP Phone",642134,"Ofc of Technology",67,-19417.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86882,"Remote IP Phone",642134,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86883,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4019.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86884,"Telecom Management",642131,"Ofc of Technology",67,-1062.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86885,"Cellular Phone Service",642110,"Ofc of Technology",67,-837.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86886,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86887,"Telecom Management",642131,"Ofc of Technology",67,-8.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49346.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86889,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86890,"Citrix",642370,"Ofc of Technology",67,-249.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86891,"Network Services",642156,"Ofc of Technology",67,-13767.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86892,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7415.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86893,"Data Protection Services",643090,"Ofc of Technology",67,-130.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86894,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86895,"Seat Charge",642072,"Ofc of Technology",67,-2513.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86896,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86897,"Citrix",642370,"Ofc of Technology",67,-481.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86898,"Telecom Management",642131,"Ofc of Technology",67,-2327.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86899,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-292.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86901,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-476.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86902,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86903,"Seat Charge",642072,"Ofc of Technology",67,-22811.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86904,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86905,"Data Protection Services",643090,"Ofc of Technology",67,-48.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86906,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86907,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86908,"Remote IP Phone",642134,"Ofc of Technology",67,-14228.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86909,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-222772.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86910,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86911,"Network Services",642156,"Ofc of Technology",67,-2693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86912,"Remote IP Phone",642134,"Ofc of Technology",67,-1083.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86913,"Telecom Management",642131,"Ofc of Technology",67,-96.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86914,"Site to Site VPN",642331,"Ofc of Technology",67,-1859.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86915,"Remote IP Phone",642134,"Ofc of Technology",67,-11952.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86916,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2591.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86917,"Remote IP Phone",642134,"Ofc of Technology",67,-243.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86918,"Remote IP Phone",642134,"Ofc of Technology",67,-21.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86919,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86920,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86921,"Shared SAN Storage",649270,"Ofc of Technology",67,-64.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86922,"Data Protection Services",643090,"Ofc of Technology",67,-507.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86924,"Seat Charge",642072,"Ofc of Technology",67,-1387.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86925,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16078.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86926,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86927,"Remote IP Phone",642134,"Ofc of Technology",67,-882.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86928,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86929,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86930,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-634.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86931,"Citrix",642370,"Ofc of Technology",67,-1765.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86932,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86933,"Citrix",642370,"Ofc of Technology",67,-1533.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86934,"Site to Site VPN",642331,"Ofc of Technology",67,-136.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86935,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86936,"Data Protection Services",643090,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86937,"Data Protection Services",643090,"Ofc of Technology",67,-128.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86938,"Network Services",642156,"Ofc of Technology",67,-41961.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86939,"Telecom Management",642131,"Ofc of Technology",67,-2354.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86940,"Remote IP Phone",642134,"Ofc of Technology",67,-3621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86941,"Data Protection Services",643090,"Ofc of Technology",67,-4.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86942,"Shared SAN Storage",649270,"Ofc of Technology",67,-4758.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86943,"Telecom Management",642131,"Ofc of Technology",67,-1292.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86944,"Site to Site VPN",642331,"Ofc of Technology",67,-9208.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86945,"Seat Charge",642072,"Ofc of Technology",67,-13418.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86946,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86947,"Network Services",642156,"Ofc of Technology",67,-19852.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86948,"Shared SAN Storage",649270,"Ofc of Technology",67,-3757.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86949,"Telecom Management",642131,"Ofc of Technology",67,-28.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86950,"Shared SAN Storage",649270,"Ofc of Technology",67,-30418.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86951,"Seat Charge",642072,"Ofc of Technology",67,-3649.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86952,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86953,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2008.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86954,"Shared SAN Storage",649270,"Ofc of Technology",67,-249.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86955,"Remote IP Phone",642134,"Ofc of Technology",67,-22476.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86956,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86957,"Seat Charge",642072,"Ofc of Technology",67,-2073.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86958,"Seat Charge",642072,"Ofc of Technology",67,-3330.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86959,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13645.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86960,"Network Services",642156,"Ofc of Technology",67,-97030.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86961,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86962,"Remote IP Phone",642134,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86963,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86964,"Data Protection Services",643090,"Ofc of Technology",67,-8118.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86965,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6346.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86966,"Shared SAN Storage",649270,"Ofc of Technology",67,-1997.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86967,"Cellular Phone Service",642110,"Ofc of Technology",67,-1592.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86968,"Data Protection Services",643090,"Ofc of Technology",67,-44.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86969,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86970,"Data Protection Services",643090,"Ofc of Technology",67,-170.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86971,"Data Protection Services",643090,"Ofc of Technology",67,-2893.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86972,"Network Services",642156,"Ofc of Technology",67,-1346.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86973,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-30253.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86975,"Shared SAN Storage",649270,"Ofc of Technology",67,-2464.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86976,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86977,"Remote IP Phone",642134,"Ofc of Technology",67,-451.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86978,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2009.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86979,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86980,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86981,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11212.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-264.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86983,"Citrix",642370,"Ofc of Technology",67,-231.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86985,"Remote IP Phone",642134,"Ofc of Technology",67,-1517.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86986,"Remote IP Phone",642134,"Ofc of Technology",67,-3606.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86987,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86988,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86989,"Telecom Management",642131,"Ofc of Technology",67,-436.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86990,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86991,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86992,"Remote IP Phone",642134,"Ofc of Technology",67,-5320.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86993,"Data Protection Services",643090,"Ofc of Technology",67,-13.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86994,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1032.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86995,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86996,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23853.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86997,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6981.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86998,"Citrix",642370,"Ofc of Technology",67,-124.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [86999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87000,"Shared SAN Storage",649270,"Ofc of Technology",67,-485.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87001,"Telecom Management",642131,"Ofc of Technology",67,-177.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87002,"Remote IP Phone",642134,"Ofc of Technology",67,-452.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87003,"Seat Charge",642072,"Ofc of Technology",67,-1061.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87004,"Remote IP Phone",642134,"Ofc of Technology",67,-7641.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87005,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-207910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87006,"Citrix",642370,"Ofc of Technology",67,-2924.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87007,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87008,"Seat Charge",642072,"Ofc of Technology",67,-1702.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87009,"Cellular Phone Service",642110,"Ofc of Technology",67,-148273.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87010,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87011,"Cellular Phone Service",642110,"Ofc of Technology",67,-460.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7396.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87013,"Remote IP Phone",642134,"Ofc of Technology",67,-66.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87014,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87015,"Remote IP Phone",642134,"Ofc of Technology",67,-2738.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4707.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87017,"Shared SAN Storage",649270,"Ofc of Technology",67,-3080.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87018,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87019,"Data Protection Services",643090,"Ofc of Technology",67,-115.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87020,"Data Protection Services",643090,"Ofc of Technology",67,-72.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87021,"Shared SAN Storage",649270,"Ofc of Technology",67,-371.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87022,"Site to Site VPN",642331,"Ofc of Technology",67,-1097.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87023,"Cellular Phone Service",642110,"Ofc of Technology",67,-1459.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87024,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87025,"Telecom Management",642131,"Ofc of Technology",67,-294.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87026,"Remote IP Phone",642134,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87027,"Telecom Management",642131,"Ofc of Technology",67,-84.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87028,"Site to Site VPN",642331,"Ofc of Technology",67,-262.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87029,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87030,"Remote IP Phone",642134,"Ofc of Technology",67,-332.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87031,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1004.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87032,"Data Protection Services",643090,"Ofc of Technology",67,-5492.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87033,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87034,"Data Protection Services",643090,"Ofc of Technology",67,-14768.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87035,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-190.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87036,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4130.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87037,"Telecom Management",642131,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87038,"Remote IP Phone",642134,"Ofc of Technology",67,-25.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87039,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87040,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87041,"Remote IP Phone",642134,"Ofc of Technology",67,-399.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87042,"Network Services",642156,"Ofc of Technology",67,-2095.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87043,"Seat Charge",642072,"Ofc of Technology",67,-1476.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87044,"Telecom Management",642131,"Ofc of Technology",67,-95.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87045,"Cellular Phone Service",642110,"Ofc of Technology",67,-2091.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87046,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87047,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87048,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-79.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87049,"Telecom Management",642131,"Ofc of Technology",67,-892.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2961.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87051,"Telecom Management",642131,"Ofc of Technology",67,-96.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87052,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87053,"Telecom Management",642131,"Ofc of Technology",67,-48.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87054,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1173.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87055,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87056,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87057,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87058,"Shared SAN Storage",649270,"Ofc of Technology",67,-6406.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87059,"Remote IP Phone",642134,"Ofc of Technology",67,-15127.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87060,"Network Services",642156,"Ofc of Technology",67,-1855.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87061,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87062,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87063,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-740.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87064,"Cellular Phone Service",642110,"Ofc of Technology",67,-1665.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87065,"Shared SAN Storage",649270,"Ofc of Technology",67,-19128.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-178926.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87067,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87068,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87069,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12164.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87070,"Data Protection Services",643090,"Ofc of Technology",67,-15.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87071,"Shared SAN Storage",649270,"Ofc of Technology",67,-5113.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87072,"Telecom Management",642131,"Ofc of Technology",67,-113.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87073,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87074,"Site to Site VPN",642331,"Ofc of Technology",67,-105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87075,"Shared SAN Storage",649270,"Ofc of Technology",67,-20999.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87076,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87077,"Remote IP Phone",642134,"Ofc of Technology",67,-78.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87078,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87079,"Citrix",642370,"Ofc of Technology",67,-53.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87080,"Telecom Management",642131,"Ofc of Technology",67,-129.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87081,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-52.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87082,"Remote IP Phone",642134,"Ofc of Technology",67,-990.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87083,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87084,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6362.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87085,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5199.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87086,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87087,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87088,"Telecom Management",642131,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87089,"Shared SAN Storage",649270,"Ofc of Technology",67,-496.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87090,"Network Services",642156,"Ofc of Technology",67,-3666.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87091,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87092,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-665.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87093,"Remote IP Phone",642134,"Ofc of Technology",67,-4980.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87094,"Telecom Management",642131,"Ofc of Technology",67,-868.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87095,"Telecom Management",642131,"Ofc of Technology",67,-626.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87096,"Network Services",642156,"Ofc of Technology",67,-13169.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87097,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87098,"Seat Charge",642072,"Ofc of Technology",67,-1183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87099,"Site to Site VPN",642331,"Ofc of Technology",67,-384.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87100,"Cellular Phone Service",642110,"Ofc of Technology",67,-1204.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87101,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-748.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87103,"Shared SAN Storage",649270,"Ofc of Technology",67,-63.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87104,"Telecom Management",642131,"Ofc of Technology",67,-117.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87105,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2485.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87106,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87107,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87108,"Shared SAN Storage",649270,"Ofc of Technology",67,-9692.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87109,"Citrix",642370,"Ofc of Technology",67,-213.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87110,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87111,"Remote IP Phone",642134,"Ofc of Technology",67,-13142.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87112,"Remote IP Phone",642134,"Ofc of Technology",67,-1079.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87113,"Remote IP Phone",642134,"Ofc of Technology",67,-121.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87114,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87115,"Data Protection Services",643090,"Ofc of Technology",67,-196.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87116,"Remote IP Phone",642134,"Ofc of Technology",67,-143.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87117,"Data Circuits-On Network",642051,"Ofc of Technology",67,-58245.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87118,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87119,"Shared SAN Storage",649270,"Ofc of Technology",67,-975.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87120,"Shared SAN Storage",649270,"Ofc of Technology",67,-800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87121,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-264.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87122,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87123,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87124,"Network Services",642156,"Ofc of Technology",67,-897.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87125,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-846.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87126,"Seat Charge",642072,"Ofc of Technology",67,-1627.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87127,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87128,"Cellular Phone Service",642110,"Ofc of Technology",67,-944.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87129,"Site to Site VPN",642331,"Ofc of Technology",67,-9524.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87130,"Remote IP Phone",642134,"Ofc of Technology",67,-489.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87131,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87132,"Telecom Management",642131,"Ofc of Technology",67,-4.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87133,"Cellular Phone Service",642110,"Ofc of Technology",67,-42264.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87134,"Data Protection Services",643090,"Ofc of Technology",67,-69.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87135,"Data Protection Services",643090,"Ofc of Technology",67,-3.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87136,"Telecom Management",642131,"Ofc of Technology",67,-129.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87137,"Telecom Management",642131,"Ofc of Technology",67,-18728.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87138,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-687.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87139,"Remote IP Phone",642134,"Ofc of Technology",67,-10836.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87140,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87141,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87142,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87143,"Telecom Management",642131,"Ofc of Technology",67,-92.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87144,"Data Protection Services",643090,"Ofc of Technology",67,-53.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87145,"Cellular Phone Service",642110,"Ofc of Technology",67,-1288.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87146,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1593.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-549.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87148,"Telecom Management",642131,"Ofc of Technology",67,-137.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87149,"Remote IP Phone",642134,"Ofc of Technology",67,-147.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87150,"Telecom Management",642131,"Ofc of Technology",67,-727.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87151,"Cellular Phone Service",642110,"Ofc of Technology",67,-9266.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87152,"Telecom Management",642131,"Ofc of Technology",67,-4951.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87154,"Telecom Management",642131,"Ofc of Technology",67,-20.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87155,"Citrix",642370,"Ofc of Technology",67,-213.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87156,"Remote IP Phone",642134,"Ofc of Technology",67,-2.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87157,"Telecom Management",642131,"Ofc of Technology",67,-56.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87159,"Cellular Phone Service",642110,"Ofc of Technology",67,-3067.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87160,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87161,"Data Protection Services",643090,"Ofc of Technology",67,-3520.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87162,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87163,"Remote IP Phone",642134,"Ofc of Technology",67,-1721.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87164,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1639.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87165,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87166,"Cellular Phone Service",642110,"Ofc of Technology",67,-1353.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87167,"Data Protection Services",643090,"Ofc of Technology",67,-1792.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87168,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87169,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38779.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87170,"Network Services",642156,"Ofc of Technology",67,-8081.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87171,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91658.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87172,"Cellular Phone Service",642110,"Ofc of Technology",67,-2797.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87173,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15073.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87174,"Site to Site VPN",642331,"Ofc of Technology",67,-26.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87175,"Data Protection Services",643090,"Ofc of Technology",67,-1818.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87176,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87177,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6135.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87178,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87179,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87180,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-568.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87181,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87182,"Network Services",642156,"Ofc of Technology",67,-100759.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87183,"Seat Charge",642072,"Ofc of Technology",67,-25061.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87184,"Remote IP Phone",642134,"Ofc of Technology",67,-420.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87185,"Network Services",642156,"Ofc of Technology",67,-2693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87186,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87187,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87188,"Data Protection Services",643090,"Ofc of Technology",67,-310.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87189,"Seat Charge",642072,"Ofc of Technology",67,-785.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87190,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1904.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87191,"Network Services",642156,"Ofc of Technology",67,-248.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87192,"Seat Charge",642072,"Ofc of Technology",67,-735.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87193,"Telecom Management",642131,"Ofc of Technology",67,-741.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87194,"Telecom Management",642131,"Ofc of Technology",67,-379.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87195,"Data Protection Services",643090,"Ofc of Technology",67,-13.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87196,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87197,"Remote IP Phone",642134,"Ofc of Technology",67,-621.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87198,"Seat Charge",642072,"Ofc of Technology",67,-13425.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87199,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87200,"Remote IP Phone",642134,"Ofc of Technology",67,-1099.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87201,"Cellular Phone Service",642110,"Ofc of Technology",67,-1021.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87202,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1798.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87203,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87204,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87205,"Citrix",642370,"Ofc of Technology",67,-5224.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87206,"Telecom Management",642131,"Ofc of Technology",67,-2965.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87207,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87208,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87209,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87210,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-626.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87211,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-261.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87212,"Data Protection Services",643090,"Ofc of Technology",67,-436.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87213,"Data Protection Services",643090,"Ofc of Technology",67,-210.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87214,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87215,"Telecom Management",642131,"Ofc of Technology",67,-20.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87216,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87217,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87218,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87219,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6535.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87220,"Site to Site VPN",642331,"Ofc of Technology",67,-52.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87221,"Telecom Management",642131,"Ofc of Technology",67,-44.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87222,"Shared SAN Storage",649270,"Ofc of Technology",67,-1260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87223,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-658.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87224,"Telecom Management",642131,"Ofc of Technology",67,-642.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87225,"Cellular Phone Service",642110,"Ofc of Technology",67,-484.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87226,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87227,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87228,"Seat Charge",642072,"Ofc of Technology",67,-1991.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87229,"Shared SAN Storage",649270,"Ofc of Technology",67,-362.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87230,"Data Protection Services",643090,"Ofc of Technology",67,-749.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87231,"Telecom Management",642131,"Ofc of Technology",67,-32.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87232,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-368.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87233,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87234,"Remote IP Phone",642134,"Ofc of Technology",67,-7938.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87235,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-233.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87236,"Telecom Management",642131,"Ofc of Technology",67,-24.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87237,"Network Services",642156,"Ofc of Technology",67,-194943.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87238,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87239,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87240,"Remote IP Phone",642134,"Ofc of Technology",67,-4786.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87241,"Citrix",642370,"Ofc of Technology",67,-5259.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87242,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87243,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87244,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32538.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87245,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1722.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87246,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17959.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87247,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87248,"HR Application Services",649295,"Ofc of Technology",67,-167262.56,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87249,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87250,"Virtual Server Hosting",649262,"Ofc of Technology",67,-226.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87251,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87252,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1245.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87253,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87254,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87255,"Financial Application Services",649294,"Ofc of Technology",67,-18191.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87256,"800# Service",642151,"Ofc of Technology",67,-242.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87257,"Workstation Software Licenses",649306,"Ofc of Technology",67,-317.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87258,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5815.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87259,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87260,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87261,"Financial Application Services",649294,"Ofc of Technology",67,-2080.05,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87262,"GoAnywhere",642375,"Ofc of Technology",67,-19.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87263,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87264,"Data Service Monthly",642115,"Ofc of Technology",67,-621.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87265,"Telephone - Remote",642137,"Ofc of Technology",67,-136.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87266,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87267,"IOT - Open Text",642381,"Ofc of Technology",67,-3819.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87268,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87269,"Financial Application Services",649294,"Ofc of Technology",67,-6604.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87270,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87271,"Disaster Recovery",649052,"Ofc of Technology",67,-604.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87272,"Database Hosting",649266,"Ofc of Technology",67,-2694.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87273,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87274,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87275,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-93.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87276,"HR Application Services",649295,"Ofc of Technology",67,-35673.87,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87277,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7345.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87278,"Physical Server Hosting",649260,"Ofc of Technology",67,-2200.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87279,"GoAnywhere",642375,"Ofc of Technology",67,-277.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87280,"Virtual Server Hosting",649262,"Ofc of Technology",67,-94.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87281,"Telephone - Remote",642137,"Ofc of Technology",67,-252.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87282,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87283,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87284,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87285,"Financial Application Services",649294,"Ofc of Technology",67,-677.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87286,"AA TR - TR IN",740006,"FSSA Aging",498,-600000.0,2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2025-07-08T00:00:00","0007446359","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [87287,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87288,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87289,"HR Application Services",649295,"Ofc of Technology",67,-15194.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87290,"GoAnywhere",642375,"Ofc of Technology",67,-56.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87291,"Financial Application Services",649294,"Ofc of Technology",67,-190.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87292,"Telephone - Remote",642137,"Ofc of Technology",67,-260.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87293,"Virtual Server Hosting",649262,"Ofc of Technology",67,-293.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87294,"Financial Application Services",649294,"Ofc of Technology",67,-184.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87295,"Financial Application Services",649294,"Ofc of Technology",67,-9708.05,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87296,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87297,"Long Distance",642150,"Ofc of Technology",67,-8.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87298,"800# Service",642151,"Ofc of Technology",67,-11990.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87299,"Financial Application Services",649294,"Ofc of Technology",67,-851.82,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87300,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87301,"HR Application Services",649295,"Ofc of Technology",67,-908.36,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87302,"Virtual Server Hosting",649262,"Ofc of Technology",67,-553.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87303,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-126.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87304,"Cloud Hosting Services",649264,"Ofc of Technology",67,-579.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87305,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87306,"Microsoft Power BI",643095,"Ofc of Technology",67,-644.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87307,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87308,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87309,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2811.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87310,"800# Service",642151,"Ofc of Technology",67,-219.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87311,"Server Management",649277,"Ofc of Technology",67,-3495.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87312,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87313,"Large Project Management",649307,"Ofc of Technology",67,-14045.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87314,"Server Management",649277,"Ofc of Technology",67,-33973.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87315,"HR Application Services",649295,"Ofc of Technology",67,-14286.06,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87316,"Financial Application Services",649294,"Ofc of Technology",67,-120.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87317,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87318,"Financial Application Services",649294,"Ofc of Technology",67,-256.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87319,"Vizio Subscriptions",642081,"Ofc of Technology",67,-465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87320,"CRM Online",649287,"Ofc of Technology",67,-3832.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87321,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87322,"HR Application Services",649295,"Ofc of Technology",67,-56772.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87323,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87324,"Financial Application Services",649294,"Ofc of Technology",67,-73.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87325,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5865.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87326,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87327,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87328,"Disaster Recovery",649052,"Ofc of Technology",67,-2107.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87329,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-8515.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87330,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87331,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-2332.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87332,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87333,"HR Application Services",649295,"Ofc of Technology",67,-5491.46,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87334,"Telephone - Remote",642137,"Ofc of Technology",67,-270.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87335,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87336,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87337,"Financial Application Services",649294,"Ofc of Technology",67,-836.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87338,"Data Service Monthly",642115,"Ofc of Technology",67,-909.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87339,"Financial Application Services",649294,"Ofc of Technology",67,-679.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87340,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9526.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87341,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87342,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-435.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87343,"GoAnywhere",642375,"Ofc of Technology",67,-66.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87344,"HR Application Services",649295,"Ofc of Technology",67,-2848.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87345,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87346,"Database Hosting",649266,"Ofc of Technology",67,-1216.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87347,"HR Application Services",649295,"Ofc of Technology",67,-1073.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87348,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87349,"HR Application Services",649295,"Ofc of Technology",67,-3427.0,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87350,"Database Hosting",649266,"Ofc of Technology",67,-2983.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87351,"Database Hosting",649266,"Ofc of Technology",67,-29984.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87352,"HR Application Services",649295,"Ofc of Technology",67,-4459.23,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87353,"HR Application Services",649295,"Ofc of Technology",67,-235472.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87354,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87355,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1199.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87356,"Shared CRM",649286,"Ofc of Technology",67,-31340.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87357,"Telephone - Remote",642137,"Ofc of Technology",67,-6798.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87358,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22979.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87359,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87360,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87361,"Virtual Server Hosting",649262,"Ofc of Technology",67,-782.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87362,"Web Collaboration",649281,"Ofc of Technology",67,-714.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87363,"Telephone - Remote",642137,"Ofc of Technology",67,-609.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87364,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87365,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87366,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87367,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87368,"Microsoft Power BI",643095,"Ofc of Technology",67,-395.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87369,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1883.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87370,"Database Hosting",649266,"Ofc of Technology",67,-116.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87371,"GoAnywhere",642375,"Ofc of Technology",67,-1155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87372,"Financial Application Services",649294,"Ofc of Technology",67,-44800.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87373,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87374,"Database Hosting",649266,"Ofc of Technology",67,-13724.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87375,"Data Service Monthly",642115,"Ofc of Technology",67,-32590.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87376,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2492.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87377,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-354.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87378,"Financial Application Services",649294,"Ofc of Technology",67,-387.69,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87379,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87380,"800# Service",642151,"Ofc of Technology",67,-247.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87381,"Database Hosting",649266,"Ofc of Technology",67,-706.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87382,"Telephone - Remote",642137,"Ofc of Technology",67,-214.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87383,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87384,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87385,"HR Application Services",649295,"Ofc of Technology",67,-3881.19,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87386,"Server Management",649277,"Ofc of Technology",67,-1118.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87387,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87388,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87389,"Web Collaboration",649281,"Ofc of Technology",67,-83.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87390,"Data Service Monthly",642115,"Ofc of Technology",67,-941.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87391,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-623.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87392,"HR Application Services",649295,"Ofc of Technology",67,-4500.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87393,"Virtual Server Hosting",649262,"Ofc of Technology",67,-252.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87394,"Financial Application Services",649294,"Ofc of Technology",67,-2500.36,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87395,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5725.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87396,"Long Distance",642150,"Ofc of Technology",67,-11.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87397,"Financial Application Services",649294,"Ofc of Technology",67,-14.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87398,"Disaster Recovery",649052,"Ofc of Technology",67,-5058.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87399,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87400,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87401,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-466.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87402,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3712.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87403,"CRM Online",649287,"Ofc of Technology",67,-3709.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87404,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87405,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-684.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87406,"Telephone - Remote",642137,"Ofc of Technology",67,-20.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87407,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-257.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87408,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-295.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87409,"HR Application Services",649295,"Ofc of Technology",67,-1692.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87410,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87411,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87412,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7476.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87413,"HR Application Services",649295,"Ofc of Technology",67,-55327.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87414,"Telephone - Remote",642137,"Ofc of Technology",67,-33235.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87415,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87416,"Server Management",649277,"Ofc of Technology",67,-21530.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87417,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87418,"Cloud Hosting Services",649264,"Ofc of Technology",67,-44288.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87419,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87420,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2699.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87421,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7476.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87422,"Physical Server Hosting",649260,"Ofc of Technology",67,-24206.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87423,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87424,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87425,"Financial Application Services",649294,"Ofc of Technology",67,-8436.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87426,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87427,"Long Distance",642150,"Ofc of Technology",67,-12.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87428,"Database Hosting",649266,"Ofc of Technology",67,-34585.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87429,"Cloud Hosting Services",649264,"Ofc of Technology",67,-105.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87430,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2371.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87431,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7854.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87432,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87433,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13731.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445424","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [87434,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1453.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87435,"Financial Application Services",649294,"Ofc of Technology",67,-3842.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87436,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-104.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87437,"Financial Application Services",649294,"Ofc of Technology",67,-710.48,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87438,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87439,"HR Application Services",649295,"Ofc of Technology",67,-3261.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87440,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87441,"Server Management",649277,"Ofc of Technology",67,-24886.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87442,"Financial Application Services",649294,"Ofc of Technology",67,-27010.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87443,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4535.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87444,"Web Collaboration",649281,"Ofc of Technology",67,-1043.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87445,"CRM Online",649287,"Ofc of Technology",67,-431.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87446,"HR Application Services",649295,"Ofc of Technology",67,-1651.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87447,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87448,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87449,"Disaster Recovery",649052,"Ofc of Technology",67,-685.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87450,"800# Service",642151,"Ofc of Technology",67,-0.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87451,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87452,"CRM Online",649287,"Ofc of Technology",67,-1294.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87453,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-715.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87454,"Financial Application Services",649294,"Ofc of Technology",67,-479.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87455,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87456,"Financial Application Services",649294,"Ofc of Technology",67,-1294.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87457,"HR Application Services",649295,"Ofc of Technology",67,-2064.46,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87458,"Telephone - Remote",642137,"Ofc of Technology",67,-104.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87459,"HR Application Services",649295,"Ofc of Technology",67,-743.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87460,"Telephone - Remote",642137,"Ofc of Technology",67,-958.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87461,"HR Application Services",649295,"Ofc of Technology",67,-2725.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87462,"800# Service",642151,"Ofc of Technology",67,-112.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87463,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87464,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3142.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87465,"Server Management",649277,"Ofc of Technology",67,-3215.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87466,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87467,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87468,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4039.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87469,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2076.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87470,"HR Application Services",649295,"Ofc of Technology",67,-20025.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87471,"Database Hosting",649266,"Ofc of Technology",67,-1206.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87472,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-263.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87473,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87474,"HR Application Services",649295,"Ofc of Technology",67,-784.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87475,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1212.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87476,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-25545.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87477,"Cloud Hosting Services",649264,"Ofc of Technology",67,-61042.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87478,"HR Application Services",649295,"Ofc of Technology",67,-7184.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87479,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87480,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1043.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87481,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87482,"Virtual Server Hosting",649262,"Ofc of Technology",67,-202.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87483,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87484,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87485,"Shared CRM",649286,"Ofc of Technology",67,-8.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87486,"HR Application Services",649295,"Ofc of Technology",67,-1692.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87487,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87488,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87489,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87490,"Database Hosting",649266,"Ofc of Technology",67,-11307.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87491,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87492,"Virtual Server Hosting",649262,"Ofc of Technology",67,-340.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87493,"Cloud Hosting Services",649264,"Ofc of Technology",67,-919.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87494,"800# Service",642151,"Ofc of Technology",67,-2209.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87495,"Server Management",649277,"Ofc of Technology",67,-279.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87496,"Financial Application Services",649294,"Ofc of Technology",67,-485.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87497,"Disaster Recovery",649052,"Ofc of Technology",67,-6408.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87498,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87499,"Cloud Hosting Services",649264,"Ofc of Technology",67,-393.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87500,"Disaster Recovery",649052,"Ofc of Technology",67,-2713.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87501,"HR Application Services",649295,"Ofc of Technology",67,-1445.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87502,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87503,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-18.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87504,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87505,"Virtual Server Hosting",649262,"Ofc of Technology",67,-39805.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87506,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87507,"HR Application Services",649295,"Ofc of Technology",67,-12262.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87508,"Database Hosting",649266,"Ofc of Technology",67,-73629.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87509,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-102070.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87510,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87511,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87512,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87513,"Cloud Hosting Services",649264,"Ofc of Technology",67,-56243.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87514,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87515,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87516,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3179.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87517,"CRM Online",649287,"Ofc of Technology",67,-2415.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87518,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4260.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87519,"Financial Application Services",649294,"Ofc of Technology",67,-8539.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87520,"Telephone - Remote",642137,"Ofc of Technology",67,-423.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87521,"HR Application Services",649295,"Ofc of Technology",67,-1692.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87522,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1834.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87523,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87524,"HR Application Services",649295,"Ofc of Technology",67,-3220.56,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87525,"Virtual Server Hosting",649262,"Ofc of Technology",67,-415.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87526,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87527,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-151.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87528,"HR Application Services",649295,"Ofc of Technology",67,-949.65,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87529,"CRM Online",649287,"Ofc of Technology",67,-11441.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87530,"HR Application Services",649295,"Ofc of Technology",67,-69572.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87531,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87532,"Long Distance",642150,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87533,"Disaster Recovery",649052,"Ofc of Technology",67,-3279.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87534,"800# Service",642151,"Ofc of Technology",67,-6.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87535,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87536,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24575.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87537,"Database Hosting",649266,"Ofc of Technology",67,-422.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87538,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-433.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445415","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [87539,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87540,"Shared CRM",649286,"Ofc of Technology",67,-15414.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87541,"Data Service Monthly",642115,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87542,"Database Hosting",649266,"Ofc of Technology",67,-70.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87543,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87544,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87545,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87546,"Financial Application Services",649294,"Ofc of Technology",67,-72.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87547,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87548,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87549,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-191.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87550,"CRM Online",649287,"Ofc of Technology",67,-7063.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87551,"Shared CRM",649286,"Ofc of Technology",67,-19501.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87552,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-830.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87553,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87554,"800# Service",642151,"Ofc of Technology",67,-57.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87555,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87556,"GoAnywhere",642375,"Ofc of Technology",67,-452.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87557,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87558,"Virtual Server Hosting",649262,"Ofc of Technology",67,-88.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87559,"Virtual Server Hosting",649262,"Ofc of Technology",67,-958.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87560,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87561,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87562,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2302.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87563,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87564,"Financial Application Services",649294,"Ofc of Technology",67,-2344.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87565,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87566,"CRM Online",649287,"Ofc of Technology",67,-9058.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87567,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87568,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87569,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87570,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87571,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87572,"Database Hosting",649266,"Ofc of Technology",67,-139.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87573,"Database Hosting",649266,"Ofc of Technology",67,-98.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87574,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87575,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18536.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87576,"Server Management",649277,"Ofc of Technology",67,-1537.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87577,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87578,"HR Application Services",649295,"Ofc of Technology",67,-165.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87579,"Database Hosting",649266,"Ofc of Technology",67,-59.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87580,"HR Application Services",649295,"Ofc of Technology",67,-10322.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87581,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87582,"AA TR - TR IN",740006,"Natural Resources",300,-2322737.5,2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-07-08T00:00:00","0007446359","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [87583,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87584,"HR Application Services",649295,"Ofc of Technology",67,-40752.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87585,"Telephone - Remote",642137,"Ofc of Technology",67,-1716.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87586,"Financial Application Services",649294,"Ofc of Technology",67,-2527.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87587,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39229.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87588,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87589,"CRM Online",649287,"Ofc of Technology",67,-86.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87590,"Telephone - Remote",642137,"Ofc of Technology",67,-204.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87591,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1104.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87592,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87593,"Server Management",649277,"Ofc of Technology",67,-24047.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87594,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87595,"Microsoft Power BI",643095,"Ofc of Technology",67,-395.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87596,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87597,"Long Distance",642150,"Ofc of Technology",67,-0.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87598,"Database Hosting",649266,"Ofc of Technology",67,-23290.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87599,"CRM Online",649287,"Ofc of Technology",67,-7591.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87600,"800# Service",642151,"Ofc of Technology",67,-1105.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87601,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87602,"CRM Online",649287,"Ofc of Technology",67,-86.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87603,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87604,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87605,"HR Application Services",649295,"Ofc of Technology",67,-3303.14,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87606,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87607,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87608,"Virtual Server Hosting",649262,"Ofc of Technology",67,-858.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87609,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4153.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87610,"Database Hosting",649266,"Ofc of Technology",67,-198.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87611,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87612,"HR Application Services",649295,"Ofc of Technology",67,-23658.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87613,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87614,"Financial Application Services",649294,"Ofc of Technology",67,-2161.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87615,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87616,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87617,"800# Service",642151,"Ofc of Technology",67,-2.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87618,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87619,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87620,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87621,"Long Distance",642150,"Ofc of Technology",67,-67.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87622,"Physical Server Hosting",649260,"Ofc of Technology",67,-3300.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87623,"Virtual Server Hosting",649262,"Ofc of Technology",67,-920.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87624,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87625,"HR Application Services",649295,"Ofc of Technology",67,-1940.59,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87626,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87627,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87628,"800# Service",642151,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87629,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87630,"Telephone - Remote",642137,"Ofc of Technology",67,-826.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87631,"800# Service",642151,"Ofc of Technology",67,-27.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87632,"Telephone - Remote",642137,"Ofc of Technology",67,-2619.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87633,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87634,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87635,"Telephone - Remote",642137,"Ofc of Technology",67,-398.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87636,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20517.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87637,"Database Hosting",649266,"Ofc of Technology",67,-3490.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87638,"Financial Application Services",649294,"Ofc of Technology",67,-460.59,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87639,"Financial Application Services",649294,"Ofc of Technology",67,-12874.82,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87640,"Telephone - Remote",642137,"Ofc of Technology",67,-21953.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87641,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-8086.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87642,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1433.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445407","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [87644,"800# Service",642151,"Ofc of Technology",67,-226.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87645,"Server Management",649277,"Ofc of Technology",67,-2516.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87646,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87647,"Database Hosting",649266,"Ofc of Technology",67,-534.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87648,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-24715.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87649,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87650,"Long Distance",642150,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87651,"HR Application Services",649295,"Ofc of Technology",67,-454.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87652,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87653,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87654,"HR Application Services",649295,"Ofc of Technology",67,-12923.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87655,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87656,"HR Application Services",649295,"Ofc of Technology",67,-23906.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87657,"Financial Application Services",649294,"Ofc of Technology",67,-469.48,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87658,"HR Application Services",649295,"Ofc of Technology",67,-2188.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87659,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87660,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87661,"HR Application Services",649295,"Ofc of Technology",67,-148723.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87662,"Server Management",649277,"Ofc of Technology",67,-978.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87663,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87664,"Database Hosting",649266,"Ofc of Technology",67,-2264.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87665,"HR Application Services",649295,"Ofc of Technology",67,-51817.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87666,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87667,"Telephone - Remote",642137,"Ofc of Technology",67,-4673.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87668,"Telephone - Remote",642137,"Ofc of Technology",67,-1062.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87669,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20650.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87670,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10176.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87671,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-186.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87672,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87673,"Database Hosting",649266,"Ofc of Technology",67,-30.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87674,"Database Hosting",649266,"Ofc of Technology",67,-7872.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87675,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87676,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87677,"HR Application Services",649295,"Ofc of Technology",67,-17671.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87678,"Financial Application Services",649294,"Ofc of Technology",67,-52649.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87679,"Microsoft Power BI",643095,"Ofc of Technology",67,-162.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87680,"Physical Server Hosting",649260,"Ofc of Technology",67,-11002.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87681,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87682,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87683,"800# Service",642151,"Ofc of Technology",67,-17.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87684,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87685,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87686,"800# Service",642151,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87687,"Telephone - Remote",642137,"Ofc of Technology",67,-17708.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87688,"Database Hosting",649266,"Ofc of Technology",67,-876.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87689,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5192.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87690,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2492.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87691,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1038.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87692,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87693,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87694,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87695,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87696,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87697,"Virtual Server Hosting",649262,"Ofc of Technology",67,-73001.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87698,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-82.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87699,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87700,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87701,"Server Management",649277,"Ofc of Technology",67,-699.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87702,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87703,"HR Application Services",649295,"Ofc of Technology",67,-619.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87704,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87705,"Financial Application Services",649294,"Ofc of Technology",67,-35745.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87706,"800# Service",642151,"Ofc of Technology",67,-18.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87707,"Long Distance",642150,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87708,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87709,"Financial Application Services",649294,"Ofc of Technology",67,-23.23,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87710,"Cloud Hosting Services",649264,"Ofc of Technology",67,-306.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87711,"Database Hosting",649266,"Ofc of Technology",67,-36572.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87712,"Database Hosting",649266,"Ofc of Technology",67,-13343.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87713,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87714,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87715,"Virtual Server Hosting",649262,"Ofc of Technology",67,-139.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87716,"Large Project Management",649307,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87717,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7476.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87718,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7554.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87719,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1307.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87720,"Financial Application Services",649294,"Ofc of Technology",67,-1666.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87721,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4029.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87722,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-228.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87723,"GoAnywhere",642375,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87724,"Cloud Hosting Services",649264,"Ofc of Technology",67,-761.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87725,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87726,"Telephone - Remote",642137,"Ofc of Technology",67,-58.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87727,"Financial Application Services",649294,"Ofc of Technology",67,-109.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87728,"Disaster Recovery",649052,"Ofc of Technology",67,-3653.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87729,"Microsoft Power BI",643095,"Ofc of Technology",67,-279.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87730,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87731,"800# Service",642151,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87732,"Financial Application Services",649294,"Ofc of Technology",67,-38.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87733,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87734,"Server Management",649277,"Ofc of Technology",67,-1677.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87735,"Boiler Inspections",422610,"Homeland Security",385,-1766.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-08T00:00:00","0007445417","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [87736,"Physical Server Hosting",649260,"Ofc of Technology",67,-4951.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87737,"Server Management",649277,"Ofc of Technology",67,-23208.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87738,"Server Management",649277,"Ofc of Technology",67,-5592.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87739,"Financial Application Services",649294,"Ofc of Technology",67,-957.74,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87740,"HR Application Services",649295,"Ofc of Technology",67,-6523.69,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87741,"Disaster Recovery",649052,"Ofc of Technology",67,-1381.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87742,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87743,"Server Management",649277,"Ofc of Technology",67,-6011.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87744,"Server Management",649277,"Ofc of Technology",67,-3914.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87745,"Financial Application Services",649294,"Ofc of Technology",67,-124.87,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87746,"HR Application Services",649295,"Ofc of Technology",67,-10817.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87747,"Server Management",649277,"Ofc of Technology",67,-559.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87748,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87749,"Financial Application Services",649294,"Ofc of Technology",67,-75426.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87750,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87751,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2174.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87752,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6898.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-08T00:00:00","APH7445154","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [87753,"HR Application Services",649295,"Ofc of Technology",67,-12551.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87754,"CRM Online",649287,"Ofc of Technology",67,-10295.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87755,"Cloud Hosting Services",649264,"Ofc of Technology",67,-505.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87756,"CRM Online",649287,"Ofc of Technology",67,-74.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87757,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9734.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87758,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87759,"Database Hosting",649266,"Ofc of Technology",67,-341.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87760,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-39423.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87761,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87762,"HR Application Services",649295,"Ofc of Technology",67,-247.74,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87763,"Virtual Server Hosting",649262,"Ofc of Technology",67,-378.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87764,"Telephone - Remote",642137,"Ofc of Technology",67,-411.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87765,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87766,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87767,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1523.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87768,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87769,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87770,"Server Management",649277,"Ofc of Technology",67,-279.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87771,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87772,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87773,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80492.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87774,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87775,"GoAnywhere",642375,"Ofc of Technology",67,-115.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87776,"Telephone - Remote",642137,"Ofc of Technology",67,-601.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87777,"Server Management",649277,"Ofc of Technology",67,-2936.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87778,"HR Application Services",649295,"Ofc of Technology",67,-9909.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87779,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-830.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87780,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4361.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87781,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87782,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87783,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87784,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87785,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2076.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87786,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87787,"HR Application Services",649295,"Ofc of Technology",67,-1238.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87788,"Long Distance",642150,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87789,"Financial Application Services",649294,"Ofc of Technology",67,-380.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87790,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87791,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87792,"Agency Bill Back",649101,"Ofc of Technology",67,-1805.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87793,"800# Service",642151,"Ofc of Technology",67,-61.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87794,"Financial Application Services",649294,"Ofc of Technology",67,-458.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87795,"Telephone - Remote",642137,"Ofc of Technology",67,-714.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87796,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87797,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-36138.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87798,"Disaster Recovery",649052,"Ofc of Technology",67,-281.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87799,"Server Management",649277,"Ofc of Technology",67,-279.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87800,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87801,"CRM Online",649287,"Ofc of Technology",67,-444.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87802,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-53779.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87803,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87804,"Disaster Recovery",649052,"Ofc of Technology",67,-11600.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87805,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87806,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87807,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2044.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87808,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2619.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87809,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87810,"Virtual Server Hosting",649262,"Ofc of Technology",67,-340.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87811,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87812,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1161.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87813,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87814,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3286.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87815,"Database Hosting",649266,"Ofc of Technology",67,-37815.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87816,"Database Hosting",649266,"Ofc of Technology",67,-31.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87817,"Vizio Subscriptions",642081,"Ofc of Technology",67,-845.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87818,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87819,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87820,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87821,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87822,"Server Management",649277,"Ofc of Technology",67,-978.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87823,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87824,"GoAnywhere",642375,"Ofc of Technology",67,-29.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87825,"Financial Application Services",649294,"Ofc of Technology",67,-15425.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87826,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87827,"Job Production",649210,"Ofc of Technology",67,-7130.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87828,"Telephone - Remote",642137,"Ofc of Technology",67,-307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87829,"800# Service",642151,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87830,"Financial Application Services",649294,"Ofc of Technology",67,-4126.0,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87831,"Financial Application Services",649294,"Ofc of Technology",67,-983.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87832,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87833,"Server Management",649277,"Ofc of Technology",67,-838.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87834,"Cloud Hosting Services",649264,"Ofc of Technology",67,-90834.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87835,"CRM Online",649287,"Ofc of Technology",67,-295.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87836,"CRM Online",649287,"Ofc of Technology",67,-258.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87837,"800# Service",642151,"Ofc of Technology",67,-3.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87838,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1364.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87839,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87840,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87841,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87842,"Server Management",649277,"Ofc of Technology",67,-7130.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87843,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87844,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87845,"Database Hosting",649266,"Ofc of Technology",67,-141.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87846,"800# Service",642151,"Ofc of Technology",67,-50.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87847,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-964.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87848,"Telephone - Remote",642137,"Ofc of Technology",67,599.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87849,"800# Service",642151,"Ofc of Technology",67,-10.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87850,"Workstation Software Licenses",649306,"Ofc of Technology",67,-8886.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87851,"Server Management",649277,"Ofc of Technology",67,-43341.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87852,"HR Application Services",649295,"Ofc of Technology",67,-289.02,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87853,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87854,"Disaster Recovery",649052,"Ofc of Technology",67,-4386.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87855,"Financial Application Services",649294,"Ofc of Technology",67,-34615.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87856,"Financial Application Services",649294,"Ofc of Technology",67,-53.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87857,"Financial Application Services",649294,"Ofc of Technology",67,-76376.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87858,"GoAnywhere",642375,"Ofc of Technology",67,-877.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87859,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87860,"Physical Server Hosting",649260,"Ofc of Technology",67,-3850.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87861,"Unemployment Tax",417810,"Dept of Workforce Development",510,32542.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-08T00:00:00","0007445306","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [87862,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87863,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87864,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87865,"800# Service",642151,"Ofc of Technology",67,-3859.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87866,"Virtual Server Hosting",649262,"Ofc of Technology",67,-101.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87867,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87868,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87869,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87870,"Agency Bill Back",649101,"Ofc of Technology",67,-619.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87871,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87872,"Financial Application Services",649294,"Ofc of Technology",67,-511.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87873,"Financial Application Services",649294,"Ofc of Technology",67,-92.99,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87874,"Database Hosting",649266,"Ofc of Technology",67,-3151.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87875,"Cloud Hosting Services",649264,"Ofc of Technology",67,-638.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87876,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87877,"Server Management",649277,"Ofc of Technology",67,-3355.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87878,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87879,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87880,"Disaster Recovery",649052,"Ofc of Technology",67,-171.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87881,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87882,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87883,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87884,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87885,"Database Hosting",649266,"Ofc of Technology",67,-292.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87886,"HR Application Services",649295,"Ofc of Technology",67,-4872.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87887,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87888,"Database Hosting",649266,"Ofc of Technology",67,-5569.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87889,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87890,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87891,"Shared CRM",649286,"Ofc of Technology",67,-9972.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87892,"GoAnywhere",642375,"Ofc of Technology",67,-115.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87893,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87894,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87895,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6230.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87896,"Financial Application Services",649294,"Ofc of Technology",67,-73.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87897,"Server Management",649277,"Ofc of Technology",67,-3635.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87898,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87899,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87900,"HR Application Services",649295,"Ofc of Technology",67,-17176.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87901,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87902,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87903,"Database Hosting",649266,"Ofc of Technology",67,-1488.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87904,"CRM Online",649287,"Ofc of Technology",67,-5398.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87905,"HR Application Services",649295,"Ofc of Technology",67,-9496.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87906,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87907,"Financial Application Services",649294,"Ofc of Technology",67,-1319.82,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87908,"Agency Bill Back",649101,"Ofc of Technology",67,-487.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87909,"Financial Application Services",649294,"Ofc of Technology",67,-611.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87910,"Financial Application Services",649294,"Ofc of Technology",67,-5096.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87911,"CRM Online",649287,"Ofc of Technology",67,-259.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87912,"Data Service Monthly",642115,"Ofc of Technology",67,-1107.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87913,"HR Application Services",649295,"Ofc of Technology",67,-5574.04,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87914,"Telephone - Remote",642137,"Ofc of Technology",67,-669.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87915,"Misc. Telecom Services",642157,"Ofc of Technology",67,-37.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87916,"HR Application Services",649295,"Ofc of Technology",67,-23163.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87917,"Large Project Management",649307,"Ofc of Technology",67,-7500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87918,"Financial Application Services",649294,"Ofc of Technology",67,-229.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87919,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87920,"Disaster Recovery",649052,"Ofc of Technology",67,-1405.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87921,"GoAnywhere",642375,"Ofc of Technology",67,-712.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87922,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87923,"HR Application Services",649295,"Ofc of Technology",67,-1156.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87924,"800# Service",642151,"Ofc of Technology",67,-277.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87925,"Financial Application Services",649294,"Ofc of Technology",67,-504.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87926,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87927,"Cloud Hosting Services",649264,"Ofc of Technology",67,-478.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87928,"Telephone - Remote",642137,"Ofc of Technology",67,-1076.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87929,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87930,"Telephone - Remote",642137,"Ofc of Technology",67,-39.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87931,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9126.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87932,"HR Application Services",649295,"Ofc of Technology",67,-10693.9,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87933,"Job Production",649210,"Ofc of Technology",67,-81.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87934,"CRM Online",649287,"Ofc of Technology",67,-345.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87935,"Database Hosting",649266,"Ofc of Technology",67,-30.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87936,"Database Hosting",649266,"Ofc of Technology",67,-30.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87937,"Telephone - Remote",642137,"Ofc of Technology",67,-7160.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87938,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87939,"Financial Application Services",649294,"Ofc of Technology",67,-940.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87940,"CRM Online",649287,"Ofc of Technology",67,-197.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87941,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-279.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87942,"Large Project Management",649307,"Ofc of Technology",67,-6000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87943,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-186.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87944,"Database Hosting",649266,"Ofc of Technology",67,-4072.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87945,"IN.Gov Charges",649106,"Ofc of Technology",67,2627.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87946,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87947,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1630.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87948,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-13932.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87949,"HR Application Services",649295,"Ofc of Technology",67,-578.05,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87950,"Cloud Hosting Services",649264,"Ofc of Technology",67,-651.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87951,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87952,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-124.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87953,"HR Application Services",649295,"Ofc of Technology",67,-2931.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87954,"Disaster Recovery",649052,"Ofc of Technology",67,-514.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87955,"Disaster Recovery",649052,"Ofc of Technology",67,-1124.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87956,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7993.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87957,"Long Distance",642150,"Ofc of Technology",67,-436.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87958,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2086.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87959,"800# Service",642151,"Ofc of Technology",67,-5.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87960,"HR Application Services",649295,"Ofc of Technology",67,-1527.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87961,"HR Application Services",649295,"Ofc of Technology",67,-5037.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87962,"Financial Application Services",649294,"Ofc of Technology",67,-12361.19,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87963,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-722.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87964,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87965,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87966,"Telephone - Remote",642137,"Ofc of Technology",67,-417.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87967,"Financial Application Services",649294,"Ofc of Technology",67,-111639.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87968,"800# Service",642151,"Ofc of Technology",67,-227.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87969,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87970,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87971,"Physical Server Hosting",649260,"Ofc of Technology",67,-6051.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87972,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87973,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1333.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-08T00:00:00","APH7445150","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [87974,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87975,"Vizio Subscriptions",642081,"Ofc of Technology",67,-575.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87976,"Disaster Recovery",649052,"Ofc of Technology",67,-342.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87977,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-104.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87978,"Financial Application Services",649294,"Ofc of Technology",67,-3302.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87979,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87980,"Disaster Recovery",649052,"Ofc of Technology",67,-4517.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87981,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41346.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87982,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445419","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [87983,"Financial Application Services",649294,"Ofc of Technology",67,-143.23,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87984,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87985,"Database Hosting",649266,"Ofc of Technology",67,-151.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87986,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87987,"Telephone - Remote",642137,"Ofc of Technology",67,-51.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87988,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,15467.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445306","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [87989,"Microsoft Power BI",643095,"Ofc of Technology",67,-628.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87990,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87991,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87992,"Server Management",649277,"Ofc of Technology",67,-6291.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87993,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4153.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87994,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87995,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5106.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87996,"Server Management",649277,"Ofc of Technology",67,-6990.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87997,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87998,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-839.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [87999,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88000,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88001,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-830.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88002,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88003,"Database Hosting",649266,"Ofc of Technology",67,-107.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88004,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88005,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88006,"Financial Application Services",649294,"Ofc of Technology",67,-24.63,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88007,"Server Management",649277,"Ofc of Technology",67,-978.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88008,"Financial Application Services",649294,"Ofc of Technology",67,-88.46,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88009,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88010,"Server Management",649277,"Ofc of Technology",67,-838.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88011,"HR Application Services",649295,"Ofc of Technology",67,-27911.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88012,"HR Application Services",649295,"Ofc of Technology",67,-3055.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88013,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88014,"Server Management",649277,"Ofc of Technology",67,-559.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88015,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88016,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6821.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88017,"Long Distance",642150,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88018,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88019,"Physical Server Hosting",649260,"Ofc of Technology",67,-8252.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88020,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88021,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26228.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88022,"AA TR - TR IN",740006,"Ofc of Technology",67,-2000000.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-07-08T00:00:00","0007446359","2026-05-02T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67],
    [88023,"CRM Online",649287,"Ofc of Technology",67,-37.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88024,"800# Service",642151,"Ofc of Technology",67,-14.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88025,"Server Management",649277,"Ofc of Technology",67,-7270.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88026,"800# Service",642151,"Ofc of Technology",67,-631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88027,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1299.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88028,"Virtual Server Hosting",649262,"Ofc of Technology",67,-896.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88029,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88030,"Financial Application Services",649294,"Ofc of Technology",67,-265.63,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88031,"Cloud Hosting Services",649264,"Ofc of Technology",67,-30989.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88032,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88033,"Database Hosting",649266,"Ofc of Technology",67,-14014.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88034,"HR Application Services",649295,"Ofc of Technology",67,-2064.46,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88035,"HR Application Services",649295,"Ofc of Technology",67,-34228.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88036,"Telephone - Remote",642137,"Ofc of Technology",67,-160.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88037,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-623.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88038,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88039,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88040,"Financial Application Services",649294,"Ofc of Technology",67,-665.59,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88041,"800# Service",642151,"Ofc of Technology",67,-2.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88042,"Server Management",649277,"Ofc of Technology",67,-6710.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88043,"Financial Application Services",649294,"Ofc of Technology",67,-31591.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88044,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88045,"Telephone - Remote",642137,"Ofc of Technology",67,-1950.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88046,"Cloud Hosting Services",649264,"Ofc of Technology",67,-631.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88047,"800# Service",642151,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88048,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88049,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88050,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88051,"Virtual Server Hosting",649262,"Ofc of Technology",67,-569.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88052,"Cloud Hosting Services",649264,"Ofc of Technology",67,-585.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88053,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88054,"Financial Application Services",649294,"Ofc of Technology",67,-3225.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88055,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88056,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-769.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88057,"Web Collaboration",649281,"Ofc of Technology",67,-129.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88058,"HR Application Services",649295,"Ofc of Technology",67,-454.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88059,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88060,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5069.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88061,"GoAnywhere",642375,"Ofc of Technology",67,-33.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88062,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3946.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88063,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88064,"Database Hosting",649266,"Ofc of Technology",67,-34147.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88065,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88066,"Financial Application Services",649294,"Ofc of Technology",67,-19.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88067,"HR Application Services",649295,"Ofc of Technology",67,-701.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-88.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88069,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88070,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1453.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88071,"Database Hosting",649266,"Ofc of Technology",67,-291.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88072,"Database Hosting",649266,"Ofc of Technology",67,-28.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88073,"Long Distance",642150,"Ofc of Technology",67,-28.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88074,"800# Service",642151,"Ofc of Technology",67,-47.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88075,"Virtual Server Hosting",649262,"Ofc of Technology",67,-883.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88076,"Physical Server Hosting",649260,"Ofc of Technology",67,-7701.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88077,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88078,"CRM Online",649287,"Ofc of Technology",67,-666.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88079,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88080,"Long Distance",642150,"Ofc of Technology",67,-1.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88081,"Virtual Server Hosting",649262,"Ofc of Technology",67,-606.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88082,"800# Service",642151,"Ofc of Technology",67,-0.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88083,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88084,"800# Service",642151,"Ofc of Technology",67,-10.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88085,"HR Application Services",649295,"Ofc of Technology",67,-2105.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88086,"HR Application Services",649295,"Ofc of Technology",67,-1651.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88087,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-82.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88088,"Financial Application Services",649294,"Ofc of Technology",67,-47.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88089,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-554.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88090,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88091,"Shared CRM",649286,"Ofc of Technology",67,-2781.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88092,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6853.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88093,"Web Collaboration",649281,"Ofc of Technology",67,-222.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88094,"Database Hosting",649266,"Ofc of Technology",67,-63.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88095,"Long Distance",642150,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88096,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7687.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88097,"GoAnywhere",642375,"Ofc of Technology",67,-29.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88098,"Telephone - Remote",642137,"Ofc of Technology",67,-76.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88099,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3115.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88100,"HR Application Services",649295,"Ofc of Technology",67,-9083.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88101,"Financial Application Services",649294,"Ofc of Technology",67,-229.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88102,"800# Service",642151,"Ofc of Technology",67,-3.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88103,"Data Service Monthly",642115,"Ofc of Technology",67,-544.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88104,"Shared CRM",649286,"Ofc of Technology",67,-224.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88105,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88106,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2496.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88107,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2044.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88108,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3801.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88109,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88110,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88111,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88112,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88113,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88114,"Server Management",649277,"Ofc of Technology",67,-9367.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88115,"Financial Application Services",649294,"Ofc of Technology",67,-3135.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88116,"800# Service",642151,"Ofc of Technology",67,-2.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88117,"Microsoft Power BI",643095,"Ofc of Technology",67,-240.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88118,"Job Production",649210,"Ofc of Technology",67,-235671.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88119,"HR Application Services",649295,"Ofc of Technology",67,-10033.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88120,"HR Application Services",649295,"Ofc of Technology",67,-2064.46,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88121,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88122,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88123,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88124,"Telephone - Remote",642137,"Ofc of Technology",67,-21561.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88125,"800# Service",642151,"Ofc of Technology",67,-30450.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88126,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88127,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88128,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88129,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1869.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88130,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-330.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88131,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1891.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88132,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88133,"Financial Application Services",649294,"Ofc of Technology",67,-1995.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88134,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88135,"Data Service Monthly",642115,"Ofc of Technology",67,-3079.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88136,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88137,"Disaster Recovery",649052,"Ofc of Technology",67,-342.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88138,"Financial Application Services",649294,"Ofc of Technology",67,-829.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88139,"Long Distance",642150,"Ofc of Technology",67,-2.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88140,"Disaster Recovery",649052,"Ofc of Technology",67,-2137.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88141,"Server Management",649277,"Ofc of Technology",67,-8248.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88142,"Disaster Recovery",649052,"Ofc of Technology",67,-2810.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88143,"800# Service",642151,"Ofc of Technology",67,-2908.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88144,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88145,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6347.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88146,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2699.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88147,"HR Application Services",649295,"Ofc of Technology",67,-2270.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88148,"Large Project Management",649307,"Ofc of Technology",67,-10000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88149,"Telephone - Remote",642137,"Ofc of Technology",67,-5650.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88150,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88151,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88152,"Telephone - Remote",642137,"Ofc of Technology",67,-211.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88153,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88154,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2836.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88155,"Database Hosting",649266,"Ofc of Technology",67,-402.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88156,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88157,"800# Service",642151,"Ofc of Technology",67,-4.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88158,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88159,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3304.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88160,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88161,"Telephone - Remote",642137,"Ofc of Technology",67,-416.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88162,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1869.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88163,"Database Hosting",649266,"Ofc of Technology",67,-3458.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88164,"Physical Server Hosting",649260,"Ofc of Technology",67,-8252.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88165,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-44030.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88166,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88167,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88168,"WebEx",649284,"Ofc of Technology",67,-55.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88169,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-589610.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88170,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-696.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88171,"Large Project Management",649307,"Ofc of Technology",67,-14040.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88172,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88173,"800# Service",642151,"Ofc of Technology",67,-486.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88174,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88175,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88176,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1322.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88177,"Financial Application Services",649294,"Ofc of Technology",67,-226.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88178,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1870.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88179,"Virtual Server Hosting",649262,"Ofc of Technology",67,-668.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88180,"Server Management",649277,"Ofc of Technology",67,-9087.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88181,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88182,"800# Service",642151,"Ofc of Technology",67,-16.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88183,"Disaster Recovery",649052,"Ofc of Technology",67,-857.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88184,"800# Service",642151,"Ofc of Technology",67,-45.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88185,"Cloud Hosting Services",649264,"Ofc of Technology",67,-163.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88186,"Financial Application Services",649294,"Ofc of Technology",67,-609756.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88187,"Financial Application Services",649294,"Ofc of Technology",67,-11510.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88188,"Financial Application Services",649294,"Ofc of Technology",67,-458.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88189,"Financial Application Services",649294,"Ofc of Technology",67,-941.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88190,"Vizio Subscriptions",642081,"Ofc of Technology",67,-294.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88191,"Microsoft Power BI",643095,"Ofc of Technology",67,-1078.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88192,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88193,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88194,"800# Service",642151,"Ofc of Technology",67,-14.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88195,"HR Application Services",649295,"Ofc of Technology",67,-660.63,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88196,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88197,"800# Service",642151,"Ofc of Technology",67,-1.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88198,"Financial Application Services",649294,"Ofc of Technology",67,-2818.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88199,"Telephone - Remote",642137,"Ofc of Technology",67,-759.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88200,"Database Hosting",649266,"Ofc of Technology",67,-757.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88201,"Database Hosting",649266,"Ofc of Technology",67,-5037.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88202,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88203,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88204,"Financial Application Services",649294,"Ofc of Technology",67,-5100.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88205,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88206,"Innkeeper's Tax",418500,"Treasurer of State",48,-755909.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88207,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88208,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.49,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88209,"Food and Beverage Tax",418400,"State Comptroller",50,-374.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88210,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88211,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-1.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88212,"FandW - Online Revenue",425457,"Natural Resources",300,-236080.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88213,"Food and Beverage Tax",418400,"State Comptroller",50,-2293.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88214,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.58,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88215,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88216,"Food and Beverage Tax",418400,"State Comptroller",50,-1.69,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88217,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88218,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-658.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88219,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22381.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88220,"Gasoline Tax",414200,"Revenue",90,-1659444.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88221,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-37170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88222,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88223,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88224,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88225,"Motor Carrier Fuel Tax",414400,"Transportation",800,-27.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88226,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15139.43,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88227,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-172.26,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88228,"Food and Beverage Tax",418400,"State Comptroller",50,-7634.54,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88229,"DOR BMV OSOW Fee",427475,"Revenue",90,-67129.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88230,"Motor Vehicle Highway Fees",425008,"Revenue",90,-299.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88231,"Food and Beverage Tax",418400,"State Comptroller",50,-349.22,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88232,"Food and Beverage Tax",418400,"State Comptroller",50,-2439.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88233,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88234,"Special Fuel Tax",414300,"Revenue",90,-755291.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88235,"Food and Beverage Tax",418400,"State Comptroller",50,-932.79,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88236,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88237,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88238,"Gasoline use tax",412700,"Transportation",800,-5920426.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88239,"Food and Beverage Tax",418400,"State Comptroller",50,-5190.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88240,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88241,"Food and Beverage Tax",418400,"State Comptroller",50,-811.45,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88242,"DNR - Concessions Revenue",425452,"Natural Resources",300,-26584.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88243,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88244,"Special Fuel Tax",414300,"Revenue",90,-261613.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88245,"Gasoline use tax",412700,"Revenue",90,-1315691.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88246,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1528.99,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88247,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4550960.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88248,"Aircraft License Excise Tax",413100,"Revenue",90,-2493.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88249,"Alcoholic Beverage Taxes",416100,"Revenue",90,-500628.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88250,"Food and Beverage Tax",418400,"State Comptroller",50,-607.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88251,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88252,"DOR BMV OSOW Fee",427475,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88253,"Food and Beverage Tax",418400,"State Comptroller",50,-302.81,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88254,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1073.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88255,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88256,"Gasoline use tax",412700,"Transportation",800,-1973537.04,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88257,"State Sales Tax",412010,"Transportation",800,-14221.61,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88258,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32741.03,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88259,"Food and Beverage Tax",418400,"State Comptroller",50,-2540.06,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88260,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1597.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88261,"Innkeeper's Tax",418500,"Treasurer of State",48,-755.13,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88262,"Food and Beverage Tax",418400,"State Comptroller",50,-888.73,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88263,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88264,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88265,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88266,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88267,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-54000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88268,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [88269,"Food and Beverage Tax",418400,"State Comptroller",50,-12723.85,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88270,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88271,"Transp Infr Impr Fee",428155,"Transportation",800,-6453.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88272,"Claims and Comp - Road Damage",472342,"Transportation",800,-332.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88273,"Food and Beverage Tax",418400,"State Comptroller",50,-26.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88274,"Food and Beverage Tax",418400,"State Comptroller",50,-19911.75,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88275,"Motor Carrier Permit Fees",427440,"Revenue",90,-15.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88276,"Special Fuel Tax",414300,"Revenue",90,-15935.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88277,"Food and Beverage Tax",418400,"State Comptroller",50,-2303.88,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88278,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88279,"Food and Beverage Tax",418400,"State Comptroller",50,-3072.51,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88280,"State Seals",422680,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [88281,"Technology Fee",420105,"Board of Accounts",80,-42513.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [88282,"Innkeeper's Tax",418500,"Treasurer of State",48,-1497.67,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88283,"Food and Beverage Tax",418400,"State Comptroller",50,-3705.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88284,"Food and Beverage Tax",418400,"State Comptroller",50,-1477.34,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88285,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-940.38,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88286,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88287,"Food and Beverage Tax",418400,"State Comptroller",50,-1163.73,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88288,"HP Breakage",423613,"Horse Racing Comm",265,-6.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88289,"Innkeeper's Tax",418500,"Treasurer of State",48,-1655.33,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88290,"Aviation Fuel Excise Tax",413350,"Revenue",90,168.64,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88291,"Food and Beverage Tax",418400,"State Comptroller",50,-1745.83,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88292,"DOR BMV OSOW Fee",427475,"Revenue",90,-63154.38,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88293,"DHS Fines",452320,"Homeland Security",385,-2250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [88294,"Claims and Comp - Road Damage",472342,"Transportation",800,-129169.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469604","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88295,"Food and Beverage Tax",418400,"State Comptroller",50,-2525.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88296,"Food and Beverage Tax",418400,"State Comptroller",50,-2426.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88297,"Food and Beverage Tax",418400,"State Comptroller",50,-5163.25,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88298,"Welfare Repayments",450510,"FSSA Family Resources",500,6146.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469580","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [88299,"Innkeeper's Tax",418500,"Treasurer of State",48,-2394.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88300,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [88301,"Food and Beverage Tax",418400,"State Comptroller",50,-68.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88302,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88303,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10.75,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88304,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469563","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [88305,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [88306,"Welfare Repayments",450510,"FSSA Family Resources",500,-16109.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469514","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [88307,"Food and Beverage Tax",418400,"State Comptroller",50,-87.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88308,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-180.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469564","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [88309,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4514.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88310,"Restitution",452030,"Criminal Justice Institute",32,-60.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469526","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [88311,"ID Breakage",423614,"Horse Racing Comm",265,-128.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88312,"Plan Review",422554,"Homeland Security",385,-37455.39,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [88313,"DOR IDEM Fees",427470,"Environmental Management",495,-1908.56,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469577","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88314,"Motor Vehicle Highway Fees",425008,"Revenue",90,-188.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88315,"Food and Beverage Tax",418400,"State Comptroller",50,-5259.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88316,"Food and Beverage Tax",418400,"State Comptroller",50,-4664.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88317,"Food and Beverage Tax",418400,"State Comptroller",50,-192.34,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88318,"Petroleum Severance",413800,"Natural Resources",300,-1946.25,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469570","2026-05-02T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88319,"IRP Registration Fees",427420,"Revenue",90,-208373.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88320,"Technology Fee",420105,"Homeland Security",385,-149.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [88321,"ID Breakage",423614,"Horse Racing Comm",265,-22.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88322,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [88323,"Food and Beverage Tax",418400,"State Comptroller",50,-11479.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88324,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-168.68,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88325,"Food and Beverage Tax",418400,"State Comptroller",50,-546.73,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88326,"Elevator Inspections",422620,"Homeland Security",385,-13630.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [88327,"Gasoline use tax",412700,"Transportation",800,768.18,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88328,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-921.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88329,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2187.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-01T00:00:00","BIL7472341","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88330,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88331,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [88332,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [88333,"Food and Beverage Tax",418400,"State Comptroller",50,-228.79,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88334,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469560","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88335,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.26,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88336,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88337,"Food and Beverage Tax",418400,"State Comptroller",50,-1794.72,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88338,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88339,"Food and Beverage Tax",418400,"State Comptroller",50,-1614.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88340,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2143.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469574","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [88341,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88342,"DONATION NOT FOR PROFITS",463210,"Library",730,-147.62,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [88343,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88344,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,1250.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88345,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88346,"State Sales Tax",412010,"Transportation",800,-6002.4,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88347,"Food and Beverage Tax",418400,"State Comptroller",50,-1300.42,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88348,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3386.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469586","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610],
    [88349,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88350,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-377.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469566","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [88351,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29418.96,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [88352,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469584","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [88353,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6650.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88354,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88355,"Welfare Repayments",450510,"FSSA Family Resources",500,18465.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARM7469515","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [88356,"Special Fuel Tax",414300,"Revenue",90,52366.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88357,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3836.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [88358,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88359,"GIFT SHOP",432100,"Library",730,-87.44,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [88360,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88361,"Motor Vehicle Highway Fees",425008,"Revenue",90,-75.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88362,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [88363,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-01T00:00:00","BIL7478754","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88364,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,196475.62,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469575","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [88365,"Copies and Report Fees",420360,"Board of Accounts",80,-39953.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [88366,"Food and Beverage Tax",418400,"State Comptroller",50,-185.95,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88367,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-39812.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [88368,"Food and Beverage Tax",418400,"State Comptroller",50,-10459.97,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88369,"Abandoned Property",462100,"Treasurer of State",48,-18893.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469529","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88370,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88371,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4147.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665334","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [88372,"Food and Beverage Tax",418400,"State Comptroller",50,-892.49,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88373,"Aviation Fuel Excise Tax",413350,"Revenue",90,-885.99,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88374,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88375,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88376,"Food and Beverage Tax",418400,"State Comptroller",50,-2418.47,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88377,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-190.55,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665345","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [88378,"Welfare Repayments",450510,"FSSA Family Resources",500,-515.72,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [88379,"Auditor of State Fines",450310,"Indiana Election Division",63,-1550.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665325","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63],
    [88380,"Special Fuel Tax",414300,"Revenue",90,5603.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88381,"Food and Beverage Tax",418400,"State Comptroller",50,-145.35,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88382,"Gasoline use tax",412700,"Revenue",90,-3924.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88383,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.77,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88384,"ID Breakage",423614,"Horse Racing Comm",265,82.63,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88385,"Food and Beverage Tax",418400,"State Comptroller",50,-451.89,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88386,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-31483.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88387,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88388,"Welfare Repayments",450510,"FSSA Family Resources",500,34010.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [88389,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88390,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88391,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2098.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665266","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [88392,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.2,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88393,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2952.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665282","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [88394,"NONGAME FUND",464220,"Natural Resources",300,-1900.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665339","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [88395,"Solid waste disposal fee",421350,"Environmental Management",495,-0.56,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88396,"Adoption Fees",423020,"Indiana Dept of Health",400,1192.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [88397,"DOR  Service Charge",427449,"Revenue",90,-398.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88398,"Food and Beverage Tax",418400,"State Comptroller",50,-2188.53,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88399,"TOS Unidentified Funds",401150,"Attorney General",46,-2489.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665284","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [88400,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-541.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665333","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [88401,"Adoption Fees",423020,"Indiana Dept of Health",400,-880.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [88402,"HP Breakage",423613,"Horse Racing Comm",265,-0.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88403,"Food and Beverage Tax",418400,"State Comptroller",50,-7.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88404,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-112.62,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665347","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [88405,"Claims and Comp - Auto Damage",472340,"Transportation",800,6035.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARM7666139","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88406,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1527470.06,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665358","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [88407,"Welfare Repayments",450510,"FSSA Family Resources",500,-42109.83,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [88408,"Food and Beverage Tax",418400,"State Comptroller",50,-20.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88409,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,30.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665334","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [88410,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1410.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [88411,"Food and Beverage Tax",418400,"State Comptroller",50,-645.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88412,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14694.67,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88413,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.84,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88414,"Food and Beverage Tax",418400,"State Comptroller",50,-244.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88415,"Civil Penalties",450411,"Utility Regulatory Comm",200,-230000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665331","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [88416,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88417,"Food and Beverage Tax",418400,"State Comptroller",50,131.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88418,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-380.85,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665346","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [88419,"Welfare Repayments",450510,"Early Child Learning",501,828.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665355","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [88420,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88421,"Occupational License Fee",422820,"Gaming Comm",190,-45472.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [88422,"Alcoholic Beverage Taxes",416100,"Revenue",90,-156.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88423,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1353.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665338","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [88424,"Gasoline Tax",414200,"Revenue",90,-43347.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88425,"Motor Vehicle Highway Fees",425008,"Revenue",90,-469.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88426,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88427,"Food and Beverage Tax",418400,"State Comptroller",50,-246.68,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88428,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-990.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665332","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [88429,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88430,"TOS Unidentified Funds",401150,"Child Services",502,-49.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665356","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [88431,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-201425.8,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665357","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [88432,"Food and Beverage Tax",418400,"State Comptroller",50,-3469.85,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88433,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-73728.07,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88434,"Claims and Comp - Road Damage",472342,"Transportation",800,0.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARM7666139","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88435,"HP Breakage",423613,"Horse Racing Comm",265,-3.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88436,"Food and Beverage Tax",418400,"State Comptroller",50,-2142.37,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88437,"Motor Carrier Permit Fees",427440,"Revenue",90,-68.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88438,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9714919.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665374","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [88439,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8409.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665266","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [88440,"Food and Beverage Tax",418400,"State Comptroller",50,-1386.93,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88441,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4322.31,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665283","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [88442,"ID Breakage",423614,"Horse Racing Comm",265,14.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88443,"Procurement Rebate",472497,"Dept of Administration",61,-10963.41,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [88444,"Gasoline Tax",414200,"Revenue",90,-17625.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88445,"Food and Beverage Tax",418400,"State Comptroller",50,-58891.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88446,"Motor Vehicle Highway Fees",425008,"Revenue",90,-270.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88447,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665276","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [88448,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40428.27,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665327","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [88449,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4780.63,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [88450,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665343","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351],
    [88451,"Aircraft License Excise Tax",413100,"Revenue",90,-1481.79,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88452,"State Sales Tax",412010,"Transportation",800,-4613.7,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88453,"Special Fuel Tax",414300,"Revenue",90,-41.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88454,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29873.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665327","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [88455,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88456,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.29,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88457,"IRP Registration Fees",427420,"Revenue",90,-353253.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88458,"DOR BMV OSOW Fee",427475,"Revenue",90,-57305.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88459,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-250551.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [88460,"Gaming Penalties",450620,"Gaming Comm",190,-1600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [88461,"Food and Beverage Tax",418400,"State Comptroller",50,-218.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88462,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1140221.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665359","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [88463,"Food and Beverage Tax",418400,"State Comptroller",50,-244.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88464,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28397.85,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665359","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [88465,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1271.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88466,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665355","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [88467,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1114.07,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [88468,"Special Fuel Tax",414300,"Revenue",90,-686.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88469,"Food and Beverage Tax",418400,"State Comptroller",50,-62.44,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88470,"Food and Beverage Tax",418400,"State Comptroller",50,-9854.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88471,"Innkeeper's Tax",418500,"Treasurer of State",48,-2782.03,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88472,"Abandoned Property",462100,"Treasurer of State",48,-360498.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665285","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88473,"Food and Beverage Tax",418400,"State Comptroller",50,-263.37,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88474,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53973.15,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665359","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [88475,"Food and Beverage Tax",418400,"State Comptroller",50,-45.51,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88476,"RPAF Tipping Fees",427467,"Environmental Management",495,-36369.04,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88477,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [88478,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1629.22,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665350","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88479,"Telecom Management",436131,"Ofc of Technology",67,-9597.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [88480,"DOR BMV OSOW Fee",427475,"Transportation",800,-740.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88481,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1879.64,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665350","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88482,"Gasoline use tax",412700,"Transportation",800,-5886.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88483,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARM7669615","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88484,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [88485,"ID Breakage",423614,"Horse Racing Comm",265,82.63,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88486,"Water Testing Fees",423190,"Indiana Dept of Health",400,-798.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [88487,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-100.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665285","2026-05-02T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88488,"LOCAL PROJECTS",464180,"Transportation",800,-78217.14,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665377","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88489,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5487.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88490,"Transp Infr Impr Fee",428155,"Transportation",800,-1412.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88491,"LOCAL PROJECTS",464180,"Child Services",502,-1619.81,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665356","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [88492,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88493,"Innkeeper's Tax",418500,"Treasurer of State",48,-1825.29,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88494,"Military Relief Check-off",464226,"Veterans Affairs",160,-1219.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665329","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [88495,"Food and Beverage Tax",418400,"State Comptroller",50,-2947.88,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88496,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88497,"Food and Beverage Tax",418400,"State Comptroller",50,-867.14,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88498,"Food and Beverage Tax",418400,"State Comptroller",50,-195.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88499,"Motor Vehicle Highway Fees",425008,"Revenue",90,-54346.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88500,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88501,"Boxing License Fees",426080,"Gaming Comm",190,-75.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [88502,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [88503,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [88504,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3750.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665282","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [88505,"Food and Beverage Tax",418400,"State Comptroller",50,-2447.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88506,"Food and Beverage Tax",418400,"State Comptroller",50,-641.46,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88507,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1609.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88508,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-339.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665327","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [88509,"Food and Beverage Tax",418400,"State Comptroller",50,-2070.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88510,"State Sales Tax",412010,"Transportation",800,-1091.79,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88511,"HP Breakage",423613,"Horse Racing Comm",265,-3.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [88512,"Auditor of State Fines",450310,"Treasurer of State",48,-89359.86,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665286","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [88513,"Solid waste disposal fee",421350,"Environmental Management",495,-36369.03,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88514,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88515,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88516,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-07T00:00:00","ARD7665356","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [88517,"Welfare Repayments",450510,"FSSA Family Resources",500,-292.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARB7669610","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [88518,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [88519,"DOR IDEM Fees",427470,"Environmental Management",495,-1977.92,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665350","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88520,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88521,"VRP COST RECOVERY",421122,"Environmental Management",495,-1275.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88522,"Gasoline use tax",412700,"Transportation",800,-17658.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88523,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-609.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665340","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [88524,"Civil Penalties",450411,"Revenue",90,-16527.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [88525,"Food and Beverage Tax",418400,"State Comptroller",50,-467.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88526,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2217.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665370","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [88527,"Food and Beverage Tax",418400,"State Comptroller",50,-467.84,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88528,"FR - recycle revenue",431428,"Correction",615,-452.54,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665362","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [88529,"Welfare Repayments",450510,"FSSA Family Resources",500,1066.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARM7665277","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [88530,"Veterans Home Resident Collect",428410,"Veterans Home",570,-541.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665361","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [88531,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-930.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665336","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [88532,"Program Income",441020,"Economic Development Corp",260,-12247.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-07T00:00:00","ARD7665335","2026-05-02T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [88533,"Food and Beverage Tax",418400,"State Comptroller",50,-1929.26,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [88534,"Railroad Property Tax",419200,"Transportation",800,-36536.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [88535,"Telecom Management",642131,"Ofc of Technology",67,-3946.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88536,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88537,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88538,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88539,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88540,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88541,"Telecom Management",642131,"Ofc of Technology",67,-1133.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88542,"Seat Charge",642072,"Ofc of Technology",67,-11353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88543,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88544,"Seat Charge",642072,"Ofc of Technology",67,-5525.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88545,"Seat Charge",642072,"Ofc of Technology",67,-194531.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88546,"Seat Charge",642072,"Ofc of Technology",67,-1348.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88547,"Seat Charge",642072,"Ofc of Technology",67,-26500.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88548,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88549,"Telecom Management",642131,"Ofc of Technology",67,-8580.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88550,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88551,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88552,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88553,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88554,"Seat Charge",642072,"Ofc of Technology",67,-23105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88555,"Telecom Management",642131,"Ofc of Technology",67,-20.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88556,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88557,"Seat Charge",642072,"Ofc of Technology",67,-7068.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88558,"Seat Charge",642072,"Ofc of Technology",67,-32177.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88559,"Seat Charge",642072,"Ofc of Technology",67,-1335.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88560,"Telecom Management",642131,"Ofc of Technology",67,-660.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88561,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88562,"Telecom Management",642131,"Ofc of Technology",67,-515.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88563,"Seat Charge",642072,"Ofc of Technology",67,-2999.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88564,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88565,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88566,"Seat Charge",642072,"Ofc of Technology",67,-817.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88567,"Seat Charge",642072,"Ofc of Technology",67,-7871.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88568,"Seat Charge",642072,"Ofc of Technology",67,-16078.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88569,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88570,"Seat Charge",642072,"Ofc of Technology",67,-73829.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88571,"Seat Charge",642072,"Ofc of Technology",67,-1635.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88572,"Seat Charge",642072,"Ofc of Technology",67,-118927.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88573,"Seat Charge",642072,"Ofc of Technology",67,-10828.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88574,"Telecom Management",642131,"Ofc of Technology",67,-2376.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88575,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88576,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88577,"Telecom Management",642131,"Ofc of Technology",67,-29451.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88578,"Seat Charge",642072,"Ofc of Technology",67,-29089.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88579,"Seat Charge",642072,"Ofc of Technology",67,-1486.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88580,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88581,"Telecom Management",642131,"Ofc of Technology",67,-247.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88582,"Seat Charge",642072,"Ofc of Technology",67,-588166.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88583,"Seat Charge",642072,"Ofc of Technology",67,-4504.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88584,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88585,"Telecom Management",642131,"Ofc of Technology",67,-1858.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88586,"Seat Charge",642072,"Ofc of Technology",67,-27127.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88587,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88588,"Seat Charge",642072,"Ofc of Technology",67,-6382.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88589,"Telecom Management",642131,"Ofc of Technology",67,-241.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88590,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88591,"Seat Charge",642072,"Ofc of Technology",67,-20516.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88592,"Seat Charge",642072,"Ofc of Technology",67,-5369.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88593,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88594,"Telecom Management",642131,"Ofc of Technology",67,-558.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88595,"Seat Charge",642072,"Ofc of Technology",67,-39259.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88596,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88597,"Telecom Management",642131,"Ofc of Technology",67,-194.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88598,"Telecom Management",642131,"Ofc of Technology",67,-296.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88599,"Seat Charge",642072,"Ofc of Technology",67,-17861.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88600,"Seat Charge",642072,"Ofc of Technology",67,-10074.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88601,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88602,"Seat Charge",642072,"Ofc of Technology",67,-1852.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88603,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88604,"Seat Charge",642072,"Ofc of Technology",67,-273.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88605,"Telecom Management",642131,"Ofc of Technology",67,-218.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88606,"Seat Charge",642072,"Ofc of Technology",67,-350.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88607,"Seat Charge",642072,"Ofc of Technology",67,-14261.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88608,"Telecom Management",642131,"Ofc of Technology",67,-225.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88609,"Seat Charge",642072,"Ofc of Technology",67,-206.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88610,"Seat Charge",642072,"Ofc of Technology",67,-41586.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88611,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88612,"Seat Charge",642072,"Ofc of Technology",67,-215681.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88613,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88614,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88615,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88616,"Telecom Management",642131,"Ofc of Technology",67,-76.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88617,"Seat Charge",642072,"Ofc of Technology",67,-14486.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88618,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88619,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88620,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88621,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88622,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88623,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88624,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-80540.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88625,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88626,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88627,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88628,"Data Protection Services",643090,"Ofc of Technology",67,-212.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88629,"Network Services",642156,"Ofc of Technology",67,-44194.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88630,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16528.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88632,"Shared SAN Storage",649270,"Ofc of Technology",67,-70702.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88633,"Citrix",642370,"Ofc of Technology",67,-3276.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88634,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88635,"Data Protection Services",643090,"Ofc of Technology",67,-1201.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88636,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88637,"Site to Site VPN",642331,"Ofc of Technology",67,-19190.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88638,"Data Protection Services",643090,"Ofc of Technology",67,-1041.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88639,"Data Protection Services",643090,"Ofc of Technology",67,-1288.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88640,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88641,"Data Protection Services",643090,"Ofc of Technology",67,-447.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88642,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88643,"Virtual Server Hosting",649262,"Ofc of Technology",67,-277.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88644,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88645,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88646,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4178.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88647,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-731.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88648,"Remote IP Phone",642134,"Ofc of Technology",67,-80.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88649,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88650,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88651,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88652,"Remote IP Phone",642134,"Ofc of Technology",67,-3432.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88653,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88654,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88655,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88656,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88657,"Cellular Phone Service",642110,"Ofc of Technology",67,-4667.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88658,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-163931.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88659,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2867.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88660,"Cellular Phone Service",642110,"Ofc of Technology",67,-2731.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88661,"Shared SAN Storage",649270,"Ofc of Technology",67,-722.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88662,"Data Protection Services",643090,"Ofc of Technology",67,-375.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88663,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88664,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88665,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23216.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88667,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88668,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88669,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88671,"Network Services",642156,"Ofc of Technology",67,-215045.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88672,"Network Services",642156,"Ofc of Technology",67,-106883.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88673,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88674,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88675,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88677,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-93963.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88678,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88679,"Cellular Phone Service",642110,"Ofc of Technology",67,-161218.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88680,"Cellular Phone Service",642110,"Ofc of Technology",67,-1673.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88681,"Data Protection Services",643090,"Ofc of Technology",67,-343.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88682,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88683,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88684,"Cellular Phone Service",642110,"Ofc of Technology",67,-9335.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88685,"Cellular Phone Service",642110,"Ofc of Technology",67,-1606.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88686,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88687,"Cellular Phone Service",642110,"Ofc of Technology",67,-18774.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88688,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88690,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88691,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88692,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88693,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88694,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88695,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88696,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88697,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88698,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88699,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88700,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88701,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88702,"Cellular Phone Service",642110,"Ofc of Technology",67,-1163.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88703,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88704,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88705,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88706,"Citrix",642370,"Ofc of Technology",67,-3610.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88707,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88708,"Shared SAN Storage",649270,"Ofc of Technology",67,-4543.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88709,"Data Protection Services",643090,"Ofc of Technology",67,-60.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88710,"Remote IP Phone",642134,"Ofc of Technology",67,-126.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88711,"Shared SAN Storage",649270,"Ofc of Technology",67,-27936.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88712,"Data Protection Services",643090,"Ofc of Technology",67,-7319.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88713,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88714,"Virtual Server Hosting",649262,"Ofc of Technology",67,-38817.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88715,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88716,"Remote IP Phone",642134,"Ofc of Technology",67,-5028.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88717,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88718,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88719,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88720,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88721,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88722,"Remote IP Phone",642134,"Ofc of Technology",67,-511.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88723,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88724,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88725,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88726,"Citrix",642370,"Ofc of Technology",67,-274.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88727,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88728,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88729,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3802.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88730,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88731,"Remote IP Phone",642134,"Ofc of Technology",67,-2969.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88732,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88733,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88734,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88735,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88737,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88738,"Remote IP Phone",642134,"Ofc of Technology",67,-749.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88739,"Shared SAN Storage",649270,"Ofc of Technology",67,-635.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88740,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88741,"Shared SAN Storage",649270,"Ofc of Technology",67,-827.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88742,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88743,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88744,"Shared SAN Storage",649270,"Ofc of Technology",67,-353.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88745,"Data Protection Services",643090,"Ofc of Technology",67,-1028.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88746,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88747,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88748,"Cellular Phone Service",642110,"Ofc of Technology",67,-1855.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88749,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88750,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88751,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88752,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88753,"Data Protection Services",643090,"Ofc of Technology",67,-57517.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88754,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88755,"Remote IP Phone",642134,"Ofc of Technology",67,-940.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88756,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88757,"Data Protection Services",643090,"Ofc of Technology",67,-898.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88758,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88759,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88760,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88761,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88762,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88763,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88764,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88765,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88766,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88767,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88768,"Remote IP Phone",642134,"Ofc of Technology",67,-80.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88769,"Data Protection Services",643090,"Ofc of Technology",67,-20752.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88770,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88771,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88772,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4726.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88773,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88774,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88775,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88776,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88777,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88778,"Shared SAN Storage",649270,"Ofc of Technology",67,-465.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-178994.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88780,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8238.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88781,"Data Protection Services",643090,"Ofc of Technology",67,-288.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88782,"Cellular Phone Service",642110,"Ofc of Technology",67,-939.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88783,"Cellular Phone Service",642110,"Ofc of Technology",67,-11084.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88784,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67287.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88785,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88786,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88787,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13232.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88788,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88789,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88790,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88791,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88792,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88793,"Cellular Phone Service",642110,"Ofc of Technology",67,-4010.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88794,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88795,"Remote IP Phone",642134,"Ofc of Technology",67,-15728.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88796,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88797,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88798,"Cellular Phone Service",642110,"Ofc of Technology",67,-2635.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88799,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88800,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88801,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4442.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88803,"Remote IP Phone",642134,"Ofc of Technology",67,-5817.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88804,"Shared SAN Storage",649270,"Ofc of Technology",67,-1314.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88805,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88806,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88807,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88808,"Site to Site VPN",642331,"Ofc of Technology",67,-419.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88809,"Shared SAN Storage",649270,"Ofc of Technology",67,-8219.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88810,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88811,"Remote IP Phone",642134,"Ofc of Technology",67,-74.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88812,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88813,"Server Management",649277,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88814,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-382.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88815,"Server Management",649277,"Ofc of Technology",67,-6510.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88816,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88817,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88818,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88819,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88820,"Data Protection Services",643090,"Ofc of Technology",67,-507.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88821,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88822,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88823,"Data Protection Services",643090,"Ofc of Technology",67,-674.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88824,"Server Management",649277,"Ofc of Technology",67,-3063.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88825,"Site to Site VPN",642331,"Ofc of Technology",67,-1096.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88826,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88827,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88828,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88829,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1797.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88830,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88831,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88832,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88833,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88834,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88835,"Cellular Phone Service",642110,"Ofc of Technology",67,-716.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88836,"Cellular Phone Service",642110,"Ofc of Technology",67,-879.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88837,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88838,"Cellular Phone Service",642110,"Ofc of Technology",67,-1295.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88839,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8694.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88840,"Citrix",642370,"Ofc of Technology",67,-1667.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88841,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88842,"Shared SAN Storage",649270,"Ofc of Technology",67,-320.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88843,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4137.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88844,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6781.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88845,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88846,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2941.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88847,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88848,"Remote IP Phone",642134,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88849,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88850,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88851,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1807.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88852,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88853,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88854,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88855,"Data Protection Services",643090,"Ofc of Technology",67,-52.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88856,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88857,"Data Protection Services",643090,"Ofc of Technology",67,-7767.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88858,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88859,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-780.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88860,"Site to Site VPN",642331,"Ofc of Technology",67,-12928.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88861,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88862,"Data Protection Services",643090,"Ofc of Technology",67,-190.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88863,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88864,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88865,"Remote IP Phone",642134,"Ofc of Technology",67,-189.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88866,"Network Services",642156,"Ofc of Technology",67,-14604.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88867,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88868,"Citrix",642370,"Ofc of Technology",67,-11948.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88869,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88870,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88871,"Cellular Phone Service",642110,"Ofc of Technology",67,-42804.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88872,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88873,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11225.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88874,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88875,"Citrix",642370,"Ofc of Technology",67,-922.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88876,"Remote IP Phone",642134,"Ofc of Technology",67,-2074.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88877,"Remote IP Phone",642134,"Ofc of Technology",67,-5174.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88878,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88879,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88880,"Shared SAN Storage",649270,"Ofc of Technology",67,-3435.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88881,"Data Protection Services",643090,"Ofc of Technology",67,-133.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88882,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88883,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88884,"Shared SAN Storage",649270,"Ofc of Technology",67,-5166.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88885,"Data Protection Services",643090,"Ofc of Technology",67,-12.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88886,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88888,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88889,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88890,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88891,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4852.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88892,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7605.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88893,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88894,"Remote IP Phone",642134,"Ofc of Technology",67,-2043.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88895,"Data Protection Services",643090,"Ofc of Technology",67,-2692.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88896,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-105.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88897,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-750.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88899,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88900,"Shared SAN Storage",649270,"Ofc of Technology",67,-2598.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88901,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4155.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88902,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88903,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88904,"Virtual Server Hosting",649262,"Ofc of Technology",67,-187.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88905,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88906,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88907,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88908,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88909,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14331.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88910,"Network Services",642156,"Ofc of Technology",67,-7724.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88911,"Server Management",649277,"Ofc of Technology",67,-32297.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88912,"Shared SAN Storage",649270,"Ofc of Technology",67,-18900.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88913,"Cellular Phone Service",642110,"Ofc of Technology",67,-2046.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88914,"Cellular Phone Service",642110,"Ofc of Technology",67,-196.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88915,"Data Protection Services",643090,"Ofc of Technology",67,-2469.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88916,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88917,"Cellular Phone Service",642110,"Ofc of Technology",67,-5213.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88918,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88919,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88920,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88921,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88922,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88923,"Remote IP Phone",642134,"Ofc of Technology",67,-630.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88924,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88925,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88926,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88927,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88928,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14295.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88929,"Remote IP Phone",642134,"Ofc of Technology",67,-717.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88930,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88931,"Cellular Phone Service",642110,"Ofc of Technology",67,-874.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88932,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7135.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88933,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88934,"Server Management",649277,"Ofc of Technology",67,-21063.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88935,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88936,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88937,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88938,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88939,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88940,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88941,"Network Services",642156,"Ofc of Technology",67,-109105.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88942,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88943,"Server Management",649277,"Ofc of Technology",67,-20936.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88944,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-930.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88945,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88946,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88947,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88948,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6496.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88949,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88950,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88951,"Remote IP Phone",642134,"Ofc of Technology",67,-446.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88952,"Site to Site VPN",642331,"Ofc of Technology",67,-21579.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88953,"Data Protection Services",643090,"Ofc of Technology",67,-11536.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88954,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8741.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88955,"Data Protection Services",643090,"Ofc of Technology",67,-42293.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88956,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4012.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88957,"Remote IP Phone",642134,"Ofc of Technology",67,-3845.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88958,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88959,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88960,"Shared SAN Storage",649270,"Ofc of Technology",67,-181.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88961,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88962,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88963,"Citrix",642370,"Ofc of Technology",67,-1883.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88964,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88965,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88967,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88968,"Citrix",642370,"Ofc of Technology",67,-46028.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88969,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88970,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88971,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88972,"Data Protection Services",643090,"Ofc of Technology",67,-2606.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88973,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88974,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88975,"Remote IP Phone",642134,"Ofc of Technology",67,-124.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88976,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88978,"Citrix",642370,"Ofc of Technology",67,-4826.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88979,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-607.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88980,"Data Protection Services",643090,"Ofc of Technology",67,-31106.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88981,"Remote IP Phone",642134,"Ofc of Technology",67,-12802.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88982,"Cellular Phone Service",642110,"Ofc of Technology",67,-17497.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88983,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88984,"Remote IP Phone",642134,"Ofc of Technology",67,-13945.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88985,"Remote IP Phone",642134,"Ofc of Technology",67,-674.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88986,"Cellular Phone Service",642110,"Ofc of Technology",67,-2739.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88987,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88988,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88989,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1767.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88990,"Cellular Phone Service",642110,"Ofc of Technology",67,-5557.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88991,"Cellular Phone Service",642110,"Ofc of Technology",67,-1144.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88992,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88993,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88994,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88995,"Shared SAN Storage",649270,"Ofc of Technology",67,-1966.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88996,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88997,"Data Protection Services",643090,"Ofc of Technology",67,-668.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88998,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [88999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89000,"Remote IP Phone",642134,"Ofc of Technology",67,-8.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89001,"Data Protection Services",643090,"Ofc of Technology",67,-5978.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89002,"Cellular Phone Service",642110,"Ofc of Technology",67,-4845.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89003,"Data Protection Services",643090,"Ofc of Technology",67,-68.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89004,"Data Protection Services",643090,"Ofc of Technology",67,-406.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89005,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89006,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89007,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89008,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89009,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89010,"Data Protection Services",643090,"Ofc of Technology",67,-956.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89011,"Shared SAN Storage",649270,"Ofc of Technology",67,-1156.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-365.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89013,"Remote IP Phone",642134,"Ofc of Technology",67,-1.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89014,"Data Protection Services",643090,"Ofc of Technology",67,-203.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89015,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89016,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89017,"Server Management",649277,"Ofc of Technology",67,-8297.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89018,"Data Protection Services",643090,"Ofc of Technology",67,-196.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89019,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89020,"Remote IP Phone",642134,"Ofc of Technology",67,-453.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89021,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89022,"Data Protection Services",643090,"Ofc of Technology",67,-1964.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89023,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89024,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89025,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89026,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89027,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89028,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89029,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89030,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2076.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89031,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89032,"Remote IP Phone",642134,"Ofc of Technology",67,-20417.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89033,"Remote IP Phone",642134,"Ofc of Technology",67,-519.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89034,"Remote IP Phone",642134,"Ofc of Technology",67,-1986.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89035,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89036,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89037,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89038,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89039,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89040,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89041,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89042,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89043,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89044,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89045,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89046,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89047,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89048,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89049,"Data Protection Services",643090,"Ofc of Technology",67,-1846.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89050,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89051,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89052,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89053,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89054,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89055,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89056,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89057,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11464.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89058,"Cellular Phone Service",642110,"Ofc of Technology",67,-1601.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89059,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-227.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89061,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89062,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89063,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89064,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-27324.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89065,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89066,"Remote IP Phone",642134,"Ofc of Technology",67,-784.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89067,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89068,"Shared SAN Storage",649270,"Ofc of Technology",67,-2400.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89069,"Remote IP Phone",642134,"Ofc of Technology",67,-555.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89070,"Remote IP Phone",642134,"Ofc of Technology",67,-19777.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89071,"Shared SAN Storage",649270,"Ofc of Technology",67,-7244.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89072,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89073,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89074,"Cellular Phone Service",642110,"Ofc of Technology",67,-3260.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89075,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11321.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89076,"Remote IP Phone",642134,"Ofc of Technology",67,-8404.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89077,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89078,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89079,"Shared SAN Storage",649270,"Ofc of Technology",67,-2043.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89080,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89081,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5424.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89082,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89083,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89084,"Shared SAN Storage",649270,"Ofc of Technology",67,-29414.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89085,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89086,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89087,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89088,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89089,"Data Protection Services",643090,"Ofc of Technology",67,-2179.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89090,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89091,"Remote IP Phone",642134,"Ofc of Technology",67,-1276.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89092,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19155.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89094,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89095,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89096,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89097,"Data Protection Services",643090,"Ofc of Technology",67,-35423.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89098,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89099,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89100,"Remote IP Phone",642134,"Ofc of Technology",67,-9175.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89101,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89103,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89104,"Shared SAN Storage",649270,"Ofc of Technology",67,-5099.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89105,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-589.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89106,"Remote IP Phone",642134,"Ofc of Technology",67,-153.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89107,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89108,"Remote IP Phone",642134,"Ofc of Technology",67,-462.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89109,"Cellular Phone Service",642110,"Ofc of Technology",67,-6432.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89110,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89111,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89112,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89113,"Remote IP Phone",642134,"Ofc of Technology",67,-412.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89114,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89115,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6114.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89116,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89117,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89118,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89119,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89120,"Cellular Phone Service",642110,"Ofc of Technology",67,-1123.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89121,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89122,"Remote IP Phone",642134,"Ofc of Technology",67,-130.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89123,"Data Protection Services",643090,"Ofc of Technology",67,-5650.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89124,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89125,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3582.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89126,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89127,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6528.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89128,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89129,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89130,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19003.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89131,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89132,"Data Protection Services",643090,"Ofc of Technology",67,-18.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89133,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3739.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89134,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-53120.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89135,"Shared SAN Storage",649270,"Ofc of Technology",67,-17442.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89136,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89137,"Shared SAN Storage",649270,"Ofc of Technology",67,-48828.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89138,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89139,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89140,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20971.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89141,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8885.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89142,"Remote IP Phone",642134,"Ofc of Technology",67,-1432.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89143,"Cellular Phone Service",642110,"Ofc of Technology",67,-1724.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89144,"Cellular Phone Service",642110,"Ofc of Technology",67,-10409.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89145,"Remote IP Phone",642134,"Ofc of Technology",67,-2998.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89146,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89147,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89148,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89150,"Virtual Server Hosting",649262,"Ofc of Technology",67,-870.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89151,"Cellular Phone Service",642110,"Ofc of Technology",67,-2671.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89152,"Remote IP Phone",642134,"Ofc of Technology",67,-79.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-99.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89154,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89155,"Cellular Phone Service",642110,"Ofc of Technology",67,-1684.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89156,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1885.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89157,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89158,"Shared SAN Storage",649270,"Ofc of Technology",67,-30499.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89159,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89160,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59951.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89161,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89162,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89163,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89164,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89165,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89166,"Virtual Server Hosting",649262,"Ofc of Technology",67,-532.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89167,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89168,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89169,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89170,"Web Collaboration",649281,"Ofc of Technology",67,-996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89171,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89172,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89173,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89175,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89176,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89177,"Remote IP Phone",642134,"Ofc of Technology",67,-6868.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89178,"Data Circuits-On Network",642051,"Ofc of Technology",67,-37949.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89179,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89180,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89181,"Remote IP Phone",642134,"Ofc of Technology",67,-997.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89182,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89183,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89184,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89185,"Shared SAN Storage",649270,"Ofc of Technology",67,-369.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89186,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89187,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89188,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89189,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18051.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89190,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89191,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89192,"Shared SAN Storage",649270,"Ofc of Technology",67,-3879.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89193,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6609.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89194,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89195,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89196,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89197,"Remote IP Phone",642134,"Ofc of Technology",67,-1.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89198,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89199,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89200,"Remote IP Phone",642134,"Ofc of Technology",67,-78.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89201,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89202,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89203,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89204,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89205,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89206,"Remote IP Phone",642134,"Ofc of Technology",67,-174.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89207,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89208,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9554.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89209,"Network Services",642156,"Ofc of Technology",67,-39473.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89210,"Remote IP Phone",642134,"Ofc of Technology",67,-493.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89211,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89212,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89213,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89214,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4951.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89215,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89216,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89217,"Shared SAN Storage",649270,"Ofc of Technology",67,-19167.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89218,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89219,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89220,"Shared SAN Storage",649270,"Ofc of Technology",67,-64.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89221,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89222,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89223,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21735.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11130.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89225,"Data Circuits-On Network",642051,"Ofc of Technology",67,-52614.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89226,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89227,"Cellular Phone Service",642110,"Ofc of Technology",67,-435.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89228,"Shared SAN Storage",649270,"Ofc of Technology",67,-3238.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89229,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89230,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1593.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89231,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89232,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89233,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89234,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89235,"Remote IP Phone",642134,"Ofc of Technology",67,-1135.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89236,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2611.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89237,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89238,"Data Protection Services",643090,"Ofc of Technology",67,-1606.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89239,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89240,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89241,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89242,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89243,"Remote IP Phone",642134,"Ofc of Technology",67,-2960.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89245,"Cellular Phone Service",642110,"Ofc of Technology",67,-3572.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89246,"Remote IP Phone",642134,"Ofc of Technology",67,-247.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89247,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89248,"Cellular Phone Service",642110,"Ofc of Technology",67,-13020.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89249,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89250,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89251,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89252,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89253,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89254,"Cellular Phone Service",642110,"Ofc of Technology",67,-1119.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89255,"Remote IP Phone",642134,"Ofc of Technology",67,-833.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89256,"Data Protection Services",643090,"Ofc of Technology",67,-65.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89257,"Cellular Phone Service",642110,"Ofc of Technology",67,-1400.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89258,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89259,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89260,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89261,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89262,"Cellular Phone Service",642110,"Ofc of Technology",67,6.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89263,"Data Circuits-On Network",642051,"Ofc of Technology",67,-42172.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89264,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89265,"Cellular Phone Service",642110,"Ofc of Technology",67,-38548.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89266,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89267,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89268,"Cellular Phone Service",642110,"Ofc of Technology",67,-3329.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89269,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89270,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89271,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89272,"Cellular Phone Service",642110,"Ofc of Technology",67,-1405.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89273,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89274,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89275,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89276,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89277,"Data Protection Services",643090,"Ofc of Technology",67,-2462.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89278,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-189.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89279,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89280,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89281,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89282,"Server Management",649277,"Ofc of Technology",67,-6383.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89283,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89284,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89285,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89286,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89287,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89288,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89289,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1057.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89290,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89291,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89292,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89293,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89294,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89295,"Server Management",649277,"Ofc of Technology",67,-21829.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89296,"Data Protection Services",643090,"Ofc of Technology",67,-49.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89298,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89299,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259200.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89300,"Shared SAN Storage",649270,"Ofc of Technology",67,-1026.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89301,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89302,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89303,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89304,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89305,"Data Protection Services",643090,"Ofc of Technology",67,-7100.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89306,"Remote IP Phone",642134,"Ofc of Technology",67,-0.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89307,"Remote IP Phone",642134,"Ofc of Technology",67,-53.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89308,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89309,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89310,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89311,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89312,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7151.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89313,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89314,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89315,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89316,"Remote IP Phone",642134,"Ofc of Technology",67,-921.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89317,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89318,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3152.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89319,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89320,"Shared SAN Storage",649270,"Ofc of Technology",67,-1761.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89321,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24372.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89322,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89323,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89324,"Remote IP Phone",642134,"Ofc of Technology",67,-16757.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89325,"Shared SAN Storage",649270,"Ofc of Technology",67,-970.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89326,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5326.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89327,"Remote IP Phone",642134,"Ofc of Technology",67,-2250.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89328,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1299.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89329,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89330,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-832.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89331,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2068.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89332,"Data Protection Services",643090,"Ofc of Technology",67,-818.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89333,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89334,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89335,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89336,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89337,"Network Services",642156,"Ofc of Technology",67,-131917.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89338,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89339,"Data Protection Services",643090,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89340,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89341,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89342,"Remote IP Phone",642134,"Ofc of Technology",67,-673.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89343,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89344,"Server Management",649277,"Ofc of Technology",67,-22687.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89345,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89346,"Data Protection Services",643090,"Ofc of Technology",67,-3799.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89347,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89348,"Remote IP Phone",642134,"Ofc of Technology",67,-3.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89349,"Network Services",642156,"Ofc of Technology",67,-103562.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89350,"Citrix",642370,"Ofc of Technology",67,-2491.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89351,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89352,"Cellular Phone Service",642110,"Ofc of Technology",67,-837.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89353,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89354,"Data Protection Services",643090,"Ofc of Technology",67,-20.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89355,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89356,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89357,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89358,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89359,"Data Protection Services",643090,"Ofc of Technology",67,-22563.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89360,"Cellular Phone Service",642110,"Ofc of Technology",67,-142838.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89361,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89362,"Data Protection Services",643090,"Ofc of Technology",67,-15482.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89363,"Remote IP Phone",642134,"Ofc of Technology",67,-225.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89364,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89365,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89366,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89367,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89368,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89369,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89370,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89371,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89372,"Remote IP Phone",642134,"Ofc of Technology",67,-324.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89373,"Cellular Phone Service",642110,"Ofc of Technology",67,-1353.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89374,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89375,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89376,"Site to Site VPN",642331,"Ofc of Technology",67,-1443.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3997.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89378,"Remote IP Phone",642134,"Ofc of Technology",67,-3854.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89379,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89380,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89381,"Remote IP Phone",642134,"Ofc of Technology",67,-214.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89382,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59473.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89383,"Data Protection Services",643090,"Ofc of Technology",67,-498.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89384,"Shared SAN Storage",649270,"Ofc of Technology",67,-20023.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89385,"Data Protection Services",643090,"Ofc of Technology",67,-13660.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89386,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89387,"Site to Site VPN",642331,"Ofc of Technology",67,-9462.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89388,"Data Protection Services",643090,"Ofc of Technology",67,-1615.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89389,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89390,"Cellular Phone Service",642110,"Ofc of Technology",67,-2899.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89391,"Data Protection Services",643090,"Ofc of Technology",67,-775.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89392,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89393,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89394,"Shared SAN Storage",649270,"Ofc of Technology",67,-35921.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89395,"Cellular Phone Service",642110,"Ofc of Technology",67,-121908.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89396,"Citrix",642370,"Ofc of Technology",67,-667.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89397,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89398,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89399,"Remote IP Phone",642134,"Ofc of Technology",67,-1553.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89400,"Virtual Server Hosting",649262,"Ofc of Technology",67,-584.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89401,"Remote IP Phone",642134,"Ofc of Technology",67,-157.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89402,"Cellular Phone Service",642110,"Ofc of Technology",67,-1132.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89403,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89404,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-442.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89406,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89407,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89408,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1301.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89409,"Virtual Server Hosting",649262,"Ofc of Technology",67,-22758.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89410,"Shared SAN Storage",649270,"Ofc of Technology",67,-339.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89411,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89412,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89413,"Remote IP Phone",642134,"Ofc of Technology",67,-1168.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89414,"Data Protection Services",643090,"Ofc of Technology",67,-172.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89415,"Web Collaboration",649281,"Ofc of Technology",67,-175.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89416,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89417,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89418,"Cellular Phone Service",642110,"Ofc of Technology",67,-484.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89419,"Remote IP Phone",642134,"Ofc of Technology",67,-146.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89420,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89421,"Remote IP Phone",642134,"Ofc of Technology",67,-479.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89422,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3715.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89423,"Shared SAN Storage",649270,"Ofc of Technology",67,-115.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89424,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89425,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89426,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89427,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89428,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89429,"Data Circuits-On Network",642051,"Ofc of Technology",67,-274.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89430,"Shared SAN Storage",649270,"Ofc of Technology",67,-2632.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89431,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5123.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89432,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89433,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89434,"Shared SAN Storage",649270,"Ofc of Technology",67,-10940.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89435,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89437,"Remote IP Phone",642134,"Ofc of Technology",67,-21.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89438,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89439,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89440,"Server Management",649277,"Ofc of Technology",67,-8297.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89442,"Cellular Phone Service",642110,"Ofc of Technology",67,-1298.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89443,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89444,"Remote IP Phone",642134,"Ofc of Technology",67,-28.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89445,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89446,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89447,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-223085.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89448,"Cellular Phone Service",642110,"Ofc of Technology",67,-2619.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89449,"Cellular Phone Service",642110,"Ofc of Technology",67,-2445.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89450,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89451,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89452,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89453,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89454,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89455,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89456,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89457,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89458,"Data Protection Services",643090,"Ofc of Technology",67,-84.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89459,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-862.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89460,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89461,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89462,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89463,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89464,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89465,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-586.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89466,"Data Protection Services",643090,"Ofc of Technology",67,-37939.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89468,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89469,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89470,"Network Services",642156,"Ofc of Technology",67,-3809.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89471,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89472,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89473,"Remote IP Phone",642134,"Ofc of Technology",67,-24.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89474,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89475,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89476,"Cellular Phone Service",642110,"Ofc of Technology",67,-6663.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89478,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89479,"Remote IP Phone",642134,"Ofc of Technology",67,-33.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89480,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46910.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89481,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89482,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89483,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89484,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-125205.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89485,"Shared SAN Storage",649270,"Ofc of Technology",67,-1662.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89486,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89487,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89488,"Remote IP Phone",642134,"Ofc of Technology",67,-1936.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89489,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89490,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89491,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89492,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7069.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89493,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89494,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6162.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89495,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89496,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89497,"Network Services",642156,"Ofc of Technology",67,-103035.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89498,"Data Protection Services",643090,"Ofc of Technology",67,-188.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89499,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2071.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89500,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89501,"Shared SAN Storage",649270,"Ofc of Technology",67,-1154.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89502,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89503,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89504,"Remote IP Phone",642134,"Ofc of Technology",67,-12099.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89505,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89506,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89507,"Network Services",642156,"Ofc of Technology",67,-3889.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89508,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89509,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89510,"Cellular Phone Service",642110,"Ofc of Technology",67,-405.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89511,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89512,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89513,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89514,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89515,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89516,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89517,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6448.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89518,"Citrix",642370,"Ofc of Technology",67,-22268.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89519,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89520,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89521,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89522,"Cellular Phone Service",642110,"Ofc of Technology",67,-858.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89523,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89524,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89525,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89526,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89527,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89528,"Site to Site VPN",642331,"Ofc of Technology",67,-9429.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89529,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89530,"Data Protection Services",643090,"Ofc of Technology",67,-603.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89531,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89532,"Data Protection Services",643090,"Ofc of Technology",67,-1734.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89533,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89534,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89535,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89536,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89537,"Data Protection Services",643090,"Ofc of Technology",67,-88.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89538,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89539,"Shared SAN Storage",649270,"Ofc of Technology",67,-1838.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89540,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89541,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89542,"Cellular Phone Service",642110,"Ofc of Technology",67,-3568.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89543,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89544,"Network Services",642156,"Ofc of Technology",67,-7407.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89545,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89546,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89547,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89548,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89549,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89550,"Remote IP Phone",642134,"Ofc of Technology",67,-584.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89551,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89552,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89553,"Remote IP Phone",642134,"Ofc of Technology",67,-64.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89554,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89555,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89556,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89557,"Network Services",642156,"Ofc of Technology",67,-8254.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89558,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89559,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89560,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89561,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89563,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89564,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89565,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89566,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15095.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89567,"Remote IP Phone",642134,"Ofc of Technology",67,-1038.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89568,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89569,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89570,"Cellular Phone Service",642110,"Ofc of Technology",67,-163.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89571,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89572,"Cellular Phone Service",642110,"Ofc of Technology",67,-3374.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89573,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89574,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89575,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89576,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89577,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89578,"Cellular Phone Service",642110,"Ofc of Technology",67,-2091.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89579,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89580,"Data Protection Services",643090,"Ofc of Technology",67,-170.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89581,"Cellular Phone Service",642110,"Ofc of Technology",67,-1611.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89582,"Data Protection Services",643090,"Ofc of Technology",67,-777.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89583,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89584,"Cellular Phone Service",642110,"Ofc of Technology",67,-8589.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89585,"Citrix",642370,"Ofc of Technology",67,-1922.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89586,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89587,"Data Circuits-On Network",642051,"Ofc of Technology",67,-83280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89588,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89589,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89590,"Remote IP Phone",642134,"Ofc of Technology",67,-3655.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89591,"Remote IP Phone",642134,"Ofc of Technology",67,-546.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89592,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89593,"Citrix",642370,"Ofc of Technology",67,-5513.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89594,"Shared SAN Storage",649270,"Ofc of Technology",67,-2811.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89595,"Cellular Phone Service",642110,"Ofc of Technology",67,-18961.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89597,"Remote IP Phone",642134,"Ofc of Technology",67,-214.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89598,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89599,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89600,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89601,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2770.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89602,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89603,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89604,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89605,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89606,"Remote IP Phone",642134,"Ofc of Technology",67,-229.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89607,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89608,"Data Protection Services",643090,"Ofc of Technology",67,-1281.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89609,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89610,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89611,"Citrix",642370,"Ofc of Technology",67,-5513.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89612,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89613,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-832.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89614,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89615,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1637.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89616,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89617,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89618,"Remote IP Phone",642134,"Ofc of Technology",67,-16282.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89619,"Data Circuits-On Network",642051,"Ofc of Technology",67,-22609.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89620,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89621,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89622,"Shared SAN Storage",649270,"Ofc of Technology",67,-1665.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89623,"Citrix",642370,"Ofc of Technology",67,-843.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89624,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89625,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89626,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89627,"Cellular Phone Service",642110,"Ofc of Technology",67,-237.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89628,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89629,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7303.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89630,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89631,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89632,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89633,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89634,"Remote IP Phone",642134,"Ofc of Technology",67,-345.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89635,"Data Circuits-On Network",642051,"Ofc of Technology",67,-606.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89636,"Web Collaboration",649281,"Ofc of Technology",67,-598.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89637,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89638,"Shared SAN Storage",649270,"Ofc of Technology",67,-504.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89639,"Remote IP Phone",642134,"Ofc of Technology",67,-1102.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8837.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89641,"Data Protection Services",643090,"Ofc of Technology",67,-99.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89642,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89643,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-975.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89644,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89645,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89646,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89647,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-146.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89648,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89649,"800# Service",642151,"Ofc of Technology",67,-2.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89650,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89651,"Cloud Hosting Services",649264,"Ofc of Technology",67,-233.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89652,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89653,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89654,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-268.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89655,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89656,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89657,"Cloud Hosting Services",649264,"Ofc of Technology",67,-636.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89658,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-876.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89659,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89660,"Telephone - Remote",642137,"Ofc of Technology",67,-405.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89661,"Vizio Subscriptions",642081,"Ofc of Technology",67,-171.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89662,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89663,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89664,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89665,"IOT - Open Text",642381,"Ofc of Technology",67,-980.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89666,"CRM Online",649287,"Ofc of Technology",67,-3864.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89667,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89668,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89669,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89670,"CRM Online",649287,"Ofc of Technology",67,-501.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89671,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89672,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89673,"Cloud Hosting Services",649264,"Ofc of Technology",67,-526.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89674,"800# Service",642151,"Ofc of Technology",67,-133.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89675,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89676,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89677,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89678,"Telephone - Remote",642137,"Ofc of Technology",67,-714.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89679,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89680,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89681,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89682,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89683,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8856.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89684,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89685,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89686,"Telephone - Remote",642137,"Ofc of Technology",67,1115.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89687,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89688,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89689,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89690,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89691,"GoAnywhere",642375,"Ofc of Technology",67,-1505.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89692,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89693,"Telephone - Remote",642137,"Ofc of Technology",67,-204.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89694,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89695,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89696,"Microsoft Power BI",643095,"Ofc of Technology",67,-162.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89697,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89698,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89699,"Large Project Management",649307,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89700,"Database Hosting",649266,"Ofc of Technology",67,-23107.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89701,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89702,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89703,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89704,"800# Service",642151,"Ofc of Technology",67,-242.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89705,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89706,"Database Hosting",649266,"Ofc of Technology",67,-18900.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89707,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89708,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89709,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89710,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89711,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89712,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89713,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89714,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89715,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89716,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89717,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89718,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89719,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89720,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89721,"800# Service",642151,"Ofc of Technology",67,-46.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89722,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-181.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89723,"Long Distance",642150,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89724,"GoAnywhere",642375,"Ofc of Technology",67,-3612.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89725,"Telephone - Remote",642137,"Ofc of Technology",67,-20.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89726,"800# Service",642151,"Ofc of Technology",67,-34416.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89727,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89728,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89729,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89730,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89731,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2843.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89732,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89733,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89734,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89735,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89736,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89737,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89738,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89739,"Database Hosting",649266,"Ofc of Technology",67,-970.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89740,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89741,"Telephone - Remote",642137,"Ofc of Technology",67,-202.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89742,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89743,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89744,"Cloud Hosting Services",649264,"Ofc of Technology",67,-42.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89745,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89746,"Database Hosting",649266,"Ofc of Technology",67,-5562.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89747,"Telephone - Remote",642137,"Ofc of Technology",67,-136.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89748,"Vizio Subscriptions",642081,"Ofc of Technology",67,-294.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89749,"Job Production",649210,"Ofc of Technology",67,-8580.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89750,"Database Hosting",649266,"Ofc of Technology",67,-115.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89751,"Social Security Reimbursements",471460,"Disability - State Personnel",71,240.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [89752,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89753,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89754,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89755,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89756,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89757,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89758,"800# Service",642151,"Ofc of Technology",67,-8.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89759,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89760,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89761,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89762,"Long Distance",642150,"Ofc of Technology",67,-51.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89763,"Database Hosting",649266,"Ofc of Technology",67,-3494.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89764,"800# Service",642151,"Ofc of Technology",67,-51.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89765,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89766,"Workstation Software Licenses",649306,"Ofc of Technology",67,-11.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89767,"Telephone - Remote",642137,"Ofc of Technology",67,32.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89768,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89769,"Microsoft Power BI",643095,"Ofc of Technology",67,-372.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89770,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89771,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-869.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89772,"Telephone - Remote",642137,"Ofc of Technology",67,-4550.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89773,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89774,"Microsoft Power BI",643095,"Ofc of Technology",67,-628.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89775,"CRM Online",649287,"Ofc of Technology",67,-77.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89776,"800# Service",642151,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89777,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89778,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89779,"Disaster Recovery",649052,"Ofc of Technology",67,-2150.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89780,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89781,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89782,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89783,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89784,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89785,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89786,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89787,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-555.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89788,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89789,"Shared CRM",649286,"Ofc of Technology",67,-17482.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89790,"Database Hosting",649266,"Ofc of Technology",67,-47378.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89791,"PC Refresh Upgrades",643901,"Ofc of Technology",67,313.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89792,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89793,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89794,"Telephone - Remote",642137,"Ofc of Technology",67,-265.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89795,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89796,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89797,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89798,"Cloud Hosting Services",649264,"Ofc of Technology",67,-747.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89799,"800# Service",642151,"Ofc of Technology",67,-10.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89800,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89801,"Long Distance",642150,"Ofc of Technology",67,-0.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89802,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89803,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89804,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89805,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89806,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89807,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89808,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89809,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89810,"Data Service Monthly",642115,"Ofc of Technology",67,-909.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89811,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473442","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [89812,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89813,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89814,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1833.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89815,"800# Service",642151,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89816,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89817,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89818,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89819,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89820,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89821,"Misc. Telecom Services",642157,"Ofc of Technology",67,-16.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89822,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89823,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89824,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89825,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89826,"Cloud Hosting Services",649264,"Ofc of Technology",67,-113.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89827,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89828,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89829,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89830,"Telephone - Remote",642137,"Ofc of Technology",67,-594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89831,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89832,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2686.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89833,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89834,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89835,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89836,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1499.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89837,"Database Hosting",649266,"Ofc of Technology",67,-377.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89838,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89839,"800# Service",642151,"Ofc of Technology",67,-0.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89840,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89841,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89842,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89843,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89844,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89845,"Job Production",649210,"Ofc of Technology",67,-86.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89846,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89847,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2013.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89848,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89849,"Database Hosting",649266,"Ofc of Technology",67,-10442.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89850,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89851,"Large Project Management",649307,"Ofc of Technology",67,-7500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89852,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89853,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-80823.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89854,"Database Hosting",649266,"Ofc of Technology",67,-62883.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89855,"Long Distance",642150,"Ofc of Technology",67,-492.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89856,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89857,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89858,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89859,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89860,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89861,"Long Distance",642150,"Ofc of Technology",67,-12.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89862,"Telephone - Remote",642137,"Ofc of Technology",67,-602.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89863,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-354.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89864,"Microsoft Power BI",643095,"Ofc of Technology",67,-364.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89865,"Cloud Hosting Services",649264,"Ofc of Technology",67,-130.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89866,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89867,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1722.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89868,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89869,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-898.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89870,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-146.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89871,"Cloud Hosting Services",649264,"Ofc of Technology",67,-461.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89872,"Physical Server Hosting",649260,"Ofc of Technology",67,-4871.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89873,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89874,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31808.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89875,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1170.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89876,"Large Project Management",649307,"Ofc of Technology",67,-14045.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89877,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89878,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89879,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89880,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89881,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89882,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89883,"Telephone - Remote",642137,"Ofc of Technology",67,-2603.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89884,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89885,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89886,"Cloud Hosting Services",649264,"Ofc of Technology",67,-157.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89887,"Database Hosting",649266,"Ofc of Technology",67,-327.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89888,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89889,"800# Service",642151,"Ofc of Technology",67,-251.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89890,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-146761.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473434","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [89891,"Long Distance",642150,"Ofc of Technology",67,-1.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89892,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89893,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89894,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89895,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89896,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6356.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89897,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89898,"Cloud Hosting Services",649264,"Ofc of Technology",67,-815.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89899,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89900,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89901,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1767.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89902,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89903,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89904,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89905,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89906,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89907,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89908,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-879.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89909,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89910,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89911,"800# Service",642151,"Ofc of Technology",67,-8.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89912,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89913,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89914,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89915,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89916,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89917,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89918,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89919,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20975.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89920,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89921,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89922,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89923,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89924,"Physical Server Hosting",649260,"Ofc of Technology",67,-30617.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89925,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89926,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2158.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89927,"Long Distance",642150,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89928,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89929,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1922.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89930,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89931,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89932,"Telephone - Remote",642137,"Ofc of Technology",67,-653.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89933,"800# Service",642151,"Ofc of Technology",67,-2.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89934,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89935,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89936,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89937,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89938,"800# Service",642151,"Ofc of Technology",67,-6.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89939,"Long Distance",642150,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89940,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89941,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89942,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89943,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89944,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89945,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89946,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89947,"Data Service Monthly",642115,"Ofc of Technology",67,-1358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89948,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89949,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89950,"Cloud Hosting Services",649264,"Ofc of Technology",67,-499.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89951,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89952,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89953,"800# Service",642151,"Ofc of Technology",67,-213.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89954,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89955,"Shared CRM",649286,"Ofc of Technology",67,-22470.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89956,"Database Hosting",649266,"Ofc of Technology",67,-1604.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89957,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7600.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89958,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89959,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89960,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-321.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89961,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89962,"Cloud Hosting Services",649264,"Ofc of Technology",67,-774.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89963,"Telephone - Remote",642137,"Ofc of Technology",67,-1716.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89964,"Vizio Subscriptions",642081,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89965,"Database Hosting",649266,"Ofc of Technology",67,-3066.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89966,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89967,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89968,"Telephone - Remote",642137,"Ofc of Technology",67,-7099.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89969,"Cloud Hosting Services",649264,"Ofc of Technology",67,-294.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89970,"Shared CRM",649286,"Ofc of Technology",67,-254.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89971,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89972,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89973,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89974,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89975,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89976,"GoAnywhere",642375,"Ofc of Technology",67,-1505.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89977,"Telephone - Remote",642137,"Ofc of Technology",67,-56.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89978,"Large Project Management",649307,"Ofc of Technology",67,-6000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89979,"Job Production",649210,"Ofc of Technology",67,-241791.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89980,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89981,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-70.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89982,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-220.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473436","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [89983,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9678.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89984,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89985,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-8.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89986,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89987,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27529.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473409","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [89988,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-452.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89989,"Telephone - Remote",642137,"Ofc of Technology",67,-396.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89990,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89991,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89992,"CRM Online",649287,"Ofc of Technology",67,-3990.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89993,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89994,"800# Service",642151,"Ofc of Technology",67,-41.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89995,"Database Hosting",649266,"Ofc of Technology",67,-495.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89996,"Database Hosting",649266,"Ofc of Technology",67,-6926.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89997,"Long Distance",642150,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89998,"Database Hosting",649266,"Ofc of Technology",67,-4296.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [89999,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90000,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90001,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90002,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [90003,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90004,"Vizio Subscriptions",642081,"Ofc of Technology",67,-453.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90005,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90006,"800# Service",642151,"Ofc of Technology",67,-1186.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90007,"Telephone - Remote",642137,"Ofc of Technology",67,-819.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90008,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90009,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90010,"GoAnywhere",642375,"Ofc of Technology",67,-15053.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90011,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90012,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90013,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90014,"Telephone - Remote",642137,"Ofc of Technology",67,-403.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90015,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90016,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90017,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90018,"Database Hosting",649266,"Ofc of Technology",67,-51171.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90019,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90020,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90021,"Telephone - Remote",642137,"Ofc of Technology",67,-1050.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90022,"800# Service",642151,"Ofc of Technology",67,-12693.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90023,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6509.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90024,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90025,"Disaster Recovery",649052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90026,"Large Project Management",649307,"Ofc of Technology",67,-14040.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90027,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18747.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90028,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90029,"Disaster Recovery",649052,"Ofc of Technology",67,-2647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90030,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90031,"800# Service",642151,"Ofc of Technology",67,-20.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90032,"Cloud Hosting Services",649264,"Ofc of Technology",67,-88598.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90033,"GoAnywhere",642375,"Ofc of Technology",67,-860.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90034,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90035,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-422.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90036,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90037,"CRM Online",649287,"Ofc of Technology",67,-4125.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90038,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90039,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90040,"Health Premiums EE/ER",428928,"Personnel",70,-226.79,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [90041,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90042,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90043,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90044,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90045,"Data Service Monthly",642115,"Ofc of Technology",67,-32590.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90046,"Data Service Monthly",642115,"Ofc of Technology",67,-3069.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90047,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90048,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90049,"Unemployment Tax",417810,"Dept of Workforce Development",510,116169.37,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-08T00:00:00","0007473409","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [90050,"Telephone - Remote",642137,"Ofc of Technology",67,4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90051,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90052,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90053,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90054,"Database Hosting",649266,"Ofc of Technology",67,-140.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90055,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90056,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90057,"Telephone - Remote",642137,"Ofc of Technology",67,-212.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90058,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90059,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90060,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40288.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90061,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90062,"Misc. Telecom Services",642157,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90063,"Unemployment Tax",417810,"Dept of Workforce Development",510,146761.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-08T00:00:00","0007473432","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [90064,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4155.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90065,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90066,"800# Service",642151,"Ofc of Technology",67,-2.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90067,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41085.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90068,"Long Distance",642150,"Ofc of Technology",67,-7.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90069,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2057.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90070,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90071,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90072,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90073,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90074,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90075,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90076,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90077,"Shared CRM",649286,"Ofc of Technology",67,-11385.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90078,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90079,"Long Distance",642150,"Ofc of Technology",67,-0.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90080,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90081,"CRM Online",649287,"Ofc of Technology",67,-10254.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90082,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1609.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90083,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90084,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90085,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90086,"Database Hosting",649266,"Ofc of Technology",67,-21652.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90087,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90088,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90089,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-126.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90090,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90091,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90092,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90093,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90094,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90095,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90096,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90097,"GoAnywhere",642375,"Ofc of Technology",67,-9290.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90098,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90099,"Telephone - Remote",642137,"Ofc of Technology",67,-21430.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90100,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90101,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1799.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90102,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90103,"800# Service",642151,"Ofc of Technology",67,-16.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90104,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90105,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90106,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90107,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1105.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473414","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [90108,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90109,"Telephone - Remote",642137,"Ofc of Technology",67,-32382.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90110,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90111,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1293.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90112,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90113,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90114,"800# Service",642151,"Ofc of Technology",67,-252.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90115,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90116,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90117,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31957.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90118,"800# Service",642151,"Ofc of Technology",67,-57.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90119,"800# Service",642151,"Ofc of Technology",67,-0.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90120,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-923.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90121,"Vizio Subscriptions",642081,"Ofc of Technology",67,-796.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90122,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90123,"Database Hosting",649266,"Ofc of Technology",67,-259.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90124,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90125,"Telephone - Remote",642137,"Ofc of Technology",67,-1940.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90126,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90127,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-44.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90128,"Database Hosting",649266,"Ofc of Technology",67,-32397.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90129,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9434.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90130,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90131,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90132,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90133,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90134,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90135,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90136,"CRM Online",649287,"Ofc of Technology",67,-7553.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90137,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3401.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90138,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90139,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90140,"800# Service",642151,"Ofc of Technology",67,-60.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90141,"Cloud Hosting Services",649264,"Ofc of Technology",67,-78114.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90142,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90143,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90144,"Microsoft Power BI",643095,"Ofc of Technology",67,-1047.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90145,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90146,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90147,"Database Hosting",649266,"Ofc of Technology",67,-1821.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90148,"Physical Server Hosting",649260,"Ofc of Technology",67,-7654.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90149,"Microsoft Power BI",643095,"Ofc of Technology",67,-318.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90150,"800# Service",642151,"Ofc of Technology",67,-2.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90151,"Disaster Recovery",649052,"Ofc of Technology",67,-4268.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90152,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90153,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-103.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90154,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90155,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90156,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90157,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90158,"CRM Online",649287,"Ofc of Technology",67,-8256.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90159,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90160,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90161,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90162,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90163,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90164,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90165,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90166,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90167,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90168,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90169,"Database Hosting",649266,"Ofc of Technology",67,-4289.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90170,"Telephone - Remote",642137,"Ofc of Technology",67,-5577.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90171,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90172,"Telephone - Remote",642137,"Ofc of Technology",67,-21430.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90173,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90174,"800# Service",642151,"Ofc of Technology",67,-3680.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90175,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90176,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90177,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90178,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90179,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1795.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90180,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-97.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90181,"Database Hosting",649266,"Ofc of Technology",67,-6942.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90182,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90183,"INSURANCE RECOVERY",472500,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-08T00:00:00","0007473636","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",495],
    [90184,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90185,"Telephone - Remote",642137,"Ofc of Technology",67,-933.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90186,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90187,"800# Service",642151,"Ofc of Technology",67,-3857.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90188,"800# Service",642151,"Ofc of Technology",67,-319.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90189,"Physical Server Hosting",649260,"Ofc of Technology",67,-13917.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90190,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90191,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90192,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90193,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90194,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3438.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90195,"IN.Gov Charges",649106,"Ofc of Technology",67,4760.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90196,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90197,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90198,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90199,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90200,"Telephone - Remote",642137,"Ofc of Technology",67,-260.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90201,"Long Distance",642150,"Ofc of Technology",67,-20.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90202,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90203,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90204,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90205,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90206,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90207,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90208,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90209,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90210,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90211,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1743.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90212,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90213,"Telephone - Remote",642137,"Ofc of Technology",67,-17427.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90214,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90215,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90216,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90217,"800# Service",642151,"Ofc of Technology",67,-58.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90218,"800# Service",642151,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90219,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3959.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90220,"Telephone - Remote",642137,"Ofc of Technology",67,-400.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90221,"Shared CRM",649286,"Ofc of Technology",67,-35734.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90222,"Cloud Hosting Services",649264,"Ofc of Technology",67,-561.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90223,"Database Hosting",649266,"Ofc of Technology",67,-3735.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90224,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90225,"Data Service Monthly",642115,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90226,"GoAnywhere",642375,"Ofc of Technology",67,-11440.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90227,"Shared CRM",649286,"Ofc of Technology",67,-3162.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90228,"Telephone - Remote",642137,"Ofc of Technology",67,-241.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90229,"Database Hosting",649266,"Ofc of Technology",67,-883.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90230,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90231,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90232,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90233,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90234,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-324.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90235,"GoAnywhere",642375,"Ofc of Technology",67,-5892.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90236,"CRM Online",649287,"Ofc of Technology",67,-5450.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90237,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90238,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90239,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90240,"800# Service",642151,"Ofc of Technology",67,-9980.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90241,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90242,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90243,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90244,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90245,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90246,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-206.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90247,"Database Hosting",649266,"Ofc of Technology",67,-51899.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90248,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90249,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90250,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-626.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90251,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-444.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90252,"CRM Online",649287,"Ofc of Technology",67,-5420.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90253,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90254,"CRM Online",649287,"Ofc of Technology",67,-439.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90255,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90256,"Data Service Monthly",642115,"Ofc of Technology",67,-621.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90257,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90258,"800# Service",642151,"Ofc of Technology",67,-0.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90259,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90260,"Database Hosting",649266,"Ofc of Technology",67,-179.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90261,"Telephone - Remote",642137,"Ofc of Technology",67,-307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90262,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90263,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90264,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2297.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90265,"PC Refresh Upgrades",643901,"Ofc of Technology",67,150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90266,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90267,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90268,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90269,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90270,"Telephone - Remote",642137,"Ofc of Technology",67,-100.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90271,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90272,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90273,"ST MTCH TR - TR IN",740008,"Transportation",800,-5157201.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","0007473421","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [90274,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90275,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90276,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90277,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90278,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90279,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90280,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90281,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90282,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90283,"Database Hosting",649266,"Ofc of Technology",67,-688.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90284,"Telephone - Remote",642137,"Ofc of Technology",67,-160.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90285,"Telephone - Remote",642137,"Ofc of Technology",67,-6441.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90286,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1037.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90287,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90288,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90289,"Agency Bill Back",649101,"Ofc of Technology",67,-100.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90290,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90291,"Database Hosting",649266,"Ofc of Technology",67,-14860.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90292,"Database Hosting",649266,"Ofc of Technology",67,-1491.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90293,"HR Application Services",649295,"Ofc of Technology",67,-1724.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90294,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90295,"Data Service Monthly",642115,"Ofc of Technology",67,-941.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90296,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90297,"Disaster Recovery",649052,"Ofc of Technology",67,-2716.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90298,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90299,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-159.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90300,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90301,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90302,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90303,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90304,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90305,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90306,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90307,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90308,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90309,"CRM Online",649287,"Ofc of Technology",67,-694.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90310,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90311,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90312,"Data Service Monthly",642115,"Ofc of Technology",67,-544.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90313,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90314,"Database Hosting",649266,"Ofc of Technology",67,-83224.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90315,"800# Service",642151,"Ofc of Technology",67,-116.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90316,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90317,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90318,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90319,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90320,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90321,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90322,"Shared CRM",649286,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90323,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90324,"Telephone - Remote",642137,"Ofc of Technology",67,-1077.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90325,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90326,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6329.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90327,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1148.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90328,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2137.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90329,"Database Hosting",649266,"Ofc of Technology",67,-36038.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90330,"Cloud Hosting Services",649264,"Ofc of Technology",67,-58384.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90331,"800# Service",642151,"Ofc of Technology",67,-16.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90332,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90333,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90334,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,174.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","APH7473303","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [90335,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90336,"Long Distance",642150,"Ofc of Technology",67,-10.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90337,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90338,"Telephone - Remote",642137,"Ofc of Technology",67,-413.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90339,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90340,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90341,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90342,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90343,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90344,"Dental Premiums EE/ER",428929,"Personnel",70,-6.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [90345,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90346,"800# Service",642151,"Ofc of Technology",67,-4.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90347,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90348,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46395.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90349,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90350,"Database Hosting",649266,"Ofc of Technology",67,-17825.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90351,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90352,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90353,"Disaster Recovery",649052,"Ofc of Technology",67,-13566.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90354,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90355,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90356,"Agency Bill Back",649101,"Ofc of Technology",67,-487.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90357,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90358,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90359,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90360,"800# Service",642151,"Ofc of Technology",67,-579.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90361,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3446.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90362,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90363,"800# Service",642151,"Ofc of Technology",67,-761.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90364,"Cloud Hosting Services",649264,"Ofc of Technology",67,-686.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90365,"800# Service",642151,"Ofc of Technology",67,-6.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90366,"800# Service",642151,"Ofc of Technology",67,-4.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90367,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473443","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [90368,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-769.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90369,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-55.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90370,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90371,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90372,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90373,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90374,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90375,"Cloud Hosting Services",649264,"Ofc of Technology",67,-746.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90376,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90377,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90378,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90379,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90380,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90381,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90382,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90383,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90384,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90385,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-185.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90386,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90387,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90388,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1270.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90389,"800# Service",642151,"Ofc of Technology",67,-38.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90390,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90391,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90392,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90393,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90394,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90395,"Disaster Recovery",649052,"Ofc of Technology",67,-10923.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90396,"Misc. Telecom Services",642157,"Ofc of Technology",67,-50.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90397,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90398,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90399,"Telephone - Remote",642137,"Ofc of Technology",67,-76.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90400,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90401,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90402,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90403,"Microsoft Power BI",643095,"Ofc of Technology",67,-225.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90404,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90405,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90406,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90407,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90408,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1846.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90409,"800# Service",642151,"Ofc of Technology",67,-18.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90410,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90411,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-254.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90412,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90413,"800# Service",642151,"Ofc of Technology",67,-443.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90414,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90415,"CRM Online",649287,"Ofc of Technology",67,-2459.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90416,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90417,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90418,"Database Hosting",649266,"Ofc of Technology",67,-3998.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90419,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90420,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90421,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90422,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90423,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90424,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90425,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1577.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90426,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90427,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90428,"Database Hosting",649266,"Ofc of Technology",67,-1612.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90429,"Server Management",649277,"Ofc of Technology",67,-18127.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90430,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90431,"Telephone - Remote",642137,"Ofc of Technology",67,-145.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90432,"Cloud Hosting Services",649264,"Ofc of Technology",67,-555.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90433,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90434,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90435,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90436,"Database Hosting",649266,"Ofc of Technology",67,-1530.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90437,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90438,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90439,"800# Service",642151,"Ofc of Technology",67,-7.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90440,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90441,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90442,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4058.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90443,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90444,"Data Protection Services",643090,"Ofc of Technology",67,-1400.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90445,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90446,"Database Hosting",649266,"Ofc of Technology",67,-78.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90447,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90448,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90449,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90450,"Shared SAN Storage",649270,"Ofc of Technology",67,-342.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90451,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90452,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90453,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90454,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90455,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90456,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90457,"Cellular Phone Service",642110,"Ofc of Technology",67,-130.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90458,"Cellular Phone Service",642110,"Ofc of Technology",67,-336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90459,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90460,"Cloud Hosting Services",649264,"Ofc of Technology",67,-77551.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90461,"Shared SAN Storage",649270,"Ofc of Technology",67,-325.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90462,"Cellular Phone Service",642110,"Ofc of Technology",67,-150.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90463,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90464,"Cellular Phone Service",642110,"Ofc of Technology",67,-1078.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90465,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90466,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90467,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90468,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90469,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90470,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4140.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90471,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90472,"Telephone - Remote",642137,"Ofc of Technology",67,-160.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90473,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90474,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90475,"Database Hosting",649266,"Ofc of Technology",67,-145.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90476,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90477,"Shared SAN Storage",649270,"Ofc of Technology",67,-832.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90478,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7720.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90479,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1896.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90480,"800# Service",642151,"Ofc of Technology",67,-487.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90481,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90482,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90483,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90484,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90485,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90486,"Network Services",642156,"Ofc of Technology",67,-78994.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90487,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90488,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90489,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90490,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90491,"Cellular Phone Service",642110,"Ofc of Technology",67,-444.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90492,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90493,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90494,"Data Protection Services",643090,"Ofc of Technology",67,-5679.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90495,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90496,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7020.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90497,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90498,"Telephone - Remote",642137,"Ofc of Technology",67,-7156.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90499,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90500,"Cloud Hosting Services",649264,"Ofc of Technology",67,-428.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90501,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90502,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90503,"Server Management",649277,"Ofc of Technology",67,-8425.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90504,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90505,"Telephone - Remote",642137,"Ofc of Technology",67,-21288.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90506,"Data Protection Services",643090,"Ofc of Technology",67,-2360.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90507,"Cellular Phone Service",642110,"Ofc of Technology",67,-895.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90508,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90509,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90510,"Cellular Phone Service",642110,"Ofc of Technology",67,-367.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90511,"Cellular Phone Service",642110,"Ofc of Technology",67,-1459.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90512,"Data Protection Services",643090,"Ofc of Technology",67,-39131.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90513,"Cellular Phone Service",642110,"Ofc of Technology",67,-8519.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90514,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90515,"Telephone - Remote",642137,"Ofc of Technology",67,-35721.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90516,"Cellular Phone Service",642110,"Ofc of Technology",67,-948.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90517,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90518,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90519,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90520,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90521,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90522,"Database Hosting",649266,"Ofc of Technology",67,-986.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90523,"Cellular Phone Service",642110,"Ofc of Technology",67,-317.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90524,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90525,"Cellular Phone Service",642110,"Ofc of Technology",67,-819.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90526,"Data Protection Services",643090,"Ofc of Technology",67,-21.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90527,"Cloud Hosting Services",649264,"Ofc of Technology",67,-384.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90528,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90529,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90530,"Telephone - Remote",642137,"Ofc of Technology",67,-812.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90531,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90532,"Shared SAN Storage",649270,"Ofc of Technology",67,-9689.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90533,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90534,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90535,"Telephone - Remote",642137,"Ofc of Technology",67,-16779.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90536,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90537,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90538,"Database Hosting",649266,"Ofc of Technology",67,-19833.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90539,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90540,"Citrix",642370,"Ofc of Technology",67,-843.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90541,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90542,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90543,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2131.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90544,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90545,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90546,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90547,"Shared SAN Storage",649270,"Ofc of Technology",67,-371.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90548,"Database Hosting",649266,"Ofc of Technology",67,-382.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90549,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90550,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90551,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90552,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90553,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90554,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90555,"Cellular Phone Service",642110,"Ofc of Technology",67,-1444.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90556,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90557,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90558,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90559,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90560,"800# Service",642151,"Ofc of Technology",67,-61.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90561,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90562,"Shared SAN Storage",649270,"Ofc of Technology",67,-5273.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90563,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90564,"Cellular Phone Service",642110,"Ofc of Technology",67,-8071.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90565,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90566,"Cellular Phone Service",642110,"Ofc of Technology",67,-853.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90567,"Database Hosting",649266,"Ofc of Technology",67,-2915.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90568,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90569,"Cloud Hosting Services",649264,"Ofc of Technology",67,-368.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90570,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90571,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90572,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90573,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90574,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19278.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90575,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1152.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90576,"800# Service",642151,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90577,"800# Service",642151,"Ofc of Technology",67,-14.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90578,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90579,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1197.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90580,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90581,"Shared SAN Storage",649270,"Ofc of Technology",67,-4320.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90582,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90583,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90584,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90585,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90586,"Data Protection Services",643090,"Ofc of Technology",67,-206.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90587,"Data Protection Services",643090,"Ofc of Technology",67,-378.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90588,"Database Hosting",649266,"Ofc of Technology",67,-28504.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90589,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90590,"Data Protection Services",643090,"Ofc of Technology",67,-220.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90591,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90592,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90593,"800# Service",642151,"Ofc of Technology",67,-55.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90594,"Telephone - Remote",642137,"Ofc of Technology",67,-248.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90595,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1955.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90596,"Server Management",649277,"Ofc of Technology",67,-20170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90597,"Cellular Phone Service",642110,"Ofc of Technology",67,-883.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90598,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90599,"Telephone - Remote",642137,"Ofc of Technology",67,-397.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90600,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90601,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90602,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90603,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90604,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90605,"Telephone - Remote",642137,"Ofc of Technology",67,-417.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90606,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90607,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13920.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90608,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90609,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90610,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90611,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90612,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90613,"Database Hosting",649266,"Ofc of Technology",67,-4356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90614,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90615,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90616,"Telephone - Remote",642137,"Ofc of Technology",67,-5646.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90617,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90618,"800# Service",642151,"Ofc of Technology",67,-5.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90619,"Network Services",642156,"Ofc of Technology",67,-216051.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90620,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1356.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90621,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90622,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90623,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90624,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90625,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6530.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90626,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90627,"Shared SAN Storage",649270,"Ofc of Technology",67,-674.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90628,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90629,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90630,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90631,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90632,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90633,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90634,"Data Circuits-On Network",642051,"Ofc of Technology",67,-179.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90635,"Telephone - Remote",642137,"Ofc of Technology",67,-8301.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90636,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90637,"Telephone - Remote",642137,"Ofc of Technology",67,-703.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90638,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90639,"Telephone - Remote",642137,"Ofc of Technology",67,-950.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90640,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90641,"Cellular Phone Service",642110,"Ofc of Technology",67,-329.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90642,"Network Services",642156,"Ofc of Technology",67,-39156.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90643,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-671.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90644,"Data Protection Services",643090,"Ofc of Technology",67,-449.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90645,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90646,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7040.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90647,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90648,"Data Protection Services",643090,"Ofc of Technology",67,-58812.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90649,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90650,"Data Protection Services",643090,"Ofc of Technology",67,-320.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90651,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90652,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6674.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90653,"Data Circuits-On Network",642051,"Ofc of Technology",67,-254.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90654,"Cellular Phone Service",642110,"Ofc of Technology",67,-1296.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90655,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1828.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90656,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9154.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90657,"Telephone - Remote",642137,"Ofc of Technology",67,-416.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90658,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90659,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90660,"Database Hosting",649266,"Ofc of Technology",67,-4093.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90661,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90662,"Data Protection Services",643090,"Ofc of Technology",67,-163.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90663,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90664,"Data Protection Services",643090,"Ofc of Technology",67,-1103.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90665,"Data Protection Services",643090,"Ofc of Technology",67,-683.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90666,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90667,"Database Hosting",649266,"Ofc of Technology",67,-5688.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90668,"800# Service",642151,"Ofc of Technology",67,-216.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90669,"Data Protection Services",643090,"Ofc of Technology",67,-62.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90670,"Data Protection Services",643090,"Ofc of Technology",67,-1603.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90671,"800# Service",642151,"Ofc of Technology",67,-90.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90672,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90673,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90674,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90675,"Telephone - Remote",642137,"Ofc of Technology",67,-307.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90676,"800# Service",642151,"Ofc of Technology",67,-168.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90677,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1411.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90678,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90679,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90680,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90681,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90682,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1406.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90683,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90684,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90685,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90686,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90687,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90688,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90689,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90690,"Vizio Subscriptions",642081,"Ofc of Technology",67,-171.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90691,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1274.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90692,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90693,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90694,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90695,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90696,"Citrix",642370,"Ofc of Technology",67,-3237.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90697,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90698,"Citrix",642370,"Ofc of Technology",67,-1824.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90699,"Server Management",649277,"Ofc of Technology",67,-17234.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90700,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3868.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90701,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90702,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90703,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90704,"Shared SAN Storage",649270,"Ofc of Technology",67,-1757.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90705,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90706,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6528.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90707,"Citrix",642370,"Ofc of Technology",67,-8887.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90708,"Data Protection Services",643090,"Ofc of Technology",67,-2041.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90709,"Cellular Phone Service",642110,"Ofc of Technology",67,-4858.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90710,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90711,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90712,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90713,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90714,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90715,"Shared SAN Storage",649270,"Ofc of Technology",67,-724.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90716,"Shared SAN Storage",649270,"Ofc of Technology",67,-10556.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90717,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-40580.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90719,"Cellular Phone Service",642110,"Ofc of Technology",67,-9173.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90720,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90721,"800# Service",642151,"Ofc of Technology",67,-0.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90722,"Data Protection Services",643090,"Ofc of Technology",67,-914.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90723,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90724,"Cellular Phone Service",642110,"Ofc of Technology",67,-3602.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90725,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4102.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90726,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-862.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90727,"Data Protection Services",643090,"Ofc of Technology",67,-198.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90728,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90729,"Citrix",642370,"Ofc of Technology",67,-5611.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90730,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90732,"Data Protection Services",643090,"Ofc of Technology",67,-14508.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90733,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90734,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90735,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90736,"Telephone - Remote",642137,"Ofc of Technology",67,-3632.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90737,"800# Service",642151,"Ofc of Technology",67,-2.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90738,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90739,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90740,"Cellular Phone Service",642110,"Ofc of Technology",67,-6717.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90741,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90742,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90743,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90744,"Shared SAN Storage",649270,"Ofc of Technology",67,-1872.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90745,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90746,"Telephone - Remote",642137,"Ofc of Technology",67,-613.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90747,"Database Hosting",649266,"Ofc of Technology",67,-5631.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90748,"800# Service",642151,"Ofc of Technology",67,-4.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90749,"800# Service",642151,"Ofc of Technology",67,-125.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90750,"Data Protection Services",643090,"Ofc of Technology",67,-11406.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90751,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90752,"Cellular Phone Service",642110,"Ofc of Technology",67,-2403.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90753,"Citrix",642370,"Ofc of Technology",67,-22131.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90754,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90755,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90756,"Citrix",642370,"Ofc of Technology",67,-44655.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90757,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90758,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90759,"Database Hosting",649266,"Ofc of Technology",67,-20686.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90760,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12053.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90761,"Cloud Hosting Services",649264,"Ofc of Technology",67,-284.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90762,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90763,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90764,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90765,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90766,"Cellular Phone Service",642110,"Ofc of Technology",67,-66.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90767,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90768,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90769,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90770,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90771,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90772,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90773,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90774,"Cloud Hosting Services",649264,"Ofc of Technology",67,-496.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90775,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90776,"Data Protection Services",643090,"Ofc of Technology",67,-189.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90777,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90778,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90779,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90780,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90781,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90782,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90783,"Data Circuits-On Network",642051,"Ofc of Technology",67,-254.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90784,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90785,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90786,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90787,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90788,"Cellular Phone Service",642110,"Ofc of Technology",67,-1064.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90789,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90790,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90791,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90792,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1075.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90793,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90794,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90795,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90796,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90797,"Data Protection Services",643090,"Ofc of Technology",67,-15883.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90798,"800# Service",642151,"Ofc of Technology",67,-209.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90799,"Cellular Phone Service",642110,"Ofc of Technology",67,-1478.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90800,"Data Protection Services",643090,"Ofc of Technology",67,-7958.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90801,"Cellular Phone Service",642110,"Ofc of Technology",67,-2660.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90802,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7281.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90803,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90804,"Shared SAN Storage",649270,"Ofc of Technology",67,-46406.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90805,"Cloud Hosting Services",649264,"Ofc of Technology",67,-676.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90806,"Data Protection Services",643090,"Ofc of Technology",67,-982.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90807,"Cloud Hosting Services",649264,"Ofc of Technology",67,-442.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90808,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90809,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90810,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90811,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90812,"Telephone - Remote",642137,"Ofc of Technology",67,-268.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90813,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90814,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90815,"Telephone - Remote",642137,"Ofc of Technology",67,26.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90816,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90817,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90818,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90819,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90820,"Telephone - Remote",642137,"Ofc of Technology",67,15.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90821,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90822,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90823,"Database Hosting",649266,"Ofc of Technology",67,-337.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90824,"Cellular Phone Service",642110,"Ofc of Technology",67,-140785.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90825,"Shared SAN Storage",649270,"Ofc of Technology",67,-2163.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90826,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90827,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90828,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6393.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90829,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90830,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90831,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90832,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1795.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90833,"Data Protection Services",643090,"Ofc of Technology",67,-50.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90834,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90835,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90836,"Telephone - Remote",642137,"Ofc of Technology",67,-289.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90837,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90838,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90839,"Database Hosting",649266,"Ofc of Technology",67,-3942.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90840,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90841,"Web Collaboration",649281,"Ofc of Technology",67,-892.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90842,"Telephone - Remote",642137,"Ofc of Technology",67,-19.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90843,"800# Service",642151,"Ofc of Technology",67,-249.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90844,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90845,"Cloud Hosting Services",649264,"Ofc of Technology",67,-130.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90846,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90847,"Cellular Phone Service",642110,"Ofc of Technology",67,-276.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90848,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90849,"800# Service",642151,"Ofc of Technology",67,-0.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90850,"Database Hosting",649266,"Ofc of Technology",67,-48.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90851,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7335.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90852,"Database Hosting",649266,"Ofc of Technology",67,-117.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90853,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90854,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8522.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90855,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90856,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90857,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90858,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90859,"Remote IP Phone",642134,"Ofc of Technology",67,-662.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90860,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90861,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90862,"Cellular Phone Service",642110,"Ofc of Technology",67,-419.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90863,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90864,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-366.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90865,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90866,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90867,"Physical Server Hosting",649260,"Ofc of Technology",67,-12525.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90868,"Long Distance",642150,"Ofc of Technology",67,-52.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90869,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90870,"Seat Charge",642072,"Ofc of Technology",67,-6533.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90871,"Remote IP Phone",642134,"Ofc of Technology",67,-249.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90872,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90873,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90874,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90875,"Workstation Software Licenses",649306,"Ofc of Technology",67,-96.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90876,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90877,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90878,"Seat Charge",642072,"Ofc of Technology",67,-4400.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90879,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90880,"GoAnywhere",642375,"Ofc of Technology",67,-12257.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90881,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-708.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90882,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90883,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90884,"Cellular Phone Service",642110,"Ofc of Technology",67,-275.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90885,"Seat Charge",642072,"Ofc of Technology",67,-1452.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90886,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90887,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90888,"Cellular Phone Service",642110,"Ofc of Technology",67,-204.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90889,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90890,"Remote IP Phone",642134,"Ofc of Technology",67,-2802.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90891,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90892,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-48.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90893,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3487.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90894,"Remote IP Phone",642134,"Ofc of Technology",67,-2180.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90895,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90896,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90897,"Seat Charge",642072,"Ofc of Technology",67,-5338.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90898,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90899,"WebEx",649284,"Ofc of Technology",67,-33.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90900,"Seat Charge",642072,"Ofc of Technology",67,-35786.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90901,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90902,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90903,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18398.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90904,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90905,"Disaster Recovery",649052,"Ofc of Technology",67,-12756.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90906,"Seat Charge",642072,"Ofc of Technology",67,-95961.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90907,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90908,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90909,"Remote IP Phone",642134,"Ofc of Technology",67,-228.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90910,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90911,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90912,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90913,"Telecom Management",642131,"Ofc of Technology",67,-946.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90914,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90915,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90916,"Cellular Phone Service",642110,"Ofc of Technology",67,-1174.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90917,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90918,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90919,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1448.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90920,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90921,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90922,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90923,"Seat Charge",642072,"Ofc of Technology",67,-107.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90924,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90925,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90926,"Seat Charge",642072,"Ofc of Technology",67,-1811.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90927,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90928,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90929,"Seat Charge",642072,"Ofc of Technology",67,-20004.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90930,"Cellular Phone Service",642110,"Ofc of Technology",67,-2053.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90931,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90932,"Remote IP Phone",642134,"Ofc of Technology",67,-202.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90933,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90934,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90935,"Remote IP Phone",642134,"Ofc of Technology",67,-3679.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90936,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90937,"Cellular Phone Service",642110,"Ofc of Technology",67,-4389.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90938,"Agency Bill Back",649101,"Ofc of Technology",67,-356.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90939,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90940,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3697.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90941,"Long Distance",642150,"Ofc of Technology",67,-36.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90942,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90943,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90944,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90945,"Seat Charge",642072,"Ofc of Technology",67,-3260.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90946,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90947,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90948,"Telecom Management",642131,"Ofc of Technology",67,-2564.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90949,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90950,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90951,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90952,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90953,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90954,"Cellular Phone Service",642110,"Ofc of Technology",67,-601.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90955,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90956,"Seat Charge",642072,"Ofc of Technology",67,-15987.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90957,"Seat Charge",642072,"Ofc of Technology",67,-37796.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90958,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90959,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90960,"Seat Charge",642072,"Ofc of Technology",67,-9174.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90961,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90962,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90963,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90964,"Cellular Phone Service",642110,"Ofc of Technology",67,-3444.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90965,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90966,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90967,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90968,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90969,"Remote IP Phone",642134,"Ofc of Technology",67,-515.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90970,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90971,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90972,"Workstation Software Licenses",649306,"Ofc of Technology",67,-4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90973,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90974,"Remote IP Phone",642134,"Ofc of Technology",67,-100.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90975,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90976,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-208.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90977,"Cellular Phone Service",642110,"Ofc of Technology",67,-7357.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90978,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90979,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90980,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90981,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90982,"Cellular Phone Service",642110,"Ofc of Technology",67,-3095.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90983,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90984,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90985,"Telecom Management",642131,"Ofc of Technology",67,-2450.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90986,"Long Distance",642150,"Ofc of Technology",67,-0.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90987,"Remote IP Phone",642134,"Ofc of Technology",67,-18253.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90988,"Seat Charge",642072,"Ofc of Technology",67,-9509.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90989,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90990,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-664.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90991,"Remote IP Phone",642134,"Ofc of Technology",67,-1594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90992,"Telecom Management",642131,"Ofc of Technology",67,-2630.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90993,"Telecom Management",642131,"Ofc of Technology",67,-1143.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90994,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90995,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90996,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90997,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90998,"Seat Charge",642072,"Ofc of Technology",67,-1796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [90999,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91000,"Telecom Management",642131,"Ofc of Technology",67,-1358.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91001,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91002,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91003,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91004,"Cellular Phone Service",642110,"Ofc of Technology",67,-449.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91005,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91006,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91007,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91008,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91009,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91010,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91011,"CRM Online",649287,"Ofc of Technology",67,-4128.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91012,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91013,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91014,"Telecom Management",642131,"Ofc of Technology",67,-8354.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91015,"Seat Charge",642072,"Ofc of Technology",67,-9661.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91016,"Seat Charge",642072,"Ofc of Technology",67,-27573.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91017,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-435.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91018,"Seat Charge",642072,"Ofc of Technology",67,-4233.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91019,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91020,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91021,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91022,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91023,"Remote IP Phone",642134,"Ofc of Technology",67,-171.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91024,"Cellular Phone Service",642110,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91025,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91026,"Long Distance",642150,"Ofc of Technology",67,-0.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91027,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-74859.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91028,"Telecom Management",642131,"Ofc of Technology",67,-528.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91029,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91030,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91031,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91032,"Cellular Phone Service",642110,"Ofc of Technology",67,-168.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91033,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1412.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91034,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91035,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91036,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-94.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91037,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91038,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91039,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91040,"GoAnywhere",642375,"Ofc of Technology",67,-1247.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91041,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91042,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91043,"Seat Charge",642072,"Ofc of Technology",67,-257.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91044,"Seat Charge",642072,"Ofc of Technology",67,-581239.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91045,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91046,"Job Production",649210,"Ofc of Technology",67,-86.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91047,"Remote IP Phone",642134,"Ofc of Technology",67,11.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91048,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91049,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91050,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91051,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91052,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2106.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91053,"Remote IP Phone",642134,"Ofc of Technology",67,-203.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91054,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91055,"Cellular Phone Service",642110,"Ofc of Technology",67,-2705.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91056,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91057,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91058,"Seat Charge",642072,"Ofc of Technology",67,-631.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91059,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91060,"Long Distance",642150,"Ofc of Technology",67,-0.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91061,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91062,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91063,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91064,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91065,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91066,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91067,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91068,"Cellular Phone Service",642110,"Ofc of Technology",67,-116856.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91069,"Seat Charge",642072,"Ofc of Technology",67,-14501.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91070,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91071,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91072,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91073,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91074,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91075,"Remote IP Phone",642134,"Ofc of Technology",67,-1994.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91076,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91077,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91078,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91079,"Remote IP Phone",642134,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91080,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91081,"Long Distance",642150,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91082,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91083,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91084,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91085,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91086,"Remote IP Phone",642134,"Ofc of Technology",67,-78.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91087,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91088,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91089,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91090,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91091,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91092,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91093,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91094,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91095,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91096,"Telecom Management",642131,"Ofc of Technology",67,-273.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91097,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91098,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91099,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91100,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91101,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91103,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91104,"Seat Charge",642072,"Ofc of Technology",67,-9557.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91105,"Cellular Phone Service",642110,"Ofc of Technology",67,-10832.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91106,"Seat Charge",642072,"Ofc of Technology",67,-106803.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91107,"Seat Charge",642072,"Ofc of Technology",67,-293.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91108,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91109,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91110,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91111,"Remote IP Phone",642134,"Ofc of Technology",67,-185.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91112,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91113,"Long Distance",642150,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91114,"Remote IP Phone",642134,"Ofc of Technology",67,-884.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91115,"Data Service Monthly",642115,"Ofc of Technology",67,-26732.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91116,"Workstation Software Licenses",649306,"Ofc of Technology",67,-302.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91117,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91118,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91119,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91120,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91121,"Seat Charge",642072,"Ofc of Technology",67,-7269.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91122,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91123,"Cellular Phone Service",642110,"Ofc of Technology",67,-89646.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91124,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-495.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91125,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91126,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91127,"Telecom Management",642131,"Ofc of Technology",67,-718.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91128,"GoAnywhere",642375,"Ofc of Technology",67,-8128.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91129,"Microsoft Power BI",643095,"Ofc of Technology",67,-93.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91130,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91132,"Telecom Management",642131,"Ofc of Technology",67,-676.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91133,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91134,"Cellular Phone Service",642110,"Ofc of Technology",67,-6217.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91135,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91136,"Data Service Monthly",642115,"Ofc of Technology",67,-927.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91137,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91138,"Seat Charge",642072,"Ofc of Technology",67,-55788.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91139,"Telecom Management",642131,"Ofc of Technology",67,-33.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91140,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91141,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91142,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91143,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91144,"Remote IP Phone",642134,"Ofc of Technology",67,-2372.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91145,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91146,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1106.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91148,"Remote IP Phone",642134,"Ofc of Technology",67,-264.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91149,"Remote IP Phone",642134,"Ofc of Technology",67,-12945.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91150,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91151,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91152,"Job Production",649210,"Ofc of Technology",67,-222664.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91153,"Data Service Monthly",642115,"Ofc of Technology",67,-109.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91154,"Telecom Management",642131,"Ofc of Technology",67,-856.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91155,"Remote IP Phone",642134,"Ofc of Technology",67,-457.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91156,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91157,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91158,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91159,"Telecom Management",642131,"Ofc of Technology",67,-2845.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91160,"Long Distance",642150,"Ofc of Technology",67,-9.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91161,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22388.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91162,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91163,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91164,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91165,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91166,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91167,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91168,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91169,"Remote IP Phone",642134,"Ofc of Technology",67,-1973.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91170,"Shared CRM",649286,"Ofc of Technology",67,-36982.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91171,"Seat Charge",642072,"Ofc of Technology",67,-53507.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91172,"Seat Charge",642072,"Ofc of Technology",67,-31048.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91173,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4087.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91174,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91175,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1294.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91176,"GoAnywhere",642375,"Ofc of Technology",67,-12171.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91177,"Remote IP Phone",642134,"Ofc of Technology",67,-15847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91178,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91179,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-870.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91180,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91181,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91182,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91183,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91184,"Cellular Phone Service",642110,"Ofc of Technology",67,-247.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91185,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91186,"Remote IP Phone",642134,"Ofc of Technology",67,-258.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91187,"Telecom Management",642131,"Ofc of Technology",67,-1754.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91188,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91189,"Seat Charge",642072,"Ofc of Technology",67,-5511.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91190,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91191,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91192,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91193,"Cellular Phone Service",642110,"Ofc of Technology",67,-7294.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91194,"Remote IP Phone",642134,"Ofc of Technology",67,-1710.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91195,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91196,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91197,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1142.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91198,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91199,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91200,"Seat Charge",642072,"Ofc of Technology",67,-5247.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91201,"Remote IP Phone",642134,"Ofc of Technology",67,-159.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91202,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91203,"Telecom Management",642131,"Ofc of Technology",67,-135.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91204,"Cellular Phone Service",642110,"Ofc of Technology",67,-249.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91205,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91206,"Seat Charge",642072,"Ofc of Technology",67,-27034.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91207,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91208,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91209,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91210,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91211,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91212,"Remote IP Phone",642134,"Ofc of Technology",67,-9.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91213,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-257.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91214,"Cellular Phone Service",642110,"Ofc of Technology",67,-428.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91215,"Remote IP Phone",642134,"Ofc of Technology",67,-337.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91216,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91217,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91218,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91219,"Telecom Management",642131,"Ofc of Technology",67,-14945.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91220,"Cellular Phone Service",642110,"Ofc of Technology",67,-3637.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91221,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91222,"Seat Charge",642072,"Ofc of Technology",67,-9306.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91223,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91224,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91225,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91226,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91227,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91228,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91229,"CRM Online",649287,"Ofc of Technology",67,-8080.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91230,"Cellular Phone Service",642110,"Ofc of Technology",67,-1262.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91231,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91232,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3918.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91233,"Data Service Monthly",642115,"Ofc of Technology",67,-948.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91234,"Remote IP Phone",642134,"Ofc of Technology",67,-93.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91235,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91236,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91237,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91238,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91239,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91240,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91241,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91242,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-406.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91243,"Seat Charge",642072,"Ofc of Technology",67,-28001.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91244,"Telecom Management",642131,"Ofc of Technology",67,-348.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91245,"Cellular Phone Service",642110,"Ofc of Technology",67,-3081.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91246,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91247,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91248,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91249,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91250,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91251,"Long Distance",642150,"Ofc of Technology",67,-127.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91252,"Remote IP Phone",642134,"Ofc of Technology",67,-3601.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91253,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91254,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-344.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91255,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91256,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91257,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91258,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8835.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91259,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91260,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91261,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91262,"Seat Charge",642072,"Ofc of Technology",67,-1810.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91263,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-206.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91264,"Remote IP Phone",642134,"Ofc of Technology",67,-1006.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91265,"Microsoft Power BI",643095,"Ofc of Technology",67,-977.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91266,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91267,"Seat Charge",642072,"Ofc of Technology",67,-6405.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91269,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91270,"Cellular Phone Service",642110,"Ofc of Technology",67,-1515.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91271,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91272,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91273,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-676.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91274,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91275,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91276,"Workstation Software Licenses",649306,"Ofc of Technology",67,-454.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91277,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91278,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91279,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91280,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91281,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91282,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91283,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528375","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91284,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-830.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91285,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91286,"Remote IP Phone",642134,"Ofc of Technology",67,-577.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91287,"Seat Charge",642072,"Ofc of Technology",67,-4092.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91288,"Misc. Telecom Services",642157,"Ofc of Technology",67,-12.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91289,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91290,"Telecom Management",642131,"Ofc of Technology",67,-12905.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91291,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91292,"Microsoft Power BI",643095,"Ofc of Technology",67,-364.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91293,"Telecom Management",642131,"Ofc of Technology",67,-456.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91294,"Remote IP Phone",642134,"Ofc of Technology",67,-1041.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91295,"Telecom Management",642131,"Ofc of Technology",67,-180.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91296,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91297,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-200.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91298,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91299,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1140.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91300,"Agency Bill Back",649101,"Ofc of Technology",67,-769.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91301,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91302,"GoAnywhere",642375,"Ofc of Technology",67,-1290.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91303,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91304,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91305,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91306,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91307,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91308,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91309,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91310,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91311,"GoAnywhere",642375,"Ofc of Technology",67,-3397.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91312,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91313,"Seat Charge",642072,"Ofc of Technology",67,-575.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91314,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91315,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91316,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91317,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91318,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91319,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5296.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91320,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91321,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91322,"Seat Charge",642072,"Ofc of Technology",67,-436484.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91323,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91324,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91325,"Seat Charge",642072,"Ofc of Technology",67,-5601.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91326,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91327,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91328,"Remote IP Phone",642134,"Ofc of Technology",67,-208.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91329,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91330,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91331,"Seat Charge",642072,"Ofc of Technology",67,-3649.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91332,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3519.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91333,"Telecom Management",642131,"Ofc of Technology",67,-1011.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91334,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91335,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91336,"IOT - Open Text",642381,"Ofc of Technology",67,-728.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91337,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91338,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-432.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91339,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91340,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91341,"Telecom Management",642131,"Ofc of Technology",67,-185.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91342,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91343,"Data Service Monthly",642115,"Ofc of Technology",67,-3085.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91344,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91345,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91346,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91347,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91348,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91349,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91350,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91351,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91352,"Remote IP Phone",642134,"Ofc of Technology",67,1617.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91353,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91354,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91355,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-790.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91356,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91357,"Cellular Phone Service",642110,"Ofc of Technology",67,-96.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91358,"Remote IP Phone",642134,"Ofc of Technology",67,-1478.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91359,"Cellular Phone Service",642110,"Ofc of Technology",67,-449.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91360,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91361,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91362,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91363,"Long Distance",642150,"Ofc of Technology",67,-82.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91364,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-31.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91365,"Seat Charge",642072,"Ofc of Technology",67,-9941.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91366,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91367,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91368,"Telecom Management",642131,"Ofc of Technology",67,-403.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91369,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91370,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91371,"Misc. Telecom Services",642157,"Ofc of Technology",67,-36.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91372,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91373,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91374,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91375,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91376,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91377,"Seat Charge",642072,"Ofc of Technology",67,-160459.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91378,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91379,"Cellular Phone Service",642110,"Ofc of Technology",67,-202.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91380,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91381,"CRM Online",649287,"Ofc of Technology",67,-2371.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91382,"Cellular Phone Service",642110,"Ofc of Technology",67,-2956.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91383,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91384,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91385,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91386,"Cellular Phone Service",642110,"Ofc of Technology",67,-584.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91387,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91388,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1303.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91389,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91390,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91391,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91392,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91393,"Seat Charge",642072,"Ofc of Technology",67,-40742.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91394,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91395,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6098.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91396,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91397,"Cellular Phone Service",642110,"Ofc of Technology",67,-1169.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91398,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91399,"Cellular Phone Service",642110,"Ofc of Technology",67,-13720.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91400,"Seat Charge",642072,"Ofc of Technology",67,-12917.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91401,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91402,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91403,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91404,"Remote IP Phone",642134,"Ofc of Technology",67,-616.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91405,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91406,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91407,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91408,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91409,"Cellular Phone Service",642110,"Ofc of Technology",67,-2579.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91410,"Telecom Management",642131,"Ofc of Technology",67,-668.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91411,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91412,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91413,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91414,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91415,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1244.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91416,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91417,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91418,"Remote IP Phone",642134,"Ofc of Technology",67,-826.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91419,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91420,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91421,"Long Distance",642150,"Ofc of Technology",67,-0.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91422,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91423,"Data Service Monthly",642115,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91424,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91425,"Data Service Monthly",642115,"Ofc of Technology",67,-547.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91426,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91427,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91428,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91429,"Telecom Management",642131,"Ofc of Technology",67,-540.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91430,"Remote IP Phone",642134,"Ofc of Technology",67,-884.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91431,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91432,"Misc. Telecom Services",642157,"Ofc of Technology",67,-35.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91433,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91434,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-18.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91435,"Seat Charge",642072,"Ofc of Technology",67,-583271.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91436,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91437,"Remote IP Phone",642134,"Ofc of Technology",67,-39.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91438,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91439,"Long Distance",642150,"Ofc of Technology",67,-87.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91440,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91441,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91442,"Seat Charge",642072,"Ofc of Technology",67,-36622.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91443,"Cellular Phone Service",642110,"Ofc of Technology",67,-2046.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91444,"Remote IP Phone",642134,"Ofc of Technology",67,19853.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91445,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91446,"Seat Charge",642072,"Ofc of Technology",67,-4605.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91447,"Seat Charge",642072,"Ofc of Technology",67,-1122.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91448,"Remote IP Phone",642134,"Ofc of Technology",67,14747.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91449,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91450,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-952.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91451,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91452,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91453,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91454,"CRM Online",649287,"Ofc of Technology",67,-9807.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91455,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-89445.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91456,"Cellular Phone Service",642110,"Ofc of Technology",67,-723.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91457,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91458,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91459,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91460,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91461,"Cellular Phone Service",642110,"Ofc of Technology",67,-2979.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91462,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91463,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91464,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91465,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91466,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91467,"Remote IP Phone",642134,"Ofc of Technology",67,-218.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91468,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91469,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91470,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91471,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91472,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91473,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91474,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91475,"Data Service Monthly",642115,"Ofc of Technology",67,-109.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91476,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91477,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91478,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91479,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91480,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91481,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91482,"Remote IP Phone",642134,"Ofc of Technology",67,-3683.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91483,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91484,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91485,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91486,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91487,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91488,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91489,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91490,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91491,"Seat Charge",642072,"Ofc of Technology",67,-23668.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91492,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91493,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91494,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91495,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91496,"Telecom Management",642131,"Ofc of Technology",67,-26867.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91497,"Cellular Phone Service",642110,"Ofc of Technology",67,-454.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91498,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91499,"Disaster Recovery",649052,"Ofc of Technology",67,-11264.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91500,"Seat Charge",642072,"Ofc of Technology",67,-5952.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91501,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91502,"Job Production",649210,"Ofc of Technology",67,-8194.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91503,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91504,"Cellular Phone Service",642110,"Ofc of Technology",67,-832.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91505,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91506,"Cellular Phone Service",642110,"Ofc of Technology",67,-27340.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91507,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91508,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91509,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91510,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91511,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91512,"Remote IP Phone",642134,"Ofc of Technology",67,-467.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91513,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-167.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91514,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91515,"Remote IP Phone",642134,"Ofc of Technology",67,-14219.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91516,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91517,"Telecom Management",642131,"Ofc of Technology",67,-3353.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91518,"Seat Charge",642072,"Ofc of Technology",67,-17077.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91519,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91520,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91521,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91522,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91523,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91524,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91525,"Shared CRM",649286,"Ofc of Technology",67,-11680.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91526,"Remote IP Phone",642134,"Ofc of Technology",67,-3415.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91527,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91528,"Remote IP Phone",642134,"Ofc of Technology",67,-4636.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91529,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3915.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91530,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91531,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91532,"Cellular Phone Service",642110,"Ofc of Technology",67,-1610.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91533,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91534,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91535,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91536,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-227.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91537,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91538,"CRM Online",649287,"Ofc of Technology",67,-4108.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91539,"Remote IP Phone",642134,"Ofc of Technology",67,-422.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91540,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91541,"Seat Charge",642072,"Ofc of Technology",67,-239553.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91542,"Telecom Management",642131,"Ofc of Technology",67,-880.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91543,"Remote IP Phone",642134,"Ofc of Technology",67,-3174.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91544,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91545,"Remote IP Phone",642134,"Ofc of Technology",67,-579.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91546,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5859.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91547,"Cellular Phone Service",642110,"Ofc of Technology",67,-3077.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91548,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91549,"Cellular Phone Service",642110,"Ofc of Technology",67,-2596.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91550,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91551,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91552,"Remote IP Phone",642134,"Ofc of Technology",67,-11721.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91553,"Telecom Management",642131,"Ofc of Technology",67,-315.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91554,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1996.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91555,"Seat Charge",642072,"Ofc of Technology",67,-13675.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91556,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91557,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91558,"Seat Charge",642072,"Ofc of Technology",67,-4717.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91559,"Shared CRM",649286,"Ofc of Technology",67,-3178.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91560,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91561,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91562,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91563,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91564,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91565,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91566,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6940.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91567,"Remote IP Phone",642134,"Ofc of Technology",67,-3891.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91568,"Cellular Phone Service",642110,"Ofc of Technology",67,-2346.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91569,"Cellular Phone Service",642110,"Ofc of Technology",67,-29457.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91570,"Seat Charge",642072,"Ofc of Technology",67,-6554.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91571,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91572,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91573,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91574,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91575,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91576,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91577,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91578,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6134.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91579,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91580,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91581,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91582,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91583,"Seat Charge",642072,"Ofc of Technology",67,-8498.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91584,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91585,"Remote IP Phone",642134,"Ofc of Technology",67,-745.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91586,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91587,"Remote IP Phone",642134,"Ofc of Technology",67,-34.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91588,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91589,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3959.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91590,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4913.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91591,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91592,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91593,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91594,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-51.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91595,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91596,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91597,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91598,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91599,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91600,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91601,"Telecom Management",642131,"Ofc of Technology",67,-705.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91602,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91603,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91604,"Seat Charge",642072,"Ofc of Technology",67,-1578.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91605,"Remote IP Phone",642134,"Ofc of Technology",67,-39.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91606,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91607,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91608,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91609,"Seat Charge",642072,"Ofc of Technology",67,-25273.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91610,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91611,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91612,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91613,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5100.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91614,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91615,"Seat Charge",642072,"Ofc of Technology",67,-14960.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91616,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91617,"Remote IP Phone",642134,"Ofc of Technology",67,-59.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91618,"Remote IP Phone",642134,"Ofc of Technology",67,-9.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91619,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91620,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91621,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91622,"Cellular Phone Service",642110,"Ofc of Technology",67,-5441.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91623,"Seat Charge",642072,"Ofc of Technology",67,-3044.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91624,"Seat Charge",642072,"Ofc of Technology",67,-109803.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91625,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-424.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91626,"Telecom Management",642131,"Ofc of Technology",67,-2891.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91627,"Seat Charge",642072,"Ofc of Technology",67,-36510.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91628,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91629,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91630,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91631,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-328.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91632,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91633,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91634,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91635,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91636,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91637,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14092.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91638,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91639,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91640,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91641,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91642,"Cellular Phone Service",642110,"Ofc of Technology",67,-631.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91643,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91644,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91645,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91646,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91647,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91648,"Remote IP Phone",642134,"Ofc of Technology",67,-4116.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91649,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91650,"Seat Charge",642072,"Ofc of Technology",67,-15230.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91651,"Seat Charge",642072,"Ofc of Technology",67,-5016.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91652,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1393.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91653,"Cellular Phone Service",642110,"Ofc of Technology",67,-121.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91654,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91655,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91656,"Telecom Management",642131,"Ofc of Technology",67,-2035.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91657,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91658,"Cellular Phone Service",642110,"Ofc of Technology",67,-482.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91659,"Telecom Management",642131,"Ofc of Technology",67,-1593.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91660,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91661,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91662,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91663,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91664,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91665,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91666,"Data Service Monthly",642115,"Ofc of Technology",67,-1778.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91667,"Seat Charge",642072,"Ofc of Technology",67,-26976.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91668,"Telecom Management",642131,"Ofc of Technology",67,-7818.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91669,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91670,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91671,"Data Service Monthly",642115,"Ofc of Technology",67,-1733.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91672,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91673,"Seat Charge",642072,"Ofc of Technology",67,-16409.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91674,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1308.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91675,"Long Distance",642150,"Ofc of Technology",67,-99.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91676,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91677,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91678,"Telecom Management",642131,"Ofc of Technology",67,-471.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91679,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91680,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91681,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91682,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91683,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91684,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91685,"Seat Charge",642072,"Ofc of Technology",67,-1262.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91686,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91687,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91688,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91689,"Remote IP Phone",642134,"Ofc of Technology",67,-526.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91690,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1048.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91691,"Seat Charge",642072,"Ofc of Technology",67,-179217.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91692,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91693,"Seat Charge",642072,"Ofc of Technology",67,-612758.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91694,"Remote IP Phone",642134,"Ofc of Technology",67,-416.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91695,"Telecom Management",642131,"Ofc of Technology",67,-529.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91696,"Cellular Phone Service",642110,"Ofc of Technology",67,-316.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91697,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91698,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91699,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91700,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91701,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91702,"Cellular Phone Service",642110,"Ofc of Technology",67,-781.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91703,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91704,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91706,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91707,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1603.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91708,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91709,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91710,"Shared CRM",649286,"Ofc of Technology",67,-23032.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91711,"Telecom Management",642131,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91712,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-302.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91713,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91714,"Telecom Management",642131,"Ofc of Technology",67,-238.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91715,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91716,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91717,"Seat Charge",642072,"Ofc of Technology",67,-2200.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91718,"Remote IP Phone",642134,"Ofc of Technology",67,-76.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91719,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91720,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91721,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-277.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91722,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91723,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-533.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91724,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91725,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91726,"Cellular Phone Service",642110,"Ofc of Technology",67,-411.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91727,"Cellular Phone Service",642110,"Ofc of Technology",67,-3810.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91728,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659727","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91729,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91730,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91731,"Long Distance",642150,"Ofc of Technology",67,-289.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91732,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91733,"Remote IP Phone",642134,"Ofc of Technology",67,-717.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91734,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91735,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91736,"Seat Charge",642072,"Ofc of Technology",67,-17194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91737,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-435.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91738,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91739,"Remote IP Phone",642134,"Ofc of Technology",67,-432.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91740,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91741,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7405.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91742,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91743,"Long Distance",642150,"Ofc of Technology",67,-7.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91744,"Remote IP Phone",642134,"Ofc of Technology",67,-2973.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91745,"Cellular Phone Service",642110,"Ofc of Technology",67,-396.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91746,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91747,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91748,"Seat Charge",642072,"Ofc of Technology",67,-22171.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91749,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91750,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91751,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91752,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91753,"Remote IP Phone",642134,"Ofc of Technology",67,5051.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91754,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91755,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91756,"Remote IP Phone",642134,"Ofc of Technology",67,-647.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91757,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91758,"Cellular Phone Service",642110,"Ofc of Technology",67,-126.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91759,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91760,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91761,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91762,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91763,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91764,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91765,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91766,"Cellular Phone Service",642110,"Ofc of Technology",67,-424.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91767,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91768,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91769,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91770,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91771,"Seat Charge",642072,"Ofc of Technology",67,-10706.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91772,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91773,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91774,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91775,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91776,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91777,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91778,"CRM Online",649287,"Ofc of Technology",67,-14228.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91779,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91780,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91781,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91782,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91783,"Seat Charge",642072,"Ofc of Technology",67,-216978.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91784,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91785,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91786,"Remote IP Phone",642134,"Ofc of Technology",67,-2782.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91787,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91788,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91789,"Seat Charge",642072,"Ofc of Technology",67,-10071.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91790,"Cellular Phone Service",642110,"Ofc of Technology",67,-257.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91791,"Cellular Phone Service",642110,"Ofc of Technology",67,-2551.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91792,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91793,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91794,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91795,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91796,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-361.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91797,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91798,"Remote IP Phone",642134,"Ofc of Technology",67,-8870.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91799,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1686.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91800,"Remote IP Phone",642134,"Ofc of Technology",67,-1102.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91801,"Cellular Phone Service",642110,"Ofc of Technology",67,-151625.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91802,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1745.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91803,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91804,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91805,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91806,"Seat Charge",642072,"Ofc of Technology",67,-69518.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91807,"CRM Online",649287,"Ofc of Technology",67,-3463.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91808,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91809,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91810,"Telecom Management",642131,"Ofc of Technology",67,-904.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91811,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91812,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2558.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91813,"Seat Charge",642072,"Ofc of Technology",67,-7372.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91814,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91815,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91816,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91817,"Cellular Phone Service",642110,"Ofc of Technology",67,-106.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91818,"CRM Online",649287,"Ofc of Technology",67,-4970.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91819,"CRM Online",649287,"Ofc of Technology",67,-7026.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91820,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91821,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91822,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91823,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91824,"Cellular Phone Service",642110,"Ofc of Technology",67,-865.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91825,"Telecom Management",642131,"Ofc of Technology",67,-3556.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91826,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91827,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91828,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91829,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91830,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91831,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91832,"PC Refresh Upgrades",643901,"Ofc of Technology",67,25806.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91833,"Telecom Management",642131,"Ofc of Technology",67,-255.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91834,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91835,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91836,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91837,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91838,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91839,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91840,"Physical Server Hosting",649260,"Ofc of Technology",67,-29921.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91841,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91842,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91843,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91844,"Cellular Phone Service",642110,"Ofc of Technology",67,-318.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91845,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91846,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91847,"Cellular Phone Service",642110,"Ofc of Technology",67,-8254.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91848,"Remote IP Phone",642134,"Ofc of Technology",67,-527.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91849,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91850,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91851,"GoAnywhere",642375,"Ofc of Technology",67,-5720.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91852,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-349.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91853,"Seat Charge",642072,"Ofc of Technology",67,-41378.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91854,"Data Service Monthly",642115,"Ofc of Technology",67,-239.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91855,"Long Distance",642150,"Ofc of Technology",67,-2397.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91856,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91857,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91858,"Remote IP Phone",642134,"Ofc of Technology",67,-737.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91859,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91860,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91861,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1965.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91862,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91863,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-49004.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91864,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91865,"Remote IP Phone",642134,"Ofc of Technology",67,-132.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91866,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91867,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91868,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-243.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91869,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91870,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91871,"Cellular Phone Service",642110,"Ofc of Technology",67,-272.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91872,"IN.Gov Charges",649106,"Ofc of Technology",67,4943.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91873,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91874,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91875,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91876,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91877,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91878,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91879,"Seat Charge",642072,"Ofc of Technology",67,-2005.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91880,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91881,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24364.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91883,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91884,"Database Hosting",649266,"Ofc of Technology",67,-6300.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91885,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91886,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91887,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91888,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91889,"Data Protection Services",643090,"Ofc of Technology",67,-443.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91890,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91891,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91892,"Citrix",642370,"Ofc of Technology",67,-4944.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91893,"800# Service",642151,"Ofc of Technology",67,-1.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91894,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91895,"Data Protection Services",643090,"Ofc of Technology",67,-11.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91896,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91897,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91898,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91899,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91900,"Server Management",649277,"Ofc of Technology",67,-1659.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91901,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1258.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91902,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91903,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91904,"800# Service",642151,"Ofc of Technology",67,-128.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91905,"Data Protection Services",643090,"Ofc of Technology",67,-2541.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91906,"800# Service",642151,"Ofc of Technology",67,-6.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91907,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91908,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91909,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91910,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91911,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91912,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72948.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91913,"Database Hosting",649266,"Ofc of Technology",67,-385.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91914,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91915,"Microsoft Power BI",643095,"Ofc of Technology",67,-287.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91916,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91917,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91918,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91919,"800# Service",642151,"Ofc of Technology",67,-1477.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91920,"800# Service",642151,"Ofc of Technology",67,-11455.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91921,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91922,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91923,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91924,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91925,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91926,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91927,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91928,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91929,"Telephone - Remote",642137,"Ofc of Technology",67,-37422.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91930,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91931,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91932,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91933,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91934,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91935,"Database Hosting",649266,"Ofc of Technology",67,-47073.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-366.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91937,"Database Hosting",649266,"Ofc of Technology",67,-5487.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91938,"Data Protection Services",643090,"Ofc of Technology",67,-40252.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91939,"Microsoft Power BI",643095,"Ofc of Technology",67,-108.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91940,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91941,"Data Protection Services",643090,"Ofc of Technology",67,-322.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91942,"Shared SAN Storage",649270,"Ofc of Technology",67,-1796.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91943,"800# Service",642151,"Ofc of Technology",67,-174.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91944,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91945,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91946,"800# Service",642151,"Ofc of Technology",67,-226.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91947,"Data Protection Services",643090,"Ofc of Technology",67,-209.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91948,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91949,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91950,"Data Protection Services",643090,"Ofc of Technology",67,-48307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91951,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91952,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91953,"Data Protection Services",643090,"Ofc of Technology",67,-61.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91954,"Data Protection Services",643090,"Ofc of Technology",67,-1878.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91955,"Database Hosting",649266,"Ofc of Technology",67,-10612.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91956,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91957,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91958,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91959,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91960,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91961,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91962,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91963,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91964,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91965,"Network Services",642156,"Ofc of Technology",67,-46099.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91966,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91967,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91968,"Data Protection Services",643090,"Ofc of Technology",67,-907.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91969,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91970,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91971,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26512.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91972,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91973,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1041.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91974,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91975,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91976,"Shared SAN Storage",649270,"Ofc of Technology",67,-219.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91977,"Cloud Hosting Services",649264,"Ofc of Technology",67,-430.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91978,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91979,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91980,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16719.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91981,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91982,"Database Hosting",649266,"Ofc of Technology",67,-1622.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91983,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91984,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91985,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91986,"CRM Online",649287,"Ofc of Technology",67,-439.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91987,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91988,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91989,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91990,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91991,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1210.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91992,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91993,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91994,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91995,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91996,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91997,"Shared SAN Storage",649270,"Ofc of Technology",67,-45329.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91998,"Microsoft Power BI",643095,"Ofc of Technology",67,-287.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [91999,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92000,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92001,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92002,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-135.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92003,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92004,"Shared SAN Storage",649270,"Ofc of Technology",67,-3411.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92005,"Telephone - Remote",642137,"Ofc of Technology",67,-52.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92006,"Microsoft Power BI",643095,"Ofc of Technology",67,-232.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92007,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92008,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92009,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92010,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92011,"Data Protection Services",643090,"Ofc of Technology",67,-32459.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92012,"Shared SAN Storage",649270,"Ofc of Technology",67,-20626.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92013,"GoAnywhere",642375,"Ofc of Technology",67,-7526.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92014,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92015,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28177.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92016,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92017,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92018,"Data Circuits-On Network",642051,"Ofc of Technology",67,-78631.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92019,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92020,"Shared SAN Storage",649270,"Ofc of Technology",67,-2022.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92021,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92023,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20732.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92024,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92025,"Shared SAN Storage",649270,"Ofc of Technology",67,-4707.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92026,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92027,"Network Services",642156,"Ofc of Technology",67,-120169.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92028,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-05-02T00:00:00","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,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92030,"800# Service",642151,"Ofc of Technology",67,-95.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92031,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-206.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92032,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92033,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-103.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92034,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92035,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92036,"800# Service",642151,"Ofc of Technology",67,-212.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92037,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92038,"Telephone - Remote",642137,"Ofc of Technology",67,-188.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92039,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18061.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92040,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1636.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92041,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92042,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92043,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92044,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92045,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-513.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92046,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92047,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92048,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157258.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92049,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92050,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92051,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92052,"Network Services",642156,"Ofc of Technology",67,-214782.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92053,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92054,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92055,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5733.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92056,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92057,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92058,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92059,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92060,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92061,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92062,"Shared SAN Storage",649270,"Ofc of Technology",67,-168.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92063,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92064,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6844.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92065,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43136.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92067,"CRM Online",649287,"Ofc of Technology",67,-4245.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92068,"800# Service",642151,"Ofc of Technology",67,-14.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92069,"800# Service",642151,"Ofc of Technology",67,-6761.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92070,"Shared SAN Storage",649270,"Ofc of Technology",67,-735.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92071,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92072,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92073,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92074,"Shared SAN Storage",649270,"Ofc of Technology",67,-979.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92075,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92076,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92077,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92078,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92079,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92080,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92081,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92082,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92083,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92084,"Cloud Hosting Services",649264,"Ofc of Technology",67,-346.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92085,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92086,"Database Hosting",649266,"Ofc of Technology",67,-8025.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92087,"Microsoft Power BI",643095,"Ofc of Technology",67,-682.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92088,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92089,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92090,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92091,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-637.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92092,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92093,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2140.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92094,"Vizio Subscriptions",642081,"Ofc of Technology",67,-392.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92095,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92096,"Data Protection Services",643090,"Ofc of Technology",67,-788.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92097,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92098,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92099,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92100,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2884.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92101,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92102,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92103,"Data Protection Services",643090,"Ofc of Technology",67,-348.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92104,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92105,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-715.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92106,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1385.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92107,"Cloud Hosting Services",649264,"Ofc of Technology",67,-749.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92108,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92109,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92110,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17284.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92111,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92112,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92113,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92114,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92115,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92116,"Network Services",642156,"Ofc of Technology",67,-8413.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92117,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92118,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-201159.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92119,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92120,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92121,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3869.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92122,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92123,"Data Protection Services",643090,"Ofc of Technology",67,-163.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92124,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92125,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-365.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92126,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92127,"Web Collaboration",649281,"Ofc of Technology",67,-676.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92128,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92129,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92130,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13904.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92131,"800# Service",642151,"Ofc of Technology",67,-93.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92132,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92133,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92134,"800# Service",642151,"Ofc of Technology",67,-19.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92135,"Shared SAN Storage",649270,"Ofc of Technology",67,-628.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92136,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92137,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-80.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92138,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92139,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92140,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92141,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92142,"Virtual Server Hosting",649262,"Ofc of Technology",67,949.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92143,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92144,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92145,"800# Service",642151,"Ofc of Technology",67,-101.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92146,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92147,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-51.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92148,"Citrix",642370,"Ofc of Technology",67,-3963.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46067.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92150,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92151,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92152,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92153,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92154,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17654.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92155,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7106.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92156,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92157,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92158,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6044.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92159,"800# Service",642151,"Ofc of Technology",67,-9.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92160,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92161,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92162,"Telephone - Remote",642137,"Ofc of Technology",67,-191.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92163,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92164,"Web Collaboration",649281,"Ofc of Technology",67,-709.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92165,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92166,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92167,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92168,"Database Hosting",649266,"Ofc of Technology",67,-35664.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92169,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92170,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6893.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92171,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92172,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92173,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92174,"Shared SAN Storage",649270,"Ofc of Technology",67,-27399.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92175,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92176,"Shared SAN Storage",649270,"Ofc of Technology",67,-375.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92177,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92178,"800# Service",642151,"Ofc of Technology",67,-5.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92179,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92180,"Shared SAN Storage",649270,"Ofc of Technology",67,-33387.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92181,"Citrix",642370,"Ofc of Technology",67,-294.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92182,"Database Hosting",649266,"Ofc of Technology",67,-1614.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92183,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92184,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92185,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92186,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92187,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92188,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92189,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92190,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92191,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92192,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92193,"CRM Online",649287,"Ofc of Technology",67,-614.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92194,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92195,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92196,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92197,"Cloud Hosting Services",649264,"Ofc of Technology",67,-368.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92198,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92199,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92200,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1507.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92201,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92202,"Microsoft Power BI",643095,"Ofc of Technology",67,-605.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92203,"Shared SAN Storage",649270,"Ofc of Technology",67,-18757.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92204,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1484.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92205,"Telephone - Remote",642137,"Ofc of Technology",67,26.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92206,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92207,"Server Management",649277,"Ofc of Technology",67,-7787.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92208,"800# Service",642151,"Ofc of Technology",67,-45727.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92209,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92210,"Data Protection Services",643090,"Ofc of Technology",67,-6742.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92211,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92212,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92213,"Database Hosting",649266,"Ofc of Technology",67,-889.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92214,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92215,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92216,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92217,"Shared SAN Storage",649270,"Ofc of Technology",67,-333.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92218,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92219,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92220,"Telephone - Remote",642137,"Ofc of Technology",67,-392.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92221,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92222,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92223,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-257384.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92225,"Telephone - Remote",642137,"Ofc of Technology",67,-1889.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92226,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92227,"Database Hosting",649266,"Ofc of Technology",67,-120.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92228,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92229,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92230,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92231,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92232,"Telephone - Remote",642137,"Ofc of Technology",67,-1225.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92233,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92234,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92235,"GoAnywhere",642375,"Ofc of Technology",67,-3483.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92236,"Server Management",649277,"Ofc of Technology",67,-44042.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92237,"Shared SAN Storage",649270,"Ofc of Technology",67,-5416.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92238,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92239,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92240,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92241,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92242,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92243,"Database Hosting",649266,"Ofc of Technology",67,-2182.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92244,"800# Service",642151,"Ofc of Technology",67,-25.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92245,"Database Hosting",649266,"Ofc of Technology",67,-47627.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92246,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9936.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92247,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47292.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92248,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92249,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92250,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92251,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92252,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92253,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92254,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92255,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92256,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92257,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92258,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92259,"Telephone - Remote",642137,"Ofc of Technology",67,-91.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92260,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92261,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1151.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92262,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92263,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92264,"Citrix",642370,"Ofc of Technology",67,-863.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92265,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4185.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92266,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92267,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92268,"Data Protection Services",643090,"Ofc of Technology",67,-54.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92269,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92270,"Telephone - Remote",642137,"Ofc of Technology",67,-160.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92271,"800# Service",642151,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92272,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92273,"Data Protection Services",643090,"Ofc of Technology",67,-1295.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92274,"Vizio Subscriptions",642081,"Ofc of Technology",67,-747.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92275,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92276,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92277,"800# Service",642151,"Ofc of Technology",67,-196.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92278,"800# Service",642151,"Ofc of Technology",67,-10994.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92279,"Database Hosting",649266,"Ofc of Technology",67,-6604.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92280,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92281,"800# Service",642151,"Ofc of Technology",67,-1.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92282,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92283,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92284,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92285,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92286,"Data Protection Services",643090,"Ofc of Technology",67,-8361.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92287,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92288,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92289,"Data Protection Services",643090,"Ofc of Technology",67,-774.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92290,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92291,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92292,"Database Hosting",649266,"Ofc of Technology",67,-138.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92293,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92294,"800# Service",642151,"Ofc of Technology",67,-2.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92295,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92296,"Cloud Hosting Services",649264,"Ofc of Technology",67,-730.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92297,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92298,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92299,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92300,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13518.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92301,"Cloud Hosting Services",649264,"Ofc of Technology",67,-18.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92302,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1531.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92303,"CRM Online",649287,"Ofc of Technology",67,-3112.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92304,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92305,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92306,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92307,"Data Protection Services",643090,"Ofc of Technology",67,-3918.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92308,"CRM Online",649287,"Ofc of Technology",67,-9378.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92309,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92310,"Database Hosting",649266,"Ofc of Technology",67,-21909.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92311,"Data Protection Services",643090,"Ofc of Technology",67,-996.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92312,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92313,"Data Protection Services",643090,"Ofc of Technology",67,-2094.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92314,"Cloud Hosting Services",649264,"Ofc of Technology",67,-988.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92315,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92316,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92317,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92318,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92319,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92320,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92321,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6041.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92322,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92323,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92324,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92325,"Data Protection Services",643090,"Ofc of Technology",67,-65346.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92326,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92327,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2887.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92328,"Database Hosting",649266,"Ofc of Technology",67,-629.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92329,"Data Protection Services",643090,"Ofc of Technology",67,-1494.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92330,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92331,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92332,"Shared SAN Storage",649270,"Ofc of Technology",67,-1004.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92333,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92334,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44091.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92335,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92336,"800# Service",642151,"Ofc of Technology",67,-59.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92338,"Telephone - Remote",642137,"Ofc of Technology",67,-5602.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92339,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92340,"Network Services",642156,"Ofc of Technology",67,-101025.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92341,"Shared SAN Storage",649270,"Ofc of Technology",67,-24007.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92342,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92343,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92344,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92345,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92346,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92347,"Cloud Hosting Services",649264,"Ofc of Technology",67,-217.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92348,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92349,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92350,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92351,"800# Service",642151,"Ofc of Technology",67,-2.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92352,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5982.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92353,"Server Management",649277,"Ofc of Technology",67,-5617.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92354,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92355,"Database Hosting",649266,"Ofc of Technology",67,-291.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92356,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92357,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92358,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92359,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92360,"Database Hosting",649266,"Ofc of Technology",67,-31555.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92361,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92362,"Data Protection Services",643090,"Ofc of Technology",67,-2654.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92363,"GoAnywhere",642375,"Ofc of Technology",67,-860.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92364,"Telephone - Remote",642137,"Ofc of Technology",67,2269.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92365,"Data Protection Services",643090,"Ofc of Technology",67,-1186.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92366,"Data Protection Services",643090,"Ofc of Technology",67,-1052.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92367,"Microsoft Power BI",643095,"Ofc of Technology",67,-209.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92368,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92369,"Telephone - Remote",642137,"Ofc of Technology",67,-4760.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92370,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92371,"Telephone - Remote",642137,"Ofc of Technology",67,116.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92372,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92373,"Shared SAN Storage",649270,"Ofc of Technology",67,-3337.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92374,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92375,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92376,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92377,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92378,"Data Circuits-On Network",642051,"Ofc of Technology",67,-53040.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92379,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92380,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-95.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92381,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-83.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92382,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92383,"Site to Site VPN",642331,"Ofc of Technology",67,-1752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92384,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92385,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92386,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92387,"Data Protection Services",643090,"Ofc of Technology",67,-20045.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92388,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92389,"Site to Site VPN",642331,"Ofc of Technology",67,-16986.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92390,"Data Protection Services",643090,"Ofc of Technology",67,-437.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92391,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92392,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92393,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92394,"Database Hosting",649266,"Ofc of Technology",67,-4380.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92395,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92396,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92397,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92398,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92399,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92400,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92401,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92402,"Telephone - Remote",642137,"Ofc of Technology",67,-128.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92403,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92404,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92405,"Database Hosting",649266,"Ofc of Technology",67,-4752.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92406,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92407,"CRM Online",649287,"Ofc of Technology",67,-2634.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92408,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92409,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92410,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8892.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92411,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92412,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92413,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92414,"Data Protection Services",643090,"Ofc of Technology",67,-218.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92415,"CRM Online",649287,"Ofc of Technology",67,-3952.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92416,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92417,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56511.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92418,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92419,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92420,"Shared SAN Storage",649270,"Ofc of Technology",67,-50240.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92421,"Shared SAN Storage",649270,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92422,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92423,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92424,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92425,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15910.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92426,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92427,"Data Protection Services",643090,"Ofc of Technology",67,-11405.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92428,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1964.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92429,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92430,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92431,"800# Service",642151,"Ofc of Technology",67,-193.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92432,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14850.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92433,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92434,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92435,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92436,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92437,"Network Services",642156,"Ofc of Technology",67,-37568.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92438,"Data Protection Services",643090,"Ofc of Technology",67,-1672.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92439,"Database Hosting",649266,"Ofc of Technology",67,-14.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92440,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92441,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92442,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71129.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92443,"Server Management",649277,"Ofc of Technology",67,-14936.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92444,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92445,"Shared SAN Storage",649270,"Ofc of Technology",67,-4045.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92446,"Database Hosting",649266,"Ofc of Technology",67,-67.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92447,"Database Hosting",649266,"Ofc of Technology",67,-6138.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92448,"Citrix",642370,"Ofc of Technology",67,-1687.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92449,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92450,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3832.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92451,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36660.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92452,"GoAnywhere",642375,"Ofc of Technology",67,-1075.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92453,"800# Service",642151,"Ofc of Technology",67,-9.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92454,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92455,"Database Hosting",649266,"Ofc of Technology",67,-17290.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92456,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92457,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6207.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92458,"Vizio Subscriptions",642081,"Ofc of Technology",67,-710.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92459,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92460,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92461,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92462,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92464,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92465,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92466,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-179185.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92467,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92468,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17770.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92469,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92470,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1684.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92471,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92472,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92473,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92474,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92475,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92476,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5510.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92477,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92478,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92479,"Cloud Hosting Services",649264,"Ofc of Technology",67,-195.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92480,"800# Service",642151,"Ofc of Technology",67,-27.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92481,"Cloud Hosting Services",649264,"Ofc of Technology",67,-366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92482,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92483,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92484,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92485,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92486,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92487,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92488,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92489,"800# Service",642151,"Ofc of Technology",67,-6.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92490,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92491,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92492,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92493,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92494,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1501.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92495,"Cloud Hosting Services",649264,"Ofc of Technology",67,-345.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92496,"800# Service",642151,"Ofc of Technology",67,-35.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92497,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92498,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","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,-1940.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92500,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92501,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92502,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92503,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92504,"Telephone - Remote",642137,"Ofc of Technology",67,-5200.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92505,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92506,"Shared SAN Storage",649270,"Ofc of Technology",67,-1149.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92507,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92508,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92509,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92510,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92511,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4102.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92512,"Citrix",642370,"Ofc of Technology",67,-5650.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92513,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92514,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92515,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92516,"Shared SAN Storage",649270,"Ofc of Technology",67,-19882.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92517,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4968.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92518,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92519,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92520,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92521,"Telephone - Remote",642137,"Ofc of Technology",67,-6519.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92522,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92523,"800# Service",642151,"Ofc of Technology",67,-7462.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92524,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92525,"Citrix",642370,"Ofc of Technology",67,-21444.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92526,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92527,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92528,"Database Hosting",649266,"Ofc of Technology",67,-31336.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92529,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92530,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92531,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92532,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92533,"Shared SAN Storage",649270,"Ofc of Technology",67,-1213.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92534,"Cloud Hosting Services",649264,"Ofc of Technology",67,-308.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92535,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92536,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92537,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92538,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1194.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92539,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1190.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92540,"Database Hosting",649266,"Ofc of Technology",67,-4685.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92541,"Database Hosting",649266,"Ofc of Technology",67,-1000.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92542,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92543,"Data Protection Services",643090,"Ofc of Technology",67,-13508.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92544,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92545,"Data Protection Services",643090,"Ofc of Technology",67,-504.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92546,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92547,"GoAnywhere",642375,"Ofc of Technology",67,-12644.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92548,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92549,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92550,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92551,"CRM Online",649287,"Ofc of Technology",67,-790.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92552,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92554,"Shared SAN Storage",649270,"Ofc of Technology",67,-3062.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92555,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92556,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92557,"Telephone - Remote",642137,"Ofc of Technology",67,-214.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92558,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92559,"800# Service",642151,"Ofc of Technology",67,-13.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92560,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92561,"Database Hosting",649266,"Ofc of Technology",67,-21397.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92562,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92563,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92564,"800# Service",642151,"Ofc of Technology",67,-0.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92565,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92566,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92567,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92568,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92569,"Shared SAN Storage",649270,"Ofc of Technology",67,-243.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92570,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92571,"Virtual Server Hosting",649262,"Ofc of Technology",67,-13913.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92572,"Telephone - Remote",642137,"Ofc of Technology",67,192.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92573,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92574,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92575,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92576,"800# Service",642151,"Ofc of Technology",67,-1.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92577,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92578,"800# Service",642151,"Ofc of Technology",67,-207.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92579,"Citrix",642370,"Ofc of Technology",67,-1648.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92580,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92581,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92582,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92583,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2155.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92584,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92585,"Data Protection Services",643090,"Ofc of Technology",67,-15776.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92586,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92587,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92588,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92589,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92590,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92591,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32414.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92592,"Server Management",649277,"Ofc of Technology",67,-5617.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92593,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10987.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92595,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92596,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92597,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92598,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92599,"Shared SAN Storage",649270,"Ofc of Technology",67,-10535.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92600,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92601,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92602,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92603,"Shared SAN Storage",649270,"Ofc of Technology",67,-2589.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92604,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92605,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92606,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92607,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92608,"800# Service",642151,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92609,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92610,"Data Protection Services",643090,"Ofc of Technology",67,-1649.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92611,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92612,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659727","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92613,"Database Hosting",649266,"Ofc of Technology",67,-1554.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92614,"Data Protection Services",643090,"Ofc of Technology",67,-232.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92615,"Telephone - Remote",642137,"Ofc of Technology",67,-112.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92616,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92617,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92618,"Database Hosting",649266,"Ofc of Technology",67,-1.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92619,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92620,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92621,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92622,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92623,"Data Protection Services",643090,"Ofc of Technology",67,-1106.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92624,"CRM Online",649287,"Ofc of Technology",67,-6762.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92625,"Web Collaboration",649281,"Ofc of Technology",67,-900.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92626,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92627,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92628,"Data Protection Services",643090,"Ofc of Technology",67,-283.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92629,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38749.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92630,"Cloud Hosting Services",649264,"Ofc of Technology",67,-884.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92631,"Database Hosting",649266,"Ofc of Technology",67,-49404.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92632,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92633,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92634,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92635,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92636,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92637,"Database Hosting",649266,"Ofc of Technology",67,-23611.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92638,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92639,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92640,"GoAnywhere",642375,"Ofc of Technology",67,-9806.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92641,"Server Management",649277,"Ofc of Technology",67,-15574.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92642,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92643,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92644,"800# Service",642151,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92645,"Cloud Hosting Services",649264,"Ofc of Technology",67,-464.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92646,"Web Collaboration",649281,"Ofc of Technology",67,-83.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92647,"Telephone - Remote",642137,"Ofc of Technology",67,-312.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92648,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92649,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1893.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92650,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92651,"800# Service",642151,"Ofc of Technology",67,-13.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92652,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92653,"PC Refresh Upgrades",643901,"Ofc of Technology",67,53962.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92654,"Shared SAN Storage",649270,"Ofc of Technology",67,-574.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92655,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92656,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92657,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92658,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2268.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","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,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92660,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92661,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92662,"Web Collaboration",649281,"Ofc of Technology",67,-337.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92663,"Shared SAN Storage",649270,"Ofc of Technology",67,-1176.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92664,"Shared SAN Storage",649270,"Ofc of Technology",67,-516.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92665,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92666,"Citrix",642370,"Ofc of Technology",67,-588.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92667,"Shared SAN Storage",649270,"Ofc of Technology",67,-1896.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92668,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5827.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92669,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92670,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92671,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92672,"Telephone - Remote",642137,"Ofc of Technology",67,-20795.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92673,"Shared SAN Storage",649270,"Ofc of Technology",67,-5101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92674,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92675,"GoAnywhere",642375,"Ofc of Technology",67,-5806.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92676,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92677,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92678,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92679,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92680,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92681,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92682,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92683,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92684,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92685,"Shared SAN Storage",649270,"Ofc of Technology",67,-34380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92686,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92687,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92688,"Database Hosting",649266,"Ofc of Technology",67,-18369.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92689,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13136.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92690,"Telephone - Remote",642137,"Ofc of Technology",67,220.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92691,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92692,"Telephone - Remote",642137,"Ofc of Technology",67,-1017.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92693,"Cloud Hosting Services",649264,"Ofc of Technology",67,-38095.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92694,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92695,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92696,"Data Protection Services",643090,"Ofc of Technology",67,-38.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92697,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92698,"Shared SAN Storage",649270,"Ofc of Technology",67,-3766.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92699,"Telephone - Remote",642137,"Ofc of Technology",67,-542.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92700,"Data Protection Services",643090,"Ofc of Technology",67,-92.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92701,"Database Hosting",649266,"Ofc of Technology",67,-428.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92702,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92703,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92704,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92705,"Shared SAN Storage",649270,"Ofc of Technology",67,-12700.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92706,"Citrix",642370,"Ofc of Technology",67,-2491.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92707,"Shared SAN Storage",649270,"Ofc of Technology",67,-137.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92708,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92709,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92710,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92711,"Network Services",642156,"Ofc of Technology",67,-104133.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92712,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15836.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92713,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92714,"Cloud Hosting Services",649264,"Ofc of Technology",67,-666.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92715,"Shared SAN Storage",649270,"Ofc of Technology",67,-1900.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92716,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14665.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92717,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92718,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92719,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92720,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18869.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92721,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92722,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-158.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92723,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2081.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92724,"Data Protection Services",643090,"Ofc of Technology",67,-38690.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92725,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92726,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92727,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92728,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92729,"Database Hosting",649266,"Ofc of Technology",67,-4911.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92730,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4012.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92731,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92732,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1140.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92733,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92734,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92735,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92736,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92737,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92738,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92739,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92740,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92741,"Data Protection Services",643090,"Ofc of Technology",67,-736.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92742,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92743,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1045.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92744,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7977.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92745,"Telephone - Remote",642137,"Ofc of Technology",67,-612.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92746,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5302.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92747,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92748,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92749,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92750,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92751,"Shared SAN Storage",649270,"Ofc of Technology",67,-361.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92752,"Telephone - Remote",642137,"Ofc of Technology",67,-658.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92753,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92754,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92755,"800# Service",642151,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92756,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92757,"Server Management",649277,"Ofc of Technology",67,-18255.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92758,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92759,"Shared SAN Storage",649270,"Ofc of Technology",67,-11883.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89520.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92761,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92762,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92763,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92764,"Shared SAN Storage",649270,"Ofc of Technology",67,-1579.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92765,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92766,"Shared SAN Storage",649270,"Ofc of Technology",67,-89.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92767,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92768,"800# Service",642151,"Ofc of Technology",67,-0.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92769,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24389.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92770,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92771,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92772,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92773,"800# Service",642151,"Ofc of Technology",67,-6.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92774,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92775,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92776,"Cloud Hosting Services",649264,"Ofc of Technology",67,-52971.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92777,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92778,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92779,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92780,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92781,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92782,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92783,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92784,"Cloud Hosting Services",649264,"Ofc of Technology",67,1184.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92785,"Cloud Hosting Services",649264,"Ofc of Technology",67,-26778.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92786,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-293.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92787,"Telephone - Remote",642137,"Ofc of Technology",67,-450.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92788,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92789,"Data Protection Services",643090,"Ofc of Technology",67,-502.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92790,"Data Protection Services",643090,"Ofc of Technology",67,-2121.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92791,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92793,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92794,"Data Protection Services",643090,"Ofc of Technology",67,-9233.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92795,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92796,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92797,"Citrix",642370,"Ofc of Technology",67,-2570.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92798,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92799,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92800,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92801,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92802,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92803,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92804,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92805,"Cloud Hosting Services",649264,"Ofc of Technology",67,-522.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92806,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92807,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92808,"Shared SAN Storage",649270,"Ofc of Technology",67,-538.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92809,"Shared SAN Storage",649270,"Ofc of Technology",67,-349.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92810,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92811,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92812,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92813,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12324.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92814,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92816,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92817,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92818,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92819,"Database Hosting",649266,"Ofc of Technology",67,-75.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92820,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92821,"Data Protection Services",643090,"Ofc of Technology",67,-19.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92822,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92823,"Shared SAN Storage",649270,"Ofc of Technology",67,-6247.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92824,"Data Circuits-On Network",642051,"Ofc of Technology",67,-556.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92825,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92826,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92827,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92828,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92829,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92830,"Shared SAN Storage",649270,"Ofc of Technology",67,-5021.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92831,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10652.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92832,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92833,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92834,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92835,"CRM Online",649287,"Ofc of Technology",67,-8607.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92836,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92837,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92838,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92839,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92840,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92841,"Shared SAN Storage",649270,"Ofc of Technology",67,-10144.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92843,"800# Service",642151,"Ofc of Technology",67,-63.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92844,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92845,"Microsoft Power BI",643095,"Ofc of Technology",67,-931.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92846,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92847,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92848,"Telephone - Remote",642137,"Ofc of Technology",67,-1899.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92850,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92851,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92852,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92853,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92854,"Data Protection Services",643090,"Ofc of Technology",67,-452.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92855,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92856,"Site to Site VPN",642331,"Ofc of Technology",67,-21160.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92857,"Data Protection Services",643090,"Ofc of Technology",67,-336.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92858,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92859,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92860,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92861,"Data Protection Services",643090,"Ofc of Technology",67,-551.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92863,"Data Protection Services",643090,"Ofc of Technology",67,-576.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92864,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1367.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92865,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92866,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92867,"Network Services",642156,"Ofc of Technology",67,-13652.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92868,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123055.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92869,"Data Protection Services",643090,"Ofc of Technology",67,-3239.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92870,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92871,"Citrix",642370,"Ofc of Technology",67,-43007.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92872,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92873,"Data Protection Services",643090,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92874,"Cloud Hosting Services",649264,"Ofc of Technology",67,-66013.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92875,"Network Services",642156,"Ofc of Technology",67,-97250.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92876,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92877,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92878,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92879,"800# Service",642151,"Ofc of Technology",67,-965.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92880,"Data Protection Services",643090,"Ofc of Technology",67,-8849.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92881,"Data Protection Services",643090,"Ofc of Technology",67,-206.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92882,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92883,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92884,"Data Protection Services",643090,"Ofc of Technology",67,-161.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92885,"800# Service",642151,"Ofc of Technology",67,-15.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92886,"Telephone - Remote",642137,"Ofc of Technology",67,-3348.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92887,"800# Service",642151,"Ofc of Technology",67,-410.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92888,"Database Hosting",649266,"Ofc of Technology",67,-98855.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92889,"Server Management",649277,"Ofc of Technology",67,-24766.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92890,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92891,"Data Protection Services",643090,"Ofc of Technology",67,-953.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92892,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92893,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92894,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92895,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92896,"Data Protection Services",643090,"Ofc of Technology",67,-5140.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92897,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92898,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92899,"800# Service",642151,"Ofc of Technology",67,-5.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92900,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92901,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92902,"Cloud Hosting Services",649264,"Ofc of Technology",67,-122.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92903,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1222.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92904,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92905,"Long Distance",642150,"Ofc of Technology",67,-3.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92906,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92907,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92908,"Seat Charge",642072,"Ofc of Technology",67,-20269.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92909,"Cellular Phone Service",642110,"Ofc of Technology",67,-1502.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21400.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92911,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92912,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,316479.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665709","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [92913,"Remote IP Phone",642134,"Ofc of Technology",67,-742.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92914,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92915,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92916,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92917,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92918,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92919,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92920,"Remote IP Phone",642134,"Ofc of Technology",67,-2802.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92921,"Telecom Management",642131,"Ofc of Technology",67,-1393.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92922,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92923,"Cellular Phone Service",642110,"Ofc of Technology",67,-3305.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92924,"Remote IP Phone",642134,"Ofc of Technology",67,-16927.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92925,"Telecom Management",642131,"Ofc of Technology",67,-1563.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92926,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92927,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92928,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92929,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92930,"Telecom Management",642131,"Ofc of Technology",67,-2559.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92931,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92932,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92933,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92934,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92935,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92936,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92937,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92938,"Telecom Management",642131,"Ofc of Technology",67,-3361.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92939,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92940,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92941,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92943,"Seat Charge",642072,"Ofc of Technology",67,-1645.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92944,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92945,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92946,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92947,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-97.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92948,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92949,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92950,"Seat Charge",642072,"Ofc of Technology",67,-38594.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92951,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92952,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92953,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92954,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92955,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92956,"Cellular Phone Service",642110,"Ofc of Technology",67,-32516.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92957,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92958,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92959,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92960,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92961,"Remote IP Phone",642134,"Ofc of Technology",67,-19055.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92962,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92963,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92964,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92965,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92967,"Telecom Management",642131,"Ofc of Technology",67,-2018.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92968,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92969,"Remote IP Phone",642134,"Ofc of Technology",67,-1478.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92970,"Seat Charge",642072,"Ofc of Technology",67,-16473.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92971,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4538.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92972,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92973,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92974,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92975,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92976,"Seat Charge",642072,"Ofc of Technology",67,-4717.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92977,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92978,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92979,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92980,"Cellular Phone Service",642110,"Ofc of Technology",67,-857.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92981,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92982,"Telecom Management",642131,"Ofc of Technology",67,-566.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92983,"Seat Charge",642072,"Ofc of Technology",67,-7131.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92984,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92985,"Telecom Management",642131,"Ofc of Technology",67,-508.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92988,"Seat Charge",642072,"Ofc of Technology",67,-9597.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92989,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92990,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92991,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92992,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92993,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92994,"Telecom Management",642131,"Ofc of Technology",67,-7730.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92995,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92996,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43614.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92997,"Seat Charge",642072,"Ofc of Technology",67,-54159.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92998,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [92999,"Cellular Phone Service",642110,"Ofc of Technology",67,-1422.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93000,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93001,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93002,"Remote IP Phone",642134,"Ofc of Technology",67,-202.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93003,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93004,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93005,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93006,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93007,"Seat Charge",642072,"Ofc of Technology",67,-30983.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93008,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93009,"Long Distance",642150,"Ofc of Technology",67,-139.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93010,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6690.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665712","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [93011,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93012,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93013,"Remote IP Phone",642134,"Ofc of Technology",67,-457.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93014,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93015,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93016,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93017,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93018,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93019,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93020,"Remote IP Phone",642134,"Ofc of Technology",67,-3111.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93021,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93022,"Seat Charge",642072,"Ofc of Technology",67,-159137.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93023,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93024,"Cellular Phone Service",642110,"Ofc of Technology",67,-2687.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93025,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93026,"Cellular Phone Service",642110,"Ofc of Technology",67,-3953.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93027,"Remote IP Phone",642134,"Ofc of Technology",67,-11636.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93028,"Seat Charge",642072,"Ofc of Technology",67,-430.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93029,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93030,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93031,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93032,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93033,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639494","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93034,"Cellular Phone Service",642110,"Ofc of Technology",67,-5414.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93035,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93036,"Remote IP Phone",642134,"Ofc of Technology",67,-20545.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93037,"Rental of Facility",430185,"Natural Resources",300,-2689.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [93038,"Telecom Management",642131,"Ofc of Technology",67,-26710.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93039,"Long Distance",642150,"Ofc of Technology",67,-25.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93040,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93041,"Telecom Management",642131,"Ofc of Technology",67,-3550.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93042,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93043,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93044,"Cellular Phone Service",642110,"Ofc of Technology",67,-610.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93045,"Telecom Management",642131,"Ofc of Technology",67,-969.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93046,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93047,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93048,"Remote IP Phone",642134,"Ofc of Technology",67,-3688.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93049,"Telecom Management",642131,"Ofc of Technology",67,-1175.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93050,"Cellular Phone Service",642110,"Ofc of Technology",67,-526.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93051,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93052,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93053,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93054,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93055,"Seat Charge",642072,"Ofc of Technology",67,-184562.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93056,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93057,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93058,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12706.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93059,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93060,"Telecom Management",642131,"Ofc of Technology",67,-30.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93061,"Long Distance",642150,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93062,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93063,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93064,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93065,"Remote IP Phone",642134,"Ofc of Technology",67,-1977.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93066,"Seat Charge",642072,"Ofc of Technology",67,-6585.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93067,"Shared CRM",649286,"Ofc of Technology",67,-38018.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93068,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93069,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93070,"Cellular Phone Service",642110,"Ofc of Technology",67,-3344.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93071,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-319.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93072,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93073,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93074,"Seat Charge",642072,"Ofc of Technology",67,-9970.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93075,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93076,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93077,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93078,"Investment Income",429690,"Personnel",70,-564049.02,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-04-08T00:00:00","0007665773","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [93079,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93080,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93081,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93082,"Misc. Telecom Services",642157,"Ofc of Technology",67,-55.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93083,"Cellular Phone Service",642110,"Ofc of Technology",67,-56.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93084,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93085,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93086,"Long Distance",642150,"Ofc of Technology",67,-3.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93087,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93088,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-155.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93089,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93090,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93091,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93092,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93093,"Remote IP Phone",642134,"Ofc of Technology",67,-3358.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93094,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93095,"Health Premiums EE/ER",428928,"Personnel",70,-35383.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [93096,"Remote IP Phone",642134,"Ofc of Technology",67,-5615.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93097,"Seat Charge",642072,"Ofc of Technology",67,-136.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93098,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13088.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93099,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93100,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93101,"Disability Premiums ER",428990,"Disability - State Personnel",71,-110.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [93102,"Seat Charge",642072,"Ofc of Technology",67,-69277.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93103,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93104,"Cellular Phone Service",642110,"Ofc of Technology",67,-1187.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93105,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93106,"Cellular Phone Service",642110,"Ofc of Technology",67,-1084.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93108,"Cellular Phone Service",642110,"Ofc of Technology",67,-181.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93109,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93110,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93111,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93112,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93113,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93114,"Telecom Management",642131,"Ofc of Technology",67,-1011.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93115,"Remote IP Phone",642134,"Ofc of Technology",67,-1996.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93116,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93117,"Seat Charge",642072,"Ofc of Technology",67,-7372.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93118,"Remote IP Phone",642134,"Ofc of Technology",67,-236.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93119,"Cellular Phone Service",642110,"Ofc of Technology",67,-111715.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93120,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93121,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93122,"ISP Health Premiums EE",428111,"State Police",100,-288013.99,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663715","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [93123,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93124,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93125,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93126,"Remote IP Phone",642134,"Ofc of Technology",67,-697.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93127,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93128,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93129,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93130,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93131,"Long Distance",642150,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93132,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5790.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93133,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1459.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93134,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93135,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1640.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93136,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93137,"Remote IP Phone",642134,"Ofc of Technology",67,-3897.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93138,"Seat Charge",642072,"Ofc of Technology",67,-10365.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93139,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93140,"Cellular Phone Service",642110,"Ofc of Technology",67,-1491.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93141,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93142,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93143,"Seat Charge",642072,"Ofc of Technology",67,-954.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93144,"Cellular Phone Service",642110,"Ofc of Technology",67,-1217.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93145,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93146,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93147,"Remote IP Phone",642134,"Ofc of Technology",67,-21170.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93148,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93149,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93150,"Telecom Management",642131,"Ofc of Technology",67,-940.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93151,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93152,"Remote IP Phone",642134,"Ofc of Technology",67,-12852.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93153,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93154,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93155,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93157,"Data Service Monthly",642115,"Ofc of Technology",67,-23623.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93158,"Seat Charge",642072,"Ofc of Technology",67,-14397.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93159,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93160,"Seat Charge",642072,"Ofc of Technology",67,-3345.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93161,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93162,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93163,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93164,"Seat Charge",642072,"Ofc of Technology",67,-1607.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93165,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93166,"Cellular Phone Service",642110,"Ofc of Technology",67,-559.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93167,"Remote IP Phone",642134,"Ofc of Technology",67,-8799.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93168,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93169,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93170,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93171,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93172,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663741","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [93173,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93174,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93175,"Remote IP Phone",642134,"Ofc of Technology",67,-39.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93176,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93177,"Long Distance",642150,"Ofc of Technology",67,-0.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93178,"Telecom Management",642131,"Ofc of Technology",67,-524.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93179,"Seat Charge",642072,"Ofc of Technology",67,-36360.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93180,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93181,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93182,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93183,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93184,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93185,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93186,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10987.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93187,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93188,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93189,"Rental of Facility",430185,"Natural Resources",300,-1342.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [93190,"Cellular Phone Service",642110,"Ofc of Technology",67,-147580.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93191,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93192,"Telecom Management",642131,"Ofc of Technology",67,-2827.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93193,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93194,"Seat Charge",642072,"Ofc of Technology",67,-23590.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93195,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93196,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659834","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93197,"Vision Premiums EE/ER",428936,"Personnel",70,-106595.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [93198,"Cellular Phone Service",642110,"Ofc of Technology",67,-880.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93199,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93200,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93201,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93202,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93203,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93204,"Water Testing Fees",423190,"Indiana Dept of Health",400,7.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-08T00:00:00","APH7665513","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400],
    [93205,"Data Service Monthly",642115,"Ofc of Technology",67,-3094.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93206,"Cellular Phone Service",642110,"Ofc of Technology",67,-11228.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93207,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93208,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-708.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93209,"Remote IP Phone",642134,"Ofc of Technology",67,-522.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93210,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93211,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93212,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93213,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93214,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93215,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93216,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93217,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93218,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93219,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11512.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93221,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93222,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93223,"Remote IP Phone",642134,"Ofc of Technology",67,-39.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93224,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93225,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93226,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93227,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93228,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93229,"Cellular Phone Service",642110,"Ofc of Technology",67,-3475.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93230,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93231,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93232,"Long Distance",642150,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93233,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93234,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93235,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93236,"Long Distance",642150,"Ofc of Technology",67,-5.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93237,"Seat Charge",642072,"Ofc of Technology",67,-1953.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93238,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93239,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93240,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665721","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [93241,"Shared CRM",649286,"Ofc of Technology",67,-23923.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93242,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93243,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93244,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93245,"Seat Charge",642072,"Ofc of Technology",67,-583928.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93246,"Telecom Management",642131,"Ofc of Technology",67,-553.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93247,"Seat Charge",642072,"Ofc of Technology",67,-25714.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93248,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93249,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93250,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93251,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93252,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1150.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93253,"Telecom Management",642131,"Ofc of Technology",67,-119.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93254,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93255,"Remote IP Phone",642134,"Ofc of Technology",67,-4569.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93256,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93257,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93258,"Cellular Phone Service",642110,"Ofc of Technology",67,-835.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93259,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93260,"Cellular Phone Service",642110,"Ofc of Technology",67,-148.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93261,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93262,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93263,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161534.24,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663709","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [93264,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93265,"Remote IP Phone",642134,"Ofc of Technology",67,-78.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93266,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387625.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663709","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [93267,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93268,"Cellular Phone Service",642110,"Ofc of Technology",67,-6110.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93269,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93270,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93271,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93272,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93273,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93274,"Seat Charge",642072,"Ofc of Technology",67,-585719.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93275,"Health Premiums EE/ER",428928,"Personnel",70,-9759.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [93276,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93277,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93278,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93279,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93280,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93281,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93282,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93283,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93284,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-315.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93285,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93286,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93287,"Seat Charge",642072,"Ofc of Technology",67,-6427.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93288,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93289,"Seat Charge",642072,"Ofc of Technology",67,-5504.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93290,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93291,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93292,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-19101.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663685","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [93293,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93294,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93295,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93296,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93297,"Seat Charge",642072,"Ofc of Technology",67,-27880.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93298,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [93299,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93300,"Seat Charge",642072,"Ofc of Technology",67,-8549.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93301,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93302,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93303,"Seat Charge",642072,"Ofc of Technology",67,-1973.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93304,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93305,"Cellular Phone Service",642110,"Ofc of Technology",67,-4820.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93306,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93307,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93308,"Remote IP Phone",642134,"Ofc of Technology",67,-214.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93309,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93310,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93311,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93312,"Cellular Phone Service",642110,"Ofc of Technology",67,-2060.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93313,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93314,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93315,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93316,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93317,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93318,"Agency Bill Back",649101,"Ofc of Technology",67,-62.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93319,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93320,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93321,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93322,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-201446.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93323,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-257.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93324,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93325,"Cellular Phone Service",642110,"Ofc of Technology",67,-32371.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93326,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-10000.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-08T00:00:00","0007665781","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32],
    [93327,"Telecom Management",642131,"Ofc of Technology",67,-355.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93328,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93329,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93330,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-219639.6,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [93331,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93332,"Remote IP Phone",642134,"Ofc of Technology",67,-204.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93333,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93334,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93335,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93336,"Remote IP Phone",642134,"Ofc of Technology",67,-14.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93337,"Long Distance",642150,"Ofc of Technology",67,-46.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93338,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7308.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93339,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-30.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","APH7666383","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [93340,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93341,"Telecom Management",642131,"Ofc of Technology",67,-8368.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93342,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93343,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93344,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93345,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93346,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93347,"Seat Charge",642072,"Ofc of Technology",67,-9753.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93348,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,69984.58,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-08T00:00:00","APH7665517","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [93349,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93350,"Remote IP Phone",642134,"Ofc of Technology",67,-616.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93351,"Seat Charge",642072,"Ofc of Technology",67,-3730.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93352,"Cellular Phone Service",642110,"Ofc of Technology",67,-1742.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93353,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8359.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93356,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93357,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93358,"Remote IP Phone",642134,"Ofc of Technology",67,-202.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93359,"Cellular Phone Service",642110,"Ofc of Technology",67,-287.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93360,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93361,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93362,"Remote IP Phone",642134,"Ofc of Technology",67,-893.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93363,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93364,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93365,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93366,"Telecom Management",642131,"Ofc of Technology",67,-856.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93367,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93368,"Cellular Phone Service",642110,"Ofc of Technology",67,-1804.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93369,"Seat Charge",642072,"Ofc of Technology",67,-11000.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93370,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93371,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93372,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93373,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93374,"Cellular Phone Service",642110,"Ofc of Technology",67,-123305.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93375,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93376,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93377,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93378,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93379,"Seat Charge",642072,"Ofc of Technology",67,-2474.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-656.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93381,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93382,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93383,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93384,"Rental of Facility",430185,"Natural Resources",300,-117.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [93385,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93386,"Remote IP Phone",642134,"Ofc of Technology",67,-132.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93387,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93388,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93389,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93390,"Remote IP Phone",642134,"Ofc of Technology",67,-76.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93391,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93392,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93393,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93394,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93395,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93396,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93397,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93398,"Seat Charge",642072,"Ofc of Technology",67,-5247.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93399,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93400,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93401,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93402,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93403,"Cellular Phone Service",642110,"Ofc of Technology",67,-13699.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93404,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93405,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93406,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93407,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93408,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93409,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93410,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93411,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93412,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93413,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93414,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93415,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18582.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93416,"Remote IP Phone",642134,"Ofc of Technology",67,-3177.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93417,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93418,"Cellular Phone Service",642110,"Ofc of Technology",67,-2185.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93419,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93420,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93421,"Cellular Phone Service",642110,"Ofc of Technology",67,-2612.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93422,"Seat Charge",642072,"Ofc of Technology",67,-217279.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93423,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93424,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93425,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93426,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93427,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93428,"Telecom Management",642131,"Ofc of Technology",67,-286.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93429,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93430,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93431,"Dental Premiums EE/ER",428929,"Personnel",70,-930.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [93432,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93433,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93434,"Remote IP Phone",642134,"Ofc of Technology",67,-59.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93435,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93436,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93437,"Remote IP Phone",642134,"Ofc of Technology",67,-63.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93438,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93439,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93440,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93441,"Rental of Facility",430185,"Natural Resources",300,-452.32,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [93442,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93443,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93444,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93445,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93446,"Seat Charge",642072,"Ofc of Technology",67,-1796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93447,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93448,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93449,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93450,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93451,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93454,"Cellular Phone Service",642110,"Ofc of Technology",67,-8013.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93455,"Dental Premiums EE/ER",428929,"Personnel",70,-466.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [93456,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93457,"Seat Charge",642072,"Ofc of Technology",67,-41919.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93458,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93459,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93460,"Remote IP Phone",642134,"Ofc of Technology",67,-442.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93461,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93462,"Seat Charge",642072,"Ofc of Technology",67,-6605.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93463,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93464,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93465,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93466,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93467,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93468,"Seat Charge",642072,"Ofc of Technology",67,-4099.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93469,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93470,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93471,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-269.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551525","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [93472,"Long Distance",642150,"Ofc of Technology",67,-44.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93473,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93474,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93475,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93476,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93477,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93478,"Seat Charge",642072,"Ofc of Technology",67,-321.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93479,"Virtual Server Hosting",649262,"Ofc of Technology",67,-693.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93480,"Seat Charge",642072,"Ofc of Technology",67,-9632.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93481,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93482,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93483,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93484,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93485,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93486,"Cellular Phone Service",642110,"Ofc of Technology",67,-439.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93487,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93488,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93489,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93490,"Seat Charge",642072,"Ofc of Technology",67,-478.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93491,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93492,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-61.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93493,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93494,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93495,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93496,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93497,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93498,"Data Protection Services",643090,"Ofc of Technology",67,-135.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93499,"Data Protection Services",643090,"Ofc of Technology",67,-431.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93500,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93501,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93502,"Shared SAN Storage",649270,"Ofc of Technology",67,-1489.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93503,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93504,"Remote IP Phone",642134,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93505,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93506,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93507,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93508,"Seat Charge",642072,"Ofc of Technology",67,-9557.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93509,"Remote IP Phone",642134,"Ofc of Technology",67,-78.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93510,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93511,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-103.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93512,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93513,"Seat Charge",642072,"Ofc of Technology",67,-620.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93514,"Seat Charge",642072,"Ofc of Technology",67,-212995.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93515,"Parts charges",644335,"Dept of Administration",61,-60900.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [93516,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93517,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93518,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93520,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93521,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93522,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93523,"Remote IP Phone",642134,"Ofc of Technology",67,-191.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93524,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93525,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93526,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93527,"Cellular Phone Service",642110,"Ofc of Technology",67,-284.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93528,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93529,"Data Protection Services",643090,"Ofc of Technology",67,-889.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93530,"Seat Charge",642072,"Ofc of Technology",67,-3891.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93531,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93532,"Database Hosting",649266,"Ofc of Technology",67,-117.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93533,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93534,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93535,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93536,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93537,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93538,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93539,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93540,"Remote IP Phone",642134,"Ofc of Technology",67,-21.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93541,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93542,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93543,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93544,"Seat Charge",642072,"Ofc of Technology",67,-6898.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93545,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93546,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12612.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551497","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [93547,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93548,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93549,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93550,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93551,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93552,"Seat Charge",642072,"Ofc of Technology",67,-1277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93553,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93554,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93555,"Telephone - Remote",642137,"Ofc of Technology",67,-33.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93556,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93557,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93558,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93559,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93560,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93561,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-89.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551527","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [93563,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93564,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93565,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93566,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93567,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93568,"Cellular Phone Service",642110,"Ofc of Technology",67,-1120.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93569,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93570,"Remote IP Phone",642134,"Ofc of Technology",67,-308.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93571,"Cellular Phone Service",642110,"Ofc of Technology",67,-147.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93572,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93573,"Remote IP Phone",642134,"Ofc of Technology",67,-196.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93574,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93575,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93576,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93577,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93578,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93579,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9362.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93580,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93581,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93582,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93583,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93584,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93585,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93586,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93587,"CRM Online",649287,"Ofc of Technology",67,-2547.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93588,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93589,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1164.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93590,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93591,"Data Protection Services",643090,"Ofc of Technology",67,-500.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93592,"Data Protection Services",643090,"Ofc of Technology",67,-51.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93593,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93594,"Remote IP Phone",642134,"Ofc of Technology",67,-578.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93595,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93596,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93597,"Data Protection Services",643090,"Ofc of Technology",67,-733.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93598,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93599,"Seat Charge",642072,"Ofc of Technology",67,-13157.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93600,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93601,"Data Protection Services",643090,"Ofc of Technology",67,-282.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93602,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93603,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93604,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93605,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93606,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93607,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93608,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93609,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93610,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93611,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93612,"Remote IP Phone",642134,"Ofc of Technology",67,-204.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93613,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93614,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93615,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93616,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93617,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93618,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93619,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93620,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93621,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93622,"Cellular Phone Service",642110,"Ofc of Technology",67,-1439.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93623,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93624,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93625,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93626,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93627,"Seat Charge",642072,"Ofc of Technology",67,-7546.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93628,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93629,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93630,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93632,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93633,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93634,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93635,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93636,"800# Service",642151,"Ofc of Technology",67,-1.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93637,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93638,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93639,"Cellular Phone Service",642110,"Ofc of Technology",67,-943.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93640,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93641,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93642,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93643,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93644,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93645,"Data Protection Services",643090,"Ofc of Technology",67,-3052.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93646,"Data Circuits-On Network",642051,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93647,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93648,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93649,"Data Protection Services",643090,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93650,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93651,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93652,"Seat Charge",642072,"Ofc of Technology",67,-5244.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93653,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93654,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93655,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93656,"Data Protection Services",643090,"Ofc of Technology",67,-199.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93657,"Cellular Phone Service",642110,"Ofc of Technology",67,-507.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93658,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93659,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93660,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93661,"Shared SAN Storage",649270,"Ofc of Technology",67,-683.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93662,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93663,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93664,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93665,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93666,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93667,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93668,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93669,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-544.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551498","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [93671,"Telephone - Remote",642137,"Ofc of Technology",67,-249.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93672,"Database Hosting",649266,"Ofc of Technology",67,-387.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93673,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93674,"Remote IP Phone",642134,"Ofc of Technology",67,-146.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93675,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93676,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1385.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93677,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93678,"Cellular Phone Service",642110,"Ofc of Technology",67,-1298.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93679,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93680,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93681,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93682,"Cellular Phone Service",642110,"Ofc of Technology",67,-1611.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93683,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93684,"Data Protection Services",643090,"Ofc of Technology",67,-522.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93685,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93686,"800# Service",642151,"Ofc of Technology",67,-2.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93687,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93688,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93689,"Labor Charges",649345,"Dept of Administration",61,-29164.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [93690,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93691,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93692,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93693,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93694,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93695,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93696,"Remote IP Phone",642134,"Ofc of Technology",67,-748.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93697,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93698,"Telephone - Remote",642137,"Ofc of Technology",67,-1827.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93699,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93700,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93701,"Long Distance",642150,"Ofc of Technology",67,-53.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93702,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93703,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93704,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93705,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93706,"Remote IP Phone",642134,"Ofc of Technology",67,-215.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93707,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93708,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93709,"Cellular Phone Service",642110,"Ofc of Technology",67,-330.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93710,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93711,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93712,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93713,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93714,"Remote IP Phone",642134,"Ofc of Technology",67,-24.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93715,"Cellular Phone Service",642110,"Ofc of Technology",67,-120.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93716,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93717,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93718,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93719,"Remote IP Phone",642134,"Ofc of Technology",67,-966.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93720,"Remote IP Phone",642134,"Ofc of Technology",67,-3921.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93721,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93722,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3009.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93724,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93725,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93726,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93727,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93728,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93729,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11954.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [93730,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93731,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93732,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93733,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93734,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93735,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93736,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93737,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-367.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93738,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93739,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93740,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93741,"800# Service",642151,"Ofc of Technology",67,-0.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93742,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93743,"Seat Charge",642072,"Ofc of Technology",67,-4452.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93744,"Data Service Monthly",642115,"Ofc of Technology",67,-957.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93745,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93746,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93747,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93748,"Data Protection Services",643090,"Ofc of Technology",67,-449.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93749,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93750,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93751,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93752,"Shared SAN Storage",649270,"Ofc of Technology",67,-1124.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93753,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93754,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93755,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1399.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93756,"Seat Charge",642072,"Ofc of Technology",67,-20967.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93757,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93758,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93759,"Telephone - Remote",642137,"Ofc of Technology",67,-598.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93760,"Cellular Phone Service",642110,"Ofc of Technology",67,-355.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93761,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93762,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93763,"Cellular Phone Service",642110,"Ofc of Technology",67,-2215.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93764,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93765,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93766,"Cellular Phone Service",642110,"Ofc of Technology",67,-1601.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93767,"800# Service",642151,"Ofc of Technology",67,-93.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93768,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-08T00:00:00","0007551443","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [93769,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93770,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93771,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93772,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93773,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93774,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93775,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93776,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93777,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93778,"800# Service",642151,"Ofc of Technology",67,-145.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93779,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93780,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93781,"Data Protection Services",643090,"Ofc of Technology",67,-330.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93782,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93783,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93784,"Remote IP Phone",642134,"Ofc of Technology",67,-125.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93785,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93786,"Cellular Phone Service",642110,"Ofc of Technology",67,-2033.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93787,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93788,"Data Protection Services",643090,"Ofc of Technology",67,-21.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93789,"Remote IP Phone",642134,"Ofc of Technology",67,-0.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93790,"Data Protection Services",643090,"Ofc of Technology",67,-785.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93791,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93793,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93794,"Seat Charge",642072,"Ofc of Technology",67,-2993.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93795,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93796,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93797,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93798,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [93799,"Seat Charge",642072,"Ofc of Technology",67,-4505.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93800,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93801,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93802,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93803,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93804,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93805,"Telephone - Remote",642137,"Ofc of Technology",67,-86.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93806,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93807,"Cellular Phone Service",642110,"Ofc of Technology",67,-1164.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93808,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93809,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93810,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93811,"Remote IP Phone",642134,"Ofc of Technology",67,-202.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93812,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93813,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7308.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93814,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93815,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93816,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93817,"Unemployment Tax",417810,"Dept of Workforce Development",510,189367.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-08T00:00:00","0007551523","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [93818,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93819,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93820,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93821,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93822,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93823,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93824,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93825,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93826,"800# Service",642151,"Ofc of Technology",67,-3.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93827,"Shared SAN Storage",649270,"Ofc of Technology",67,-346.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93828,"Remote IP Phone",642134,"Ofc of Technology",67,-422.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93829,"Cellular Phone Service",642110,"Ofc of Technology",67,-344.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93830,"Seat Charge",642072,"Ofc of Technology",67,-5571.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93831,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93832,"Seat Charge",642072,"Ofc of Technology",67,-8961.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93833,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93834,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93835,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93836,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93837,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93838,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93839,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93840,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93841,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93842,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93843,"Remote IP Phone",642134,"Ofc of Technology",67,-76.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93844,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93845,"Remote IP Phone",642134,"Ofc of Technology",67,-423.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93846,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93847,"Commercial Charges",649340,"Dept of Administration",61,-8677.51,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [93848,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93849,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93850,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93851,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93852,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93853,"Unemployment Tax",417810,"Dept of Workforce Development",510,86087.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-08T00:00:00","0007551482","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [93854,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93855,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93856,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93857,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93858,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93859,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93860,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-579.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-08T00:00:00","APH7552172","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [93861,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93862,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93863,"Special Charges",649360,"Dept of Administration",61,-3112.58,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [93864,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93865,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93866,"Cigarette Tax Transfer",749100,"State Comptroller",50,-479977.1,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [93867,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93868,"Data Protection Services",643090,"Ofc of Technology",67,-70.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93869,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93870,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93871,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93872,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93873,"Remote IP Phone",642134,"Ofc of Technology",67,-16.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93874,"Cellular Phone Service",642110,"Ofc of Technology",67,-884.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93875,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93876,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93877,"Data Protection Services",643090,"Ofc of Technology",67,-90.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93878,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-189367.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551524","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [93879,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93880,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93881,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93882,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93883,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93884,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93885,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93886,"Cellular Phone Service",642110,"Ofc of Technology",67,-1142.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93887,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93888,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93889,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93890,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93891,"Data Protection Services",643090,"Ofc of Technology",67,-865.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93892,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93893,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-152719.99,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [93894,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93895,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93896,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93897,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93898,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93899,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93900,"Long Distance",642150,"Ofc of Technology",67,-180.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93901,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93902,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93903,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93904,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93905,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93906,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93907,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93908,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93909,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93910,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93911,"Telephone - Remote",642137,"Ofc of Technology",67,-104.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93912,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93913,"Remote IP Phone",642134,"Ofc of Technology",67,-9.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93914,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93915,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93916,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93917,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93918,"Cellular Phone Service",642110,"Ofc of Technology",67,-803.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93919,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93920,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93921,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93922,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93924,"Motor Pool Charges",649355,"Dept of Administration",61,-2031.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [93925,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93926,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93927,"Telephone - Remote",642137,"Ofc of Technology",67,-90.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93928,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93929,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93930,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93931,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93932,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93933,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93934,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93935,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93936,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93937,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93938,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93939,"Cellular Phone Service",642110,"Ofc of Technology",67,-1607.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93940,"Telecom Management",642131,"Ofc of Technology",67,-547.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93941,"Seat Charge",642072,"Ofc of Technology",67,-37526.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93942,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93943,"Telecom Management",642131,"Ofc of Technology",67,-72.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93944,"Seat Charge",642072,"Ofc of Technology",67,-6576.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93945,"Seat Charge",642072,"Ofc of Technology",67,-7079.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93946,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93947,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93948,"Telecom Management",642131,"Ofc of Technology",67,-64.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93949,"Seat Charge",642072,"Ofc of Technology",67,-9358.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93950,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93951,"Seat Charge",642072,"Ofc of Technology",67,-579279.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93952,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93953,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93954,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93955,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93956,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93957,"Seat Charge",642072,"Ofc of Technology",67,-159440.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93958,"Seat Charge",642072,"Ofc of Technology",67,-1917.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93959,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93960,"Telecom Management",642131,"Ofc of Technology",67,-15228.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93961,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93962,"Seat Charge",642072,"Ofc of Technology",67,-2537.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93963,"Telecom Management",642131,"Ofc of Technology",67,-698.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93964,"Seat Charge",642072,"Ofc of Technology",67,-5431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93965,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93966,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93967,"Seat Charge",642072,"Ofc of Technology",67,-6538.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93968,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93969,"Telecom Management",642131,"Ofc of Technology",67,-531.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93970,"Telecom Management",642131,"Ofc of Technology",67,-701.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93971,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93972,"Seat Charge",642072,"Ofc of Technology",67,-12435.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93973,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93974,"Seat Charge",642072,"Ofc of Technology",67,-4505.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93975,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93976,"Telecom Management",642131,"Ofc of Technology",67,-190.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93977,"Telecom Management",642131,"Ofc of Technology",67,-455.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93978,"Seat Charge",642072,"Ofc of Technology",67,-17420.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93979,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93980,"Seat Charge",642072,"Ofc of Technology",67,-5333.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93981,"Seat Charge",642072,"Ofc of Technology",67,-1800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93982,"Seat Charge",642072,"Ofc of Technology",67,-3707.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93983,"Seat Charge",642072,"Ofc of Technology",67,-1424.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93984,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93985,"Seat Charge",642072,"Ofc of Technology",67,-430.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93986,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93987,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93988,"Telecom Management",642131,"Ofc of Technology",67,-309.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93989,"Telecom Management",642131,"Ofc of Technology",67,-64.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93990,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93991,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93992,"Telecom Management",642131,"Ofc of Technology",67,-1175.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93993,"Seat Charge",642072,"Ofc of Technology",67,-37680.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93994,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93995,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93996,"Telecom Management",642131,"Ofc of Technology",67,-1384.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93997,"Seat Charge",642072,"Ofc of Technology",67,-2366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93998,"Telecom Management",642131,"Ofc of Technology",67,-508.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [93999,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94000,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94001,"Seat Charge",642072,"Ofc of Technology",67,-7423.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94002,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94003,"Seat Charge",642072,"Ofc of Technology",67,-5848.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94004,"Seat Charge",642072,"Ofc of Technology",67,-625867.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94005,"Seat Charge",642072,"Ofc of Technology",67,-111093.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94006,"Telecom Management",642131,"Ofc of Technology",67,-856.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94007,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94008,"Seat Charge",642072,"Ofc of Technology",67,-4614.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94009,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94010,"Seat Charge",642072,"Ofc of Technology",67,-9093.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94011,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94012,"Seat Charge",642072,"Ofc of Technology",67,-1962.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94013,"Seat Charge",642072,"Ofc of Technology",67,-58167.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94014,"Seat Charge",642072,"Ofc of Technology",67,-5613.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94015,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94016,"Seat Charge",642072,"Ofc of Technology",67,-4769.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94017,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94018,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94019,"Seat Charge",642072,"Ofc of Technology",67,-27061.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94020,"Seat Charge",642072,"Ofc of Technology",67,-8264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94021,"Seat Charge",642072,"Ofc of Technology",67,-1450.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94022,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94023,"Seat Charge",642072,"Ofc of Technology",67,-246940.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94024,"Seat Charge",642072,"Ofc of Technology",67,-9867.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94025,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94026,"Telecom Management",642131,"Ofc of Technology",67,-12907.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94027,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94028,"Telecom Management",642131,"Ofc of Technology",67,-560.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94029,"Seat Charge",642072,"Ofc of Technology",67,-6590.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94030,"Telecom Management",642131,"Ofc of Technology",67,-26912.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94031,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94032,"Seat Charge",642072,"Ofc of Technology",67,-68833.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94033,"Seat Charge",642072,"Ofc of Technology",67,-1203.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94034,"Seat Charge",642072,"Ofc of Technology",67,-184293.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94035,"Seat Charge",642072,"Ofc of Technology",67,-39989.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94036,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94037,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94038,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94039,"Seat Charge",642072,"Ofc of Technology",67,-1116.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94040,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94041,"Seat Charge",642072,"Ofc of Technology",67,-9908.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94042,"Seat Charge",642072,"Ofc of Technology",67,-10971.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94043,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94044,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94045,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94046,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94047,"Telecom Management",642131,"Ofc of Technology",67,-418.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94048,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94049,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94050,"Seat Charge",642072,"Ofc of Technology",67,-14597.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94051,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94052,"Seat Charge",642072,"Ofc of Technology",67,-5504.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94053,"Seat Charge",642072,"Ofc of Technology",67,-217996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94054,"Seat Charge",642072,"Ofc of Technology",67,-17297.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94055,"Seat Charge",642072,"Ofc of Technology",67,-15311.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94056,"Seat Charge",642072,"Ofc of Technology",67,-9716.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94057,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94058,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94059,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94060,"Seat Charge",642072,"Ofc of Technology",67,-35786.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94061,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94062,"Seat Charge",642072,"Ofc of Technology",67,-15567.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94063,"Seat Charge",642072,"Ofc of Technology",67,-447490.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94064,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94065,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94066,"Seat Charge",642072,"Ofc of Technology",67,-54838.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94067,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94068,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94069,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94070,"Seat Charge",642072,"Ofc of Technology",67,-14397.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94071,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94072,"Telecom Management",642131,"Ofc of Technology",67,-650.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94073,"Seat Charge",642072,"Ofc of Technology",67,-16281.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94074,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94075,"Telecom Management",642131,"Ofc of Technology",67,-354.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94076,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94077,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94078,"Telecom Management",642131,"Ofc of Technology",67,-663.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94079,"Seat Charge",642072,"Ofc of Technology",67,-31176.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94080,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94081,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94082,"Seat Charge",642072,"Ofc of Technology",67,-5652.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94083,"Telecom Management",642131,"Ofc of Technology",67,-672.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94084,"Seat Charge",642072,"Ofc of Technology",67,-262.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94085,"Telecom Management",642131,"Ofc of Technology",67,-7705.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94086,"Telecom Management",642131,"Ofc of Technology",67,-293.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94087,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94088,"Seat Charge",642072,"Ofc of Technology",67,-4202.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94089,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94090,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94091,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94092,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94093,"Seat Charge",642072,"Ofc of Technology",67,-5499.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94094,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94095,"Seat Charge",642072,"Ofc of Technology",67,-10094.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94096,"Seat Charge",642072,"Ofc of Technology",67,-10422.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94097,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94098,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94099,"Seat Charge",642072,"Ofc of Technology",67,-23793.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94100,"Telecom Management",642131,"Ofc of Technology",67,-229.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94101,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94102,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94103,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94104,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94105,"Telecom Management",642131,"Ofc of Technology",67,-8417.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94106,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94107,"Seat Charge",642072,"Ofc of Technology",67,-27828.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94108,"Seat Charge",642072,"Ofc of Technology",67,-28225.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94109,"Seat Charge",642072,"Ofc of Technology",67,-2993.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94110,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94111,"Seat Charge",642072,"Ofc of Technology",67,-8446.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94112,"Seat Charge",642072,"Ofc of Technology",67,-42379.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94113,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94114,"Seat Charge",642072,"Ofc of Technology",67,-20534.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94115,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94116,"Seat Charge",642072,"Ofc of Technology",67,-580978.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94117,"Seat Charge",642072,"Ofc of Technology",67,-22310.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94118,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94119,"Seat Charge",642072,"Ofc of Technology",67,-2474.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94120,"Seat Charge",642072,"Ofc of Technology",67,-27960.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94121,"Telecom Management",642131,"Ofc of Technology",67,-42.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94122,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94123,"Seat Charge",642072,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94124,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94125,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94126,"Seat Charge",642072,"Ofc of Technology",67,-1348.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94127,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94128,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94129,"Seat Charge",642072,"Ofc of Technology",67,-26267.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94130,"Seat Charge",642072,"Ofc of Technology",67,-1486.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94131,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94132,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94133,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94134,"Telecom Management",642131,"Ofc of Technology",67,-457.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94135,"Seat Charge",642072,"Ofc of Technology",67,-1664.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94136,"Seat Charge",642072,"Ofc of Technology",67,-2436.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94137,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94138,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94139,"Seat Charge",642072,"Ofc of Technology",67,-35772.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94140,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94141,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94142,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94143,"Seat Charge",642072,"Ofc of Technology",67,-25967.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94144,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94145,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94146,"Telecom Management",642131,"Ofc of Technology",67,-1601.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94147,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94148,"Seat Charge",642072,"Ofc of Technology",67,-112060.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94149,"Seat Charge",642072,"Ofc of Technology",67,-98739.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94150,"Remote IP Phone",642134,"Ofc of Technology",67,-151.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94151,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94152,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94153,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94154,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94155,"Data Protection Services",643090,"Ofc of Technology",67,-189.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94156,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94157,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94158,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94159,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94160,"Data Protection Services",643090,"Ofc of Technology",67,-904.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94161,"Shared SAN Storage",649270,"Ofc of Technology",67,-45471.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94162,"Citrix",642370,"Ofc of Technology",67,-1648.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94163,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94164,"Data Protection Services",643090,"Ofc of Technology",67,-986.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94165,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4251.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94166,"Remote IP Phone",642134,"Ofc of Technology",67,-4527.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94167,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94168,"Shared SAN Storage",649270,"Ofc of Technology",67,-492.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94169,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94170,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94171,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94172,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-679.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94173,"Server Management",649277,"Ofc of Technology",67,-24766.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94174,"Remote IP Phone",642134,"Ofc of Technology",67,-1106.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94175,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94176,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94177,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-427.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94178,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94179,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94180,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94181,"Cellular Phone Service",642110,"Ofc of Technology",67,-1402.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94182,"Remote IP Phone",642134,"Ofc of Technology",67,-1046.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94183,"Cellular Phone Service",642110,"Ofc of Technology",67,-140.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94184,"Data Protection Services",643090,"Ofc of Technology",67,-770.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94185,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94186,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94187,"Shared SAN Storage",649270,"Ofc of Technology",67,-24238.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94188,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94189,"Remote IP Phone",642134,"Ofc of Technology",67,-3126.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94190,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94191,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1936.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94192,"Remote IP Phone",642134,"Ofc of Technology",67,-743.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94193,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94194,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1027.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94196,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94198,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94199,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94200,"Server Management",649277,"Ofc of Technology",67,-15063.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94201,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94202,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67018.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94203,"Data Protection Services",643090,"Ofc of Technology",67,-216.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94204,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94205,"Cellular Phone Service",642110,"Ofc of Technology",67,-1235.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94206,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94207,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94208,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94209,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94210,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94211,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94212,"Remote IP Phone",642134,"Ofc of Technology",67,-338.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94213,"Remote IP Phone",642134,"Ofc of Technology",67,-466.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94214,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94215,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94216,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94217,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94218,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94219,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94220,"Shared SAN Storage",649270,"Ofc of Technology",67,-3762.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94221,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94222,"Shared SAN Storage",649270,"Ofc of Technology",67,-84.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94223,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94224,"Data Protection Services",643090,"Ofc of Technology",67,-333.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94225,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94226,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94227,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94228,"Database Hosting",649266,"Ofc of Technology",67,-429.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94229,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94230,"Cellular Phone Service",642110,"Ofc of Technology",67,-5851.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94231,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94232,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7552.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94233,"Remote IP Phone",642134,"Ofc of Technology",67,-792.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-682.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94235,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94236,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94237,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13740.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94238,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94239,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94240,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-93676.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94241,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94242,"Data Circuits-On Network",642051,"Ofc of Technology",67,-181.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94243,"Remote IP Phone",642134,"Ofc of Technology",67,-442.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94244,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18226.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94245,"Remote IP Phone",642134,"Ofc of Technology",67,-9.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94246,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94247,"Data Protection Services",643090,"Ofc of Technology",67,-770.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94248,"Remote IP Phone",642134,"Ofc of Technology",67,-20655.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94249,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94250,"Shared SAN Storage",649270,"Ofc of Technology",67,-5080.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94251,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94252,"Server Management",649277,"Ofc of Technology",67,-19404.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94253,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94254,"Telecom Management",642131,"Ofc of Technology",67,-1022.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94255,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1300.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94256,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94257,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94258,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94259,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94260,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94261,"Cellular Phone Service",642110,"Ofc of Technology",67,-1864.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94262,"Remote IP Phone",642134,"Ofc of Technology",67,-467.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94263,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94264,"Cellular Phone Service",642110,"Ofc of Technology",67,-6854.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94265,"Data Protection Services",643090,"Ofc of Technology",67,-2432.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94266,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94267,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4342.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94268,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94269,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94270,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94271,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94272,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94273,"Cellular Phone Service",642110,"Ofc of Technology",67,-563.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94274,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94275,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94276,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94277,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94278,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94279,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94280,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94281,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94282,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94283,"Shared SAN Storage",649270,"Ofc of Technology",67,-732.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94284,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94285,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94286,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94287,"Data Circuits-On Network",642051,"Ofc of Technology",67,-10804.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94288,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94289,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94290,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94291,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94292,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94293,"Virtual Server Hosting",649262,"Ofc of Technology",67,-27990.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94294,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94295,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5780.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94296,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94297,"Cellular Phone Service",642110,"Ofc of Technology",67,-721.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94298,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94299,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94300,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25066.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94301,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5769.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94302,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94303,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94304,"Remote IP Phone",642134,"Ofc of Technology",67,-3110.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94305,"Data Protection Services",643090,"Ofc of Technology",67,-10.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94306,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94307,"Shared SAN Storage",649270,"Ofc of Technology",67,-329.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94308,"Remote IP Phone",642134,"Ofc of Technology",67,-154.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94309,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94310,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1155.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94311,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94312,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94313,"Data Protection Services",643090,"Ofc of Technology",67,-677.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94314,"Database Hosting",649266,"Ofc of Technology",67,-139.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94315,"Cellular Phone Service",642110,"Ofc of Technology",67,-302.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94316,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94317,"Cellular Phone Service",642110,"Ofc of Technology",67,-5077.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94318,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94319,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56464.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94320,"Data Protection Services",643090,"Ofc of Technology",67,-28725.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94321,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4041.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94322,"Shared SAN Storage",649270,"Ofc of Technology",67,-20097.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94323,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-562.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94324,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94325,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94326,"Shared SAN Storage",649270,"Ofc of Technology",67,-3061.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94327,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94328,"Remote IP Phone",642134,"Ofc of Technology",67,-1479.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94329,"Shared SAN Storage",649270,"Ofc of Technology",67,-991.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94330,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94331,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94332,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94333,"Data Protection Services",643090,"Ofc of Technology",67,-327.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94334,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94335,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94336,"Network Services",642156,"Ofc of Technology",67,-102863.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94337,"Remote IP Phone",642134,"Ofc of Technology",67,-166.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94338,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94339,"Data Protection Services",643090,"Ofc of Technology",67,-501.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94340,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94341,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16180.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94342,"Remote IP Phone",642134,"Ofc of Technology",67,-202.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94343,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94344,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94345,"Remote IP Phone",642134,"Ofc of Technology",67,-582.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94346,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94347,"Shared SAN Storage",649270,"Ofc of Technology",67,-3401.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94348,"Cellular Phone Service",642110,"Ofc of Technology",67,-1084.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94349,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94350,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94351,"Remote IP Phone",642134,"Ofc of Technology",67,-5910.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94352,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94353,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94354,"Server Management",649277,"Ofc of Technology",67,-40340.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94355,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94356,"Cellular Phone Service",642110,"Ofc of Technology",67,-6438.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94357,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94358,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94360,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94361,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94362,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94363,"Remote IP Phone",642134,"Ofc of Technology",67,-218.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94364,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94365,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94366,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94367,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94368,"Data Protection Services",643090,"Ofc of Technology",67,-52.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94369,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94370,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94371,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94372,"Cellular Phone Service",642110,"Ofc of Technology",67,-3100.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94373,"Remote IP Phone",642134,"Ofc of Technology",67,-204.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94374,"Cellular Phone Service",642110,"Ofc of Technology",67,-10346.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94375,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94376,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199391.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94377,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94378,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94379,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94380,"Shared SAN Storage",649270,"Ofc of Technology",67,-19066.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94381,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94382,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94383,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94384,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94385,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94386,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94387,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94388,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94389,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94390,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7404.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94391,"Data Protection Services",643090,"Ofc of Technology",67,-61.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94392,"Remote IP Phone",642134,"Ofc of Technology",67,-132.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94393,"Remote IP Phone",642134,"Ofc of Technology",67,-3686.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94394,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94395,"Data Protection Services",643090,"Ofc of Technology",67,-282.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94397,"Shared SAN Storage",649270,"Ofc of Technology",67,-6054.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94398,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94399,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94400,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94401,"Cellular Phone Service",642110,"Ofc of Technology",67,-1036.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94402,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94403,"Remote IP Phone",642134,"Ofc of Technology",67,-579.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94404,"Data Protection Services",643090,"Ofc of Technology",67,-163.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94405,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94406,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94407,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94408,"Network Services",642156,"Ofc of Technology",67,-13969.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94409,"Data Protection Services",643090,"Ofc of Technology",67,-1492.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94410,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94411,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94412,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2258.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94413,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1970.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94414,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94415,"Remote IP Phone",642134,"Ofc of Technology",67,-3156.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94416,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94417,"Data Protection Services",643090,"Ofc of Technology",67,-1110.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94418,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94419,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12802.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94420,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94421,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94422,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94423,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94424,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94425,"Database Hosting",649266,"Ofc of Technology",67,-390.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94426,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94427,"Shared SAN Storage",649270,"Ofc of Technology",67,-350.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94428,"Citrix",642370,"Ofc of Technology",67,-5532.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94429,"Remote IP Phone",642134,"Ofc of Technology",67,-2020.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94430,"Cellular Phone Service",642110,"Ofc of Technology",67,-140514.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94432,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94433,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94434,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94435,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94436,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94437,"Cellular Phone Service",642110,"Ofc of Technology",67,-539.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94438,"Data Protection Services",643090,"Ofc of Technology",67,-529.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94439,"Data Protection Services",643090,"Ofc of Technology",67,-18386.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94440,"Data Protection Services",643090,"Ofc of Technology",67,-325.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94441,"Cellular Phone Service",642110,"Ofc of Technology",67,-1513.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94442,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-188787.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94443,"Remote IP Phone",642134,"Ofc of Technology",67,-709.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94444,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94445,"Remote IP Phone",642134,"Ofc of Technology",67,-21081.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94446,"Cellular Phone Service",642110,"Ofc of Technology",67,-112003.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94447,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94448,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94449,"Remote IP Phone",642134,"Ofc of Technology",67,-2001.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94450,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94451,"Shared SAN Storage",649270,"Ofc of Technology",67,-32895.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94452,"Data Protection Services",643090,"Ofc of Technology",67,-201.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94454,"Shared SAN Storage",649270,"Ofc of Technology",67,-402.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94455,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94456,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94457,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94458,"Remote IP Phone",642134,"Ofc of Technology",67,-733.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94459,"Cellular Phone Service",642110,"Ofc of Technology",67,-1028.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94460,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18964.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94461,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3877.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94462,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94463,"Shared SAN Storage",649270,"Ofc of Technology",67,-1081.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94464,"Data Protection Services",643090,"Ofc of Technology",67,-37800.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94465,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94466,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94467,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94468,"Cellular Phone Service",642110,"Ofc of Technology",67,-2253.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94469,"Cellular Phone Service",642110,"Ofc of Technology",67,-4304.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94470,"Data Protection Services",643090,"Ofc of Technology",67,-503.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94471,"Remote IP Phone",642134,"Ofc of Technology",67,-237.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94472,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94473,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94474,"Data Protection Services",643090,"Ofc of Technology",67,-8665.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94475,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94476,"Telecom Management",642131,"Ofc of Technology",67,-2563.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94477,"Database Hosting",649266,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94478,"Cellular Phone Service",642110,"Ofc of Technology",67,-2570.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94479,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94480,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7081.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94481,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94482,"Cellular Phone Service",642110,"Ofc of Technology",67,-476.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94483,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94484,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94485,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94486,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94487,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94488,"Data Protection Services",643090,"Ofc of Technology",67,-195.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94489,"Shared SAN Storage",649270,"Ofc of Technology",67,-12612.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94490,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94491,"Remote IP Phone",642134,"Ofc of Technology",67,-1996.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94492,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94493,"Data Protection Services",643090,"Ofc of Technology",67,-207.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94494,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94496,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94497,"Cellular Phone Service",642110,"Ofc of Technology",67,-759.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94498,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94499,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94500,"Data Protection Services",643090,"Ofc of Technology",67,-18.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94501,"Shared SAN Storage",649270,"Ofc of Technology",67,-9825.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94502,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94503,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94504,"Data Circuits-On Network",642051,"Ofc of Technology",67,-47096.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94505,"Remote IP Phone",642134,"Ofc of Technology",67,-745.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94506,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94507,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94508,"Database Hosting",649266,"Ofc of Technology",67,-75.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94509,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94510,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94511,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94512,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46002.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94513,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94514,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94515,"Shared SAN Storage",649270,"Ofc of Technology",67,-242.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94516,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94517,"Citrix",642370,"Ofc of Technology",67,-4591.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94518,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94519,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94520,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94521,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94522,"Remote IP Phone",642134,"Ofc of Technology",67,-64.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94523,"Shared SAN Storage",649270,"Ofc of Technology",67,-701.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94524,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94525,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94526,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94527,"Remote IP Phone",642134,"Ofc of Technology",67,-11782.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94528,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1016.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94529,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9983.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94530,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94531,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94532,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94533,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94534,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94535,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94536,"Data Protection Services",643090,"Ofc of Technology",67,-1027.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94537,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94538,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94539,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4008.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94540,"Remote IP Phone",642134,"Ofc of Technology",67,-236.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94541,"Remote IP Phone",642134,"Ofc of Technology",67,-1955.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94542,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94543,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94544,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5123.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94545,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2888.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94546,"Cellular Phone Service",642110,"Ofc of Technology",67,-748.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94547,"Data Protection Services",643090,"Ofc of Technology",67,-91.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94548,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94549,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94550,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94551,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94552,"Remote IP Phone",642134,"Ofc of Technology",67,-357.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94553,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94554,"Network Services",642156,"Ofc of Technology",67,-38203.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94555,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94556,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94557,"Citrix",642370,"Ofc of Technology",67,-43085.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94558,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94559,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94560,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94561,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94562,"Data Protection Services",643090,"Ofc of Technology",67,-5927.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94563,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94564,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94565,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94566,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94567,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94568,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94569,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94570,"Telecom Management",642131,"Ofc of Technology",67,-3599.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94571,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94572,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94573,"Network Services",642156,"Ofc of Technology",67,-102612.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94574,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94575,"Remote IP Phone",642134,"Ofc of Technology",67,-76.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94576,"Remote IP Phone",642134,"Ofc of Technology",67,-78.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94577,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94578,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94579,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94580,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94581,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94582,"Cellular Phone Service",642110,"Ofc of Technology",67,-1306.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94583,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94584,"Cellular Phone Service",642110,"Ofc of Technology",67,-3499.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94585,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94586,"Remote IP Phone",642134,"Ofc of Technology",67,-3420.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94587,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94588,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94589,"Remote IP Phone",642134,"Ofc of Technology",67,-37.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94590,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94591,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94592,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94593,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94595,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94596,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94597,"Cellular Phone Service",642110,"Ofc of Technology",67,-283.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94598,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94599,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94600,"Remote IP Phone",642134,"Ofc of Technology",67,-412.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94601,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94602,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94603,"Database Hosting",649266,"Ofc of Technology",67,-380.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94604,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94605,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94606,"Remote IP Phone",642134,"Ofc of Technology",67,-250.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94607,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94608,"Data Circuits-On Network",642051,"Ofc of Technology",67,-369.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94609,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94610,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94611,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94612,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94613,"Remote IP Phone",642134,"Ofc of Technology",67,-736.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94614,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94615,"Remote IP Phone",642134,"Ofc of Technology",67,-101.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94616,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94617,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94618,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94619,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94620,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94621,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94622,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26321.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94623,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94624,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94625,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94626,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94627,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94628,"Remote IP Phone",642134,"Ofc of Technology",67,-2141.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94629,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94630,"Server Management",649277,"Ofc of Technology",67,-7148.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94631,"Cellular Phone Service",642110,"Ofc of Technology",67,-16166.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94632,"Remote IP Phone",642134,"Ofc of Technology",67,-1631.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94633,"Server Management",649277,"Ofc of Technology",67,-7787.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94634,"Data Circuits-On Network",642051,"Ofc of Technology",67,-181.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94635,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94636,"Remote IP Phone",642134,"Ofc of Technology",67,-821.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94637,"Citrix",642370,"Ofc of Technology",67,-274.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94638,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94639,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94640,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94641,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94642,"Cellular Phone Service",642110,"Ofc of Technology",67,-1109.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94643,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94644,"Long Distance",642150,"Ofc of Technology",67,-42.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94645,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94646,"Seat Charge",642072,"Ofc of Technology",67,-4400.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94647,"Seat Charge",642072,"Ofc of Technology",67,-10180.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94648,"Remote IP Phone",642134,"Ofc of Technology",67,-228.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94649,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94650,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94651,"Seat Charge",642072,"Ofc of Technology",67,-2332.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94652,"Cellular Phone Service",642110,"Ofc of Technology",67,-374.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94653,"Dental Premiums EE/ER",428929,"Personnel",70,-575550.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [94654,"Telecom Management",642131,"Ofc of Technology",67,-460.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94655,"Remote IP Phone",642134,"Ofc of Technology",67,-87.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94656,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94657,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94658,"Telecom Management",642131,"Ofc of Technology",67,-3296.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94659,"Seat Charge",642072,"Ofc of Technology",67,-36967.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94660,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1680.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94661,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94662,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-77377.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94663,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94664,"Telecom Management",642131,"Ofc of Technology",67,-14529.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94665,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94666,"Dental Premiums EE/ER",428929,"Personnel",70,-284.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [94667,"Seat Charge",642072,"Ofc of Technology",67,-58576.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94668,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94669,"Telecom Management",642131,"Ofc of Technology",67,-701.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94671,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94672,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94673,"Vision Premiums EE/ER",428936,"Personnel",70,-89.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [94674,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94675,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2035263.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665764","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [94676,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94677,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94678,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94679,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94680,"Cellular Phone Service",642110,"Ofc of Technology",67,-1648.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94681,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94682,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1759.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94683,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94684,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94685,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94686,"Remote IP Phone",642134,"Ofc of Technology",67,-735.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94687,"Seat Charge",642072,"Ofc of Technology",67,-5567.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94688,"Disaster Recovery",649052,"Ofc of Technology",67,-2559.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94690,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94691,"Telecom Management",642131,"Ofc of Technology",67,-12904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94692,"Seat Charge",642072,"Ofc of Technology",67,-4343.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94693,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94694,"Remote IP Phone",642134,"Ofc of Technology",67,-171.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94695,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94696,"Physical Server Hosting",649260,"Ofc of Technology",67,-28530.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94697,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94698,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007665812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94699,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94700,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94701,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94702,"Remote IP Phone",642134,"Ofc of Technology",67,-890.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94703,"Job Production",649210,"Ofc of Technology",67,-3780.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94704,"Cellular Phone Service",642110,"Ofc of Technology",67,-1027.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94705,"Seat Charge",642072,"Ofc of Technology",67,-40299.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94706,"Seat Charge",642072,"Ofc of Technology",67,-16868.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94707,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94708,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94709,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94710,"Health Premiums EE/ER",428928,"Personnel",70,-16337.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [94711,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94712,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94713,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94714,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94715,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94716,"Cellular Phone Service",642110,"Ofc of Technology",67,-3092.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94717,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94718,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94719,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94720,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94721,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94722,"Seat Charge",642072,"Ofc of Technology",67,-95952.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94723,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94724,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94725,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94726,"Cellular Phone Service",642110,"Ofc of Technology",67,-3674.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94727,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56320.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94728,"IN.Gov Charges",649106,"Ofc of Technology",67,5935.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94730,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94731,"ST MTCH TR - TR IN",740008,"Child Services",502,-15664076.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","0007665765","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [94732,"Cellular Phone Service",642110,"Ofc of Technology",67,-2031.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94733,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94734,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94735,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94736,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94737,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94738,"Cellular Phone Service",642110,"Ofc of Technology",67,-14109.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94739,"Remote IP Phone",642134,"Ofc of Technology",67,-1660.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94740,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19346.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94741,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-573.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665719","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [94742,"Cellular Phone Service",642110,"Ofc of Technology",67,-548.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94743,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94744,"ISP Health Premiums ER",428113,"State Police",100,-1409129.4,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663715","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [94745,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123676.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94746,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94747,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94748,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94749,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3446.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94750,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94751,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94752,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94753,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94754,"Seat Charge",642072,"Ofc of Technology",67,-5591.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94755,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94756,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94757,"Data Service Monthly",642115,"Ofc of Technology",67,-551.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94758,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94759,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49394.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94761,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94762,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94763,"Seat Charge",642072,"Ofc of Technology",67,-869.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94764,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94765,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94766,"Remote IP Phone",642134,"Ofc of Technology",67,-993.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94767,"Remote IP Phone",642134,"Ofc of Technology",67,-461.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94768,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94769,"Remote IP Phone",642134,"Ofc of Technology",67,-3891.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94770,"Remote IP Phone",642134,"Ofc of Technology",67,-14144.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26464.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94772,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94773,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94774,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94775,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94776,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94777,"Dorm Lodging",430188,"Correctional Industries",515,-76406.62,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663765","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [94778,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94779,"Boiler Inspections",422610,"Homeland Security",385,-215.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-08T00:00:00","0007665698","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [94780,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94781,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94782,"Seat Charge",642072,"Ofc of Technology",67,-15832.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94783,"Data Service Monthly",642115,"Ofc of Technology",67,-955.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94784,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94785,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94786,"Seat Charge",642072,"Ofc of Technology",67,-109038.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94787,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94788,"Seat Charge",642072,"Ofc of Technology",67,-14372.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94789,"Seat Charge",642072,"Ofc of Technology",67,-8697.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94790,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663715","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [94791,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94792,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [94793,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94794,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94795,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94796,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94797,"Cellular Phone Service",642110,"Ofc of Technology",67,-2980.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94798,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94799,"Investment Income",429690,"Economic Development Corp",260,-279971.78,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-04-08T00:00:00","0007665700","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [94800,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94801,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94802,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94803,"Remote IP Phone",642134,"Ofc of Technology",67,-429.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94804,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94805,"Telecom Management",642131,"Ofc of Technology",67,-194.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94806,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94807,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94808,"Seat Charge",642072,"Ofc of Technology",67,-26951.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94809,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94810,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94811,"Cellular Phone Service",642110,"Ofc of Technology",67,-7615.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94812,"Telecom Management",642131,"Ofc of Technology",67,-315.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94813,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94814,"Cellular Phone Service",642110,"Ofc of Technology",67,-3049.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94816,"Seat Charge",642072,"Ofc of Technology",67,-2589.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94817,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94818,"Remote IP Phone",642134,"Ofc of Technology",67,-315.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94819,"Remote IP Phone",642134,"Ofc of Technology",67,-437.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94820,"Remote IP Phone",642134,"Ofc of Technology",67,-579.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94821,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94822,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94823,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94824,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94825,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1520.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94826,"Long Distance",642150,"Ofc of Technology",67,-29.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94827,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94828,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94829,"Seat Charge",642072,"Ofc of Technology",67,-15311.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94830,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659727","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94831,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94832,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94833,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94834,"Misc. Telecom Services",642157,"Ofc of Technology",67,-41.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94836,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94837,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94838,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94839,"Remote IP Phone",642134,"Ofc of Technology",67,-1107.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94840,"Remote IP Phone",642134,"Ofc of Technology",67,-9.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94841,"Remote IP Phone",642134,"Ofc of Technology",67,-1096.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94842,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94843,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94844,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94845,"Remote IP Phone",642134,"Ofc of Technology",67,-422.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94846,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94847,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94848,"Misc. Telecom Services",642157,"Ofc of Technology",67,-43.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94849,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94850,"Vision Premiums EE/ER",428936,"Personnel",70,-187.5,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [94851,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94852,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94853,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94854,"Remote IP Phone",642134,"Ofc of Technology",67,-159.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94855,"Cellular Phone Service",642110,"Ofc of Technology",67,-1194.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94856,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94857,"Remote IP Phone",642134,"Ofc of Technology",67,-2972.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94858,"Telecom Management",642131,"Ofc of Technology",67,-48.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94859,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94860,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94861,"Remote IP Phone",642134,"Ofc of Technology",67,-1195.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94862,"Seat Charge",642072,"Ofc of Technology",67,-23838.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94863,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94864,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94865,"Cellular Phone Service",642110,"Ofc of Technology",67,-639.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94866,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94867,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94868,"Remote IP Phone",642134,"Ofc of Technology",67,-16302.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94869,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94870,"Remote IP Phone",642134,"Ofc of Technology",67,-1576.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94871,"Remote IP Phone",642134,"Ofc of Technology",67,-44.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94872,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5841.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94873,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94874,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14808.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94875,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94876,"Seat Charge",642072,"Ofc of Technology",67,-629622.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94877,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94878,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94879,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94880,"Seat Charge",642072,"Ofc of Technology",67,-27194.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94881,"Remote IP Phone",642134,"Ofc of Technology",67,-3581.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94882,"Seat Charge",642072,"Ofc of Technology",67,-244756.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94883,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94884,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94885,"IOT - ITDaaS",643082,"Ofc of Technology",67,-49588.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94886,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94887,"Cellular Phone Service",642110,"Ofc of Technology",67,-770.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94888,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94889,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94890,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94891,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94892,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94893,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94894,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94895,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6256.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94896,"Seat Charge",642072,"Ofc of Technology",67,-17194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94897,"Remote IP Phone",642134,"Ofc of Technology",67,-825.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94898,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94899,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94900,"Telecom Management",642131,"Ofc of Technology",67,-455.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94901,"Rental of Facility",430185,"Natural Resources",300,-3.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [94902,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94903,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94904,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94905,"Seat Charge",642072,"Ofc of Technology",67,-5333.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94906,"Cellular Phone Service",642110,"Ofc of Technology",67,-1239.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94907,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94908,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94909,"Seat Charge",642072,"Ofc of Technology",67,-257.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94910,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94911,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94912,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94913,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94914,"Telecom Management",642131,"Ofc of Technology",67,-2446.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94915,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94916,"Vision Premiums EE/ER",428936,"Personnel",70,-33.54,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [94917,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94918,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-160125.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94919,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94920,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3641.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94921,"Water Testing Fees",423190,"Indiana Dept of Health",400,100.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-08T00:00:00","APH7665513","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400],
    [94922,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94923,"Unemployment Tax",417810,"Dept of Workforce Development",510,2035263.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-08T00:00:00","0007665745","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [94924,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94925,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94926,"Remote IP Phone",642134,"Ofc of Technology",67,-2095.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94927,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94928,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94929,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94930,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94931,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94932,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94933,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94934,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94935,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94936,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94937,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94938,"Disaster Recovery",649052,"Ofc of Technology",67,-7482.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94939,"Seat Charge",642072,"Ofc of Technology",67,-12459.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94940,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94941,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9936.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94944,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94945,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94946,"Shared CRM",649286,"Ofc of Technology",67,-12045.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94947,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94948,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94949,"Seat Charge",642072,"Ofc of Technology",67,-5652.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94950,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94951,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94952,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665723","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [94953,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94954,"Cellular Phone Service",642110,"Ofc of Technology",67,-476.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94955,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94956,"Remote IP Phone",642134,"Ofc of Technology",67,-728.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94957,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94958,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13518.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94959,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94960,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94961,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94962,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94963,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94964,"Remote IP Phone",642134,"Ofc of Technology",67,-3908.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94965,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94966,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94967,"Remote IP Phone",642134,"Ofc of Technology",67,-218.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94968,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94969,"Seat Charge",642072,"Ofc of Technology",67,-1203.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94970,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94971,"Data Service Monthly",642115,"Ofc of Technology",67,-916.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94972,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94973,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94974,"Data Service Monthly",642115,"Ofc of Technology",67,-1475.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94975,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94976,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-665.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94977,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94978,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94979,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94980,"Health Premiums EE/ER",428928,"Personnel",70,-18355066.39,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [94981,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94982,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94983,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94984,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94985,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94986,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94987,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94988,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94989,"Seat Charge",642072,"Ofc of Technology",67,-440981.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94990,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94991,"Telephone - Centrex",642130,"Ofc of Technology",67,-1366.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94992,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94993,"Seat Charge",642072,"Ofc of Technology",67,-28489.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94994,"Job Production",649210,"Ofc of Technology",67,-110219.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94995,"Cellular Phone Service",642110,"Ofc of Technology",67,-977.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94996,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94997,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94998,"Remote IP Phone",642134,"Ofc of Technology",67,-582.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [94999,"Seat Charge",642072,"Ofc of Technology",67,-5848.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95000,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-257671.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95001,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95002,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95003,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1242.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95004,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-74330.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95005,"Remote IP Phone",642134,"Ofc of Technology",67,-745.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95006,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92721.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95007,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-171.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95008,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95009,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95010,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95011,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95012,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95013,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95014,"Seat Charge",642072,"Ofc of Technology",67,-9122.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95015,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95016,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95017,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95018,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95019,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95020,"Telecom Management",642131,"Ofc of Technology",67,-404.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95021,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95022,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95023,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95024,"Remote IP Phone",642134,"Ofc of Technology",67,-510.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95025,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95026,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95027,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95028,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95029,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95030,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95031,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-190458.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95032,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95033,"Seat Charge",642072,"Ofc of Technology",67,-2366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95034,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95035,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95036,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-436.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95037,"IOT - Open Text",642381,"Ofc of Technology",67,-1922.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95038,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95040,"Cellular Phone Service",642110,"Ofc of Technology",67,-1315.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95041,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7595.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95043,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95044,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95045,"Telecom Management",642131,"Ofc of Technology",67,-1780.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95046,"Remote IP Phone",642134,"Ofc of Technology",67,-1059.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95047,"Seat Charge",642072,"Ofc of Technology",67,-110766.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95048,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95049,"Cellular Phone Service",642110,"Ofc of Technology",67,-6304.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17006.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95051,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95052,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95053,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95054,"Remote IP Phone",642134,"Ofc of Technology",67,-2022.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95055,"Telecom Management",642131,"Ofc of Technology",67,-2603.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95056,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95057,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95058,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95059,"Long Distance",642150,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95061,"Remote IP Phone",642134,"Ofc of Technology",67,-1991.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95062,"Remote IP Phone",642134,"Ofc of Technology",67,-264.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95063,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95064,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95065,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6916.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95066,"Data Service Monthly",642115,"Ofc of Technology",67,-1728.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95067,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95068,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95069,"Cellular Phone Service",642110,"Ofc of Technology",67,-824.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95070,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95071,"Seat Charge",642072,"Ofc of Technology",67,-35838.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95072,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95073,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95074,"Cellular Phone Service",642110,"Ofc of Technology",67,-2498.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95075,"Remote IP Phone",642134,"Ofc of Technology",67,-100.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95076,"Cellular Phone Service",642110,"Ofc of Technology",67,-227.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95077,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16550.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95078,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-366.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95079,"Unemployment Tax",417810,"Dept of Workforce Development",510,86465.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-08T00:00:00","0007665709","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [95080,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95081,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95082,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95083,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44139.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95084,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95085,"Seat Charge",642072,"Ofc of Technology",67,-1612.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95086,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95087,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95088,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95089,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95090,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95091,"Seat Charge",642072,"Ofc of Technology",67,-22022.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95092,"Cellular Phone Service",642110,"Ofc of Technology",67,-11388.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95093,"Seat Charge",642072,"Ofc of Technology",67,-1348.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95094,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46904.95,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [95095,"Remote IP Phone",642134,"Ofc of Technology",67,-337.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95096,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95097,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95098,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95099,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95100,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95101,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95102,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95103,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95104,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95105,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95106,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95107,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95108,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4174.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95109,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3470.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95110,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95111,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95112,"Shared SAN Storage",649270,"Ofc of Technology",67,-3061.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95113,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95114,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95115,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95116,"CRM Online",649287,"Ofc of Technology",67,-8431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95117,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95118,"Cloud Hosting Services",649264,"Ofc of Technology",67,-135.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95119,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95120,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95121,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95122,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95123,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-976.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95124,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95125,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95126,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95127,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95128,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95129,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95130,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95131,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95132,"Shared SAN Storage",649270,"Ofc of Technology",67,-2022.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95133,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95134,"Data Circuits-On Network",642051,"Ofc of Technology",67,-272.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95135,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95136,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1737.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95137,"Shared SAN Storage",649270,"Ofc of Technology",67,-137.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95138,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95139,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-194.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95140,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1636.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95141,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95142,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95143,"Data Protection Services",643090,"Ofc of Technology",67,-2559.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95144,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95145,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95146,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639494","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95147,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95148,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95149,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95150,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95151,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95152,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95153,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95154,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95155,"Shared SAN Storage",649270,"Ofc of Technology",67,-19527.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95156,"Data Protection Services",643090,"Ofc of Technology",67,-771.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95157,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1188.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95158,"Server Management",649277,"Ofc of Technology",67,-42127.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95159,"Data Protection Services",643090,"Ofc of Technology",67,-442.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95160,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95161,"Vizio Subscriptions",642081,"Ofc of Technology",67,-710.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95162,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95163,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95165,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95166,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95167,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95168,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95169,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95170,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95171,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95172,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95173,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95174,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95175,"Citrix",642370,"Ofc of Technology",67,-1746.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95176,"Cloud Hosting Services",649264,"Ofc of Technology",67,-30623.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95177,"GoAnywhere",642375,"Ofc of Technology",67,-8171.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95178,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2392.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95179,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95180,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95181,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14786.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95182,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95183,"Telephone - Remote",642137,"Ofc of Technology",67,-1227.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95184,"800# Service",642151,"Ofc of Technology",67,-7.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95185,"Telephone - Remote",642137,"Ofc of Technology",67,153.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95186,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95187,"Telephone - Remote",642137,"Ofc of Technology",67,385.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95188,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95189,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95190,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95191,"Database Hosting",649266,"Ofc of Technology",67,-4359.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95192,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95193,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95194,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95195,"GoAnywhere",642375,"Ofc of Technology",67,-9161.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95196,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95197,"800# Service",642151,"Ofc of Technology",67,-2.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95198,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95199,"Database Hosting",649266,"Ofc of Technology",67,-120.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95200,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95201,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95202,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95203,"Data Protection Services",643090,"Ofc of Technology",67,-1113.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95204,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95205,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95206,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95207,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-80.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95208,"800# Service",642151,"Ofc of Technology",67,-1.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95209,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95210,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95211,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95212,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95213,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95214,"Cloud Hosting Services",649264,"Ofc of Technology",67,-169.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95215,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95216,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95217,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95218,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1951.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95219,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2076.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95220,"Citrix",642370,"Ofc of Technology",67,-882.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95221,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1132.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95222,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3539.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95223,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95224,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95225,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95226,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95227,"Shared SAN Storage",649270,"Ofc of Technology",67,-3762.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95228,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95229,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-768.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95230,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95231,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95232,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95233,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95234,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95235,"GoAnywhere",642375,"Ofc of Technology",67,-6021.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95236,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95237,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95238,"Citrix",642370,"Ofc of Technology",67,-255.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95239,"800# Service",642151,"Ofc of Technology",67,-0.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95240,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95241,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95242,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95243,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95244,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95245,"Cloud Hosting Services",649264,"Ofc of Technology",67,-407.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95246,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7106.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95247,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95248,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95249,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95250,"Cloud Hosting Services",649264,"Ofc of Technology",67,-444.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95251,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28177.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95252,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95253,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95254,"Telephone - Remote",642137,"Ofc of Technology",67,-191.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95255,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95256,"Telephone - Remote",642137,"Ofc of Technology",67,-3040.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95257,"Shared SAN Storage",649270,"Ofc of Technology",67,-2590.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95258,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95259,"Shared SAN Storage",649270,"Ofc of Technology",67,-162.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95260,"800# Service",642151,"Ofc of Technology",67,-5.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95261,"Telephone - Remote",642137,"Ofc of Technology",67,-61.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95262,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95263,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95264,"Data Protection Services",643090,"Ofc of Technology",67,-13421.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95265,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95266,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95267,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95268,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95269,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95270,"Data Protection Services",643090,"Ofc of Technology",67,-547.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95271,"800# Service",642151,"Ofc of Technology",67,-124.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95272,"Data Protection Services",643090,"Ofc of Technology",67,-1635.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95273,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95274,"Network Services",642156,"Ofc of Technology",67,-37886.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95275,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14615.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95276,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95277,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95278,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95279,"Shared SAN Storage",649270,"Ofc of Technology",67,-734.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95280,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95281,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1707.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95282,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95283,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95284,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95285,"Microsoft Power BI",643095,"Ofc of Technology",67,-240.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95286,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95287,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95288,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95289,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14983.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95290,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95291,"Cloud Hosting Services",649264,"Ofc of Technology",67,-375.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95292,"Data Protection Services",643090,"Ofc of Technology",67,-3914.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95293,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95294,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95295,"Telephone - Remote",642137,"Ofc of Technology",67,-91.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95296,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-395.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95297,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95298,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95299,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6989.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95300,"Shared SAN Storage",649270,"Ofc of Technology",67,-20500.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95301,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95302,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95303,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95304,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95305,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95306,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95307,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95308,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95309,"800# Service",642151,"Ofc of Technology",67,-15.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95310,"Data Circuits-On Network",642051,"Ofc of Technology",67,-556.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95311,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95312,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3952.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95313,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95314,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95315,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95316,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95317,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95318,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95319,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95320,"Telephone - Remote",642137,"Ofc of Technology",67,-19835.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95321,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95322,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95323,"Database Hosting",649266,"Ofc of Technology",67,-889.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95324,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95325,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95326,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95327,"800# Service",642151,"Ofc of Technology",67,-5.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95328,"Database Hosting",649266,"Ofc of Technology",67,-4852.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95329,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95330,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95331,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95332,"Telephone - Remote",642137,"Ofc of Technology",67,-30.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95333,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95334,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95335,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95336,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95337,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95338,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95339,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3892.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95340,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3592.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95341,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95342,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95343,"Citrix",642370,"Ofc of Technology",67,-1687.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95344,"Data Protection Services",643090,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95345,"Database Hosting",649266,"Ofc of Technology",67,-383.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95346,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95347,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95348,"Data Protection Services",643090,"Ofc of Technology",67,-933.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95349,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95350,"Database Hosting",649266,"Ofc of Technology",67,-10538.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95351,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95352,"800# Service",642151,"Ofc of Technology",67,-135.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95353,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95354,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95355,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95356,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1041.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95357,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95358,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95359,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95360,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95361,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95362,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-135.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95363,"Cloud Hosting Services",649264,"Ofc of Technology",67,-239.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95364,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95365,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95366,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95367,"800# Service",642151,"Ofc of Technology",67,-2.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95368,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95369,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95370,"Vizio Subscriptions",642081,"Ofc of Technology",67,-808.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95371,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95372,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95373,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95374,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95375,"Database Hosting",649266,"Ofc of Technology",67,-18339.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95376,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6011.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95377,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95378,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95379,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95380,"Data Protection Services",643090,"Ofc of Technology",67,-39.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95381,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95382,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2883.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95383,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95384,"Shared SAN Storage",649270,"Ofc of Technology",67,-338.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95385,"Database Hosting",649266,"Ofc of Technology",67,-5468.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95386,"Shared SAN Storage",649270,"Ofc of Technology",67,-3411.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95387,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95388,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95389,"800# Service",642151,"Ofc of Technology",67,-238.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95390,"Database Hosting",649266,"Ofc of Technology",67,-31030.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95391,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6134.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95392,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95393,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95394,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95395,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95396,"Server Management",649277,"Ofc of Technology",67,-19276.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95397,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95398,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95399,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8542.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95400,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4113.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95401,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95402,"Shared SAN Storage",649270,"Ofc of Technology",67,-49794.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95403,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-892.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95404,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95405,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95406,"800# Service",642151,"Ofc of Technology",67,-26.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95407,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95408,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95409,"800# Service",642151,"Ofc of Technology",67,-15033.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95410,"Database Hosting",649266,"Ofc of Technology",67,-4673.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95411,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95412,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95413,"Database Hosting",649266,"Ofc of Technology",67,-1620.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95414,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95415,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95416,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-491.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95417,"Network Services",642156,"Ofc of Technology",67,-120169.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95418,"800# Service",642151,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95419,"Shared SAN Storage",649270,"Ofc of Technology",67,-1139.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95420,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95421,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95422,"Cloud Hosting Services",649264,"Ofc of Technology",67,-337.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95423,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95424,"Data Circuits-On Network",642051,"Ofc of Technology",67,-365.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95425,"800# Service",642151,"Ofc of Technology",67,-5.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95426,"Database Hosting",649266,"Ofc of Technology",67,-393.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95427,"Shared SAN Storage",649270,"Ofc of Technology",67,-564.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95428,"800# Service",642151,"Ofc of Technology",67,-4.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95429,"Database Hosting",649266,"Ofc of Technology",67,-6125.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95430,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95431,"Shared SAN Storage",649270,"Ofc of Technology",67,-10163.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95432,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95433,"800# Service",642151,"Ofc of Technology",67,-10.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95434,"800# Service",642151,"Ofc of Technology",67,-14190.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95435,"Web Collaboration",649281,"Ofc of Technology",67,-119.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95436,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95437,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95438,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95439,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95440,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95441,"Network Services",642156,"Ofc of Technology",67,-214782.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95442,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95443,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95444,"Database Hosting",649266,"Ofc of Technology",67,-30966.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95445,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95446,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95447,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95448,"Citrix",642370,"Ofc of Technology",67,-588.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95449,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15680.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95450,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95451,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95452,"Data Protection Services",643090,"Ofc of Technology",67,-12713.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95453,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95454,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95455,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95456,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95457,"Database Hosting",649266,"Ofc of Technology",67,-75.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95458,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95459,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95460,"Database Hosting",649266,"Ofc of Technology",67,-431.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95461,"Cloud Hosting Services",649264,"Ofc of Technology",67,-71194.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95462,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95463,"Data Protection Services",643090,"Ofc of Technology",67,-210.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95464,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95465,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95466,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95467,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95468,"800# Service",642151,"Ofc of Technology",67,-48.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95469,"Web Collaboration",649281,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95470,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95471,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95472,"800# Service",642151,"Ofc of Technology",67,-16.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95473,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95474,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4921.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95475,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95476,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3622.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95478,"Data Protection Services",643090,"Ofc of Technology",67,-1962.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95479,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95480,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95481,"CRM Online",649287,"Ofc of Technology",67,-3200.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95482,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95483,"Shared SAN Storage",649270,"Ofc of Technology",67,-4705.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95484,"Shared SAN Storage",649270,"Ofc of Technology",67,-506.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95485,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95486,"Shared SAN Storage",649270,"Ofc of Technology",67,-5415.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95487,"Cloud Hosting Services",649264,"Ofc of Technology",67,-37101.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95488,"Telephone - Remote",642137,"Ofc of Technology",67,-970.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95489,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-945.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95490,"Shared SAN Storage",649270,"Ofc of Technology",67,-29444.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95491,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95492,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95493,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95494,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95495,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95496,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95497,"GoAnywhere",642375,"Ofc of Technology",67,-1032.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95498,"800# Service",642151,"Ofc of Technology",67,-225.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95499,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95500,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95501,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95502,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5266.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95503,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95504,"Data Protection Services",643090,"Ofc of Technology",67,-1683.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95505,"Microsoft Power BI",643095,"Ofc of Technology",67,-108.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95506,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95507,"Telephone - Remote",642137,"Ofc of Technology",67,-20.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95508,"Data Protection Services",643090,"Ofc of Technology",67,-40646.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95509,"800# Service",642151,"Ofc of Technology",67,-4835.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95510,"Vizio Subscriptions",642081,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95511,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95512,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95513,"Data Protection Services",643090,"Ofc of Technology",67,-231.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95514,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95515,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95516,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95517,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1052.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95518,"Data Protection Services",643090,"Ofc of Technology",67,-8357.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95519,"Citrix",642370,"Ofc of Technology",67,-4041.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95520,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95521,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95522,"Cloud Hosting Services",649264,"Ofc of Technology",67,-442.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95523,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95524,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95525,"Data Protection Services",643090,"Ofc of Technology",67,-1494.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95526,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95527,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95528,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95529,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95530,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95531,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95532,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95533,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95534,"Database Hosting",649266,"Ofc of Technology",67,-1606.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95535,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95536,"Microsoft Power BI",643095,"Ofc of Technology",67,-644.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95537,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95538,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95539,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95540,"800# Service",642151,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95541,"Telephone - Remote",642137,"Ofc of Technology",67,512.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95542,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95543,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95544,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95545,"Data Protection Services",643090,"Ofc of Technology",67,-3197.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95546,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95547,"Telephone - Remote",642137,"Ofc of Technology",67,-165.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95548,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95549,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95550,"Cloud Hosting Services",649264,"Ofc of Technology",67,-38178.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95551,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-960.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95552,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95553,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95554,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95555,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95556,"Shared SAN Storage",649270,"Ofc of Technology",67,-5018.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95557,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95558,"Database Hosting",649266,"Ofc of Technology",67,-7840.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95559,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95560,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95561,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95563,"Data Protection Services",643090,"Ofc of Technology",67,-15275.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95564,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95565,"800# Service",642151,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95566,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-435.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95567,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95568,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95569,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95570,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95571,"Shared SAN Storage",649270,"Ofc of Technology",67,-34080.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95572,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95573,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95574,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95575,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95576,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95577,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1132.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95578,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95579,"Database Hosting",649266,"Ofc of Technology",67,-1563.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95580,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25177.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95581,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95582,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95583,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95584,"Database Hosting",649266,"Ofc of Technology",67,-317.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95585,"Data Protection Services",643090,"Ofc of Technology",67,-93.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95586,"Data Protection Services",643090,"Ofc of Technology",67,-211.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95587,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75739.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95588,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95589,"Server Management",649277,"Ofc of Technology",67,-14680.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95590,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95591,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95592,"Cloud Hosting Services",649264,"Ofc of Technology",67,-537.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95593,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95594,"GoAnywhere",642375,"Ofc of Technology",67,-3526.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95595,"Database Hosting",649266,"Ofc of Technology",67,-4763.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95596,"800# Service",642151,"Ofc of Technology",67,-174.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95597,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6831.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95598,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95599,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95600,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95601,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24493.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95602,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95603,"Data Protection Services",643090,"Ofc of Technology",67,-18.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95604,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95605,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95606,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95607,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95608,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2411.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95609,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95610,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95611,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95612,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95613,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95614,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95615,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95616,"PC Refresh Upgrades",643901,"Ofc of Technology",67,313.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95617,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95618,"800# Service",642151,"Ofc of Technology",67,-1.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95619,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95620,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95621,"800# Service",642151,"Ofc of Technology",67,-237.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95622,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95623,"800# Service",642151,"Ofc of Technology",67,-115.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95624,"800# Service",642151,"Ofc of Technology",67,-253.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95625,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95626,"CRM Online",649287,"Ofc of Technology",67,-4157.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95627,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95628,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95629,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1490.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95630,"Citrix",642370,"Ofc of Technology",67,-2491.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95631,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-782.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95632,"Network Services",642156,"Ofc of Technology",67,-104133.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95633,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95634,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95635,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95636,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95637,"Shared SAN Storage",649270,"Ofc of Technology",67,-373.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95638,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95639,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6867.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95640,"Data Protection Services",643090,"Ofc of Technology",67,-64853.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95641,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95642,"Data Protection Services",643090,"Ofc of Technology",67,-999.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95643,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95644,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95645,"Data Protection Services",643090,"Ofc of Technology",67,-1165.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95646,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95647,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95648,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95649,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95650,"Data Protection Services",643090,"Ofc of Technology",67,-715.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95651,"Database Hosting",649266,"Ofc of Technology",67,-6271.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95652,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95653,"Telephone - Remote",642137,"Ofc of Technology",67,-392.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95654,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95655,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95656,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95657,"Telephone - Remote",642137,"Ofc of Technology",67,-4764.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95658,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95659,"Shared SAN Storage",649270,"Ofc of Technology",67,-5090.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95660,"Citrix",642370,"Ofc of Technology",67,-470.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95661,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1279.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95662,"Data Protection Services",643090,"Ofc of Technology",67,-9236.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95663,"Telephone - Remote",642137,"Ofc of Technology",67,-38025.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95664,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95665,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4904.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95666,"Data Protection Services",643090,"Ofc of Technology",67,-283.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95667,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95668,"Network Services",642156,"Ofc of Technology",67,-45147.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95669,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95670,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16739.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95671,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95672,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95673,"CRM Online",649287,"Ofc of Technology",67,-9504.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95674,"Data Protection Services",643090,"Ofc of Technology",67,-596.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95675,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95676,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8875.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95677,"Database Hosting",649266,"Ofc of Technology",67,-23578.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95678,"Vizio Subscriptions",642081,"Ofc of Technology",67,-392.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95679,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95680,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95681,"800# Service",642151,"Ofc of Technology",67,-26.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95682,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95683,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95684,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95685,"Shared SAN Storage",649270,"Ofc of Technology",67,-3323.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95686,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95687,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95688,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95689,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95690,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95691,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95692,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95693,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95694,"Database Hosting",649266,"Ofc of Technology",67,-46878.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95695,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95696,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95697,"Shared SAN Storage",649270,"Ofc of Technology",67,-12661.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95698,"Data Protection Services",643090,"Ofc of Technology",67,-38515.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95699,"Citrix",642370,"Ofc of Technology",67,-2511.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95700,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1052.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95701,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95702,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95703,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95704,"Telephone - Remote",642137,"Ofc of Technology",67,-5846.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14010.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95706,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95707,"Telephone - Remote",642137,"Ofc of Technology",67,-214.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95708,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-870.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95709,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95710,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95711,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95712,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95713,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95714,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95715,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1808.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95716,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95717,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95718,"Citrix",642370,"Ofc of Technology",67,-42889.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95719,"Data Protection Services",643090,"Ofc of Technology",67,-17445.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95720,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95721,"Shared SAN Storage",649270,"Ofc of Technology",67,-44969.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95722,"Telephone - Remote",642137,"Ofc of Technology",67,-1579.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95723,"Server Management",649277,"Ofc of Technology",67,-15574.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95724,"Data Protection Services",643090,"Ofc of Technology",67,-1262.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95725,"Telephone - Remote",642137,"Ofc of Technology",67,436.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95726,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95727,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95728,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95729,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95730,"Data Circuits-On Network",642051,"Ofc of Technology",67,-272.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95731,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95732,"Shared SAN Storage",649270,"Ofc of Technology",67,-24199.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95733,"Data Protection Services",643090,"Ofc of Technology",67,-52.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95734,"Telephone - Remote",642137,"Ofc of Technology",67,-658.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95735,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95736,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95737,"Database Hosting",649266,"Ofc of Technology",67,-39372.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95738,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95739,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95740,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95741,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95742,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7017.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95743,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-142.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95744,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95745,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95746,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95747,"CRM Online",649287,"Ofc of Technology",67,-6850.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95748,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-427.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95749,"Telephone - Remote",642137,"Ofc of Technology",67,-59.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95750,"Telephone - Remote",642137,"Ofc of Technology",67,-543.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95751,"Shared SAN Storage",649270,"Ofc of Technology",67,-1171.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95752,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95754,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95755,"Data Protection Services",643090,"Ofc of Technology",67,-2104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95756,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29187.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95757,"Server Management",649277,"Ofc of Technology",67,-7787.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95758,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95759,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95760,"800# Service",642151,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95761,"Data Protection Services",643090,"Ofc of Technology",67,-329.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95762,"CRM Online",649287,"Ofc of Technology",67,-2371.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95763,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95764,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95765,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16933.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95766,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95767,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95768,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95769,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95770,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95771,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95772,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95773,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-491.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95774,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95775,"800# Service",642151,"Ofc of Technology",67,-52782.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95776,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95778,"Telephone - Remote",642137,"Ofc of Technology",67,-6336.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95779,"Virtual Server Hosting",649262,"Ofc of Technology",67,-69533.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95780,"Telephone - Remote",642137,"Ofc of Technology",67,-102.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95781,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95782,"Telephone - Remote",642137,"Ofc of Technology",67,-116.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95783,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95784,"Shared SAN Storage",649270,"Ofc of Technology",67,-11752.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95785,"Shared SAN Storage",649270,"Ofc of Technology",67,-1893.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95786,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95787,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95788,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95789,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95790,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95791,"800# Service",642151,"Ofc of Technology",67,-194.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95792,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95793,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95794,"Shared SAN Storage",649270,"Ofc of Technology",67,-513.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95795,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95796,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95797,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6148.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95798,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95799,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95800,"Database Hosting",649266,"Ofc of Technology",67,-2163.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95801,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95802,"Data Protection Services",643090,"Ofc of Technology",67,-5139.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95803,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95804,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95805,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95806,"Database Hosting",649266,"Ofc of Technology",67,-17113.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95807,"Data Protection Services",643090,"Ofc of Technology",67,-887.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95808,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95809,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5837.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95810,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-941.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95811,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95812,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95813,"Disaster Recovery",649052,"Ofc of Technology",67,-7482.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95814,"Data Protection Services",643090,"Ofc of Technology",67,-10.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95815,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95816,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-38114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95817,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95818,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95819,"Telephone - Remote",642137,"Ofc of Technology",67,-5733.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95820,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95821,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95822,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95823,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95824,"Data Protection Services",643090,"Ofc of Technology",67,-503.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95825,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95826,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95827,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95828,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95829,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95830,"Cloud Hosting Services",649264,"Ofc of Technology",67,-428.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95831,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95832,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95833,"800# Service",642151,"Ofc of Technology",67,-1620.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95834,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95835,"800# Service",642151,"Ofc of Technology",67,-3.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95836,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95837,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95838,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95839,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95840,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95841,"Database Hosting",649266,"Ofc of Technology",67,-26616.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95842,"Data Protection Services",643090,"Ofc of Technology",67,-202.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95843,"Telephone - Remote",642137,"Ofc of Technology",67,-160.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95844,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95845,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95846,"Web Collaboration",649281,"Ofc of Technology",67,-337.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95847,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95848,"Data Protection Services",643090,"Ofc of Technology",67,-53.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95849,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95850,"Cloud Hosting Services",649264,"Ofc of Technology",67,-734.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95851,"Shared SAN Storage",649270,"Ofc of Technology",67,-829.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95852,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95853,"Network Services",642156,"Ofc of Technology",67,-98837.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95854,"Shared SAN Storage",649270,"Ofc of Technology",67,-9396.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95855,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95856,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95857,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-14051.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95858,"Telephone - Remote",642137,"Ofc of Technology",67,60.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95859,"800# Service",642151,"Ofc of Technology",67,-403.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95860,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95861,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95862,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2247.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95863,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95864,"Telephone - Remote",642137,"Ofc of Technology",67,-612.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95865,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95866,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95867,"800# Service",642151,"Ofc of Technology",67,-11361.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95868,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95869,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95870,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95871,"Site to Site VPN",642331,"Ofc of Technology",67,-15097.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95872,"Network Services",642156,"Ofc of Technology",67,-13334.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95873,"800# Service",642151,"Ofc of Technology",67,-72.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95874,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2574.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95875,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95876,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95877,"Data Protection Services",643090,"Ofc of Technology",67,-1652.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95878,"Shared SAN Storage",649270,"Ofc of Technology",67,-4044.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95879,"Virtual Server Hosting",649262,"Ofc of Technology",67,-13901.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95880,"Telephone - Remote",642137,"Ofc of Technology",67,-3624.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95881,"Shared SAN Storage",649270,"Ofc of Technology",67,-1204.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95882,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95883,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95884,"Shared SAN Storage",649270,"Ofc of Technology",67,-95.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95885,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-251.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95886,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95887,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95888,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3936.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95889,"Database Hosting",649266,"Ofc of Technology",67,-21201.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95890,"Server Management",649277,"Ofc of Technology",67,-24766.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95891,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95892,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1235.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95893,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95894,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95895,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95896,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95897,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4210.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95898,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95899,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95900,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41038.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95901,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95902,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95903,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95904,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95905,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95906,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95907,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4632.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95908,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95909,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95910,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95911,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95912,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95913,"800# Service",642151,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95914,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95915,"Data Protection Services",643090,"Ofc of Technology",67,-61.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95916,"Data Protection Services",643090,"Ofc of Technology",67,-336.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95917,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95918,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95919,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95920,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95921,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95922,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95923,"Database Hosting",649266,"Ofc of Technology",67,-139.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95924,"Data Protection Services",643090,"Ofc of Technology",67,-502.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95925,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95926,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95927,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95928,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95929,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95930,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95931,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95932,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1898.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95933,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95934,"Server Management",649277,"Ofc of Technology",67,-7148.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95935,"Cloud Hosting Services",649264,"Ofc of Technology",67,-918.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95936,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95937,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95938,"Data Protection Services",643090,"Ofc of Technology",67,-435.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95939,"Shared SAN Storage",649270,"Ofc of Technology",67,-243.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95940,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95941,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95942,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95943,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95944,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95945,"Site to Site VPN",642331,"Ofc of Technology",67,-21369.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95946,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1481.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95947,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95948,"Data Protection Services",643090,"Ofc of Technology",67,-8775.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95949,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95950,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95951,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95952,"Data Protection Services",643090,"Ofc of Technology",67,-786.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95953,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95954,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1383.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95955,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95956,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95957,"Telephone - Remote",642137,"Ofc of Technology",67,-1841.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95958,"Telephone - Remote",642137,"Ofc of Technology",67,305.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95959,"Telephone - Remote",642137,"Ofc of Technology",67,-5192.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95960,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95961,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95962,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95963,"Citrix",642370,"Ofc of Technology",67,-21346.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95964,"Database Hosting",649266,"Ofc of Technology",67,-49457.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95965,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95966,"Data Protection Services",643090,"Ofc of Technology",67,-48623.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95967,"800# Service",642151,"Ofc of Technology",67,-12.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95968,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95969,"Data Protection Services",643090,"Ofc of Technology",67,-2393.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95970,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95971,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95972,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95973,"Shared SAN Storage",649270,"Ofc of Technology",67,-1559.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95974,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95975,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95976,"Data Protection Services",643090,"Ofc of Technology",67,-163.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95977,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95978,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95979,"Cloud Hosting Services",649264,"Ofc of Technology",67,-509.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95980,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95981,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95982,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95983,"Data Protection Services",643090,"Ofc of Technology",67,-18084.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95984,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95985,"Data Protection Services",643090,"Ofc of Technology",67,-29082.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95986,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95987,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95988,"Server Management",649277,"Ofc of Technology",67,-23106.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95989,"Telephone - Remote",642137,"Ofc of Technology",67,-57.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95990,"Database Hosting",649266,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95991,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95992,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1196.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95993,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95994,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95995,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95996,"Data Circuits-On Network",642051,"Ofc of Technology",67,-54777.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95997,"GoAnywhere",642375,"Ofc of Technology",67,-12257.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95998,"CRM Online",649287,"Ofc of Technology",67,-3864.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [95999,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96000,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96001,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96002,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96003,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96004,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96005,"Shared SAN Storage",649270,"Ofc of Technology",67,-33145.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96006,"Database Hosting",649266,"Ofc of Technology",67,-70.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96007,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16476.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96008,"Shared SAN Storage",649270,"Ofc of Technology",67,-1795.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96009,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96010,"Shared SAN Storage",649270,"Ofc of Technology",67,-993.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96011,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96012,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96013,"Telephone - Remote",642137,"Ofc of Technology",67,-312.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96014,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96015,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96016,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96017,"800# Service",642151,"Ofc of Technology",67,-66.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96018,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96019,"800# Service",642151,"Ofc of Technology",67,-245.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96020,"800# Service",642151,"Ofc of Technology",67,-1293.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96021,"Shared SAN Storage",649270,"Ofc of Technology",67,-1831.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96022,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96023,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96024,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96025,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96026,"Data Protection Services",643090,"Ofc of Technology",67,-452.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96027,"Database Hosting",649266,"Ofc of Technology",67,-47567.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96028,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96029,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96030,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1646.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96031,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96032,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96033,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96034,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96035,"Vizio Subscriptions",642081,"Ofc of Technology",67,-171.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96036,"800# Service",642151,"Ofc of Technology",67,-612.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639492","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96037,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96038,"Data Protection Services",643090,"Ofc of Technology",67,-321.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96039,"Database Hosting",649266,"Ofc of Technology",67,-997.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96040,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96041,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96042,"Shared SAN Storage",649270,"Ofc of Technology",67,-218.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96043,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96044,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96045,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96046,"Cloud Hosting Services",649264,"Ofc of Technology",67,-61442.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96047,"Shared SAN Storage",649270,"Ofc of Technology",67,-18733.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96048,"Citrix",642370,"Ofc of Technology",67,-5572.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96049,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96050,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96051,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96052,"800# Service",642151,"Ofc of Technology",67,-2.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96053,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96054,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96055,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1003.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96056,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96057,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96058,"Shared SAN Storage",649270,"Ofc of Technology",67,-359.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96059,"Cloud Hosting Services",649264,"Ofc of Technology",67,-660.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96060,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96061,"Database Hosting",649266,"Ofc of Technology",67,-7367.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96062,"Citrix",642370,"Ofc of Technology",67,-4865.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96063,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6839.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96064,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96065,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96066,"Cloud Hosting Services",649264,"Ofc of Technology",67,-717.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96067,"Shared SAN Storage",649270,"Ofc of Technology",67,-6171.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96068,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96069,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96070,"Microsoft Power BI",643095,"Ofc of Technology",67,-597.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96071,"Data Circuits-On Network",642051,"Ofc of Technology",67,-82499.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96072,"Data Protection Services",643090,"Ofc of Technology",67,-990.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96073,"800# Service",642151,"Ofc of Technology",67,-0.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96074,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96075,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96076,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96077,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96078,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96079,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96080,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96081,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96082,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96083,"800# Service",642151,"Ofc of Technology",67,-26.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96084,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96085,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96086,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96087,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96088,"Telephone - Remote",642137,"Ofc of Technology",67,139.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96089,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1364.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96090,"Database Hosting",649266,"Ofc of Technology",67,-96282.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96091,"800# Service",642151,"Ofc of Technology",67,-3.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96092,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96093,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96094,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96095,"Microsoft Power BI",643095,"Ofc of Technology",67,-938.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96096,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96097,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96098,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96099,"Shared SAN Storage",649270,"Ofc of Technology",67,-613.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96100,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96101,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96102,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96103,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96104,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96105,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96106,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96107,"Network Services",642156,"Ofc of Technology",67,-101977.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96108,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96109,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96110,"Cloud Hosting Services",649264,"Ofc of Technology",67,-733.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96111,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1269.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96112,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96113,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46074.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96114,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96115,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96116,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96117,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96118,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96119,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96120,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-886.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96121,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96122,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96123,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96124,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96125,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96126,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96127,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96128,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96129,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96130,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96131,"Long Distance",642150,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96132,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96133,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96134,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96135,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96136,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96137,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96138,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96139,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96140,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96141,"Long Distance",642150,"Ofc of Technology",67,-487.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96142,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96143,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96144,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96145,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96146,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96147,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96148,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96149,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96150,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5839.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96151,"IOT - ITDaaS",643082,"Ofc of Technology",67,-14780.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96152,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96153,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96154,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96155,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96156,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96157,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96158,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96159,"Data Service Monthly",642115,"Ofc of Technology",67,-916.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96160,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96161,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96162,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96163,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96164,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96165,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96166,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96167,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96168,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96169,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96170,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96171,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96172,"Agency Bill Back",649101,"Ofc of Technology",67,-768.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96173,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96174,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96175,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96176,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96177,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96178,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96179,"Shared CRM",649286,"Ofc of Technology",67,-23768.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96180,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96181,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96182,"Data Service Monthly",642115,"Ofc of Technology",67,-1728.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96183,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96184,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96185,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96186,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96187,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96188,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96189,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96190,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96191,"Long Distance",642150,"Ofc of Technology",67,-103.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96192,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96193,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96194,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96195,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96196,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96197,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-65.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96198,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96199,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96200,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96201,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96202,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96203,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96204,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96205,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96206,"Misc. Telecom Services",642157,"Ofc of Technology",67,-66.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96207,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96208,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96209,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96210,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96211,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96212,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96213,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96214,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96215,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1699.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96216,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96217,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96218,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96219,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96220,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96221,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96222,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96223,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96224,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96225,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96226,"Agency Bill Back",649101,"Ofc of Technology",67,-162.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96227,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96228,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96229,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96230,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96231,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96232,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96233,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1244.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96234,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96235,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96236,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96237,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1640.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96238,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-144.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96239,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96240,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96241,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96242,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96243,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96244,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-149.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96245,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96246,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96247,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96248,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96249,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96250,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-665.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96251,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96252,"Long Distance",642150,"Ofc of Technology",67,-26.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96253,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96254,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96255,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96256,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96257,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96258,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96259,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96260,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96261,"Job Production",649210,"Ofc of Technology",67,-101788.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96262,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96263,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96264,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1783.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96265,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96266,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96267,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96268,"Shared CRM",649286,"Ofc of Technology",67,-11972.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96269,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96270,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96271,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96272,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96273,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96274,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96275,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96276,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96277,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-49.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96278,"IN.Gov Charges",649106,"Ofc of Technology",67,5632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96279,"Long Distance",642150,"Ofc of Technology",67,-1.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96280,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96281,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96282,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96283,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96284,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96285,"Job Production",649210,"Ofc of Technology",67,-4175.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96286,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96287,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-229.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96288,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96289,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96290,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96291,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96292,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96293,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96294,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96295,"Long Distance",642150,"Ofc of Technology",67,-50.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96296,"Data Service Monthly",642115,"Ofc of Technology",67,-23668.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96297,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96298,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96299,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96300,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96301,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96302,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96303,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96304,"IOT - Open Text",642381,"Ofc of Technology",67,-2219.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96305,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96306,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96307,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96308,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96309,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96310,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2812.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96311,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96312,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96313,"Long Distance",642150,"Ofc of Technology",67,-113.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96314,"Shared CRM",649286,"Ofc of Technology",67,-37797.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96315,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96316,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96317,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96318,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96319,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96320,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96321,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96322,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96323,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96324,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96325,"Long Distance",642150,"Ofc of Technology",67,-13.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96326,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96327,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96328,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96329,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96330,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96331,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96332,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96333,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96334,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96335,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96336,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96337,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96338,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96339,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96340,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96341,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96342,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96343,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-53.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96344,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96345,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96346,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-504.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96347,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96348,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96349,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96350,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96351,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96352,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639494","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96353,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96354,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96355,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96356,"Physical Server Hosting",649260,"Ofc of Technology",67,-7654.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96357,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1149.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96358,"Long Distance",642150,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96359,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96360,"Long Distance",642150,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96361,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96362,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96363,"Workstation Software Licenses",649306,"Ofc of Technology",67,-6120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96364,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96365,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96366,"Data Service Monthly",642115,"Ofc of Technology",67,-551.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96367,"Long Distance",642150,"Ofc of Technology",67,-58.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96368,"Misc. Telecom Services",642157,"Ofc of Technology",67,-274.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96369,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96370,"Agency Bill Back",649101,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96371,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96372,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96373,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96374,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96375,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96376,"Long Distance",642150,"Ofc of Technology",67,-6.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96377,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96378,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96379,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96380,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96381,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96382,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96383,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96384,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96385,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96386,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96387,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96388,"Long Distance",642150,"Ofc of Technology",67,-260.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96389,"Long Distance",642150,"Ofc of Technology",67,-13.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96390,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96391,"Data Service Monthly",642115,"Ofc of Technology",67,-955.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96392,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96393,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96394,"Misc. Telecom Services",642157,"Ofc of Technology",67,-91.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96395,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96396,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96397,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96398,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96399,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96400,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-761.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96401,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96402,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96403,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96404,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96405,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96406,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96407,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96408,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96409,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96410,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96411,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96412,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96413,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16588.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96414,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96415,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96416,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96417,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96418,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96419,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96420,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96421,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96422,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96423,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96424,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96425,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96426,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96427,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96428,"Data Service Monthly",642115,"Ofc of Technology",67,-3208.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96429,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96430,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96431,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96432,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96433,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96434,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-105.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96435,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96436,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96437,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96438,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96439,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96440,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96441,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96442,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96443,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96444,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96445,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96446,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96447,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96448,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96449,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96450,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96451,"Long Distance",642150,"Ofc of Technology",67,-0.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96452,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96453,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96454,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96455,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96456,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96457,"Data Service Monthly",642115,"Ofc of Technology",67,-1703.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96458,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96459,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1498.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96460,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96461,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96462,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96463,"800# Service",642151,"Ofc of Technology",67,-4400.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96464,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96465,"Seat Charge",642072,"Ofc of Technology",67,-7079.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96466,"Cloud Hosting Services",649264,"Ofc of Technology",67,-144651.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96467,"Telephone - Remote",642137,"Ofc of Technology",67,-965.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96468,"Data Protection Services",643090,"Ofc of Technology",67,-2860.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96469,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-824.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96470,"Citrix",642370,"Ofc of Technology",67,-21640.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96471,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96472,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15011.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96473,"Data Protection Services",643090,"Ofc of Technology",67,-222.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96474,"Remote IP Phone",642134,"Ofc of Technology",67,-8647.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96475,"Seat Charge",642072,"Ofc of Technology",67,-68623.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96476,"CRM Online",649287,"Ofc of Technology",67,-4361.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96477,"Seat Charge",642072,"Ofc of Technology",67,-5299.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96478,"CRM Online",649287,"Ofc of Technology",67,-7026.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96479,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96480,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96481,"Long Distance",642150,"Ofc of Technology",67,-3.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96482,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96483,"Server Management",649277,"Ofc of Technology",67,-15702.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96484,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3391.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96485,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2899.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96486,"Database Hosting",649266,"Ofc of Technology",67,-2425.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96487,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96488,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96489,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96490,"Telecom Management",642131,"Ofc of Technology",67,-354.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96491,"Seat Charge",642072,"Ofc of Technology",67,-54525.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96492,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3650.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96493,"Remote IP Phone",642134,"Ofc of Technology",67,-2042.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96494,"Microsoft Power BI",643095,"Ofc of Technology",67,-248.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96495,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4214.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96496,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96497,"Cellular Phone Service",642110,"Ofc of Technology",67,-4004.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96498,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8589.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96499,"Seat Charge",642072,"Ofc of Technology",67,-580764.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96500,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157306.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96501,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96502,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96503,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96504,"Shared SAN Storage",649270,"Ofc of Technology",67,-3378.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96505,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96506,"800# Service",642151,"Ofc of Technology",67,-4804.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96507,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96508,"Database Hosting",649266,"Ofc of Technology",67,-21042.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96509,"Data Service Monthly",642115,"Ofc of Technology",67,-1634.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96510,"Cellular Phone Service",642110,"Ofc of Technology",67,-3508.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96511,"Data Protection Services",643090,"Ofc of Technology",67,-189.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96512,"Remote IP Phone",642134,"Ofc of Technology",67,-1112.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96513,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96514,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96515,"Cellular Phone Service",642110,"Ofc of Technology",67,-7601.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96516,"800# Service",642151,"Ofc of Technology",67,-112.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5544.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96518,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96519,"Cellular Phone Service",642110,"Ofc of Technology",67,-748.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96520,"Network Services",642156,"Ofc of Technology",67,-103565.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96521,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96522,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3467.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96523,"GoAnywhere",642375,"Ofc of Technology",67,-1204.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96524,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96525,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96526,"Database Hosting",649266,"Ofc of Technology",67,-2123.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96527,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96528,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96529,"800# Service",642151,"Ofc of Technology",67,-180.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96530,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96531,"Data Service Monthly",642115,"Ofc of Technology",67,-3129.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96532,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96533,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96534,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-624.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96535,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20684.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96536,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96537,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96538,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96539,"Telecom Management",642131,"Ofc of Technology",67,-239.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96540,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96541,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96542,"Citrix",642370,"Ofc of Technology",67,-1687.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96543,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1879.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96544,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1560.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96545,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96546,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96547,"Shared SAN Storage",649270,"Ofc of Technology",67,-731.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96548,"Shared SAN Storage",649270,"Ofc of Technology",67,-8596.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96549,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24155.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96550,"Seat Charge",642072,"Ofc of Technology",67,-42083.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96551,"Seat Charge",642072,"Ofc of Technology",67,-15708.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96552,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96553,"800# Service",642151,"Ofc of Technology",67,-10.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96554,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96555,"Microsoft Power BI",643095,"Ofc of Technology",67,-116.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96556,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-435.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96557,"Database Hosting",649266,"Ofc of Technology",67,-10536.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96558,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96559,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96560,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96561,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96562,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96563,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-196.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96564,"Remote IP Phone",642134,"Ofc of Technology",67,-6141.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96565,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96566,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96567,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96568,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8407.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96569,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14325.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96570,"Database Hosting",649266,"Ofc of Technology",67,-4169.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96571,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96572,"Workstation Software Licenses",649306,"Ofc of Technology",67,-14.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96573,"Citrix",642370,"Ofc of Technology",67,-2805.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96574,"Cellular Phone Service",642110,"Ofc of Technology",67,-1706.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96575,"Remote IP Phone",642134,"Ofc of Technology",67,-21259.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96576,"Long Distance",642150,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96577,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96578,"Long Distance",642150,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96579,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96580,"GoAnywhere",642375,"Ofc of Technology",67,-5720.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96581,"800# Service",642151,"Ofc of Technology",67,-9410.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96582,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96583,"Telephone - Remote",642137,"Ofc of Technology",67,-6062.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96584,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96585,"Data Protection Services",643090,"Ofc of Technology",67,-31617.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96586,"Cellular Phone Service",642110,"Ofc of Technology",67,-2426.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96587,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96588,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96589,"Remote IP Phone",642134,"Ofc of Technology",67,-16331.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96590,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96591,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96592,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96593,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43614.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96594,"Network Services",642156,"Ofc of Technology",67,-38203.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96595,"Shared SAN Storage",649270,"Ofc of Technology",67,-5079.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96596,"Shared SAN Storage",649270,"Ofc of Technology",67,-11719.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96597,"CRM Online",649287,"Ofc of Technology",67,-4817.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96598,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96599,"Telecom Management",642131,"Ofc of Technology",67,-12854.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96600,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96601,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96602,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96603,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96604,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96605,"Remote IP Phone",642134,"Ofc of Technology",67,-1997.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96606,"Virtual Server Hosting",649262,"Ofc of Technology",67,-27990.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96607,"800# Service",642151,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3985.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96609,"Shared SAN Storage",649270,"Ofc of Technology",67,-19981.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96610,"Physical Server Hosting",649260,"Ofc of Technology",67,-8350.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96611,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96612,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-879.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96613,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96614,"Data Protection Services",643090,"Ofc of Technology",67,-13237.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96615,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96616,"Seat Charge",642072,"Ofc of Technology",67,-17354.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96617,"Telephone - Remote",642137,"Ofc of Technology",67,-128.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96618,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96619,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96620,"Seat Charge",642072,"Ofc of Technology",67,-31258.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96621,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2595.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96622,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96623,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96624,"Server Management",649277,"Ofc of Technology",67,-18510.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96625,"Remote IP Phone",642134,"Ofc of Technology",67,-3121.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96626,"Shared SAN Storage",649270,"Ofc of Technology",67,-328.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96627,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1379.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96628,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96629,"CRM Online",649287,"Ofc of Technology",67,-9697.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96630,"Telecom Management",642131,"Ofc of Technology",67,-26899.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96631,"Seat Charge",642072,"Ofc of Technology",67,-61209.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96632,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96633,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96634,"Data Protection Services",643090,"Ofc of Technology",67,-325.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96635,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1970.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96636,"Cloud Hosting Services",649264,"Ofc of Technology",67,-549.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96637,"800# Service",642151,"Ofc of Technology",67,-25.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96638,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96639,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-174647.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96640,"Remote IP Phone",642134,"Ofc of Technology",67,-127.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96641,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96642,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96643,"Telephone - Remote",642137,"Ofc of Technology",67,-392.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96644,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96645,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96646,"Remote IP Phone",642134,"Ofc of Technology",67,-1129.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96647,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96648,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4816.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96649,"Telecom Management",642131,"Ofc of Technology",67,-524.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96650,"Seat Charge",642072,"Ofc of Technology",67,-39348.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96651,"Data Circuits-On Network",642051,"Ofc of Technology",67,-84723.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96652,"Citrix",642370,"Ofc of Technology",67,-2452.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96653,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96654,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96655,"Database Hosting",649266,"Ofc of Technology",67,-18309.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96656,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96657,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96658,"Cellular Phone Service",642110,"Ofc of Technology",67,-115061.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96659,"Remote IP Phone",642134,"Ofc of Technology",67,-1945.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96660,"IOT - Open Text",642381,"Ofc of Technology",67,-927.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96661,"Remote IP Phone",642134,"Ofc of Technology",67,-2004.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96662,"Remote IP Phone",642134,"Ofc of Technology",67,-19963.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96663,"Seat Charge",642072,"Ofc of Technology",67,-26539.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96664,"Database Hosting",649266,"Ofc of Technology",67,-76.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96665,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96666,"Telephone - Remote",642137,"Ofc of Technology",67,-6692.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96667,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3861.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96668,"Shared SAN Storage",649270,"Ofc of Technology",67,-971.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96669,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96670,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96671,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96672,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96673,"Seat Charge",642072,"Ofc of Technology",67,-110004.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96674,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-77.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96675,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96676,"Data Service Monthly",642115,"Ofc of Technology",67,-921.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96677,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96678,"Network Services",642156,"Ofc of Technology",67,-122392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96679,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96680,"Cellular Phone Service",642110,"Ofc of Technology",67,-2097.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96681,"Shared SAN Storage",649270,"Ofc of Technology",67,-3915.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96682,"Telephone - Remote",642137,"Ofc of Technology",67,-613.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96683,"Data Protection Services",643090,"Ofc of Technology",67,-2019.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96684,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96685,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10604.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96686,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96687,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96688,"Telephone - Remote",642137,"Ofc of Technology",67,-5847.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96689,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96690,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96691,"Workstation Software Licenses",649306,"Ofc of Technology",67,-196.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96692,"Telephone - Remote",642137,"Ofc of Technology",67,-3379.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96693,"Database Hosting",649266,"Ofc of Technology",67,-7774.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96694,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46367.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96695,"Remote IP Phone",642134,"Ofc of Technology",67,-4503.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96696,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13702.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96697,"Long Distance",642150,"Ofc of Technology",67,-20.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96698,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96699,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96700,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96701,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96702,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96703,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255044.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96704,"Cellular Phone Service",642110,"Ofc of Technology",67,-12633.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96705,"Seat Charge",642072,"Ofc of Technology",67,-12695.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96706,"Database Hosting",649266,"Ofc of Technology",67,-46929.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96707,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96708,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96709,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96710,"Database Hosting",649266,"Ofc of Technology",67,-5073.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96711,"Shared SAN Storage",649270,"Ofc of Technology",67,-2609.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96712,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2054.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12324.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96714,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96715,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96716,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96717,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25168.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96718,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96719,"Telecom Management",642131,"Ofc of Technology",67,-2386.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96720,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4380.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96721,"Cloud Hosting Services",649264,"Ofc of Technology",67,-33561.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96722,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96723,"Cellular Phone Service",642110,"Ofc of Technology",67,-2367.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96724,"Remote IP Phone",642134,"Ofc of Technology",67,-898.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96725,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96726,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96727,"800# Service",642151,"Ofc of Technology",67,-22.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96728,"Remote IP Phone",642134,"Ofc of Technology",67,-18925.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96729,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96730,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96731,"Shared SAN Storage",649270,"Ofc of Technology",67,-32574.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96732,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96733,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96734,"Misc. Telecom Services",642157,"Ofc of Technology",67,-29.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96735,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96736,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4145.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96737,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96738,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96739,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96740,"Server Management",649277,"Ofc of Technology",67,-39702.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96741,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96742,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96743,"Data Protection Services",643090,"Ofc of Technology",67,-34.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96744,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96745,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96746,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96747,"Citrix",642370,"Ofc of Technology",67,-5415.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96748,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96749,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96750,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96751,"Cloud Hosting Services",649264,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96752,"Seat Charge",642072,"Ofc of Technology",67,-15362.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96753,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96754,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96755,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96756,"Cellular Phone Service",642110,"Ofc of Technology",67,-7001.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96757,"Seat Charge",642072,"Ofc of Technology",67,-95189.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96758,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12884.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96759,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96761,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96762,"Data Protection Services",643090,"Ofc of Technology",67,-1023.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96763,"Shared SAN Storage",649270,"Ofc of Technology",67,-28930.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96764,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96765,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96766,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96767,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96768,"Seat Charge",642072,"Ofc of Technology",67,-241859.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96769,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19012.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96770,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44712.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96771,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96772,"Microsoft Power BI",643095,"Ofc of Technology",67,-954.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96773,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-276.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96774,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96775,"Telephone - Remote",642137,"Ofc of Technology",67,-21017.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96776,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96777,"IN.Gov Charges",649106,"Ofc of Technology",67,3822.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96778,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96779,"Seat Charge",642072,"Ofc of Technology",67,-6576.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96780,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96781,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96782,"Job Production",649210,"Ofc of Technology",67,-7881.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96783,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96784,"Server Management",649277,"Ofc of Technology",67,-25021.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96785,"CRM Online",649287,"Ofc of Technology",67,-3551.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96786,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96787,"Data Protection Services",643090,"Ofc of Technology",67,-2008.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96788,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96789,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96790,"800# Service",642151,"Ofc of Technology",67,-8.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96791,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96792,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96793,"Data Protection Services",643090,"Ofc of Technology",67,-1288.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96794,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96795,"Cellular Phone Service",642110,"Ofc of Technology",67,-2640.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96796,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96797,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96798,"Telecom Management",642131,"Ofc of Technology",67,-445.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96799,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96800,"Shared SAN Storage",649270,"Ofc of Technology",67,-29059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96801,"800# Service",642151,"Ofc of Technology",67,-165.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96802,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16979.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96803,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96804,"Database Hosting",649266,"Ofc of Technology",67,-88148.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96805,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96806,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96807,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96808,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96809,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96810,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96811,"Workstation Software Licenses",649306,"Ofc of Technology",67,-8.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96812,"Cellular Phone Service",642110,"Ofc of Technology",67,-968.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96813,"800# Service",642151,"Ofc of Technology",67,-328.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96814,"Database Hosting",649266,"Ofc of Technology",67,-3.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96815,"Seat Charge",642072,"Ofc of Technology",67,-14420.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96816,"Cellular Phone Service",642110,"Ofc of Technology",67,-16489.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96817,"Data Protection Services",643090,"Ofc of Technology",67,-48672.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96818,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96819,"Telecom Management",642131,"Ofc of Technology",67,-7799.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96820,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96821,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96822,"Remote IP Phone",642134,"Ofc of Technology",67,-14111.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96823,"GoAnywhere",642375,"Ofc of Technology",67,-3440.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96824,"Remote IP Phone",642134,"Ofc of Technology",67,-743.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96825,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96826,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6240.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96827,"Cellular Phone Service",642110,"Ofc of Technology",67,-2841.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96828,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96829,"Citrix",642370,"Ofc of Technology",67,-43556.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96830,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96831,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96832,"800# Service",642151,"Ofc of Technology",67,-117.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96833,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96834,"Remote IP Phone",642134,"Ofc of Technology",67,-900.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96835,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96836,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1383.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96837,"Telecom Management",642131,"Ofc of Technology",67,-534.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96838,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96839,"800# Service",642151,"Ofc of Technology",67,-13.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96840,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96841,"Disaster Recovery",649052,"Ofc of Technology",67,-11332.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96842,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96843,"Database Hosting",649266,"Ofc of Technology",67,-30923.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96844,"CRM Online",649287,"Ofc of Technology",67,-8519.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96845,"Shared CRM",649286,"Ofc of Technology",67,-37404.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96846,"Telecom Management",642131,"Ofc of Technology",67,-557.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96847,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96848,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96849,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-24663.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96850,"Cellular Phone Service",642110,"Ofc of Technology",67,-10387.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96851,"Seat Charge",642072,"Ofc of Technology",67,-15353.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96852,"Cloud Hosting Services",649264,"Ofc of Technology",67,-63402.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96853,"Cloud Hosting Services",649264,"Ofc of Technology",67,-450.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96854,"800# Service",642151,"Ofc of Technology",67,-26501.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96855,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96856,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96857,"Server Management",649277,"Ofc of Technology",67,-22851.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96858,"Seat Charge",642072,"Ofc of Technology",67,-35808.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96859,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96860,"Misc. Telecom Services",642157,"Ofc of Technology",67,-131.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96861,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96862,"Remote IP Phone",642134,"Ofc of Technology",67,-1231.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96863,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96864,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1344.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96865,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96866,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96867,"Telecom Management",642131,"Ofc of Technology",67,-1176.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96868,"Shared SAN Storage",649270,"Ofc of Technology",67,-1164.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96869,"Shared SAN Storage",649270,"Ofc of Technology",67,-1857.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96870,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96871,"800# Service",642151,"Ofc of Technology",67,-47.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96872,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96873,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96874,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96875,"Cloud Hosting Services",649264,"Ofc of Technology",67,-389.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96876,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96877,"Job Production",649210,"Ofc of Technology",67,-191981.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96878,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96879,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90763.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96880,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96881,"Data Protection Services",643090,"Ofc of Technology",67,-502.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96882,"Telephone - Remote",642137,"Ofc of Technology",67,-8460.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96883,"Server Management",649277,"Ofc of Technology",67,-7276.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96884,"800# Service",642151,"Ofc of Technology",67,-10041.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96885,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96886,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96887,"Data Protection Services",643090,"Ofc of Technology",67,-5915.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96888,"Remote IP Phone",642134,"Ofc of Technology",67,-2128.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96889,"Seat Charge",642072,"Ofc of Technology",67,-5427.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96890,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96891,"Data Service Monthly",642115,"Ofc of Technology",67,-97.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96892,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96893,"Citrix",642370,"Ofc of Technology",67,-922.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96894,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96895,"Cloud Hosting Services",649264,"Ofc of Technology",67,-26729.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96896,"Shared SAN Storage",649270,"Ofc of Technology",67,-2864.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96897,"Data Circuits-On Network",642051,"Ofc of Technology",67,-561.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96898,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96899,"Citrix",642370,"Ofc of Technology",67,-4610.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96900,"Network Services",642156,"Ofc of Technology",67,-7302.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96901,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16486.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96902,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96903,"Data Protection Services",643090,"Ofc of Technology",67,-8633.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96904,"Database Hosting",649266,"Ofc of Technology",67,-46382.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96905,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2568.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96906,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96907,"Citrix",642370,"Ofc of Technology",67,-4669.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96908,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96909,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-415.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96910,"Cellular Phone Service",642110,"Ofc of Technology",67,-34094.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96911,"Shared SAN Storage",649270,"Ofc of Technology",67,-1180.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96912,"Shared SAN Storage",649270,"Ofc of Technology",67,-45205.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96913,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96914,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96915,"Database Hosting",649266,"Ofc of Technology",67,-50706.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96916,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96917,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96918,"Telephone - Remote",642137,"Ofc of Technology",67,-165.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96919,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96920,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96921,"800# Service",642151,"Ofc of Technology",67,-529.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96922,"Remote IP Phone",642134,"Ofc of Technology",67,-470.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96923,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96924,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4442.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96925,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1386.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96926,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96927,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1722.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96928,"Data Protection Services",643090,"Ofc of Technology",67,-2547.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96929,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96930,"Remote IP Phone",642134,"Ofc of Technology",67,-1187.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96931,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96932,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96933,"Data Protection Services",643090,"Ofc of Technology",67,-2010.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43805.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96935,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-163755.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96938,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96939,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96940,"Shared SAN Storage",649270,"Ofc of Technology",67,-553.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96941,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96942,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96943,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-622.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96944,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1125.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96945,"Cellular Phone Service",642110,"Ofc of Technology",67,-667.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96946,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96948,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96949,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96950,"Shared SAN Storage",649270,"Ofc of Technology",67,-3320.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96951,"Data Protection Services",643090,"Ofc of Technology",67,-13312.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96952,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96953,"Cellular Phone Service",642110,"Ofc of Technology",67,-13069.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96954,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96955,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96956,"Cellular Phone Service",642110,"Ofc of Technology",67,-3091.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96957,"Data Circuits-On Network",642051,"Ofc of Technology",67,-57610.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96958,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96959,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96960,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96961,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4221.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96962,"Shared SAN Storage",649270,"Ofc of Technology",67,-5086.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96963,"Remote IP Phone",642134,"Ofc of Technology",67,-12845.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96964,"Data Circuits-On Network",642051,"Ofc of Technology",67,-275.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96965,"Cellular Phone Service",642110,"Ofc of Technology",67,-2018.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96966,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96967,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8264.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96968,"Telecom Management",642131,"Ofc of Technology",67,-2865.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96969,"Cellular Phone Service",642110,"Ofc of Technology",67,-2598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96970,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96971,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96973,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96974,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96975,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96976,"Data Protection Services",643090,"Ofc of Technology",67,-1142.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-124297.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96978,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14989.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96979,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96980,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96981,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96982,"Remote IP Phone",642134,"Ofc of Technology",67,-1117.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96983,"Cellular Phone Service",642110,"Ofc of Technology",67,-2496.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96984,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96985,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96987,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96988,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96989,"Shared SAN Storage",649270,"Ofc of Technology",67,-11748.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96990,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96991,"Telecom Management",642131,"Ofc of Technology",67,-2018.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96993,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96994,"Shared SAN Storage",649270,"Ofc of Technology",67,-3976.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96995,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96996,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96997,"Data Protection Services",643090,"Ofc of Technology",67,-48429.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96998,"Database Hosting",649266,"Ofc of Technology",67,-10525.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [96999,"Citrix",642370,"Ofc of Technology",67,-902.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97000,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97001,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97002,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97003,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6240.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97004,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97005,"Cellular Phone Service",642110,"Ofc of Technology",67,-349.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97006,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97007,"Virtual Server Hosting",649262,"Ofc of Technology",67,-14159.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97008,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97009,"Cellular Phone Service",642110,"Ofc of Technology",67,-31460.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97010,"Remote IP Phone",642134,"Ofc of Technology",67,-898.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97011,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97012,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97013,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97014,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97015,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19442.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97017,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97018,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97019,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97020,"Shared SAN Storage",649270,"Ofc of Technology",67,-2471.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97021,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97022,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97023,"Data Protection Services",643090,"Ofc of Technology",67,-11157.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97024,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97025,"Shared SAN Storage",649270,"Ofc of Technology",67,-18925.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97026,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97027,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97028,"Cellular Phone Service",642110,"Ofc of Technology",67,-5642.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97029,"Data Circuits-On Network",642051,"Ofc of Technology",67,-42020.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97030,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4681.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97031,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97032,"Data Protection Services",643090,"Ofc of Technology",67,-22.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97033,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97034,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97035,"Network Services",642156,"Ofc of Technology",67,-121439.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97036,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97037,"Cellular Phone Service",642110,"Ofc of Technology",67,-1146.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97038,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97039,"Shared SAN Storage",649270,"Ofc of Technology",67,-1525.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97040,"Shared SAN Storage",649270,"Ofc of Technology",67,-97.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97041,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21114.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97042,"Remote IP Phone",642134,"Ofc of Technology",67,-423.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97043,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97044,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97045,"Network Services",642156,"Ofc of Technology",67,-7302.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97046,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97047,"Shared SAN Storage",649270,"Ofc of Technology",67,-1891.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97048,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97049,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97050,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97051,"Citrix",642370,"Ofc of Technology",67,-4669.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97052,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97053,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97054,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97055,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97056,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97057,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7814.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97058,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97059,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97060,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97061,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97062,"Shared SAN Storage",649270,"Ofc of Technology",67,-5412.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97063,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97064,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97065,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6043.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97066,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97067,"Remote IP Phone",642134,"Ofc of Technology",67,-9.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97068,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97069,"Shared SAN Storage",649270,"Ofc of Technology",67,-2587.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97070,"Cellular Phone Service",642110,"Ofc of Technology",67,-750.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97071,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97072,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1637.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97073,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97074,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97075,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97076,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97077,"Telecom Management",642131,"Ofc of Technology",67,-929.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97078,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6936.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97079,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1658.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97080,"Remote IP Phone",642134,"Ofc of Technology",67,-18322.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97081,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97082,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97083,"Remote IP Phone",642134,"Ofc of Technology",67,-2976.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97084,"Remote IP Phone",642134,"Ofc of Technology",67,-14171.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97085,"Network Services",642156,"Ofc of Technology",67,-102965.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97086,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97087,"Data Protection Services",643090,"Ofc of Technology",67,-13601.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97088,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97089,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97090,"Remote IP Phone",642134,"Ofc of Technology",67,-16892.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97091,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97092,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97094,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97095,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97096,"Database Hosting",649266,"Ofc of Technology",67,-4336.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97097,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97098,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97099,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97100,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1707.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97101,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97102,"Telecom Management",642131,"Ofc of Technology",67,-2418.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97103,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97104,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97105,"Cellular Phone Service",642110,"Ofc of Technology",67,-3549.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97106,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97107,"Citrix",642370,"Ofc of Technology",67,-1765.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97108,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97109,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97110,"Telecom Management",642131,"Ofc of Technology",67,-953.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97111,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97112,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97113,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97114,"Database Hosting",649266,"Ofc of Technology",67,-118.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97115,"Shared SAN Storage",649270,"Ofc of Technology",67,-46502.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97116,"Cellular Phone Service",642110,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97117,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97118,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97119,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97120,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97121,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97122,"Data Protection Services",643090,"Ofc of Technology",67,-1630.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97123,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97124,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97125,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97126,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97127,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97128,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97129,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16833.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97130,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97131,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97132,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97133,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6120.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97134,"Data Protection Services",643090,"Ofc of Technology",67,-38.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97135,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97136,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97137,"Cellular Phone Service",642110,"Ofc of Technology",67,-1157.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97138,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97139,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97140,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97141,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97142,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97143,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97144,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97145,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97146,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97147,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97148,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97149,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97150,"Shared SAN Storage",649270,"Ofc of Technology",67,-8696.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97151,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97152,"Cellular Phone Service",642110,"Ofc of Technology",67,-2732.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97153,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97154,"Cellular Phone Service",642110,"Ofc of Technology",67,-1656.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97155,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15047.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5111.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97157,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97158,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97159,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97160,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97161,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97162,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97163,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97164,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97165,"Remote IP Phone",642134,"Ofc of Technology",67,-4378.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97166,"Database Hosting",649266,"Ofc of Technology",67,-70.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97167,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97168,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97169,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97170,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-74377.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97171,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97172,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7834.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97173,"Cellular Phone Service",642110,"Ofc of Technology",67,-1553.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97174,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97175,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24286.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97176,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97177,"Cellular Phone Service",642110,"Ofc of Technology",67,-3055.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97178,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97179,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97180,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97181,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97182,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97183,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97184,"Data Protection Services",643090,"Ofc of Technology",67,-701.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97185,"Cellular Phone Service",642110,"Ofc of Technology",67,-1009.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97186,"Shared SAN Storage",649270,"Ofc of Technology",67,-1795.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97187,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97188,"Network Services",642156,"Ofc of Technology",67,-215416.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97189,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97190,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97191,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97192,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97193,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255760.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97194,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97195,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97196,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97197,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97198,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97199,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97200,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97201,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97202,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97203,"Remote IP Phone",642134,"Ofc of Technology",67,-1580.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97204,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97205,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97206,"Cellular Phone Service",642110,"Ofc of Technology",67,-2125.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97207,"Remote IP Phone",642134,"Ofc of Technology",67,-16215.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97208,"Data Protection Services",643090,"Ofc of Technology",67,-3909.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97209,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97210,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97211,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97212,"Shared SAN Storage",649270,"Ofc of Technology",67,-97.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97213,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97214,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97215,"Cellular Phone Service",642110,"Ofc of Technology",67,-1217.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97216,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97217,"Data Circuits-On Network",642051,"Ofc of Technology",67,-894.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97218,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97219,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97221,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4060.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97222,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97223,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97224,"Data Protection Services",643090,"Ofc of Technology",67,-441.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97225,"Data Protection Services",643090,"Ofc of Technology",67,-64329.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97226,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97227,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97228,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97229,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97230,"Data Protection Services",643090,"Ofc of Technology",67,-784.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97231,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97232,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97233,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4876.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97235,"Remote IP Phone",642134,"Ofc of Technology",67,-3873.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97236,"Data Circuits-On Network",642051,"Ofc of Technology",67,-525.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97237,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97238,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97239,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97240,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97241,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97242,"Cellular Phone Service",642110,"Ofc of Technology",67,-2070.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97243,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97244,"Remote IP Phone",642134,"Ofc of Technology",67,-68.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8120.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97246,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97247,"Remote IP Phone",642134,"Ofc of Technology",67,-481.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97248,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97249,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97250,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97251,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97252,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97253,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97254,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97255,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97256,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97257,"Data Circuits-On Network",642051,"Ofc of Technology",67,-275.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97258,"Data Protection Services",643090,"Ofc of Technology",67,-450.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97259,"Cellular Phone Service",642110,"Ofc of Technology",67,-121946.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97261,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97262,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97263,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97264,"Data Circuits-On Network",642051,"Ofc of Technology",67,-83144.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97265,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97266,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97267,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97268,"Remote IP Phone",642134,"Ofc of Technology",67,-518.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97269,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97270,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97271,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97272,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97273,"Remote IP Phone",642134,"Ofc of Technology",67,-40.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97274,"Data Protection Services",643090,"Ofc of Technology",67,-434.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97275,"Citrix",642370,"Ofc of Technology",67,-21483.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97276,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97277,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97278,"Data Protection Services",643090,"Ofc of Technology",67,-2023.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97279,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97280,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97281,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97282,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97283,"Telecom Management",642131,"Ofc of Technology",67,-1796.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97284,"Telecom Management",642131,"Ofc of Technology",67,-2576.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97285,"Remote IP Phone",642134,"Ofc of Technology",67,-648.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97286,"Shared SAN Storage",649270,"Ofc of Technology",67,-33882.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97287,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97288,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97289,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97290,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97291,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97292,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97293,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97294,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97295,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97296,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97299,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17244.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97300,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97301,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50015.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97302,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97303,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97304,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13088.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97305,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97306,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97307,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97308,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97309,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97310,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97311,"Database Hosting",649266,"Ofc of Technology",67,-7802.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97312,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97313,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97314,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97315,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97316,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97317,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97318,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97319,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97320,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97321,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97322,"Web Collaboration",649281,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97323,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97324,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97325,"Data Protection Services",643090,"Ofc of Technology",67,-6227.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97326,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97327,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97328,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97329,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97330,"Cellular Phone Service",642110,"Ofc of Technology",67,-11379.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97331,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97332,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97333,"Remote IP Phone",642134,"Ofc of Technology",67,-982.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97334,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97335,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97336,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97337,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97338,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97339,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97340,"Remote IP Phone",642134,"Ofc of Technology",67,-3897.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97341,"Shared SAN Storage",649270,"Ofc of Technology",67,-1168.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97342,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97343,"Data Protection Services",643090,"Ofc of Technology",67,-8217.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97344,"Data Protection Services",643090,"Ofc of Technology",67,-1650.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97345,"Cellular Phone Service",642110,"Ofc of Technology",67,-475.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97346,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97347,"Data Protection Services",643090,"Ofc of Technology",67,-8160.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97348,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97349,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97350,"Cellular Phone Service",642110,"Ofc of Technology",67,-3656.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97351,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97352,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97353,"Shared SAN Storage",649270,"Ofc of Technology",67,-1165.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97354,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97355,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97356,"Remote IP Phone",642134,"Ofc of Technology",67,-44.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97357,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97358,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97359,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97360,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97361,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97362,"Cellular Phone Service",642110,"Ofc of Technology",67,-3992.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97363,"Network Services",642156,"Ofc of Technology",67,-12064.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97364,"Network Services",642156,"Ofc of Technology",67,-44512.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97365,"Server Management",649277,"Ofc of Technology",67,-15829.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97366,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97367,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97368,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11608.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97370,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97371,"Cellular Phone Service",642110,"Ofc of Technology",67,-7511.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97372,"Remote IP Phone",642134,"Ofc of Technology",67,-2813.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97373,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97374,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97375,"Telecom Management",642131,"Ofc of Technology",67,-3290.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97376,"Remote IP Phone",642134,"Ofc of Technology",67,-192.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97378,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97379,"Shared SAN Storage",649270,"Ofc of Technology",67,-1807.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97380,"Data Protection Services",643090,"Ofc of Technology",67,-1137.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97381,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97382,"Database Hosting",649266,"Ofc of Technology",67,-314.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97383,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97384,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97385,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97386,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1279.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97387,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97388,"Cellular Phone Service",642110,"Ofc of Technology",67,-1201.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97389,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97390,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97391,"Web Collaboration",649281,"Ofc of Technology",67,-579.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97392,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97393,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97394,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97395,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97396,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97397,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97398,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97399,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97400,"Data Protection Services",643090,"Ofc of Technology",67,-1662.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97401,"Shared SAN Storage",649270,"Ofc of Technology",67,-2870.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97402,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97403,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97404,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97405,"Telecom Management",642131,"Ofc of Technology",67,-969.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97406,"Shared SAN Storage",649270,"Ofc of Technology",67,-29225.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97407,"Shared SAN Storage",649270,"Ofc of Technology",67,-161.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97408,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97409,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97410,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97411,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97412,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97413,"Cellular Phone Service",642110,"Ofc of Technology",67,-1739.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97414,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97415,"Remote IP Phone",642134,"Ofc of Technology",67,-8847.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97416,"Remote IP Phone",642134,"Ofc of Technology",67,-437.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97417,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97418,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97419,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97420,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97421,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97422,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97423,"Cellular Phone Service",642110,"Ofc of Technology",67,-677.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97424,"Data Protection Services",643090,"Ofc of Technology",67,-16425.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97425,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97426,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97427,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97428,"Cellular Phone Service",642110,"Ofc of Technology",67,-36942.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97429,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97430,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97431,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97432,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97433,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97434,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97435,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97436,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97437,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97438,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97439,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97440,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97441,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97442,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97443,"Telecom Management",642131,"Ofc of Technology",67,-3352.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97444,"Data Protection Services",643090,"Ofc of Technology",67,-3126.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97445,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97446,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97447,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97448,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97449,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97450,"Shared SAN Storage",649270,"Ofc of Technology",67,-4704.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97451,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97452,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97454,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3615.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97455,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97456,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97457,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97458,"Data Protection Services",643090,"Ofc of Technology",67,-40205.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97459,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97460,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97461,"Cellular Phone Service",642110,"Ofc of Technology",67,-556.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97462,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1376.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97463,"Cellular Phone Service",642110,"Ofc of Technology",67,-1020.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97464,"Database Hosting",649266,"Ofc of Technology",67,-888.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97465,"GoAnywhere",642375,"Ofc of Technology",67,-8042.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97466,"Microsoft Power BI",643095,"Ofc of Technology",67,-651.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97467,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8526.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97468,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2063.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97469,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97470,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97471,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97472,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97473,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-998.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97474,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97475,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97476,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97477,"Data Service Monthly",642115,"Ofc of Technology",67,-3125.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97478,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97479,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97480,"Telephone - Remote",642137,"Ofc of Technology",67,-116.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97481,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97482,"Telephone - Remote",642137,"Ofc of Technology",67,-223.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97483,"Telephone - Remote",642137,"Ofc of Technology",67,-247.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97484,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97485,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97486,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97487,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97488,"Database Hosting",649266,"Ofc of Technology",67,-4751.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97489,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97490,"800# Service",642151,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97491,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97492,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97493,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97494,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97495,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5963.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97496,"Database Hosting",649266,"Ofc of Technology",67,-23529.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97497,"Disaster Recovery",649052,"Ofc of Technology",67,-3776.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97498,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97499,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97500,"Cloud Hosting Services",649264,"Ofc of Technology",67,-711.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97501,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97502,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97503,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6378.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97504,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97505,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7328.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97506,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97507,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97508,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97509,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97510,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97511,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97512,"Workstation Software Licenses",649306,"Ofc of Technology",67,-14.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97513,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97514,"800# Service",642151,"Ofc of Technology",67,-0.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97515,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-293.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97516,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97517,"800# Service",642151,"Ofc of Technology",67,-30.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97518,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97519,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97520,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97521,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97522,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97523,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97524,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97525,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97526,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97527,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97528,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-73833.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97529,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97530,"Job Production",649210,"Ofc of Technology",67,-233972.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97531,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97532,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97533,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51630.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97534,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97535,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97536,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7296.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97537,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97538,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97539,"Database Hosting",649266,"Ofc of Technology",67,-4063.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97540,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97541,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97542,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97543,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97544,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5215.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97545,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97546,"800# Service",642151,"Ofc of Technology",67,-2.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97547,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97548,"800# Service",642151,"Ofc of Technology",67,-8491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97549,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97550,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97551,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97552,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-318.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97553,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97554,"800# Service",642151,"Ofc of Technology",67,-7.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97555,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97556,"Microsoft Power BI",643095,"Ofc of Technology",67,-139.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97557,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97558,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97559,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3703.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97560,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97561,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97562,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1030.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97563,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97564,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97565,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97566,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97567,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1248.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97568,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97569,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97570,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97571,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97572,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97573,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97574,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97575,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97576,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97577,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97578,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97579,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97580,"Telephone - Remote",642137,"Ofc of Technology",67,-165.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97581,"800# Service",642151,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97582,"800# Service",642151,"Ofc of Technology",67,-120.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97583,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97584,"Data Service Monthly",642115,"Ofc of Technology",67,-1731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97585,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97586,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97587,"800# Service",642151,"Ofc of Technology",67,-7891.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97588,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97589,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97590,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581484","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97591,"Cloud Hosting Services",649264,"Ofc of Technology",67,-45085.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97592,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97593,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97594,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97595,"Cloud Hosting Services",649264,"Ofc of Technology",67,-343.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97596,"800# Service",642151,"Ofc of Technology",67,-17650.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97597,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97598,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97599,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97600,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97601,"Telephone - Remote",642137,"Ofc of Technology",67,258.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97602,"Telephone - Remote",642137,"Ofc of Technology",67,-964.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97603,"800# Service",642151,"Ofc of Technology",67,-1203.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97604,"Cloud Hosting Services",649264,"Ofc of Technology",67,-60.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97605,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97606,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97607,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97608,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97609,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97610,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97611,"Cloud Hosting Services",649264,"Ofc of Technology",67,-64893.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97612,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97613,"Telephone - Remote",642137,"Ofc of Technology",67,-191.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97614,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97615,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1868.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97616,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97617,"800# Service",642151,"Ofc of Technology",67,-1020.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97618,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97619,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97620,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97621,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97622,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97623,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2994.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97624,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97625,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97626,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17805.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97627,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97628,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97629,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97630,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97631,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97632,"IOT - Open Text",642381,"Ofc of Technology",67,-1891.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97633,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97634,"CRM Online",649287,"Ofc of Technology",67,-4567.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97635,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97636,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97637,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97638,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97639,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97640,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97641,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97642,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2013.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97643,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97644,"800# Service",642151,"Ofc of Technology",67,-173.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97645,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97646,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97647,"Database Hosting",649266,"Ofc of Technology",67,-30902.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97648,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97649,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97650,"Cloud Hosting Services",649264,"Ofc of Technology",67,-222666.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97651,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97652,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97653,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97654,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97655,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97656,"CRM Online",649287,"Ofc of Technology",67,-8607.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97657,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97658,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97659,"Telephone - Remote",642137,"Ofc of Technology",67,-416.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97660,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97661,"Telephone - Remote",642137,"Ofc of Technology",67,-5802.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97662,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97663,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97664,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97665,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97666,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97667,"Misc. Telecom Services",642157,"Ofc of Technology",67,-46.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97668,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97669,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97670,"Database Hosting",649266,"Ofc of Technology",67,-25408.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97671,"800# Service",642151,"Ofc of Technology",67,-13.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97672,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97673,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16555.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97674,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97675,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97676,"Telephone - Remote",642137,"Ofc of Technology",67,-3648.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97677,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4400.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97678,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13869.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97679,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97680,"GoAnywhere",642375,"Ofc of Technology",67,-1376.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97681,"Telephone - Remote",642137,"Ofc of Technology",67,-54.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97682,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97683,"Data Service Monthly",642115,"Ofc of Technology",67,-552.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97684,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97685,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97686,"800# Service",642151,"Ofc of Technology",67,-51.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97687,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97688,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97689,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97690,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97691,"800# Service",642151,"Ofc of Technology",67,-1.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97692,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97693,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97694,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97695,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97696,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-72.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97697,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97698,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97699,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97700,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97701,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97702,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97703,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97704,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97705,"Misc. Telecom Services",642157,"Ofc of Technology",67,-23.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97706,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97707,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97708,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97709,"Database Hosting",649266,"Ofc of Technology",67,-47043.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97710,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97711,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97712,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97713,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97714,"Telephone - Remote",642137,"Ofc of Technology",67,-214.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97715,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97716,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97717,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97718,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97719,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97720,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97721,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97722,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97723,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97724,"Database Hosting",649266,"Ofc of Technology",67,-4545.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97725,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97726,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97727,"Database Hosting",649266,"Ofc of Technology",67,-4410.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97728,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97729,"Telephone - Remote",642137,"Ofc of Technology",67,-20887.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97730,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-598.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97731,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97732,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97733,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97734,"Database Hosting",649266,"Ofc of Technology",67,-2170.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97735,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97736,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97737,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97738,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97739,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97740,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97741,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-855.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97742,"Microsoft Power BI",643095,"Ofc of Technology",67,-279.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97743,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97744,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97745,"Telephone - Remote",642137,"Ofc of Technology",67,-37779.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97746,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97747,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97748,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97749,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97750,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97751,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1092.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97752,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97753,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97754,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97755,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97756,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97757,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97758,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97759,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97760,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97761,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97762,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97763,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97764,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97765,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97766,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97767,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97768,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97769,"800# Service",642151,"Ofc of Technology",67,-1.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97770,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97771,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97772,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97773,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97774,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97775,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97776,"Telephone - Remote",642137,"Ofc of Technology",67,-612.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97777,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97778,"Disaster Recovery",649052,"Ofc of Technology",67,-1720.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97779,"800# Service",642151,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97780,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1638.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97781,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5435.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97782,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97783,"GoAnywhere",642375,"Ofc of Technology",67,-8731.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97784,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97785,"Cloud Hosting Services",649264,"Ofc of Technology",67,-714.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97786,"Database Hosting",649266,"Ofc of Technology",67,-1548.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97787,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-181.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97788,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97789,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97790,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97791,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97792,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97793,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1026.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97794,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97795,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97796,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97797,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97798,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97799,"Microsoft Power BI",643095,"Ofc of Technology",67,-240.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97800,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97801,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97802,"Misc. Telecom Services",642157,"Ofc of Technology",67,-88.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97803,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3372.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97804,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97805,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97806,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97807,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97808,"CRM Online",649287,"Ofc of Technology",67,-6938.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97809,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97810,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-245.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97811,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97812,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97813,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97814,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97815,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97816,"CRM Online",649287,"Ofc of Technology",67,-4215.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97817,"Database Hosting",649266,"Ofc of Technology",67,-994.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97818,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97819,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5829.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97820,"GoAnywhere",642375,"Ofc of Technology",67,-11827.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97821,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97822,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97823,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97824,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581478","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97825,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97826,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97827,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97828,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97829,"Telephone - Remote",642137,"Ofc of Technology",67,-185.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97830,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97831,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97832,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97833,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97834,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97835,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97836,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97837,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97838,"Shared CRM",649286,"Ofc of Technology",67,-37558.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97839,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97840,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97841,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97842,"800# Service",642151,"Ofc of Technology",67,-0.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97843,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1233.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97844,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97845,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97846,"800# Service",642151,"Ofc of Technology",67,-44236.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97847,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97848,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97849,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97850,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97851,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97852,"GoAnywhere",642375,"Ofc of Technology",67,-3397.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97853,"Telephone - Remote",642137,"Ofc of Technology",67,-4763.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97854,"800# Service",642151,"Ofc of Technology",67,-423.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97855,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1699.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97856,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97857,"Telephone - Remote",642137,"Ofc of Technology",67,-2485.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97858,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97859,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97860,"Telephone - Remote",642137,"Ofc of Technology",67,-5604.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97861,"Database Hosting",649266,"Ofc of Technology",67,-31241.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97862,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2213.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97863,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97864,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97865,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97866,"Telephone - Remote",642137,"Ofc of Technology",67,-598.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97867,"800# Service",642151,"Ofc of Technology",67,-227.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97868,"800# Service",642151,"Ofc of Technology",67,-204.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97869,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97870,"800# Service",642151,"Ofc of Technology",67,-9.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97871,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97872,"Telephone - Remote",642137,"Ofc of Technology",67,-5189.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97873,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97874,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97875,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97876,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1423.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97877,"800# Service",642151,"Ofc of Technology",67,-3062.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97878,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97879,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97880,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97881,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97882,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3450.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97883,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-245.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97884,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97885,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97886,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97887,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97888,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97889,"800# Service",642151,"Ofc of Technology",67,-93.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97890,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97891,"Telephone - Remote",642137,"Ofc of Technology",67,-1836.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97892,"Data Service Monthly",642115,"Ofc of Technology",67,-749.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97893,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97894,"Database Hosting",649266,"Ofc of Technology",67,-1618.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97895,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97896,"Agency Bill Back",649101,"Ofc of Technology",67,-318.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97897,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97898,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97899,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97900,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97901,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1406.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97902,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97903,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97904,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97905,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97906,"PC Refresh Upgrades",643901,"Ofc of Technology",67,9020.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97907,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97908,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97909,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97910,"Database Hosting",649266,"Ofc of Technology",67,-1760.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97911,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97912,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97913,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97914,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97915,"Workstation Software Licenses",649306,"Ofc of Technology",67,-4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97916,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97917,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97918,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97919,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97920,"GoAnywhere",642375,"Ofc of Technology",67,-5548.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97921,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97922,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97923,"Cloud Hosting Services",649264,"Ofc of Technology",67,-509.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97924,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97925,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97926,"Cloud Hosting Services",649264,"Ofc of Technology",67,-317.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97927,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97928,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97929,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97930,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97931,"Cloud Hosting Services",649264,"Ofc of Technology",67,-115.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97932,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-368.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97933,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97934,"800# Service",642151,"Ofc of Technology",67,-10099.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97935,"Telephone - Remote",642137,"Ofc of Technology",67,-34.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97936,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97937,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1515.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97938,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97939,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97940,"Data Service Monthly",642115,"Ofc of Technology",67,-957.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97941,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97942,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97943,"Telephone - Remote",642137,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97944,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97945,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97946,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97947,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97948,"800# Service",642151,"Ofc of Technology",67,-93.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97949,"Telephone - Remote",642137,"Ofc of Technology",67,267.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97950,"Telephone - Remote",642137,"Ofc of Technology",67,-6520.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97951,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97952,"Shared CRM",649286,"Ofc of Technology",67,-11889.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97953,"Telephone - Remote",642137,"Ofc of Technology",67,-1227.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97954,"Database Hosting",649266,"Ofc of Technology",67,-21034.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97955,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97956,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97957,"Telephone - Remote",642137,"Ofc of Technology",67,-160.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97958,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-693.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97959,"Data Service Monthly",642115,"Ofc of Technology",67,-3115.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97960,"800# Service",642151,"Ofc of Technology",67,-23.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97961,"Microsoft Power BI",643095,"Ofc of Technology",67,-597.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97962,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97963,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97964,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97965,"Database Hosting",649266,"Ofc of Technology",67,-49342.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97966,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97967,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97968,"CRM Online",649287,"Ofc of Technology",67,-9581.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97969,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97970,"Cloud Hosting Services",649264,"Ofc of Technology",67,-197.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97971,"Vizio Subscriptions",642081,"Ofc of Technology",67,-698.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97972,"Microsoft Power BI",643095,"Ofc of Technology",67,-116.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97973,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97974,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97975,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97976,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1553.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97977,"CRM Online",649287,"Ofc of Technology",67,-2547.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97978,"800# Service",642151,"Ofc of Technology",67,-2.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97979,"Data Service Monthly",642115,"Ofc of Technology",67,-917.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97980,"Misc. Telecom Services",642157,"Ofc of Technology",67,-31.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97981,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97982,"800# Service",642151,"Ofc of Technology",67,-4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97983,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97984,"Shared CRM",649286,"Ofc of Technology",67,-3193.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97985,"Database Hosting",649266,"Ofc of Technology",67,-6097.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97986,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97987,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97988,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97989,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97990,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1659.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97991,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97992,"Telephone - Remote",642137,"Ofc of Technology",67,-543.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97993,"800# Service",642151,"Ofc of Technology",67,-2.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97994,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-144.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97995,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1637.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97996,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97997,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97998,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [97999,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98000,"Database Hosting",649266,"Ofc of Technology",67,-17093.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98001,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98002,"Job Production",649210,"Ofc of Technology",67,-8691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98003,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98004,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98005,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98006,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98007,"Telephone - Remote",642137,"Ofc of Technology",67,-105.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98008,"800# Service",642151,"Ofc of Technology",67,-11.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98009,"Microsoft Power BI",643095,"Ofc of Technology",67,-946.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98010,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1242.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98011,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98012,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98013,"Telephone - Remote",642137,"Ofc of Technology",67,-208.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98014,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98015,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-552.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98016,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98017,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98018,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98019,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98020,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98021,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98022,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98023,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98024,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98025,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98026,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98027,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98028,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1414.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98029,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98030,"800# Service",642151,"Ofc of Technology",67,-208.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98031,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98032,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98033,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98034,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98035,"Telephone - Remote",642137,"Ofc of Technology",67,-57.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98036,"Microsoft Power BI",643095,"Ofc of Technology",67,-349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98037,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-146.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98038,"800# Service",642151,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98039,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6843.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98040,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98041,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98042,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98043,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98044,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98045,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98046,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98047,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98048,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98049,"800# Service",642151,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98050,"Telephone - Remote",642137,"Ofc of Technology",67,140.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98051,"Telephone - Remote",642137,"Ofc of Technology",67,-407.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98052,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98053,"Database Hosting",649266,"Ofc of Technology",67,-6115.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98054,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98055,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98056,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98057,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98058,"CRM Online",649287,"Ofc of Technology",67,-4361.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98059,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98060,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98061,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98062,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-71.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98063,"Cloud Hosting Services",649264,"Ofc of Technology",67,-37889.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98064,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98065,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98066,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98067,"Shared CRM",649286,"Ofc of Technology",67,-23597.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98068,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3861.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98069,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98070,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1020.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98071,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98072,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98073,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1618.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98074,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98075,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98076,"800# Service",642151,"Ofc of Technology",67,-28.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98077,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98078,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98079,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98080,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98081,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98082,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98083,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98084,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98085,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98086,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98087,"Telephone - Remote",642137,"Ofc of Technology",67,-91.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98088,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98089,"800# Service",642151,"Ofc of Technology",67,-3.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98090,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98091,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98092,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98093,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98094,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98095,"Workstation Software Licenses",649306,"Ofc of Technology",67,-317.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98096,"Data Service Monthly",642115,"Ofc of Technology",67,-23668.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98097,"IN.Gov Charges",649106,"Ofc of Technology",67,4260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98098,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98099,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98100,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98101,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17686.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98102,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98103,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98104,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98105,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98106,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98107,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98108,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3422.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98109,"Database Hosting",649266,"Ofc of Technology",67,-94828.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98110,"800# Service",642151,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98111,"Database Hosting",649266,"Ofc of Technology",67,-18260.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98112,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98113,"Database Hosting",649266,"Ofc of Technology",67,-46578.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98114,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98115,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98116,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32714.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98117,"Physical Server Hosting",649260,"Ofc of Technology",67,-8350.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98118,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98119,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98120,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1227.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98121,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581546","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98122,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98123,"800# Service",642151,"Ofc of Technology",67,-17.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98124,"Database Hosting",649266,"Ofc of Technology",67,-39211.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98125,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98126,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98127,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98128,"800# Service",642151,"Ofc of Technology",67,-11.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98129,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98130,"CRM Online",649287,"Ofc of Technology",67,-3288.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98131,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98132,"Database Hosting",649266,"Ofc of Technology",67,-4641.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98133,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98134,"Cloud Hosting Services",649264,"Ofc of Technology",67,-52989.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98135,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98136,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98137,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98138,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98139,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98140,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98141,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98142,"800# Service",642151,"Ofc of Technology",67,-6.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98143,"Telephone - Remote",642137,"Ofc of Technology",67,-392.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98144,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98145,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98146,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98147,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5360.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535007","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [98148,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535010","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [98149,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18209.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98150,"HP Breakage",423613,"Horse Racing Comm",265,-29.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [98151,"HP Breakage",423613,"Horse Racing Comm",265,-5.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [98152,"GIFT SHOP",432100,"Library",730,-23.56,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535095","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [98153,"ID Breakage",423614,"Horse Racing Comm",265,-84.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [98154,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-410000.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535096","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98155,"Innkeeper's Tax",418500,"Treasurer of State",48,-450.34,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98156,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-6985.27,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [98157,"Food and Beverage Tax",418400,"State Comptroller",50,-196226.05,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535019","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98158,"Aircraft License Excise Tax",413100,"Revenue",90,-17434.12,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98159,"Auditor of State Fines",450310,"Treasurer of State",48,-13373.95,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535013","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98160,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [98161,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-134.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535052","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [98162,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23025.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98163,"Sale of State Property",430310,"Dept of Administration",61,176483.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [98164,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3708.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535062","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [98165,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-434.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535074","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [98166,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [98167,"Food and Beverage Tax",418400,"State Comptroller",50,-2209.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98168,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98169,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,24000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535077","2026-05-02T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98170,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535081","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98171,"Abandoned Property",462100,"Treasurer of State",48,-733113.62,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535011","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98172,"State Sales Tax",412010,"Transportation",800,-6800.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98173,"Food and Beverage Tax",418400,"State Comptroller",50,-4591.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98174,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [98175,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1804.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535080","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98176,"Claims and Comp - Road Damage",472342,"Transportation",800,-1786.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98177,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-100.65,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [98178,"TOS Unidentified Funds",401150,"Attorney General",46,-202.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535009","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [98179,"Food and Beverage Tax",418400,"State Comptroller",50,-72.89,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98180,"HP Breakage",423613,"Horse Racing Comm",265,-29.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [98181,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98182,"Claims and Comp - Road Damage",472342,"Transportation",800,1255.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARM7535002","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98183,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98184,"Gasoline use tax",412700,"Transportation",800,-6907.19,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98185,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98186,"Transp Infr Impr Fee",428155,"Transportation",800,-684.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98187,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98188,"Innkeeper's Tax",418500,"Treasurer of State",48,-664.69,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98189,"Welfare Repayments",450510,"FSSA Family Resources",500,-7153.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-07T00:00:00","ARB7534995","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [98190,"Special Fuel Tax",414300,"Revenue",90,-66.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98191,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.65,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98192,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535076","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98193,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-126.55,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [98194,"Innkeeper's Tax",418500,"Treasurer of State",48,-23766.46,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98195,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,140000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98196,"ID Breakage",423614,"Horse Racing Comm",265,-14.76,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [98197,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [98198,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535084","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [98199,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98200,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [98201,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-82437.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535088","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [98202,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-2100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [98203,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [98204,"DOR BMV OSOW Fee",427475,"Transportation",800,-920.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98205,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98206,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-637.15,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [98207,"State Sales Tax",412010,"Transportation",800,-1609.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98208,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5635.16,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98209,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-13848.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-07T00:00:00","ARM7534988","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98210,"Innkeeper's Tax",418500,"Treasurer of State",48,-728.04,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98211,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98212,"DOR BMV OSOW Fee",427475,"Revenue",90,-65311.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98213,"Food and Beverage Tax",418400,"State Comptroller",50,-311.02,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98214,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535061","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [98215,"NONGAME FUND",464220,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535071","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [98216,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-23892.2,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [98217,"Innkeeper's Tax",418500,"Treasurer of State",48,-810.85,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98218,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1409.88,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535080","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98219,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [98220,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535105","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98221,"Motor Carrier Permit Fee",427452,"Transportation",800,-1800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98222,"Food and Beverage Tax",418400,"State Comptroller",50,-321.01,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98223,"DOR  Service Charge",427449,"Revenue",90,-105.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98224,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12885.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98225,"DOR UST Fees",427465,"Environmental Management",495,675.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-07T00:00:00","ARM7534988","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98226,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-54479.98,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535090","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [98227,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535062","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [98228,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16546.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [98229,"Food and Beverage Tax",418400,"State Comptroller",50,-9824.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98230,"Special Fuel Tax",414300,"Revenue",90,-1093.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98231,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98232,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-412.78,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535064","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [98233,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98234,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98235,"Food and Beverage Tax",418400,"State Comptroller",50,-31044.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98236,"Food and Beverage Tax",418400,"State Comptroller",50,-3969.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98237,"IRP Registration Fees",427420,"Revenue",90,-98686.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98238,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98239,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6300.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535076","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98240,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.79,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98241,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-411.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [98242,"Banner Permits",428132,"Transportation",800,-2390.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98243,"Motor Vehicle Highway Fees",425008,"Revenue",90,-172.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98244,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-70.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [98245,"Food and Beverage Tax",418400,"State Comptroller",50,-40.52,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98246,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98247,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [98248,"Self Pay Payments",420112,"Evansville State Hospital",425,-40.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425],
    [98249,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98250,"FR - scrap revenue",431431,"Transportation",800,-3658.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98251,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535095","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [98252,"Motor Vehicle Highway Fees",425008,"Revenue",90,-206.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98253,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [98254,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-39425.0,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535067","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [98255,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [98256,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1028.22,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98257,"SPF - IEdT",425361,"Education",700,15656.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-11-07T00:00:00","ARD7535093","2026-05-02T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [98258,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535067","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [98259,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535058","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [98260,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-07T00:00:00","ARM7534988","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98261,"DOR UST Fees",427465,"Environmental Management",495,4410.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535105","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98262,"Vital Records Fees",423180,"Indiana Dept of Health",400,-170.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535077","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98263,"Food and Beverage Tax",418400,"State Comptroller",50,-6912.86,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98264,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6550.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535078","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [98265,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98266,"Food and Beverage Tax",418400,"State Comptroller",50,-419.48,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98267,"Food and Beverage Tax",418400,"State Comptroller",50,-114.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98268,"Entomology - nursery inspectio",425436,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535072","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [98269,"Welfare Repayments",450510,"Early Child Learning",501,-33037.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-07T00:00:00","ARB7534997","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [98270,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535088","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [98271,"Food and Beverage Tax",418400,"State Comptroller",50,-1729.04,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98272,"Food and Beverage Tax",418400,"State Comptroller",50,-3225.04,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98273,"Mediation Services",428150,"Worker's Comp Brd",220,-175.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535062","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [98274,"Child Support Bureau Annual Fe",424200,"Child Services",502,-24.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-07T00:00:00","ARD7535087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [98275,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98276,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98277,"Rental of Facility",430185,"War Memorials Comm",315,-19153.5,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535073","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315],
    [98278,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [98279,"State Library Sales Tax",412430,"Library",730,-1.65,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535095","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [98280,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98281,"Food and Beverage Tax",418400,"State Comptroller",50,-5396.25,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98282,"Food and Beverage Tax",418400,"State Comptroller",50,-6435.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98283,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [98284,"Gift Shop Revenue",431435,"Agriculture",36,-2290.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535006","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [98285,"Unemployment Tax",417810,"Dept of Workforce Development",510,-144053.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535090","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [98286,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98287,"Admin. Fee",425197,"Charter School Brd",704,-9015.88,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-07T00:00:00","ARD7535094","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [98288,"Innkeeper's Tax",418500,"Treasurer of State",48,-412.34,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98289,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3910.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98290,"Controlled Substances Recovery",426450,"Professional Licensing",250,-146900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [98291,"Gasoline use tax",412700,"Transportation",800,-20720.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98292,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-205.16,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535092","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [98293,"Military Relief Check-off",464226,"Veterans Affairs",160,20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535059","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [98294,"Innkeeper's Tax",418500,"Treasurer of State",48,-2089.67,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98295,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8818.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98296,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535077","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98297,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.27,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98298,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98299,"Food and Beverage Tax",418400,"State Comptroller",50,-344.61,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98300,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6085.19,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98301,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98302,"Entomology - nursery dealers l",425434,"Natural Resources",300,-910.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535072","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [98303,"ID Breakage",423614,"Horse Racing Comm",265,-84.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [98304,"DOR IDEM Fees",427470,"Environmental Management",495,-3946.38,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535080","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98305,"Food and Beverage Tax",418400,"State Comptroller",50,-570.43,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98306,"LOCAL PROJECTS",464180,"Transportation",800,-24250.24,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535113","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98307,"Special Fuel Tax",414300,"Revenue",90,24355.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98308,"Claims and Comp - Road Damage",472342,"Transportation",800,-110565.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535113","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98309,"Food and Beverage Tax",418400,"State Comptroller",50,-2424.11,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98310,"Food and Beverage Tax",418400,"State Comptroller",50,-105.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98311,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-378.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535090","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [98312,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98313,"Gasoline use tax",412700,"Revenue",90,-4604.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98314,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [98315,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1827.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [98316,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1031.94,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535070","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [98317,"Motor Carrier Fuel Tax",414400,"Transportation",800,12360.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98318,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12226.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [98319,"Innkeeper's Tax",418500,"Treasurer of State",48,-477.5,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98320,"Innkeeper's Tax",418500,"Treasurer of State",48,-13875.54,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98321,"LOCAL PROJECTS",464180,"Child Services",502,-60.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535087","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [98322,"Food and Beverage Tax",418400,"State Comptroller",50,-1375.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98323,"Innkeeper's Tax",418500,"Treasurer of State",48,-4838.75,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98324,"Gasoline Tax",414200,"Revenue",90,-20080.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98325,"Gasoline Tax",414200,"Revenue",90,-57435.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [98326,"Food and Beverage Tax",418400,"State Comptroller",50,-976.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [98327,"Notary Public Commissions",427520,"Secretary Of State",40,-18844.52,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535008","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [98328,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-100.05,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [98329,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [98330,"Claims and Comp - Road Damage",472342,"Transportation",800,-5218.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643082","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98331,"Cut Road Permit",428116,"Transportation",800,-9240.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526246","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98332,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440589","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98333,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,23604.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-04T00:00:00","ARM7643033","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [98334,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-01T00:00:00","ARB7569251","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [98335,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440588","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [98336,"Welfare Repayments",450510,"FSSA Family Resources",500,-66440.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443907","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [98337,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98338,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-03T00:00:00","BIL7664559","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98339,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-28T00:00:00","BIL7507376","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98340,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-10T00:00:00","BIL7449639","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98341,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443063","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98342,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-580.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-01T00:00:00","BIL7443164","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98343,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98344,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,460.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-01T00:00:00","BIL7580321","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98345,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-26T00:00:00","BIL7580322","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98346,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98347,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4975.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-21T00:00:00","BIL7561067","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98348,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98349,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-16T00:00:00","BIL7479620","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98350,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-456.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98351,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1139.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-01T00:00:00","BIL7641122","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98352,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-22T00:00:00","BIL7636278","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98353,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-05T00:00:00","BIL7445026","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98354,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98355,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98356,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-27T00:00:00","BIL7563662","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98357,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-18T00:00:00","BIL7576795","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98358,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-01T00:00:00","BIL7566767","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98359,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2712.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-31T00:00:00","BIL7583966","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98360,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643078","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98361,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98362,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.82,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98363,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-01T00:00:00","BIL7531191","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98364,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-02T00:00:00","BIL7531192","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98365,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-07T00:00:00","BIL7627151","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98366,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-456.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98367,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-19T00:00:00","BIL7576796","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98368,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-03T00:00:00","BIL7567458","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98369,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-26T00:00:00","BIL7678148","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98370,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-10T00:00:00","BIL7478756","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98371,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-09T00:00:00","BIL7535788","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98372,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1663.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98373,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5204.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-23T00:00:00","BIL7483427","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98374,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-01T00:00:00","BIL7568492","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98375,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98376,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-354.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-07T00:00:00","BIL7493071","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98377,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.81,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98378,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98379,"MINOR MUNICIPAL",421156,"Environmental Management",495,-202.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98380,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-17T00:00:00","BIL7576794","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98381,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-27T00:00:00","BIL7547303","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98382,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-03T00:00:00","BIL7470474","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98383,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-08T00:00:00","BIL7671422","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98384,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-415.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-01T00:00:00","BIL7500396","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98385,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-18T00:00:00","BIL7673731","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98386,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98387,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98388,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440587","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98389,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98390,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","BIL7445024","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98391,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-19T00:00:00","BIL7445997","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98392,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-19T00:00:00","BIL7521658","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98393,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98394,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-480.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443063","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98395,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1461.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7493958","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98396,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-07T00:00:00","BIL7671423","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98397,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-04T00:00:00","BIL7445025","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98398,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4126.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-23T00:00:00","BIL7483427","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98399,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-12T00:00:00","BIL7668869","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98400,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-21T00:00:00","BIL7485279","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98401,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-19T00:00:00","BIL7576796","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98402,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [98403,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [98404,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [98405,"LOCAL PROJECTS",464180,"Transportation",800,-466.17,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-19T00:00:00","ARM7673622","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [98406,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [98407,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [98408,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98409,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546460","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98410,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [98411,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443063","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98412,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98413,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [98414,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [98415,"REGULAR COST RECOVERY",421114,"Environmental Management",495,6412.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-01T00:00:00","BIL7646121","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98416,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546457","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [98417,"REGULAR COST RECOVERY",421114,"Environmental Management",495,14308.41,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-01T00:00:00","BIL7575007","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98418,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1218.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-01T00:00:00","BIL7663260","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98419,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-16224.22,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-01T00:00:00","BIL7662476","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98420,"VRP COST RECOVERY",421122,"Environmental Management",495,2718.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653635","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98421,"VRP COST RECOVERY",421122,"Environmental Management",495,93.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-01T00:00:00","BIL7499416","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98422,"REGULAR COST RECOVERY",421114,"Environmental Management",495,5250.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-01T00:00:00","BIL7627150","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98423,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526214","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [98424,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-834.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-09-01T00:00:00","BIL7493956","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98425,"REGULAR COST RECOVERY",421114,"Environmental Management",495,29643.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-01T00:00:00","BIL7575958","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98426,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1012.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-01T00:00:00","BIL7632406","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98427,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-01T00:00:00","BIL7444013","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [98428,"Vital Records Fees",423180,"Indiana Dept of Health",400,-78.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98429,"Charity Gaming License Fee",422810,"Gaming Comm",190,-21350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [98430,"Adoption Fees",423020,"Indiana Dept of Health",400,-620.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98431,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6505.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98432,"Vital Records Fees",423180,"Indiana Dept of Health",400,-108.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98433,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546459","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98434,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98435,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98436,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52725.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [98437,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [98438,"Copies and Report Fees",420360,"Board of Accounts",80,-576.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98439,"Technology Fee",420105,"Board of Accounts",80,-905.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98440,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98441,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98442,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98443,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1312121.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526218","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [98444,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98445,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98446,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98447,"Water Testing Fees",423190,"Indiana Dept of Health",400,-383.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98448,"Charity Gaming License Fee",422810,"Gaming Comm",190,-60000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [98449,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1140.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546459","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98450,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98451,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [98452,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-300000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-05-02T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [98453,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [98454,"Notary Public Commissions",427520,"Secretary Of State",40,-5261.74,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546452","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [98455,"Water Testing Fees",423190,"Indiana Dept of Health",400,-277.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98456,"Adoption Fees",423020,"Indiana Dept of Health",400,-120.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [98457,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [98458,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98459,"Virtual Server Hosting",649262,"Ofc of Technology",67,-36975.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98460,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98461,"Vizio Subscriptions",642081,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98462,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98463,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98464,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98465,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98466,"CRM Online",649287,"Ofc of Technology",67,-4009.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98467,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98468,"Long Distance",642150,"Ofc of Technology",67,-19.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98469,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98470,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98471,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98472,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98473,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-194.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98474,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2037.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98475,"800# Service",642151,"Ofc of Technology",67,-1.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98476,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98477,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98478,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98479,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98480,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98481,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98482,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98483,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98484,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98485,"Telephone - Remote",642137,"Ofc of Technology",67,-33721.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98486,"Server Management",649277,"Ofc of Technology",67,-19659.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98487,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98488,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98489,"Rental of Facility",430185,"Natural Resources",300,-515.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [98490,"Database Hosting",649266,"Ofc of Technology",67,-26688.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98491,"800# Service",642151,"Ofc of Technology",67,-601.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98492,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98493,"Rental of Facility",430185,"Natural Resources",300,-2646.67,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [98494,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98495,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98496,"Virtual Server Hosting",649262,"Ofc of Technology",67,113.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98497,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98498,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98499,"Agency Bill Back",649101,"Ofc of Technology",67,-100.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98500,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98501,"Cloud Hosting Services",649264,"Ofc of Technology",67,-516.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98502,"Database Hosting",649266,"Ofc of Technology",67,-92906.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98503,"Long Distance",642150,"Ofc of Technology",67,-18.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98504,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98505,"800# Service",642151,"Ofc of Technology",67,-62.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98506,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98507,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98508,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98509,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98510,"Cloud Hosting Services",649264,"Ofc of Technology",67,-849.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98511,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98512,"Database Hosting",649266,"Ofc of Technology",67,-49457.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98513,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98514,"Database Hosting",649266,"Ofc of Technology",67,-981.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98515,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98516,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98517,"800# Service",642151,"Ofc of Technology",67,-15.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98518,"800# Service",642151,"Ofc of Technology",67,-4375.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98519,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98520,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98521,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98522,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98523,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98524,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98525,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98526,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98527,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98528,"CRM Online",649287,"Ofc of Technology",67,-4854.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98529,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98530,"800# Service",642151,"Ofc of Technology",67,-0.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98531,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98532,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98533,"Unemployment Tax",417810,"Dept of Workforce Development",510,581999.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-08T00:00:00","0007514143","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [98534,"Microsoft Power BI",643095,"Ofc of Technology",67,-977.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98535,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98536,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98537,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98538,"Database Hosting",649266,"Ofc of Technology",67,-784.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98539,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98540,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98541,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98542,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98543,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98544,"Telephone - Remote",642137,"Ofc of Technology",67,-258.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98545,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4713.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98546,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98547,"ISP Health Premiums EE",428111,"State Police",100,-285175.99,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512093","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [98548,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98549,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98550,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98551,"800# Service",642151,"Ofc of Technology",67,-4.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98552,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98553,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98554,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98555,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98556,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98557,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98558,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98559,"Database Hosting",649266,"Ofc of Technology",67,-1610.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98560,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98561,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98562,"Data Service Monthly",642115,"Ofc of Technology",67,-26732.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98563,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98564,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17267.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98565,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7040.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98566,"Telephone - Remote",642137,"Ofc of Technology",67,-21517.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98567,"Database Hosting",649266,"Ofc of Technology",67,-39608.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98568,"Disability Premiums EE",428991,"Disability - State Personnel",71,-164593.85,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512087","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [98569,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98570,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98571,"Health Premiums EE/ER",428928,"Personnel",70,-17094493.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [98572,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98573,"Telephone - Remote",642137,"Ofc of Technology",67,-808.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98574,"Misc. Telecom Services",642157,"Ofc of Technology",67,-39.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98575,"Telephone - Remote",642137,"Ofc of Technology",67,-2538.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98576,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98577,"Database Hosting",649266,"Ofc of Technology",67,-10477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98578,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1775.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98579,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98580,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98581,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98582,"IOT - Open Text",642381,"Ofc of Technology",67,-754.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98583,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98584,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98585,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98586,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98587,"Dorm Lodging",430188,"Correctional Industries",515,-63092.15,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512142","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [98588,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98589,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98590,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98591,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98592,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98593,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98594,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98595,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98596,"800# Service",642151,"Ofc of Technology",67,-47.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98597,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98598,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98599,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98600,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98601,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98602,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98603,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98604,"Database Hosting",649266,"Ofc of Technology",67,-14860.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98605,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98606,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98607,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98608,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98609,"Telephone - Remote",642137,"Ofc of Technology",67,-1940.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98610,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98611,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98612,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98613,"Agency Bill Back",649101,"Ofc of Technology",67,-563.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98614,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98615,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98616,"Telephone - Remote",642137,"Ofc of Technology",67,-396.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98617,"Database Hosting",649266,"Ofc of Technology",67,-7166.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98618,"Telephone - Remote",642137,"Ofc of Technology",67,-160.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98619,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98620,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98621,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98622,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98623,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,39702.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-08T00:00:00","APH7513908","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [98624,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98625,"Disaster Recovery",649052,"Ofc of Technology",67,-4268.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98626,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98627,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98628,"800# Service",642151,"Ofc of Technology",67,-13323.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98629,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98630,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98631,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6917.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98632,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98633,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98634,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98635,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98636,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98637,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98638,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98639,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,14788.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98640,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1089.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98641,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98642,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98643,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6446.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514138","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [98645,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98646,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98647,"Database Hosting",649266,"Ofc of Technology",67,-4310.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98648,"Cloud Hosting Services",649264,"Ofc of Technology",67,-459.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98649,"Data Service Monthly",642115,"Ofc of Technology",67,-3099.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98650,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98651,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98652,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98653,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20761.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98654,"800# Service",642151,"Ofc of Technology",67,-4.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98655,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98656,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98657,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98658,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7625.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98659,"Telephone - Remote",642137,"Ofc of Technology",67,-241.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98660,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98661,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,2956.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98662,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98663,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98664,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98665,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2124.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98666,"CRM Online",649287,"Ofc of Technology",67,-2195.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98667,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98668,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98669,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-10236.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98670,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98671,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98672,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98673,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98674,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98675,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98676,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98677,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98678,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98679,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98680,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98681,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98682,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98683,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98684,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98685,"800# Service",642151,"Ofc of Technology",67,-122.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98686,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98687,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98688,"Vizio Subscriptions",642081,"Ofc of Technology",67,-281.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98689,"Cloud Hosting Services",649264,"Ofc of Technology",67,-306.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98690,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98691,"Shared CRM",649286,"Ofc of Technology",67,-254.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98692,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98693,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98694,"GoAnywhere",642375,"Ofc of Technology",67,-3569.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98695,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-201448.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98696,"Vizio Subscriptions",642081,"Ofc of Technology",67,-441.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98697,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98698,"800# Service",642151,"Ofc of Technology",67,-3262.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98699,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98700,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98701,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1244.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98702,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98703,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98704,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98705,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-405.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98706,"Long Distance",642150,"Ofc of Technology",67,-9.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98707,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5329.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98708,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98709,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98710,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98711,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98712,"Shared CRM",649286,"Ofc of Technology",67,-36342.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98713,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98714,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98715,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98716,"800# Service",642151,"Ofc of Technology",67,-13672.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98717,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98718,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98719,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-12880.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98720,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1012.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98721,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-10.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98722,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98723,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98724,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98725,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98726,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98727,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98728,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98729,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98730,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98731,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98732,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487608","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98733,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98734,"GoAnywhere",642375,"Ofc of Technology",67,-5892.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98735,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98736,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98737,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1240.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98738,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98739,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98740,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98741,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98742,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98743,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98744,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98745,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98746,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98747,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98748,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98749,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98750,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98751,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1400.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98752,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98753,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-86.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98754,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98755,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98756,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98757,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98758,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98759,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98760,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98761,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98762,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9243.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98763,"IOT - Open Text",642381,"Ofc of Technology",67,-887.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98764,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98765,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98766,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98767,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1037.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98768,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98769,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98770,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98771,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4268875.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98772,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98773,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98774,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98775,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-32549.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98776,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98777,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98778,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98779,"Commercial Charges",649340,"Dept of Administration",61,-9997.49,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [98780,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-369.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98781,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98782,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98783,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98784,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98785,"Data Service Monthly",642115,"Ofc of Technology",67,-908.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98786,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98787,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98788,"Parts charges",644335,"Dept of Administration",61,-67647.1,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [98789,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41585.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98790,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98791,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98792,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98793,"CRM Online",649287,"Ofc of Technology",67,-694.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98794,"Data Service Monthly",642115,"Ofc of Technology",67,-543.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98795,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98796,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98797,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80044.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98798,"Cloud Hosting Services",649264,"Ofc of Technology",67,-793.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98799,"Job Production",649210,"Ofc of Technology",67,-238326.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98800,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98801,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98802,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98803,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98804,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1104.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492491","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [98805,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98806,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-08T00:00:00","APH7492293","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [98807,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98808,"Special Charges",649360,"Dept of Administration",61,-3192.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [98809,"Shared CRM",649286,"Ofc of Technology",67,-17482.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98810,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98811,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98812,"Shared CRM",649286,"Ofc of Technology",67,-11474.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98813,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98814,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [98815,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98816,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98817,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98818,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98819,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98820,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98821,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98822,"Cloud Hosting Services",649264,"Ofc of Technology",67,-541.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98823,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98824,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98825,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98826,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98827,"Data Service Monthly",642115,"Ofc of Technology",67,-26732.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98828,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98829,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98830,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98831,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98832,"Cloud Hosting Services",649264,"Ofc of Technology",67,-33402.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98833,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98834,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-623.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98835,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-464692.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98836,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98837,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98838,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-328.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98839,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98840,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98841,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98842,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98843,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98844,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98845,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98846,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98847,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98848,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98849,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98850,"Job Production",649210,"Ofc of Technology",67,-92.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98851,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98852,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98853,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98854,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-18748.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98855,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98856,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98857,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98858,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98859,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98860,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98861,"Cloud Hosting Services",649264,"Ofc of Technology",67,-253.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98862,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98863,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4989.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98864,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-324.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98865,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98866,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98867,"Cloud Hosting Services",649264,"Ofc of Technology",67,-913.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98868,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2267.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98869,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98870,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98871,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98872,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98873,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6096.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98874,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98875,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98876,"Physical Server Hosting",649260,"Ofc of Technology",67,-9046.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98877,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46223.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98878,"800# Service",642151,"Ofc of Technology",67,-5919.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98879,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98880,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98881,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98882,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98883,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98884,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98885,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98886,"Cloud Hosting Services",649264,"Ofc of Technology",67,-114.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98887,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98888,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-788.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98889,"Misc. Telecom Services",642157,"Ofc of Technology",67,-42.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98890,"CRM Online",649287,"Ofc of Technology",67,-4040.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98891,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98892,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98893,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98894,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-641.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98895,"CRM Online",649287,"Ofc of Technology",67,-8168.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98896,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98897,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98898,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98899,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98900,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98901,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1105.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98902,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98903,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-705.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98904,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98905,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98906,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98907,"Cloud Hosting Services",649264,"Ofc of Technology",67,-652.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98908,"Cloud Hosting Services",649264,"Ofc of Technology",67,-467.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98909,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98910,"Long Distance",642150,"Ofc of Technology",67,-21.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98911,"State in-house product charges",644320,"Dept of Administration",61,-33899.7,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [98912,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-31873.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98913,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98914,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98915,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98916,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98917,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98918,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98920,"Remote IP Phone",642134,"Ofc of Technology",67,-736.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98921,"Remote IP Phone",642134,"Ofc of Technology",67,-442.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98922,"Telecom Management",642131,"Ofc of Technology",67,-209.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98923,"Seat Charge",642072,"Ofc of Technology",67,-36125.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98924,"Remote IP Phone",642134,"Ofc of Technology",67,-21.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98925,"Remote IP Phone",642134,"Ofc of Technology",67,-578.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98926,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98927,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98928,"Seat Charge",642072,"Ofc of Technology",67,-6460.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98929,"Seat Charge",642072,"Ofc of Technology",67,-17248.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98930,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98931,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98932,"Remote IP Phone",642134,"Ofc of Technology",67,-433.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98933,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98934,"Seat Charge",642072,"Ofc of Technology",67,-1277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98935,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10700.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98936,"Seat Charge",642072,"Ofc of Technology",67,-10389.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98937,"Remote IP Phone",642134,"Ofc of Technology",67,-703.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98938,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3391.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98939,"Seat Charge",642072,"Ofc of Technology",67,-5661.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98940,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98941,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98942,"Seat Charge",642072,"Ofc of Technology",67,-9953.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98943,"Telecom Management",642131,"Ofc of Technology",67,-27196.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98944,"Telecom Management",642131,"Ofc of Technology",67,-265.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98945,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98946,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98948,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98949,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98950,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98951,"Remote IP Phone",642134,"Ofc of Technology",67,-125.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98952,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98953,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98954,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98955,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98956,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98957,"Seat Charge",642072,"Ofc of Technology",67,-43292.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98958,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98959,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98960,"Seat Charge",642072,"Ofc of Technology",67,-211.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98961,"Telecom Management",642131,"Ofc of Technology",67,-3326.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98962,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98963,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98964,"Seat Charge",642072,"Ofc of Technology",67,-10479.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98965,"Seat Charge",642072,"Ofc of Technology",67,-8961.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98966,"Remote IP Phone",642134,"Ofc of Technology",67,-2829.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98967,"Seat Charge",642072,"Ofc of Technology",67,-672.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98968,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98969,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98970,"Seat Charge",642072,"Ofc of Technology",67,-15850.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98971,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3869.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98973,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98974,"Seat Charge",642072,"Ofc of Technology",67,-15387.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98975,"Remote IP Phone",642134,"Ofc of Technology",67,-78.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98976,"Remote IP Phone",642134,"Ofc of Technology",67,-2545.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98977,"Remote IP Phone",642134,"Ofc of Technology",67,-14006.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98978,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98979,"Remote IP Phone",642134,"Ofc of Technology",67,-21054.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98980,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98981,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98983,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98984,"Telecom Management",642131,"Ofc of Technology",67,-8091.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98985,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71846.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98987,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98988,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98989,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98990,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98991,"Remote IP Phone",642134,"Ofc of Technology",67,-292.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5302.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98993,"Telecom Management",642131,"Ofc of Technology",67,-2670.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98994,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98995,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98996,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98997,"Remote IP Phone",642134,"Ofc of Technology",67,-812.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98998,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [98999,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99000,"Remote IP Phone",642134,"Ofc of Technology",67,-53.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99001,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99002,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99003,"Seat Charge",642072,"Ofc of Technology",67,-9019.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99004,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99005,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99006,"Seat Charge",642072,"Ofc of Technology",67,-97518.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99007,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99008,"Seat Charge",642072,"Ofc of Technology",67,-15117.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99009,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99010,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99011,"Remote IP Phone",642134,"Ofc of Technology",67,-3150.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99012,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99013,"Remote IP Phone",642134,"Ofc of Technology",67,-2968.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99014,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99015,"Remote IP Phone",642134,"Ofc of Technology",67,-596.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99016,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99017,"Remote IP Phone",642134,"Ofc of Technology",67,-215.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99018,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99019,"Remote IP Phone",642134,"Ofc of Technology",67,-127.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99020,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99021,"Remote IP Phone",642134,"Ofc of Technology",67,-448.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99022,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99023,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99024,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6066.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99025,"Seat Charge",642072,"Ofc of Technology",67,-579334.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99026,"Remote IP Phone",642134,"Ofc of Technology",67,-146.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99027,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99028,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99029,"Telecom Management",642131,"Ofc of Technology",67,-12794.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99030,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-176796.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99031,"Remote IP Phone",642134,"Ofc of Technology",67,-971.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99032,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99033,"Remote IP Phone",642134,"Ofc of Technology",67,-3108.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99034,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99035,"Telecom Management",642131,"Ofc of Technology",67,-1138.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99036,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99037,"Seat Charge",642072,"Ofc of Technology",67,-1971.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99038,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99039,"Seat Charge",642072,"Ofc of Technology",67,-5256.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99040,"Seat Charge",642072,"Ofc of Technology",67,-266.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99041,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255282.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99043,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99044,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99045,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99046,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99047,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99048,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99049,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12420.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157927.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99051,"Seat Charge",642072,"Ofc of Technology",67,-14950.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99052,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8025.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99053,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99054,"Telecom Management",642131,"Ofc of Technology",67,-1987.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99055,"Seat Charge",642072,"Ofc of Technology",67,-14269.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99056,"Seat Charge",642072,"Ofc of Technology",67,-14896.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99058,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99059,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99060,"Remote IP Phone",642134,"Ofc of Technology",67,-82.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99061,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99062,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99063,"Seat Charge",642072,"Ofc of Technology",67,-436479.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99064,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99065,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99066,"Remote IP Phone",642134,"Ofc of Technology",67,-755.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99067,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99068,"Remote IP Phone",642134,"Ofc of Technology",67,-12777.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99069,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99070,"Seat Charge",642072,"Ofc of Technology",67,-179105.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99071,"Seat Charge",642072,"Ofc of Technology",67,-20921.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99072,"Seat Charge",642072,"Ofc of Technology",67,-1509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99073,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99074,"Seat Charge",642072,"Ofc of Technology",67,-17773.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99075,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99076,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99077,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99078,"Telecom Management",642131,"Ofc of Technology",67,-166.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99079,"Telecom Management",642131,"Ofc of Technology",67,-131.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99080,"Remote IP Phone",642134,"Ofc of Technology",67,-4373.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99081,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99083,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99084,"Seat Charge",642072,"Ofc of Technology",67,-15495.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99085,"Seat Charge",642072,"Ofc of Technology",67,-4717.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99086,"Remote IP Phone",642134,"Ofc of Technology",67,-1969.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99087,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99088,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99089,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99090,"Telecom Management",642131,"Ofc of Technology",67,-1413.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99091,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19299.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99092,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49871.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99093,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99094,"Seat Charge",642072,"Ofc of Technology",67,-4556.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99095,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99096,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99097,"Seat Charge",642072,"Ofc of Technology",67,-4328.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99098,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99099,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99100,"Remote IP Phone",642134,"Ofc of Technology",67,-502.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99101,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99103,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99104,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99105,"Remote IP Phone",642134,"Ofc of Technology",67,-21704.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99106,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99107,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99108,"Seat Charge",642072,"Ofc of Technology",67,-1749.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99109,"Telecom Management",642131,"Ofc of Technology",67,-2404.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99110,"Remote IP Phone",642134,"Ofc of Technology",67,-3864.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99111,"Remote IP Phone",642134,"Ofc of Technology",67,-231.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99112,"Telecom Management",642131,"Ofc of Technology",67,-708.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99113,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99114,"Seat Charge",642072,"Ofc of Technology",67,-7037.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99115,"Telecom Management",642131,"Ofc of Technology",67,-1868.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99116,"Seat Charge",642072,"Ofc of Technology",67,-31372.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99117,"Seat Charge",642072,"Ofc of Technology",67,-572603.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99118,"Remote IP Phone",642134,"Ofc of Technology",67,-702.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99119,"Remote IP Phone",642134,"Ofc of Technology",67,-16909.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99120,"Seat Charge",642072,"Ofc of Technology",67,-27563.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99121,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99122,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99123,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99124,"Seat Charge",642072,"Ofc of Technology",67,-10109.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99125,"Remote IP Phone",642134,"Ofc of Technology",67,-16291.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99126,"Remote IP Phone",642134,"Ofc of Technology",67,-131.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99127,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-273.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99128,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99129,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99130,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99131,"Seat Charge",642072,"Ofc of Technology",67,-2537.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99132,"Remote IP Phone",642134,"Ofc of Technology",67,-969.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99133,"Seat Charge",642072,"Ofc of Technology",67,-27744.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99134,"Seat Charge",642072,"Ofc of Technology",67,-1751.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99135,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4920.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99136,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26273.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99137,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99138,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99139,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99140,"Seat Charge",642072,"Ofc of Technology",67,-615237.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99141,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-257.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99142,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99143,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99144,"Telecom Management",642131,"Ofc of Technology",67,-2508.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99145,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99146,"Remote IP Phone",642134,"Ofc of Technology",67,-1594.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99148,"Telecom Management",642131,"Ofc of Technology",67,-46.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99149,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17244.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99150,"Telecom Management",642131,"Ofc of Technology",67,-711.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99151,"Remote IP Phone",642134,"Ofc of Technology",67,-514.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99152,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99153,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99154,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99155,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43422.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99156,"Remote IP Phone",642134,"Ofc of Technology",67,-64.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99157,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99158,"Remote IP Phone",642134,"Ofc of Technology",67,-34.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99159,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99160,"Seat Charge",642072,"Ofc of Technology",67,-68441.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99161,"Remote IP Phone",642134,"Ofc of Technology",67,-2096.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99162,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99163,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99165,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99166,"Seat Charge",642072,"Ofc of Technology",67,-112829.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99167,"Telecom Management",642131,"Ofc of Technology",67,-14704.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99168,"Telecom Management",642131,"Ofc of Technology",67,-540.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99169,"Remote IP Phone",642134,"Ofc of Technology",67,-1091.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99170,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99171,"Seat Charge",642072,"Ofc of Technology",67,-7578.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99172,"Seat Charge",642072,"Ofc of Technology",67,-213110.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99173,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99175,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99176,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99177,"Telecom Management",642131,"Ofc of Technology",67,-327.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99178,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99179,"Remote IP Phone",642134,"Ofc of Technology",67,-904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99180,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99181,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99182,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99183,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99184,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99185,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99186,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99187,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99188,"Telecom Management",642131,"Ofc of Technology",67,-453.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99189,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99190,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4251.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99191,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99192,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99193,"Remote IP Phone",642134,"Ofc of Technology",67,-8647.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99194,"Seat Charge",642072,"Ofc of Technology",67,-1222.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99195,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99196,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99197,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99198,"Remote IP Phone",642134,"Ofc of Technology",67,-6139.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99199,"Telecom Management",642131,"Ofc of Technology",67,-302.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99200,"Remote IP Phone",642134,"Ofc of Technology",67,-896.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99201,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15238.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99202,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99203,"Seat Charge",642072,"Ofc of Technology",67,-69781.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99204,"Seat Charge",642072,"Ofc of Technology",67,-5520.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99205,"Telecom Management",642131,"Ofc of Technology",67,-1654.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99206,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99207,"Seat Charge",642072,"Ofc of Technology",67,-244526.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99208,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56750.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99209,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99211,"Remote IP Phone",642134,"Ofc of Technology",67,-33.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99212,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99213,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99214,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99215,"Seat Charge",642072,"Ofc of Technology",67,-38402.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99216,"Seat Charge",642072,"Ofc of Technology",67,-54929.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99217,"Seat Charge",642072,"Ofc of Technology",67,-350.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99218,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99219,"Remote IP Phone",642134,"Ofc of Technology",67,-1982.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99220,"Seat Charge",642072,"Ofc of Technology",67,-163819.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99221,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99222,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99223,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99224,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99225,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99226,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99227,"Seat Charge",642072,"Ofc of Technology",67,-10666.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99228,"Seat Charge",642072,"Ofc of Technology",67,-25964.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99229,"Telecom Management",642131,"Ofc of Technology",67,-2946.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99230,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7882.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99231,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99232,"Remote IP Phone",642134,"Ofc of Technology",67,-2002.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99233,"Telecom Management",642131,"Ofc of Technology",67,-3596.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99234,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99235,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99236,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99237,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99238,"Remote IP Phone",642134,"Ofc of Technology",67,-174.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99239,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99240,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99241,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99242,"Remote IP Phone",642134,"Ofc of Technology",67,-154.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99243,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99244,"Seat Charge",642072,"Ofc of Technology",67,-478.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99245,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99246,"Remote IP Phone",642134,"Ofc of Technology",67,-742.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99247,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99248,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99249,"Remote IP Phone",642134,"Ofc of Technology",67,-3895.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99250,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99251,"Telecom Management",642131,"Ofc of Technology",67,-8509.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99252,"Telecom Management",642131,"Ofc of Technology",67,-347.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99253,"Remote IP Phone",642134,"Ofc of Technology",67,-81.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99254,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99255,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99256,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99257,"Seat Charge",642072,"Ofc of Technology",67,-8531.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99258,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99259,"Remote IP Phone",642134,"Ofc of Technology",67,-3217.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46862.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99261,"Remote IP Phone",642134,"Ofc of Technology",67,-2181.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99262,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99263,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99264,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99265,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99266,"Seat Charge",642072,"Ofc of Technology",67,-110770.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99267,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99269,"Telecom Management",642131,"Ofc of Technology",67,-827.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99270,"Telecom Management",642131,"Ofc of Technology",67,-1001.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99271,"Seat Charge",642072,"Ofc of Technology",67,-5173.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99272,"Seat Charge",642072,"Ofc of Technology",67,-3771.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99273,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99274,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99275,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99276,"Remote IP Phone",642134,"Ofc of Technology",67,-331.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99277,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99278,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99279,"Telecom Management",642131,"Ofc of Technology",67,-524.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99280,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99281,"Seat Charge",642072,"Ofc of Technology",67,-35725.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99282,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99283,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99284,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99285,"Seat Charge",642072,"Ofc of Technology",67,-10477.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99286,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99287,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99288,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99289,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99290,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99291,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99292,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99293,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10796.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99294,"Remote IP Phone",642134,"Ofc of Technology",67,-9.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99295,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19251.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99296,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199678.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99297,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99299,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6448.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99300,"Telecom Management",642131,"Ofc of Technology",67,-444.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99301,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99302,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99303,"Seat Charge",642072,"Ofc of Technology",67,-12791.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99304,"Seat Charge",642072,"Ofc of Technology",67,-27684.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99305,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99306,"Seat Charge",642072,"Ofc of Technology",67,-39672.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99307,"Telecom Management",642131,"Ofc of Technology",67,-431.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99308,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99309,"Remote IP Phone",642134,"Ofc of Technology",67,-3689.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99310,"Seat Charge",642072,"Ofc of Technology",67,-5432.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99311,"Remote IP Phone",642134,"Ofc of Technology",67,-1404.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99312,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99313,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99314,"Remote IP Phone",642134,"Ofc of Technology",67,-24.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99315,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99316,"Telecom Management",642131,"Ofc of Technology",67,-428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99317,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99318,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99319,"Remote IP Phone",642134,"Ofc of Technology",67,-19726.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99320,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99321,"Remote IP Phone",642134,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99322,"Remote IP Phone",642134,"Ofc of Technology",67,-218.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99323,"Seat Charge",642072,"Ofc of Technology",67,-6583.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99324,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99325,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99326,"Seat Charge",642072,"Ofc of Technology",67,-9815.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99327,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99328,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99329,"Remote IP Phone",642134,"Ofc of Technology",67,-1625.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99330,"Remote IP Phone",642134,"Ofc of Technology",67,-16.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99331,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12993.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99332,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99333,"Seat Charge",642072,"Ofc of Technology",67,-6050.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99334,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99335,"Telecom Management",642131,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99336,"Seat Charge",642072,"Ofc of Technology",67,-1790.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99337,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99338,"Seat Charge",642072,"Ofc of Technology",67,-4504.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99339,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99340,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99341,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91145.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99342,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99343,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99344,"Remote IP Phone",642134,"Ofc of Technology",67,-512.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99345,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99346,"Remote IP Phone",642134,"Ofc of Technology",67,-1068.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99347,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99348,"Seat Charge",642072,"Ofc of Technology",67,-1659.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99349,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99350,"Remote IP Phone",642134,"Ofc of Technology",67,-1025.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99351,"Seat Charge",642072,"Ofc of Technology",67,-39383.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99352,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99353,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99355,"Remote IP Phone",642134,"Ofc of Technology",67,-210.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99356,"Seat Charge",642072,"Ofc of Technology",67,-27954.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99357,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99358,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99360,"Remote IP Phone",642134,"Ofc of Technology",67,-1229.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99361,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99362,"Telecom Management",642131,"Ofc of Technology",67,-568.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99363,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99364,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99365,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99366,"Remote IP Phone",642134,"Ofc of Technology",67,-191.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99367,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99368,"Seat Charge",642072,"Ofc of Technology",67,-4024.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99369,"Remote IP Phone",642134,"Ofc of Technology",67,-529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99370,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99371,"Telecom Management",642131,"Ofc of Technology",67,-257.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99372,"Telecom Management",642131,"Ofc of Technology",67,-544.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99373,"Remote IP Phone",642134,"Ofc of Technology",67,-159.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99374,"Remote IP Phone",642134,"Ofc of Technology",67,-354.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99375,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123246.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99376,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99377,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99378,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99379,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99380,"Seat Charge",642072,"Ofc of Technology",67,-321.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99381,"Seat Charge",642072,"Ofc of Technology",67,-25327.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99382,"Telecom Management",642131,"Ofc of Technology",67,-3285.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99383,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99384,"Remote IP Phone",642134,"Ofc of Technology",67,-423.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99385,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99386,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99387,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99388,"Remote IP Phone",642134,"Ofc of Technology",67,-3033.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99389,"Seat Charge",642072,"Ofc of Technology",67,-7174.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99390,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99391,"Seat Charge",642072,"Ofc of Technology",67,-5431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99392,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99393,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99394,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20350.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99395,"Remote IP Phone",642134,"Ofc of Technology",67,-11867.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99397,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99398,"Seat Charge",642072,"Ofc of Technology",67,-1254.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99399,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99400,"Remote IP Phone",642134,"Ofc of Technology",67,-203.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99401,"Remote IP Phone",642134,"Ofc of Technology",67,-284.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99402,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99403,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99404,"Shared SAN Storage",649270,"Ofc of Technology",67,-28380.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99405,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99406,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99407,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99408,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99409,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99410,"Cellular Phone Service",642110,"Ofc of Technology",67,-1662.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99411,"Server Management",649277,"Ofc of Technology",67,-22851.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99412,"Database Hosting",649266,"Ofc of Technology",67,-5.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99413,"Citrix",642370,"Ofc of Technology",67,-2472.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99414,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99415,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99416,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99417,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99418,"Citrix",642370,"Ofc of Technology",67,-1706.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99419,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99420,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99421,"Cellular Phone Service",642110,"Ofc of Technology",67,-131.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99422,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99423,"Cellular Phone Service",642110,"Ofc of Technology",67,-15721.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99424,"Cellular Phone Service",642110,"Ofc of Technology",67,-329.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99425,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99426,"800# Service",642151,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99427,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99428,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99429,"Shared SAN Storage",649270,"Ofc of Technology",67,-138.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99430,"Data Protection Services",643090,"Ofc of Technology",67,-2776.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99431,"Data Protection Services",643090,"Ofc of Technology",67,-3870.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99432,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99433,"800# Service",642151,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99434,"Database Hosting",649266,"Ofc of Technology",67,-576.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99435,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99436,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99437,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99438,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99439,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99440,"Shared SAN Storage",649270,"Ofc of Technology",67,-1202.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99441,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99442,"Data Protection Services",643090,"Ofc of Technology",67,-427.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99443,"Data Protection Services",643090,"Ofc of Technology",67,-7310.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99444,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99445,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99446,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99447,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99448,"Citrix",642370,"Ofc of Technology",67,-4806.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99449,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36339.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99450,"800# Service",642151,"Ofc of Technology",67,-33.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99451,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99452,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99453,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99454,"Cellular Phone Service",642110,"Ofc of Technology",67,-373.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99455,"Data Protection Services",643090,"Ofc of Technology",67,-69.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99456,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99457,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99458,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99459,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99460,"Cloud Hosting Services",649264,"Ofc of Technology",67,-176.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99461,"Telephone - Remote",642137,"Ofc of Technology",67,-607.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99462,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-915.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99463,"Cloud Hosting Services",649264,"Ofc of Technology",67,-79563.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99464,"Cellular Phone Service",642110,"Ofc of Technology",67,-26447.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99465,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99466,"Database Hosting",649266,"Ofc of Technology",67,-92459.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99467,"Cellular Phone Service",642110,"Ofc of Technology",67,-860.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99468,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99469,"Cellular Phone Service",642110,"Ofc of Technology",67,-3203.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99470,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99471,"800# Service",642151,"Ofc of Technology",67,-43.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99472,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99473,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99474,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99475,"Database Hosting",649266,"Ofc of Technology",67,-39814.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99476,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99477,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99478,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99479,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99480,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3442.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99481,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-368.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99482,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99483,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99484,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99485,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99486,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99487,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99488,"800# Service",642151,"Ofc of Technology",67,-995.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99489,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99490,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99491,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99492,"Cellular Phone Service",642110,"Ofc of Technology",67,-3582.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99493,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99494,"Cellular Phone Service",642110,"Ofc of Technology",67,-457.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99495,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99496,"Data Protection Services",643090,"Ofc of Technology",67,-2519.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99497,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99498,"Telephone - Remote",642137,"Ofc of Technology",67,-598.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99499,"800# Service",642151,"Ofc of Technology",67,-14.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99500,"Telephone - Remote",642137,"Ofc of Technology",67,-3426.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99501,"Shared SAN Storage",649270,"Ofc of Technology",67,-7849.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99502,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99503,"Cloud Hosting Services",649264,"Ofc of Technology",67,-38193.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99504,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99505,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99506,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99507,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99508,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99509,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-772.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99510,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99511,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99512,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99513,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99514,"Data Circuits-On Network",642051,"Ofc of Technology",67,-43940.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99515,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99516,"Data Protection Services",643090,"Ofc of Technology",67,-822.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99517,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99518,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99519,"Database Hosting",649266,"Ofc of Technology",67,-6041.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99520,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99521,"Microsoft Power BI",643095,"Ofc of Technology",67,-256.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99522,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99523,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99524,"Shared SAN Storage",649270,"Ofc of Technology",67,-18555.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99525,"Telephone - Remote",642137,"Ofc of Technology",67,-208.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99526,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99527,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99528,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99529,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99530,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99531,"Network Services",642156,"Ofc of Technology",67,-126202.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99532,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99533,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99534,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99535,"Shared SAN Storage",649270,"Ofc of Technology",67,-1669.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99536,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99537,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99538,"800# Service",642151,"Ofc of Technology",67,-4309.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99539,"Data Protection Services",643090,"Ofc of Technology",67,-25037.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99540,"Shared SAN Storage",649270,"Ofc of Technology",67,-2751.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99541,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1117.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99542,"Database Hosting",649266,"Ofc of Technology",67,-179.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99543,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5349.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99544,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2196.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99545,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99546,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99547,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99548,"Data Protection Services",643090,"Ofc of Technology",67,-1881.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99549,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99550,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4220.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99551,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99552,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99553,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99554,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99555,"Telephone - Remote",642137,"Ofc of Technology",67,-1717.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99556,"Shared SAN Storage",649270,"Ofc of Technology",67,-11174.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99557,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99558,"Data Protection Services",643090,"Ofc of Technology",67,-1295.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99559,"Cellular Phone Service",642110,"Ofc of Technology",67,-3361.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99560,"Data Protection Services",643090,"Ofc of Technology",67,-318.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99561,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99562,"Data Protection Services",643090,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99563,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99564,"800# Service",642151,"Ofc of Technology",67,-57.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99565,"Telephone - Remote",642137,"Ofc of Technology",67,-214.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99566,"Data Protection Services",643090,"Ofc of Technology",67,-18593.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99567,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99568,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99569,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99570,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99571,"800# Service",642151,"Ofc of Technology",67,-2.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99572,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99573,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99574,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99575,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24155.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99576,"Shared SAN Storage",649270,"Ofc of Technology",67,-30207.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99577,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99578,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99579,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99580,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99581,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99582,"Cellular Phone Service",642110,"Ofc of Technology",67,-26.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99583,"Data Protection Services",643090,"Ofc of Technology",67,-726.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99584,"800# Service",642151,"Ofc of Technology",67,-40949.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99585,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99586,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99587,"Cellular Phone Service",642110,"Ofc of Technology",67,-3548.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99588,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24884.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99589,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99590,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99591,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99592,"Cellular Phone Service",642110,"Ofc of Technology",67,-1119.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99593,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99594,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99595,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99596,"Data Protection Services",643090,"Ofc of Technology",67,-785.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99597,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99598,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99599,"Cloud Hosting Services",649264,"Ofc of Technology",67,-704.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99600,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99601,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99602,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99603,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99604,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99605,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99606,"Database Hosting",649266,"Ofc of Technology",67,-22663.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99607,"Telephone - Remote",642137,"Ofc of Technology",67,-76.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99608,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99609,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99610,"Cloud Hosting Services",649264,"Ofc of Technology",67,-34276.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99611,"Server Management",649277,"Ofc of Technology",67,-28340.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99612,"Cellular Phone Service",642110,"Ofc of Technology",67,-1640.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99613,"Cloud Hosting Services",649264,"Ofc of Technology",67,-157.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99614,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99615,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99616,"Data Protection Services",643090,"Ofc of Technology",67,-615.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99617,"Shared SAN Storage",649270,"Ofc of Technology",67,-3537.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99618,"800# Service",642151,"Ofc of Technology",67,-614.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99619,"Database Hosting",649266,"Ofc of Technology",67,-23302.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99620,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99621,"Database Hosting",649266,"Ofc of Technology",67,-3375.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99622,"Cellular Phone Service",642110,"Ofc of Technology",67,-1162.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99623,"800# Service",642151,"Ofc of Technology",67,-15.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99624,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99625,"Cellular Phone Service",642110,"Ofc of Technology",67,-1737.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99626,"800# Service",642151,"Ofc of Technology",67,-2.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99627,"Shared SAN Storage",649270,"Ofc of Technology",67,-3335.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99628,"Data Protection Services",643090,"Ofc of Technology",67,-500.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99629,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56301.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99630,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99631,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99632,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99633,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99634,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99635,"Shared SAN Storage",649270,"Ofc of Technology",67,-381.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99636,"Cellular Phone Service",642110,"Ofc of Technology",67,-2382.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99637,"Data Protection Services",643090,"Ofc of Technology",67,-18.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99638,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99639,"Data Protection Services",643090,"Ofc of Technology",67,-135.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99640,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99641,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99642,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99643,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99644,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99645,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2841.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99646,"800# Service",642151,"Ofc of Technology",67,-199.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99647,"800# Service",642151,"Ofc of Technology",67,-47.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99648,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99649,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99650,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99651,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99652,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99653,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99654,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99655,"Telephone - Remote",642137,"Ofc of Technology",67,-40.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99656,"Database Hosting",649266,"Ofc of Technology",67,-1903.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99657,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99658,"Cellular Phone Service",642110,"Ofc of Technology",67,-117208.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99659,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99660,"Shared SAN Storage",649270,"Ofc of Technology",67,-2750.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99661,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99662,"Database Hosting",649266,"Ofc of Technology",67,-937.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99663,"Shared SAN Storage",649270,"Ofc of Technology",67,-81.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99664,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99665,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99666,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99667,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99668,"Shared SAN Storage",649270,"Ofc of Technology",67,-4998.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99669,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99670,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99671,"Cellular Phone Service",642110,"Ofc of Technology",67,-163479.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99672,"Cellular Phone Service",642110,"Ofc of Technology",67,-2023.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99673,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10052.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99674,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99675,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99676,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99677,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99678,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99679,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99680,"Database Hosting",649266,"Ofc of Technology",67,-3831.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99681,"Shared SAN Storage",649270,"Ofc of Technology",67,-534.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99682,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4590.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99683,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99684,"Vizio Subscriptions",642081,"Ofc of Technology",67,-281.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99685,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99686,"800# Service",642151,"Ofc of Technology",67,-3760.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99687,"Cloud Hosting Services",649264,"Ofc of Technology",67,-300.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99688,"Cellular Phone Service",642110,"Ofc of Technology",67,-840.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4256.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99690,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99691,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1667.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99692,"Cloud Hosting Services",649264,"Ofc of Technology",67,-926.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99693,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99694,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99695,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99696,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99697,"800# Service",642151,"Ofc of Technology",67,-384.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99698,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99699,"Citrix",642370,"Ofc of Technology",67,-1962.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99700,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4560.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99701,"Telephone - Remote",642137,"Ofc of Technology",67,-13492.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99702,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99703,"Cellular Phone Service",642110,"Ofc of Technology",67,-358.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99704,"800# Service",642151,"Ofc of Technology",67,-1.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99705,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99706,"800# Service",642151,"Ofc of Technology",67,-12332.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99707,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99708,"Server Management",649277,"Ofc of Technology",67,-4851.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99709,"Shared SAN Storage",649270,"Ofc of Technology",67,-183.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99710,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99711,"800# Service",642151,"Ofc of Technology",67,-251.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99712,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99713,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99714,"Telephone - Remote",642137,"Ofc of Technology",67,-4634.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99715,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99716,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99717,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2196.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99719,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99720,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99721,"Cellular Phone Service",642110,"Ofc of Technology",67,-4143.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99722,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99723,"Shared SAN Storage",649270,"Ofc of Technology",67,-466.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99724,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99725,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99726,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99727,"Shared SAN Storage",649270,"Ofc of Technology",67,-1151.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99728,"Data Protection Services",643090,"Ofc of Technology",67,-42701.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99729,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99730,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99732,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99733,"Citrix",642370,"Ofc of Technology",67,-1059.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99734,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99735,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99737,"Telephone - Remote",642137,"Ofc of Technology",67,-407.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99738,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99739,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99740,"Shared SAN Storage",649270,"Ofc of Technology",67,-31135.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99741,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99742,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99743,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99744,"800# Service",642151,"Ofc of Technology",67,-16.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99745,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99746,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99747,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99748,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99749,"Cellular Phone Service",642110,"Ofc of Technology",67,-7430.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99750,"Server Management",649277,"Ofc of Technology",67,-7404.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99751,"Data Protection Services",643090,"Ofc of Technology",67,-500.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99752,"Shared SAN Storage",649270,"Ofc of Technology",67,-1097.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17993.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99754,"Shared SAN Storage",649270,"Ofc of Technology",67,-1355.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99755,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99756,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99757,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99758,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99759,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99760,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99761,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99762,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99763,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99764,"Network Services",642156,"Ofc of Technology",67,-107410.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99765,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99766,"Database Hosting",649266,"Ofc of Technology",67,-138.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99767,"Cellular Phone Service",642110,"Ofc of Technology",67,-301.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99768,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99769,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99770,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99771,"Cellular Phone Service",642110,"Ofc of Technology",67,-40952.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99772,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99773,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99774,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99775,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-825.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99776,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7125.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99777,"Database Hosting",649266,"Ofc of Technology",67,-52067.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99778,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99779,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99780,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99781,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99782,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99783,"Cellular Phone Service",642110,"Ofc of Technology",67,-13826.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99784,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99785,"800# Service",642151,"Ofc of Technology",67,-336.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99786,"Cellular Phone Service",642110,"Ofc of Technology",67,-924.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99787,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99788,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5388.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99789,"Database Hosting",649266,"Ofc of Technology",67,-18230.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99790,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99791,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99792,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99793,"Cellular Phone Service",642110,"Ofc of Technology",67,-4792.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99794,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99795,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99796,"Data Protection Services",643090,"Ofc of Technology",67,-31646.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99797,"Cellular Phone Service",642110,"Ofc of Technology",67,-1311.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99798,"Data Protection Services",643090,"Ofc of Technology",67,-5743.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99799,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99800,"Cellular Phone Service",642110,"Ofc of Technology",67,-39509.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99801,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99802,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99803,"Database Hosting",649266,"Ofc of Technology",67,-47127.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99804,"Cellular Phone Service",642110,"Ofc of Technology",67,-270.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99805,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99806,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99807,"Cellular Phone Service",642110,"Ofc of Technology",67,-1423.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99808,"Cellular Phone Service",642110,"Ofc of Technology",67,-2646.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99809,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99810,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99811,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99812,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99813,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99814,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99815,"Shared SAN Storage",649270,"Ofc of Technology",67,-20225.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99816,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99817,"Data Circuits-On Network",642051,"Ofc of Technology",67,-82585.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99818,"Shared SAN Storage",649270,"Ofc of Technology",67,-404.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99819,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99820,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99821,"Cellular Phone Service",642110,"Ofc of Technology",67,-2602.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99822,"Data Protection Services",643090,"Ofc of Technology",67,-2867.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99823,"Shared SAN Storage",649270,"Ofc of Technology",67,-44447.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99824,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99825,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99826,"800# Service",642151,"Ofc of Technology",67,-18.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99827,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99828,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99829,"Data Protection Services",643090,"Ofc of Technology",67,-514.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99830,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99831,"Shared SAN Storage",649270,"Ofc of Technology",67,22.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99832,"Cellular Phone Service",642110,"Ofc of Technology",67,-2002.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99833,"800# Service",642151,"Ofc of Technology",67,-12.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99834,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99835,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99836,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99837,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99838,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99839,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99840,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99841,"Data Protection Services",643090,"Ofc of Technology",67,-36598.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99842,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17444.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99843,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99844,"Shared SAN Storage",649270,"Ofc of Technology",67,-2604.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99845,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99846,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99847,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99848,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99849,"800# Service",642151,"Ofc of Technology",67,-2.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99850,"Database Hosting",649266,"Ofc of Technology",67,-28226.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99851,"Cellular Phone Service",642110,"Ofc of Technology",67,-1877.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99852,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99853,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5078.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99854,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99855,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99856,"Telephone - Remote",642137,"Ofc of Technology",67,-411.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99857,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99858,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99859,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99860,"Telephone - Remote",642137,"Ofc of Technology",67,-57.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99861,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99862,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99863,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99864,"Shared SAN Storage",649270,"Ofc of Technology",67,-2751.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99865,"800# Service",642151,"Ofc of Technology",67,-11244.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99866,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99867,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99868,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99869,"Cellular Phone Service",642110,"Ofc of Technology",67,-865.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99870,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19232.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99871,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99872,"Vizio Subscriptions",642081,"Ofc of Technology",67,-551.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99873,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99874,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99875,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99876,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99877,"Telephone - Remote",642137,"Ofc of Technology",67,-76.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99878,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99879,"Network Services",642156,"Ofc of Technology",67,-14604.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99880,"Network Services",642156,"Ofc of Technology",67,-102295.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99881,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99882,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99883,"Database Hosting",649266,"Ofc of Technology",67,-885.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99884,"Shared SAN Storage",649270,"Ofc of Technology",67,-19502.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99885,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99886,"Cellular Phone Service",642110,"Ofc of Technology",67,-17210.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99887,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99888,"Data Protection Services",643090,"Ofc of Technology",67,-1100.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99889,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99890,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99891,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99892,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99893,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99894,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99895,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14911.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99896,"Virtual Server Hosting",649262,"Ofc of Technology",67,-32564.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99897,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99898,"Data Protection Services",643090,"Ofc of Technology",67,-1631.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99899,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1933.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99900,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99901,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99902,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99903,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99904,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99905,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99906,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99907,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99908,"Data Protection Services",643090,"Ofc of Technology",67,-852.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99909,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99910,"Database Hosting",649266,"Ofc of Technology",67,-10703.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99911,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99912,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99913,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99914,"Cloud Hosting Services",649264,"Ofc of Technology",67,-27701.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99915,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99916,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99917,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99918,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99919,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99920,"Shared SAN Storage",649270,"Ofc of Technology",67,-28560.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99921,"Cellular Phone Service",642110,"Ofc of Technology",67,-1539.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99922,"Cellular Phone Service",642110,"Ofc of Technology",67,-5580.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99923,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99924,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99925,"Cellular Phone Service",642110,"Ofc of Technology",67,-1369.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99926,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99927,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99928,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99929,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99930,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99931,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99932,"Virtual Server Hosting",649262,"Ofc of Technology",67,-929.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99933,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99934,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99935,"Cellular Phone Service",642110,"Ofc of Technology",67,-344.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99936,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99937,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99938,"Cellular Phone Service",642110,"Ofc of Technology",67,-366.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99939,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99940,"Citrix",642370,"Ofc of Technology",67,-5120.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99941,"Cellular Phone Service",642110,"Ofc of Technology",67,-2563.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99942,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99943,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99944,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99945,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99946,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99947,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99948,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99949,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99950,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99951,"Shared SAN Storage",649270,"Ofc of Technology",67,-1849.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99952,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99953,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99954,"Web Collaboration",649281,"Ofc of Technology",67,-248.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99955,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99956,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99957,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99958,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99959,"Telephone - Remote",642137,"Ofc of Technology",67,-136.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99960,"Telephone - Remote",642137,"Ofc of Technology",67,-156.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99961,"Shared SAN Storage",649270,"Ofc of Technology",67,-5072.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99962,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99963,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99964,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99965,"800# Service",642151,"Ofc of Technology",67,-6.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99966,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99967,"Database Hosting",649266,"Ofc of Technology",67,-51604.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99968,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99969,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99970,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99971,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99972,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99973,"Data Protection Services",643090,"Ofc of Technology",67,-2001.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99974,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99975,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99976,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99977,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17267.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99978,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99979,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99980,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99981,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99982,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99983,"Data Protection Services",643090,"Ofc of Technology",67,102.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99984,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99985,"Cellular Phone Service",642110,"Ofc of Technology",67,-2991.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99986,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99987,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99988,"Data Protection Services",643090,"Ofc of Technology",67,-326.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99989,"Cellular Phone Service",642110,"Ofc of Technology",67,-421.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99990,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3884.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99991,"Network Services",642156,"Ofc of Technology",67,-215734.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99992,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99993,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99994,"Data Protection Services",643090,"Ofc of Technology",67,-8042.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99995,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-944.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99996,"GoAnywhere",642375,"Ofc of Technology",67,-9032.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99997,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99998,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [99999,"Remote IP Phone",642134,"Ofc of Technology",67,-1465.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100000,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100001,"Cloud Hosting Services",649264,"Ofc of Technology",67,-879.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100002,"Seat Charge",642072,"Ofc of Technology",67,-27173.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100003,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6501.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100004,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100005,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100006,"Data Protection Services",643090,"Ofc of Technology",67,-2392.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100007,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100008,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100009,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100010,"Telecom Management",642131,"Ofc of Technology",67,-962.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100011,"Telecom Management",642131,"Ofc of Technology",67,-1793.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100012,"Cellular Phone Service",642110,"Ofc of Technology",67,-641.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100013,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100014,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1921.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100015,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4241.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100016,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100017,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100018,"Seat Charge",642072,"Ofc of Technology",67,-14458.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100019,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100020,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100021,"Shared SAN Storage",649270,"Ofc of Technology",67,-20346.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100022,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100023,"Database Hosting",649266,"Ofc of Technology",67,-4392.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100024,"800# Service",642151,"Ofc of Technology",67,-13.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100025,"Telecom Management",642131,"Ofc of Technology",67,-1104.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100026,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35635.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100027,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5041.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100028,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100030,"Telecom Management",642131,"Ofc of Technology",67,-1969.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100031,"Shared SAN Storage",649270,"Ofc of Technology",67,-4711.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100032,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100033,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67466.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100034,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100035,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100036,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100037,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100038,"Database Hosting",649266,"Ofc of Technology",67,-18812.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100039,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100040,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100041,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100042,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100043,"Database Hosting",649266,"Ofc of Technology",67,-4636.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100044,"Cellular Phone Service",642110,"Ofc of Technology",67,-3237.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100045,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100046,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100047,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100048,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100049,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100050,"Data Protection Services",643090,"Ofc of Technology",67,-986.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100051,"Shared SAN Storage",649270,"Ofc of Technology",67,-5411.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100052,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1196.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100053,"Cloud Hosting Services",649264,"Ofc of Technology",67,-359.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100054,"800# Service",642151,"Ofc of Technology",67,-4.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100055,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7929.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100056,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100057,"Citrix",642370,"Ofc of Technology",67,-1903.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100058,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100059,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4080.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100060,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100061,"Telecom Management",642131,"Ofc of Technology",67,-508.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100062,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100063,"CRM Online",649287,"Ofc of Technology",67,-4215.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100064,"Shared SAN Storage",649270,"Ofc of Technology",67,-12579.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100065,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-73588.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100066,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100067,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100068,"Cellular Phone Service",642110,"Ofc of Technology",67,-120104.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100069,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1685.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100070,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100071,"Database Hosting",649266,"Ofc of Technology",67,-30541.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100072,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100073,"Vizio Subscriptions",642081,"Ofc of Technology",67,-269.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100074,"Database Hosting",649266,"Ofc of Technology",67,-1541.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100075,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100076,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100077,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-562.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100078,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100079,"Shared SAN Storage",649270,"Ofc of Technology",67,-18904.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100080,"800# Service",642151,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100081,"Database Hosting",649266,"Ofc of Technology",67,-39129.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100082,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100083,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100084,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100085,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100086,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100087,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100088,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100089,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100090,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100091,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100092,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100093,"Remote IP Phone",642134,"Ofc of Technology",67,-961.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100094,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100095,"Telecom Management",642131,"Ofc of Technology",67,-3584.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100096,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100097,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100098,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100099,"800# Service",642151,"Ofc of Technology",67,-2304.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100100,"Data Protection Services",643090,"Ofc of Technology",67,-722.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100101,"Telecom Management",642131,"Ofc of Technology",67,-412.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100102,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100103,"Database Hosting",649266,"Ofc of Technology",67,-888.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100104,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100105,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100106,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100107,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100108,"Remote IP Phone",642134,"Ofc of Technology",67,-16898.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100109,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100110,"Database Hosting",649266,"Ofc of Technology",67,-6036.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100111,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100112,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100113,"Data Protection Services",643090,"Ofc of Technology",67,-5124.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100114,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100115,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100116,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100117,"Database Hosting",649266,"Ofc of Technology",67,-454.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100118,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100119,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100120,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1659.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100121,"Remote IP Phone",642134,"Ofc of Technology",67,-1591.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100122,"Data Service Monthly",642115,"Ofc of Technology",67,-26937.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100123,"Cloud Hosting Services",649264,"Ofc of Technology",67,-54975.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100124,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100125,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100126,"Data Protection Services",643090,"Ofc of Technology",67,-37564.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100127,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100128,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100129,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100130,"800# Service",642151,"Ofc of Technology",67,-108.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100131,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100132,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100133,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100134,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100135,"Telephone - Remote",642137,"Ofc of Technology",67,-388.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100136,"Remote IP Phone",642134,"Ofc of Technology",67,-12838.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100137,"Data Protection Services",643090,"Ofc of Technology",67,-1629.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100138,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19299.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100139,"Remote IP Phone",642134,"Ofc of Technology",67,-603.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100140,"Telecom Management",642131,"Ofc of Technology",67,-1384.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100141,"Remote IP Phone",642134,"Ofc of Technology",67,-467.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100142,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100143,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100144,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100145,"Remote IP Phone",642134,"Ofc of Technology",67,-4391.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100146,"Database Hosting",649266,"Ofc of Technology",67,-23484.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100147,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100148,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100149,"Long Distance",642150,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100150,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100151,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100152,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1027.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100154,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15190.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100155,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48582.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100156,"Server Management",649277,"Ofc of Technology",67,-19404.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100157,"Long Distance",642150,"Ofc of Technology",67,-12.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100158,"Cellular Phone Service",642110,"Ofc of Technology",67,-1145.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100159,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100160,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100161,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3470.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100162,"Data Protection Services",643090,"Ofc of Technology",67,-63689.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100163,"Seat Charge",642072,"Ofc of Technology",67,-10307.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100164,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100165,"Shared SAN Storage",649270,"Ofc of Technology",67,-101.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100166,"Remote IP Phone",642134,"Ofc of Technology",67,-3454.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100167,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71989.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100168,"Telecom Management",642131,"Ofc of Technology",67,-3352.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100169,"Microsoft Power BI",643095,"Ofc of Technology",67,-139.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100170,"Database Hosting",649266,"Ofc of Technology",67,-6104.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100171,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100172,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100173,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100174,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100175,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100176,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100177,"Database Hosting",649266,"Ofc of Technology",67,-1615.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100178,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100179,"Seat Charge",642072,"Ofc of Technology",67,-9071.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100180,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100181,"Data Protection Services",643090,"Ofc of Technology",67,-15349.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100182,"Telecom Management",642131,"Ofc of Technology",67,-3278.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100183,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100184,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100185,"Shared CRM",649286,"Ofc of Technology",67,-3191.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100186,"Data Protection Services",643090,"Ofc of Technology",67,-8091.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100187,"Telecom Management",642131,"Ofc of Technology",67,-454.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100188,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100189,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100190,"Shared SAN Storage",649270,"Ofc of Technology",67,-3280.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100191,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100192,"Cloud Hosting Services",649264,"Ofc of Technology",67,-26802.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100193,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100194,"Microsoft Power BI",643095,"Ofc of Technology",67,-349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100196,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100197,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100198,"Seat Charge",642072,"Ofc of Technology",67,-434778.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100199,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100200,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100201,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100202,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100203,"Microsoft Power BI",643095,"Ofc of Technology",67,-279.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100204,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100205,"Cloud Hosting Services",649264,"Ofc of Technology",67,-115.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100206,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100207,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100208,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-200251.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100209,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100210,"Cloud Hosting Services",649264,"Ofc of Technology",67,-60423.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100211,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100212,"Cellular Phone Service",642110,"Ofc of Technology",67,-37674.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100213,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100214,"Cellular Phone Service",642110,"Ofc of Technology",67,-6579.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100215,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100216,"Network Services",642156,"Ofc of Technology",67,-13969.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100217,"Database Hosting",649266,"Ofc of Technology",67,-991.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100218,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100219,"Cellular Phone Service",642110,"Ofc of Technology",67,-2825.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100220,"Data Circuits-On Network",642051,"Ofc of Technology",67,-169.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100221,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100222,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-487.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100223,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3485.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56559.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100225,"Seat Charge",642072,"Ofc of Technology",67,-37924.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100226,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100227,"Remote IP Phone",642134,"Ofc of Technology",67,-3199.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100228,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100229,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1117.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100230,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100231,"Cellular Phone Service",642110,"Ofc of Technology",67,-141949.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100232,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100233,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100234,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100235,"Remote IP Phone",642134,"Ofc of Technology",67,-2827.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100236,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100237,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41735.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100238,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100239,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100240,"Telecom Management",642131,"Ofc of Technology",67,-1608.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100241,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100242,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100243,"Data Protection Services",643090,"Ofc of Technology",67,-820.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100244,"800# Service",642151,"Ofc of Technology",67,-1293.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100245,"Long Distance",642150,"Ofc of Technology",67,-216.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100246,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100247,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100248,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100249,"Data Protection Services",643090,"Ofc of Technology",67,-438.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100251,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100252,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100253,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100254,"Cellular Phone Service",642110,"Ofc of Technology",67,-2819.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100255,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100256,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100257,"Telecom Management",642131,"Ofc of Technology",67,-15277.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100258,"Remote IP Phone",642134,"Ofc of Technology",67,-337.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100259,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100260,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7814.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100261,"Shared SAN Storage",649270,"Ofc of Technology",67,-1788.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100262,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-838.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100263,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100264,"Agency Bill Back",649101,"Ofc of Technology",67,-412.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100265,"Telephone - Remote",642137,"Ofc of Technology",67,-4767.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100266,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-370.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100267,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-682.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-671.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100269,"800# Service",642151,"Ofc of Technology",67,-874.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100270,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6916.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100271,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100272,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100273,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100274,"Seat Charge",642072,"Ofc of Technology",67,-602277.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100275,"Remote IP Phone",642134,"Ofc of Technology",67,-507.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100276,"800# Service",642151,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100277,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100278,"Network Services",642156,"Ofc of Technology",67,-12064.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100279,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100280,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100281,"Shared CRM",649286,"Ofc of Technology",67,-11838.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100282,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100283,"Microsoft Power BI",643095,"Ofc of Technology",67,-651.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100284,"Long Distance",642150,"Ofc of Technology",67,-24.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100285,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100286,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6938.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100287,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100288,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100289,"Shared SAN Storage",649270,"Ofc of Technology",67,-7031.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100290,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100291,"Data Protection Services",643090,"Ofc of Technology",67,-1670.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100292,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100293,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100294,"Seat Charge",642072,"Ofc of Technology",67,-582470.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100295,"Telephone - Remote",642137,"Ofc of Technology",67,-57.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100296,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100297,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-464.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100298,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100299,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100300,"Seat Charge",642072,"Ofc of Technology",67,-10797.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100301,"800# Service",642151,"Ofc of Technology",67,-5.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100302,"Remote IP Phone",642134,"Ofc of Technology",67,-11804.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100303,"Telephone - Remote",642137,"Ofc of Technology",67,-141.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100304,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100305,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100306,"Telephone - Remote",642137,"Ofc of Technology",67,-214.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100307,"Misc. Telecom Services",642157,"Ofc of Technology",67,-410.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100308,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100309,"Vizio Subscriptions",642081,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100310,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1686.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100311,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100312,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2997.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100313,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100314,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100315,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100316,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100317,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100318,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100319,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100320,"Shared SAN Storage",649270,"Ofc of Technology",67,-1159.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100321,"Telecom Management",642131,"Ofc of Technology",67,-634.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100322,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100323,"Shared SAN Storage",649270,"Ofc of Technology",67,-2971.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100324,"Shared SAN Storage",649270,"Ofc of Technology",67,-2760.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100325,"800# Service",642151,"Ofc of Technology",67,-13.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100326,"Data Protection Services",643090,"Ofc of Technology",67,-16118.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100327,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100328,"Shared SAN Storage",649270,"Ofc of Technology",67,-45899.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100329,"Cloud Hosting Services",649264,"Ofc of Technology",67,-15.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100330,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100331,"Telephone - Remote",642137,"Ofc of Technology",67,-37787.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100332,"Seat Charge",642072,"Ofc of Technology",67,-111387.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100333,"Database Hosting",649266,"Ofc of Technology",67,-24433.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100334,"Cellular Phone Service",642110,"Ofc of Technology",67,-12042.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100335,"Seat Charge",642072,"Ofc of Technology",67,-179850.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100336,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100337,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100338,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100339,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100340,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100341,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100342,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100343,"Shared SAN Storage",649270,"Ofc of Technology",67,-33990.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100344,"Data Protection Services",643090,"Ofc of Technology",67,-17171.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100345,"Physical Server Hosting",649260,"Ofc of Technology",67,-13221.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100346,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26416.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100347,"Data Protection Services",643090,"Ofc of Technology",67,-39865.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100348,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100349,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7144.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100350,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100351,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-64510.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100352,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100353,"Shared CRM",649286,"Ofc of Technology",67,-23460.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100354,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100355,"Shared SAN Storage",649270,"Ofc of Technology",67,-3760.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100356,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100357,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100358,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-391.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100360,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100361,"Seat Charge",642072,"Ofc of Technology",67,-26796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100362,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100363,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100364,"Telecom Management",642131,"Ofc of Technology",67,-2590.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100365,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100366,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100367,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100368,"800# Service",642151,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100369,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6107.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100370,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1106.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100371,"800# Service",642151,"Ofc of Technology",67,-5.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100372,"Cellular Phone Service",642110,"Ofc of Technology",67,-6134.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100373,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100374,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56539.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100375,"Shared SAN Storage",649270,"Ofc of Technology",67,-9736.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100376,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100377,"Telecom Management",642131,"Ofc of Technology",67,-2856.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100378,"GoAnywhere",642375,"Ofc of Technology",67,-7913.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100379,"Telecom Management",642131,"Ofc of Technology",67,-663.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100380,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100381,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100382,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100383,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17943.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100384,"Database Hosting",649266,"Ofc of Technology",67,-4663.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100385,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100386,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100387,"Data Protection Services",643090,"Ofc of Technology",67,-1632.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100388,"Workstation Software Licenses",649306,"Ofc of Technology",67,-14.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100389,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17006.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100390,"Data Protection Services",643090,"Ofc of Technology",67,-11213.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100391,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100392,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100393,"GoAnywhere",642375,"Ofc of Technology",67,-12042.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100394,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100395,"Cellular Phone Service",642110,"Ofc of Technology",67,-3841.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100396,"Data Protection Services",643090,"Ofc of Technology",67,-1489.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100397,"Remote IP Phone",642134,"Ofc of Technology",67,-995.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100398,"Seat Charge",642072,"Ofc of Technology",67,-17737.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100399,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100400,"Telecom Management",642131,"Ofc of Technology",67,-8468.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100401,"Seat Charge",642072,"Ofc of Technology",67,-160279.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100402,"Cellular Phone Service",642110,"Ofc of Technology",67,-461.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100403,"Network Services",642156,"Ofc of Technology",67,-104235.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100404,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13232.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100405,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100406,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100407,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100408,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100409,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18380.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100410,"Cellular Phone Service",642110,"Ofc of Technology",67,-439.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100411,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100412,"Seat Charge",642072,"Ofc of Technology",67,-8630.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100413,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100414,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100415,"800# Service",642151,"Ofc of Technology",67,-5.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100416,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100417,"Seat Charge",642072,"Ofc of Technology",67,-27481.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100418,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100419,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100420,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100421,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100422,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100423,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100424,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100425,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100426,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100427,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100428,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100429,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100430,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100431,"Cellular Phone Service",642110,"Ofc of Technology",67,-1290.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100432,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100433,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100434,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100435,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100437,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100438,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100439,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100440,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100441,"Cellular Phone Service",642110,"Ofc of Technology",67,-2021.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100442,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100443,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100444,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100445,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100446,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100447,"Cellular Phone Service",642110,"Ofc of Technology",67,-1186.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100448,"Cellular Phone Service",642110,"Ofc of Technology",67,-1453.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100449,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100450,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100451,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100452,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100453,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100454,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100455,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100456,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100457,"Seat Charge",642072,"Ofc of Technology",67,-1800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100458,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100459,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100460,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100461,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100462,"Shared SAN Storage",649270,"Ofc of Technology",67,-494.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100464,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100465,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100466,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100467,"Data Protection Services",643090,"Ofc of Technology",67,-194.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100468,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100469,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100470,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100471,"Seat Charge",642072,"Ofc of Technology",67,-1122.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100472,"Telephone - Remote",642137,"Ofc of Technology",67,-3648.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100473,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100474,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100475,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100476,"Cellular Phone Service",642110,"Ofc of Technology",67,-1020.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100477,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100478,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100479,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100480,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100481,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100482,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100483,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2289.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100484,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100485,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100486,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100487,"Telephone - Remote",642137,"Ofc of Technology",67,-160.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100488,"Data Circuits-On Network",642051,"Ofc of Technology",67,-964.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100489,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100490,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100491,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100492,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100493,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100494,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100495,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100496,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100497,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100498,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100499,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100500,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100501,"Shared SAN Storage",649270,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100502,"800# Service",642151,"Ofc of Technology",67,-5.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100503,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100504,"Cellular Phone Service",642110,"Ofc of Technology",67,-6400.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100505,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100506,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100507,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100508,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100509,"Database Hosting",649266,"Ofc of Technology",67,-138.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100510,"Remote IP Phone",642134,"Ofc of Technology",67,-282.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100511,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100512,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100513,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100514,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100515,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100516,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100517,"Data Service Monthly",642115,"Ofc of Technology",67,-725.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100518,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100519,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100520,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100521,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100522,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100523,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100524,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100525,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100526,"Telecom Management",642131,"Ofc of Technology",67,-833.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100527,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100528,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100529,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100530,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100531,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100532,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100533,"Telephone - Remote",642137,"Ofc of Technology",67,-34.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100534,"Seat Charge",642072,"Ofc of Technology",67,-25481.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100535,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100536,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100537,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100538,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100539,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100540,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100541,"Seat Charge",642072,"Ofc of Technology",67,-3691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100542,"Data Protection Services",643090,"Ofc of Technology",67,-500.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100543,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100544,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100545,"Seat Charge",642072,"Ofc of Technology",67,-14939.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100546,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100547,"Remote IP Phone",642134,"Ofc of Technology",67,-583.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100548,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100549,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100550,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100551,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100552,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100553,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100554,"Telephone - Remote",642137,"Ofc of Technology",67,-54.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100555,"Remote IP Phone",642134,"Ofc of Technology",67,-524.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100556,"Seat Charge",642072,"Ofc of Technology",67,-1213.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100557,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100558,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100559,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100560,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100561,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100562,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100563,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100564,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100565,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100566,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100567,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100568,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100569,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100570,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100571,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100572,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100573,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100574,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100575,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100576,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100577,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100578,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100579,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100580,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100581,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1314.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100582,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100583,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-260.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100584,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100585,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100586,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100587,"Remote IP Phone",642134,"Ofc of Technology",67,-9.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100588,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100589,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100590,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100591,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100592,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100593,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100594,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100595,"Remote IP Phone",642134,"Ofc of Technology",67,-204.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100597,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100598,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100599,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100600,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100601,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100602,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100603,"CRM Online",649287,"Ofc of Technology",67,-6389.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100604,"Data Service Monthly",642115,"Ofc of Technology",67,-1738.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100605,"Remote IP Phone",642134,"Ofc of Technology",67,-442.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100606,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100607,"Telephone - Remote",642137,"Ofc of Technology",67,-820.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100608,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100609,"Remote IP Phone",642134,"Ofc of Technology",67,-448.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100610,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100611,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100612,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100613,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100614,"Database Hosting",649266,"Ofc of Technology",67,-118.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100615,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100616,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100617,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100618,"Remote IP Phone",642134,"Ofc of Technology",67,-777.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100619,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100620,"Database Hosting",649266,"Ofc of Technology",67,-103.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100621,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100622,"Remote IP Phone",642134,"Ofc of Technology",67,-742.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100623,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100624,"Seat Charge",642072,"Ofc of Technology",67,-9013.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100625,"Remote IP Phone",642134,"Ofc of Technology",67,-1.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100626,"Telecom Management",642131,"Ofc of Technology",67,-293.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100627,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100628,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100629,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100630,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100632,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100633,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100634,"800# Service",642151,"Ofc of Technology",67,-4.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100635,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100636,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100637,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100638,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100639,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100640,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100641,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100642,"Remote IP Phone",642134,"Ofc of Technology",67,-154.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100643,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100644,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100645,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100646,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100647,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100648,"Data Protection Services",643090,"Ofc of Technology",67,-1121.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100649,"Cellular Phone Service",642110,"Ofc of Technology",67,-376.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100650,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100651,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100652,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100653,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100654,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100655,"Seat Charge",642072,"Ofc of Technology",67,-4393.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100656,"Seat Charge",642072,"Ofc of Technology",67,-5439.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100657,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100658,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100659,"Cellular Phone Service",642110,"Ofc of Technology",67,-1619.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100660,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100661,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100662,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100663,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100664,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100665,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100666,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100667,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100668,"Seat Charge",642072,"Ofc of Technology",67,-9759.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100669,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100670,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100671,"Long Distance",642150,"Ofc of Technology",67,-3.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100672,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100673,"Remote IP Phone",642134,"Ofc of Technology",67,-579.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100674,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100675,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100676,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100677,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100678,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564001","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100679,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100680,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-630.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100681,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100682,"Cellular Phone Service",642110,"Ofc of Technology",67,-1992.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100683,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100684,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100685,"Seat Charge",642072,"Ofc of Technology",67,-1802.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100686,"Long Distance",642150,"Ofc of Technology",67,-114.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100687,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100688,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100689,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100690,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100691,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100692,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100693,"Telecom Management",642131,"Ofc of Technology",67,-840.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100694,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100695,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100696,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100697,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100698,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100699,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100700,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100701,"Database Hosting",649266,"Ofc of Technology",67,-4060.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100702,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100703,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100704,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100705,"800# Service",642151,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100706,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100707,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100708,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100709,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100710,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100711,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100712,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7165.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100713,"Shared SAN Storage",649270,"Ofc of Technology",67,-160.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100714,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100715,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100716,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100717,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100718,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100719,"Seat Charge",642072,"Ofc of Technology",67,-4505.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100720,"Telephone - Remote",642137,"Ofc of Technology",67,-248.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100721,"Data Protection Services",643090,"Ofc of Technology",67,-1129.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100722,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100723,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100724,"Seat Charge",642072,"Ofc of Technology",67,-9350.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100725,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100726,"Cellular Phone Service",642110,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100727,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100728,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100729,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100730,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100731,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100732,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100733,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100734,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100735,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100736,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100737,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100738,"800# Service",642151,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100739,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100740,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100741,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100742,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100743,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100744,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100745,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100746,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100747,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100748,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100749,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100750,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100751,"Seat Charge",642072,"Ofc of Technology",67,-1659.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100752,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100753,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100754,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100755,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100756,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100757,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100758,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100759,"Cellular Phone Service",642110,"Ofc of Technology",67,61.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100760,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100761,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100762,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100763,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100764,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100765,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100766,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100767,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100768,"Data Protection Services",643090,"Ofc of Technology",67,-3905.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100769,"Cellular Phone Service",642110,"Ofc of Technology",67,-1089.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100770,"Seat Charge",642072,"Ofc of Technology",67,-4769.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100771,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100772,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100773,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100774,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100775,"Telecom Management",642131,"Ofc of Technology",67,-254.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100776,"Telephone - Remote",642137,"Ofc of Technology",67,-91.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100777,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100778,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100779,"Shared SAN Storage",649270,"Ofc of Technology",67,-385.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100780,"Seat Charge",642072,"Ofc of Technology",67,-6693.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100781,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100782,"Remote IP Phone",642134,"Ofc of Technology",67,-75.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100783,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100784,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100785,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100786,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100787,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100788,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100789,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100790,"Telephone - Remote",642137,"Ofc of Technology",67,-191.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100791,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100792,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100793,"Remote IP Phone",642134,"Ofc of Technology",67,-71.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100794,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100795,"Remote IP Phone",642134,"Ofc of Technology",67,-202.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-122673.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100797,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100798,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1659.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100799,"Cloud Hosting Services",649264,"Ofc of Technology",67,-612.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100800,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100801,"Seat Charge",642072,"Ofc of Technology",67,-262.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100802,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100803,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100804,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100805,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100806,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100807,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100808,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13088.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100810,"Telecom Management",642131,"Ofc of Technology",67,-64.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100811,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100812,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100813,"Remote IP Phone",642134,"Ofc of Technology",67,-174.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100814,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100815,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100816,"Remote IP Phone",642134,"Ofc of Technology",67,-112.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100817,"Seat Charge",642072,"Ofc of Technology",67,-7531.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100818,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100819,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100820,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100821,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100822,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100823,"Data Protection Services",643090,"Ofc of Technology",67,-331.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100824,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100825,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100826,"Data Protection Services",643090,"Ofc of Technology",67,-785.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100827,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100828,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100829,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100830,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100831,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100832,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100833,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100834,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100835,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100836,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100837,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100838,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100839,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100840,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100841,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100842,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100843,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100844,"Telephone - Remote",642137,"Ofc of Technology",67,-185.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100845,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100846,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100847,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100848,"Telecom Management",642131,"Ofc of Technology",67,-695.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100849,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100850,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100851,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100852,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100853,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100854,"Data Protection Services",643090,"Ofc of Technology",67,-735.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100855,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100856,"800# Service",642151,"Ofc of Technology",67,-112.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100857,"Seat Charge",642072,"Ofc of Technology",67,-5360.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100858,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3191.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100859,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100860,"Data Protection Services",643090,"Ofc of Technology",67,-51.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100861,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100862,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100863,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100865,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100866,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100867,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100868,"800# Service",642151,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100869,"Remote IP Phone",642134,"Ofc of Technology",67,-218.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100870,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100871,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100872,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100873,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100874,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100875,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100876,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100877,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100878,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-324.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100879,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100880,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100881,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100882,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100883,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100884,"Seat Charge",642072,"Ofc of Technology",67,-213272.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100885,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100886,"Remote IP Phone",642134,"Ofc of Technology",67,-76.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100887,"Seat Charge",642072,"Ofc of Technology",67,-22206.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100889,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100890,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100891,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100892,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100893,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100894,"Telephone - Remote",642137,"Ofc of Technology",67,-416.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100895,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100896,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100897,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100898,"Shared SAN Storage",649270,"Ofc of Technology",67,-1125.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100899,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100900,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100901,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100902,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100903,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100904,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100905,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100906,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100907,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100908,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100909,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100910,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100911,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100912,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100913,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100914,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100915,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100916,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100917,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100918,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100919,"800# Service",642151,"Ofc of Technology",67,-1.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100920,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100921,"Seat Charge",642072,"Ofc of Technology",67,-2993.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100922,"Remote IP Phone",642134,"Ofc of Technology",67,-242.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100923,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100924,"Data Protection Services",643090,"Ofc of Technology",67,-896.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100925,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100926,"Telecom Management",642131,"Ofc of Technology",67,-2511.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100927,"Telecom Management",642131,"Ofc of Technology",67,-24.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100928,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100929,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100930,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100931,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100932,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100933,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100934,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100935,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100936,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100937,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100938,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100939,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100940,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100941,"Cellular Phone Service",642110,"Ofc of Technology",67,-1217.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100942,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100943,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100944,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100945,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100946,"Data Service Monthly",642115,"Ofc of Technology",67,-231.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100948,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100949,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100950,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100951,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100952,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100953,"Seat Charge",642072,"Ofc of Technology",67,-1450.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100954,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100955,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100956,"Data Protection Services",643090,"Ofc of Technology",67,-18.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100957,"Shared SAN Storage",649270,"Ofc of Technology",67,-348.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100958,"Data Service Monthly",642115,"Ofc of Technology",67,-957.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100959,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100960,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100961,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100962,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100963,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100964,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100965,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100967,"Telephone - Remote",642137,"Ofc of Technology",67,-5192.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100968,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100969,"Remote IP Phone",642134,"Ofc of Technology",67,-59.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100970,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100971,"800# Service",642151,"Ofc of Technology",67,-1.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100972,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100974,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100975,"Database Hosting",649266,"Ofc of Technology",67,-577.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100976,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100977,"Shared SAN Storage",649270,"Ofc of Technology",67,-546.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100978,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100979,"Telephone - Remote",642137,"Ofc of Technology",67,-417.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100980,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100981,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100982,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100983,"Remote IP Phone",642134,"Ofc of Technology",67,-2877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100984,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100985,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100986,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100987,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100988,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100989,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100990,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100991,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100992,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100993,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100994,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100995,"Cellular Phone Service",642110,"Ofc of Technology",67,-146.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100996,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100997,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100998,"Telephone - Remote",642137,"Ofc of Technology",67,-1836.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [100999,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101000,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101001,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101002,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101003,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101004,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101005,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101006,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101007,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5774.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101008,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101009,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101010,"Remote IP Phone",642134,"Ofc of Technology",67,-44.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101011,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101012,"Seat Charge",642072,"Ofc of Technology",67,-5281.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101013,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101014,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101015,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101016,"Remote IP Phone",642134,"Ofc of Technology",67,-2978.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101017,"Data Protection Services",643090,"Ofc of Technology",67,-3089.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101018,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101019,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101020,"Seat Charge",642072,"Ofc of Technology",67,-2611.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101021,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101022,"Data Circuits-On Network",642051,"Ofc of Technology",67,-514.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101023,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101024,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101025,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1027.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101026,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101027,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101028,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101029,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8120.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101030,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101031,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101032,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101033,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101034,"Data Protection Services",643090,"Ofc of Technology",67,-907.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101035,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101036,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101037,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101038,"Remote IP Phone",642134,"Ofc of Technology",67,-3910.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101039,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101040,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101041,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101043,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101044,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101045,"Seat Charge",642072,"Ofc of Technology",67,-20130.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101046,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101047,"Cellular Phone Service",642110,"Ofc of Technology",67,-112.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101048,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101049,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101050,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101051,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101052,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101053,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1699.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101054,"Seat Charge",642072,"Ofc of Technology",67,-4024.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101055,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101056,"Seat Charge",642072,"Ofc of Technology",67,-28674.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101057,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101058,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101059,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101061,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101062,"Remote IP Phone",642134,"Ofc of Technology",67,-78.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101063,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101064,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101065,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101066,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101067,"Remote IP Phone",642134,"Ofc of Technology",67,-147.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101068,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101069,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101070,"800# Service",642151,"Ofc of Technology",67,-10.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101071,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101072,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101073,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101074,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101075,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101076,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101077,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101078,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101079,"Long Distance",642150,"Ofc of Technology",67,-43.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101080,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101081,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101082,"Telephone - Remote",642137,"Ofc of Technology",67,-397.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101083,"800# Service",642151,"Ofc of Technology",67,-3.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101084,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101085,"Shared SAN Storage",649270,"Ofc of Technology",67,-134.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101086,"Cellular Phone Service",642110,"Ofc of Technology",67,-1224.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101087,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101088,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101089,"Telecom Management",642131,"Ofc of Technology",67,-682.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101090,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101091,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101092,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101093,"Data Service Monthly",642115,"Ofc of Technology",67,-98.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101094,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101095,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101096,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101097,"Remote IP Phone",642134,"Ofc of Technology",67,-9.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101098,"800# Service",642151,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101099,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101100,"Cellular Phone Service",642110,"Ofc of Technology",67,-1805.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101101,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101103,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101104,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101105,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101106,"Remote IP Phone",642134,"Ofc of Technology",67,-854.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101107,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101108,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-367.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101109,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101110,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101111,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101112,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101113,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101114,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101115,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101116,"Seat Charge",642072,"Ofc of Technology",67,-9557.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101117,"Web Collaboration",649281,"Ofc of Technology",67,-886.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101118,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101119,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101120,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101121,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101122,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101123,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101124,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101125,"Data Protection Services",643090,"Ofc of Technology",67,-525.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101126,"Data Protection Services",643090,"Ofc of Technology",67,-163.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101127,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101128,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101129,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101130,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101131,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-730.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101132,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101133,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101134,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101135,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101136,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101137,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101138,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-146.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101139,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101140,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101141,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101142,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101143,"Virtual Server Hosting",649262,"Ofc of Technology",67,-693.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101144,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101145,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101146,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101147,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101148,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101149,"Data Protection Services",643090,"Ofc of Technology",67,-450.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101150,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101151,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101152,"Cellular Phone Service",642110,"Ofc of Technology",67,-625.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101153,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-627.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101154,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101155,"Remote IP Phone",642134,"Ofc of Technology",67,-357.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101156,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101157,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-622.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101158,"Data Protection Services",643090,"Ofc of Technology",67,-22.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101159,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101160,"Remote IP Phone",642134,"Ofc of Technology",67,-423.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101161,"Telecom Management",642131,"Ofc of Technology",67,-173.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101162,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101163,"Long Distance",642150,"Ofc of Technology",67,-46.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101164,"Cellular Phone Service",642110,"Ofc of Technology",67,-3105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101165,"Database Hosting",649266,"Ofc of Technology",67,-31.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101166,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101167,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101168,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101169,"Remote IP Phone",642134,"Ofc of Technology",67,-3686.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101170,"Seat Charge",642072,"Ofc of Technology",67,-5848.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101171,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101172,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101173,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101174,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101175,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9983.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101176,"Database Hosting",649266,"Ofc of Technology",67,-388.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101177,"Remote IP Phone",642134,"Ofc of Technology",67,-687.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101178,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101179,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101180,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101181,"Cellular Phone Service",642110,"Ofc of Technology",67,-759.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101182,"Seat Charge",642072,"Ofc of Technology",67,-1962.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101183,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101184,"800# Service",642151,"Ofc of Technology",67,-69.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101185,"Remote IP Phone",642134,"Ofc of Technology",67,-424.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101186,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101187,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101188,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101189,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101190,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101191,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101192,"Data Circuits-On Network",642051,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101193,"Shared SAN Storage",649270,"Ofc of Technology",67,-1507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101194,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101195,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101196,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101197,"Cellular Phone Service",642110,"Ofc of Technology",67,-1158.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101198,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101199,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101200,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101201,"Seat Charge",642072,"Ofc of Technology",67,-1035.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101202,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101203,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101204,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101205,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101206,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101207,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101208,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101209,"Data Protection Services",643090,"Ofc of Technology",67,-200.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101210,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101211,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101212,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101213,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101214,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101215,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101216,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101217,"Cellular Phone Service",642110,"Ofc of Technology",67,-1055.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101218,"Remote IP Phone",642134,"Ofc of Technology",67,-132.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101219,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101220,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101221,"Seat Charge",642072,"Ofc of Technology",67,-5528.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101222,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101223,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101224,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101225,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101226,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101227,"Data Protection Services",643090,"Ofc of Technology",67,-91.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101228,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101229,"Data Service Monthly",642115,"Ofc of Technology",67,-552.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101230,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101231,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101232,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101233,"Telephone - Remote",642137,"Ofc of Technology",67,-208.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101234,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101235,"Data Protection Services",643090,"Ofc of Technology",67,-206.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101236,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101237,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101238,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101239,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101240,"Shared SAN Storage",649270,"Ofc of Technology",67,-426.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101241,"Seat Charge",642072,"Ofc of Technology",67,-3937.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101242,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101243,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101246,"800# Service",642151,"Ofc of Technology",67,-99.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101247,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101248,"Cellular Phone Service",642110,"Ofc of Technology",67,-378.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101249,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101250,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101251,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101252,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101253,"Telecom Management",642131,"Ofc of Technology",67,-970.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101254,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101255,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101256,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101257,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101258,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101259,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101260,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101261,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101262,"Remote IP Phone",642134,"Ofc of Technology",67,-125.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101263,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101264,"Workstation Software Licenses",649306,"Ofc of Technology",67,-952.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101265,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101266,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101267,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101268,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101269,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101270,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101271,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4044.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101272,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101273,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101274,"Cellular Phone Service",642110,"Ofc of Technology",67,-4669.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101275,"Data Protection Services",643090,"Ofc of Technology",67,-62.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101276,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101277,"Telecom Management",642131,"Ofc of Technology",67,-953.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101278,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101279,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101280,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101281,"Cellular Phone Service",642110,"Ofc of Technology",67,-495.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101282,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101283,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101284,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101285,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101286,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101287,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101288,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101289,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101290,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101291,"800# Service",642151,"Ofc of Technology",67,-241.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101292,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101293,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101294,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101295,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101296,"Telephone - Remote",642137,"Ofc of Technology",67,-598.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101297,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101298,"Seat Charge",642072,"Ofc of Technology",67,-9407.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101299,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101300,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101301,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101302,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1385.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101303,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101304,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101305,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101306,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101307,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101308,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101309,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101310,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101311,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101312,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101313,"CRM Online",649287,"Ofc of Technology",67,-2556.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101314,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101315,"Cellular Phone Service",642110,"Ofc of Technology",67,-639.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101316,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101317,"Seat Charge",642072,"Ofc of Technology",67,-1428.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101318,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101319,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101320,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101321,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101322,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101323,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101324,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101325,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101326,"Telephone - Remote",642137,"Ofc of Technology",67,-423.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101327,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101328,"Seat Charge",642072,"Ofc of Technology",67,-321.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101329,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101330,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101331,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101332,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101333,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101334,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101335,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101336,"Seat Charge",642072,"Ofc of Technology",67,-1531.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101337,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101338,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101339,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101340,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101341,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101342,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101343,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101344,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101345,"Remote IP Phone",642134,"Ofc of Technology",67,-44.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101346,"Seat Charge",642072,"Ofc of Technology",67,-6611.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101347,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101348,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101349,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101350,"Data Protection Services",643090,"Ofc of Technology",67,-432.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101351,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101352,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101353,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101355,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101356,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101357,"Cellular Phone Service",642110,"Ofc of Technology",67,-1461.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101358,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101359,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101360,"Cellular Phone Service",642110,"Ofc of Technology",67,-575.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101361,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564070","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101362,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101363,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101364,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101365,"Telephone - Remote",642137,"Ofc of Technology",67,-105.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101366,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101367,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1164.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101368,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101369,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17826.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101370,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101371,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101372,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101373,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101374,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101375,"Remote IP Phone",642134,"Ofc of Technology",67,-223.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101376,"Seat Charge",642072,"Ofc of Technology",67,-10706.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101377,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101378,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101379,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101381,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101382,"Remote IP Phone",642134,"Ofc of Technology",67,-3900.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101383,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101384,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101385,"Database Hosting",649266,"Ofc of Technology",67,-377.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101386,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101387,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101388,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101389,"Seat Charge",642072,"Ofc of Technology",67,-211.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564001","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101390,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101391,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101392,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101393,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101394,"Data Protection Services",643090,"Ofc of Technology",67,-282.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101395,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564001","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101396,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101397,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101398,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101399,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101400,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101401,"Shared SAN Storage",649270,"Ofc of Technology",67,-699.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101402,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101403,"Remote IP Phone",642134,"Ofc of Technology",67,-745.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101404,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101405,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101406,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101407,"Telecom Management",642131,"Ofc of Technology",67,-264.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101408,"Telephone - Remote",642137,"Ofc of Technology",67,-407.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101409,"Citrix",642370,"Ofc of Technology",67,-255.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101410,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101411,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101412,"Remote IP Phone",642134,"Ofc of Technology",67,-202.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101413,"Remote IP Phone",642134,"Ofc of Technology",67,-1631.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101414,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101415,"Shared SAN Storage",649270,"Ofc of Technology",67,-1889.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101416,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101417,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101418,"Seat Charge",642072,"Ofc of Technology",67,-39575.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101419,"Seat Charge",642072,"Ofc of Technology",67,-36200.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101420,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101421,"Telephone - Remote",642137,"Ofc of Technology",67,-1227.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101422,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101423,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101424,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101425,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101426,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1399.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101427,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101428,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101429,"Cellular Phone Service",642110,"Ofc of Technology",67,-791.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101430,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101431,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101432,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101433,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101434,"Long Distance",642150,"Ofc of Technology",67,-246.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101435,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101436,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101437,"Cellular Phone Service",642110,"Ofc of Technology",67,-663.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101438,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101439,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101440,"Remote IP Phone",642134,"Ofc of Technology",67,-3178.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101442,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101443,"Remote IP Phone",642134,"Ofc of Technology",67,-2968.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101444,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101445,"GoAnywhere",642375,"Ofc of Technology",67,-12429.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101446,"Citrix",642370,"Ofc of Technology",67,-4767.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101447,"Data Protection Services",643090,"Ofc of Technology",67,-1403.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101448,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101449,"IN.Gov Charges",649106,"Ofc of Technology",67,5378.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101450,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101451,"Shared SAN Storage",649270,"Ofc of Technology",67,-18370.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101452,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101453,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101454,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101455,"Network Services",642156,"Ofc of Technology",67,-105505.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101456,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101457,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101458,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101459,"Data Protection Services",643090,"Ofc of Technology",67,-823.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101460,"Shared SAN Storage",649270,"Ofc of Technology",67,-9699.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101461,"Network Services",642156,"Ofc of Technology",67,-215734.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101462,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1122.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101463,"Data Protection Services",643090,"Ofc of Technology",67,-1618.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101464,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101465,"Remote IP Phone",642134,"Ofc of Technology",67,-19000.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101466,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1678.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101468,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101469,"Network Services",642156,"Ofc of Technology",67,-123979.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101470,"Seat Charge",642072,"Ofc of Technology",67,-15311.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101471,"Data Protection Services",643090,"Ofc of Technology",67,-616.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101472,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101473,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1640.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101474,"Seat Charge",642072,"Ofc of Technology",67,-27378.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101475,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101476,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101477,"Network Services",642156,"Ofc of Technology",67,-14604.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101478,"800# Service",642151,"Ofc of Technology",67,-152.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101479,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101480,"Server Management",649277,"Ofc of Technology",67,-25532.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101481,"Remote IP Phone",642134,"Ofc of Technology",67,-1107.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101482,"Data Protection Services",643090,"Ofc of Technology",67,-5695.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101483,"800# Service",642151,"Ofc of Technology",67,-3.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101484,"Telephone - Remote",642137,"Ofc of Technology",67,-21143.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101485,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101486,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101487,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43518.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101488,"Remote IP Phone",642134,"Ofc of Technology",67,-1992.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101489,"Long Distance",642150,"Ofc of Technology",67,-0.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101490,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101491,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101492,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-292.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101493,"Server Management",649277,"Ofc of Technology",67,-7276.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101494,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101495,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101496,"Long Distance",642150,"Ofc of Technology",67,-23.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101497,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101498,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101499,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49441.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101500,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101501,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-442.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101502,"Cellular Phone Service",642110,"Ofc of Technology",67,-1207.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101503,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101504,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101505,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2054.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101506,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-146.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101507,"800# Service",642151,"Ofc of Technology",67,-2103.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101508,"Database Hosting",649266,"Ofc of Technology",67,-4325.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101509,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-311.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101510,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101511,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101512,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101513,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101514,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7681.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101515,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101516,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101517,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101518,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101519,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101520,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-138.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101521,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101522,"Database Hosting",649266,"Ofc of Technology",67,-23391.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101523,"Telecom Management",642131,"Ofc of Technology",67,-1192.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101524,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101525,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101526,"Telephone - Remote",642137,"Ofc of Technology",67,-5773.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101527,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101528,"Telecom Management",642131,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101529,"Shared SAN Storage",649270,"Ofc of Technology",67,-5074.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101530,"CRM Online",649287,"Ofc of Technology",67,-8343.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101531,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101532,"800# Service",642151,"Ofc of Technology",67,-436.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101533,"Telephone - Remote",642137,"Ofc of Technology",67,-4766.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101534,"Citrix",642370,"Ofc of Technology",67,-5415.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101535,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101536,"Network Services",642156,"Ofc of Technology",67,-38521.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101537,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101538,"Data Protection Services",643090,"Ofc of Technology",67,-1156.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101539,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101540,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17789.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101541,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3011.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101542,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1838.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101543,"Telecom Management",642131,"Ofc of Technology",67,-3582.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101544,"800# Service",642151,"Ofc of Technology",67,-199.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101545,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101546,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101547,"Telecom Management",642131,"Ofc of Technology",67,-634.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101548,"Seat Charge",642072,"Ofc of Technology",67,-579134.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101549,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101550,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101551,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13920.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101552,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101553,"Database Hosting",649266,"Ofc of Technology",67,-886.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101554,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101555,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101556,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101557,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101558,"Telecom Management",642131,"Ofc of Technology",67,-3352.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101559,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1301.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101560,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101561,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5334.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101563,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101564,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101565,"Data Protection Services",643090,"Ofc of Technology",67,-18.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101566,"Shared SAN Storage",649270,"Ofc of Technology",67,-1154.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101567,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101568,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101569,"Shared SAN Storage",649270,"Ofc of Technology",67,-834.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101570,"Data Protection Services",643090,"Ofc of Technology",67,-17623.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101571,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2422.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101572,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101573,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101574,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101575,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101576,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101577,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101578,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101579,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101580,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101581,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1132.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101582,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101583,"Shared SAN Storage",649270,"Ofc of Technology",67,-1782.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101584,"Citrix",642370,"Ofc of Technology",67,-2511.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101585,"Seat Charge",642072,"Ofc of Technology",67,-14373.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101586,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101587,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101588,"Database Hosting",649266,"Ofc of Technology",67,-6065.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101589,"Data Service Monthly",642115,"Ofc of Technology",67,-1698.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101590,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101591,"Shared SAN Storage",649270,"Ofc of Technology",67,-3336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101592,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101593,"Data Protection Services",643090,"Ofc of Technology",67,-8034.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101594,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101595,"Data Service Monthly",642115,"Ofc of Technology",67,-26937.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101596,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101597,"Data Protection Services",643090,"Ofc of Technology",67,-323.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101598,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101599,"Shared SAN Storage",649270,"Ofc of Technology",67,-28758.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101600,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101601,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101602,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101603,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101604,"800# Service",642151,"Ofc of Technology",67,-13262.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101605,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101606,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101607,"Trip Permits INDOT Share",740708,"Transportation",800,-9230.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","0007569796","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [101608,"ST MTCH TR - TR IN",740008,"Labor",225,-44719.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-08T00:00:00","0007569743","2026-05-02T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225],
    [101609,"Seat Charge",642072,"Ofc of Technology",67,-111102.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101610,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101611,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101612,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101613,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101614,"Seat Charge",642072,"Ofc of Technology",67,-242347.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101615,"Telecom Management",642131,"Ofc of Technology",67,-2881.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101616,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-08T00:00:00","0007569766","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [101617,"Microsoft Power BI",643095,"Ofc of Technology",67,-962.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101618,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3391.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101619,"Telephone - Remote",642137,"Ofc of Technology",67,-392.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101620,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101621,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101622,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101623,"Telephone - Remote",642137,"Ofc of Technology",67,-37733.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101624,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101625,"Vizio Subscriptions",642081,"Ofc of Technology",67,-526.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101626,"Data Protection Services",643090,"Ofc of Technology",67,-31494.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101627,"Seat Charge",642072,"Ofc of Technology",67,-577105.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101628,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101629,"Long Distance",642150,"Ofc of Technology",67,-1.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101630,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101631,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101632,"Server Management",649277,"Ofc of Technology",67,-4851.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101633,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101634,"Seat Charge",642072,"Ofc of Technology",67,-9019.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101635,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56274.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101636,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101637,"CRM Online",649287,"Ofc of Technology",67,-6938.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101638,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101639,"Shared CRM",649286,"Ofc of Technology",67,-11753.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101640,"Job Production",649210,"Ofc of Technology",67,-8514.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101641,"Remote IP Phone",642134,"Ofc of Technology",67,-1589.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101642,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-276.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101643,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-817.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101644,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101645,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101646,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101647,"Data Protection Services",643090,"Ofc of Technology",67,-5684.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101648,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101649,"Data Protection Services",643090,"Ofc of Technology",67,-6525.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101650,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101651,"Remote IP Phone",642134,"Ofc of Technology",67,-8316.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101652,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101653,"Cellular Phone Service",642110,"Ofc of Technology",67,-12636.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101654,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101655,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101656,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101657,"Cellular Phone Service",642110,"Ofc of Technology",67,-10358.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101658,"Server Management",649277,"Ofc of Technology",67,-18000.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101659,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101660,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199057.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101661,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-221203.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569727","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [101662,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101663,"800# Service",642151,"Ofc of Technology",67,-15.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101664,"Shared SAN Storage",649270,"Ofc of Technology",67,-327.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101665,"Telephone - Remote",642137,"Ofc of Technology",67,-662.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101666,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101667,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101668,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101669,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101670,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-656.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101671,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157067.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101672,"Database Hosting",649266,"Ofc of Technology",67,-6176.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101673,"Server Management",649277,"Ofc of Technology",67,-16978.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101674,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1393.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101675,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101676,"Unemployment Tax",417810,"Dept of Workforce Development",510,102602.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-08T00:00:00","0007569673","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [101677,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101678,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-81.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101679,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101680,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101681,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101682,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101683,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4407.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101684,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101685,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-344.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101686,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101687,"Cellular Phone Service",642110,"Ofc of Technology",67,-4218.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101688,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16989.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101689,"Shared SAN Storage",649270,"Ofc of Technology",67,-2167.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101690,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101691,"Shared CRM",649286,"Ofc of Technology",67,-37213.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101692,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101693,"Telecom Management",642131,"Ofc of Technology",67,-428.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101694,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101695,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101696,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101697,"CRM Online",649287,"Ofc of Technology",67,-9831.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101698,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-167.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101699,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101700,"Shared SAN Storage",649270,"Ofc of Technology",67,-3244.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101701,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101702,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101703,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101704,"Shared SAN Storage",649270,"Ofc of Technology",67,-28489.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101705,"GoAnywhere",642375,"Ofc of Technology",67,-946.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101706,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101707,"Telephone - Remote",642137,"Ofc of Technology",67,-57.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101708,"Shared CRM",649286,"Ofc of Technology",67,-3182.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101709,"Telecom Management",642131,"Ofc of Technology",67,-7785.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101710,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101711,"Data Protection Services",643090,"Ofc of Technology",67,-40219.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101712,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-750.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101713,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101714,"Telephone - Remote",642137,"Ofc of Technology",67,-126.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101715,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101716,"Database Hosting",649266,"Ofc of Technology",67,-93068.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101717,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101718,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101719,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101720,"Physical Server Hosting",649260,"Ofc of Technology",67,-13221.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101721,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3959.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101722,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101723,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101724,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-72562.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101725,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101726,"Seat Charge",642072,"Ofc of Technology",67,-8475.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101727,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101728,"Citrix",642370,"Ofc of Technology",67,-608.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101729,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101730,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101731,"Network Services",642156,"Ofc of Technology",67,-44194.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101732,"Investment Income",429690,"Personnel",70,-532093.34,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-01-08T00:00:00","0007569708","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [101733,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101734,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101735,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101736,"Long Distance",642150,"Ofc of Technology",67,-45.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101737,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101738,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101739,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101740,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7976.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101741,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101742,"Cellular Phone Service",642110,"Ofc of Technology",67,-113302.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101743,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101744,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101745,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101746,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101747,"Vizio Subscriptions",642081,"Ofc of Technology",67,-269.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101748,"Data Circuits-On Network",642051,"Ofc of Technology",67,-42709.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101749,"Cellular Phone Service",642110,"Ofc of Technology",67,-37320.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101750,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101751,"Data Protection Services",643090,"Ofc of Technology",67,-323.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101752,"Remote IP Phone",642134,"Ofc of Technology",67,-2814.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101753,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101754,"Telecom Management",642131,"Ofc of Technology",67,-2643.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101755,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101756,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65562.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569673","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [101757,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101758,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101759,"800# Service",642151,"Ofc of Technology",67,-64.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101760,"Seat Charge",642072,"Ofc of Technology",67,-17006.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101761,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101762,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101763,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15011.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101764,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101765,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101766,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101767,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101768,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101769,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101770,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101771,"Shared SAN Storage",649270,"Ofc of Technology",67,-2751.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101772,"Telephone - Remote",642137,"Ofc of Technology",67,-824.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101773,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101774,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101775,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6117.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101776,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101778,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101779,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101780,"800# Service",642151,"Ofc of Technology",67,-54.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101781,"Database Hosting",649266,"Ofc of Technology",67,-4019.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101782,"Seat Charge",642072,"Ofc of Technology",67,-433520.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101783,"Remote IP Phone",642134,"Ofc of Technology",67,-984.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101784,"Long Distance",642150,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101785,"Telecom Management",642131,"Ofc of Technology",67,-15235.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101786,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101787,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44617.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101788,"Database Hosting",649266,"Ofc of Technology",67,-30804.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101789,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101790,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101791,"Database Hosting",649266,"Ofc of Technology",67,-4545.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101793,"Data Service Monthly",642115,"Ofc of Technology",67,-917.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101794,"CRM Online",649287,"Ofc of Technology",67,-3639.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101795,"800# Service",642151,"Ofc of Technology",67,-137.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101796,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101797,"Telecom Management",642131,"Ofc of Technology",67,-534.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101798,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101799,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101800,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101801,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101802,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101803,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101804,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101805,"Telecom Management",642131,"Ofc of Technology",67,-518.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101806,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101807,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101808,"800# Service",642151,"Ofc of Technology",67,-17.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101809,"Cellular Phone Service",642110,"Ofc of Technology",67,-1343.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101810,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4824.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101811,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101812,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-833.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101813,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101814,"Data Protection Services",643090,"Ofc of Technology",67,-435.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101815,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101816,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101817,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101818,"Data Circuits-On Network",642051,"Ofc of Technology",67,-85247.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101819,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101820,"Shared CRM",649286,"Ofc of Technology",67,-23222.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101821,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101822,"Cellular Phone Service",642110,"Ofc of Technology",67,-258.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101823,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101824,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101825,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101826,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101827,"Telecom Management",642131,"Ofc of Technology",67,-3271.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101828,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101829,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101830,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101831,"Seat Charge",642072,"Ofc of Technology",67,-38014.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101832,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569695","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [101833,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101834,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101835,"GoAnywhere",642375,"Ofc of Technology",67,-10752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101836,"Cellular Phone Service",642110,"Ofc of Technology",67,-7109.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101837,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101838,"Cellular Phone Service",642110,"Ofc of Technology",67,-4590.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101839,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101840,"Copies and Report Fees",420360,"Supreme Court Admin",22,399.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-08T00:00:00","APH7569545","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [101841,"Long Distance",642150,"Ofc of Technology",67,-232.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101842,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101843,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101844,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101845,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101846,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101847,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101848,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101849,"800# Service",642151,"Ofc of Technology",67,-9.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101850,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101851,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101852,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-786.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569678","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [101853,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101855,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101856,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101857,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101858,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101859,"Data Protection Services",643090,"Ofc of Technology",67,-502.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101860,"Remote IP Phone",642134,"Ofc of Technology",67,-337.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101861,"Seat Charge",642072,"Ofc of Technology",67,-55041.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101862,"Long Distance",642150,"Ofc of Technology",67,-0.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101863,"800# Service",642151,"Ofc of Technology",67,-49.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101864,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101865,"Remote IP Phone",642134,"Ofc of Technology",67,-2145.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101866,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101867,"Cellular Phone Service",642110,"Ofc of Technology",67,-6905.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101868,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101869,"Cellular Phone Service",642110,"Ofc of Technology",67,-156225.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101870,"800# Service",642151,"Ofc of Technology",67,-35394.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101871,"Database Hosting",649266,"Ofc of Technology",67,-530.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101872,"Cellular Phone Service",642110,"Ofc of Technology",67,-778.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101873,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-5425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101874,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101875,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6019.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101877,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1446.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101878,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101879,"Shared SAN Storage",649270,"Ofc of Technology",67,-2752.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101880,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101881,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101882,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101883,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101884,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101885,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101886,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101887,"Cellular Phone Service",642110,"Ofc of Technology",67,-3579.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101888,"800# Service",642151,"Ofc of Technology",67,-12935.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101889,"Database Hosting",649266,"Ofc of Technology",67,-49444.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101890,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101891,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101892,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101893,"Telecom Management",642131,"Ofc of Technology",67,-521.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101894,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101895,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101896,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101897,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101898,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18436.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101899,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101900,"Seat Charge",642072,"Ofc of Technology",67,-95258.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101901,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101902,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101903,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101904,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24155.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101905,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1896.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101906,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101907,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101908,"CRM Online",649287,"Ofc of Technology",67,-4794.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101909,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6647.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101910,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101911,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1895.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101912,"Cellular Phone Service",642110,"Ofc of Technology",67,-3785.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101913,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101914,"Seat Charge",642072,"Ofc of Technology",67,-26419.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101915,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101916,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101917,"Telecom Management",642131,"Ofc of Technology",67,-660.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101918,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101919,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101920,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101921,"GoAnywhere",642375,"Ofc of Technology",67,-5677.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101922,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101923,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101924,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4943.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101925,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101926,"Cellular Phone Service",642110,"Ofc of Technology",67,-3158.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101927,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101928,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101929,"Remote IP Phone",642134,"Ofc of Technology",67,-13933.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101930,"Remote IP Phone",642134,"Ofc of Technology",67,-15896.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101931,"Telecom Management",642131,"Ofc of Technology",67,-1088.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101932,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101933,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101934,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101935,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101936,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101937,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255282.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101938,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101939,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101940,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56511.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101941,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101942,"Remote IP Phone",642134,"Ofc of Technology",67,-893.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101943,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-954.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101944,"Remote IP Phone",642134,"Ofc of Technology",67,-3109.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101945,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101946,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101947,"Seat Charge",642072,"Ofc of Technology",67,-31315.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101948,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101949,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101950,"Seat Charge",642072,"Ofc of Technology",67,-180094.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101951,"Seat Charge",642072,"Ofc of Technology",67,-15183.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101952,"Misc. Telecom Services",642157,"Ofc of Technology",67,-33.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101953,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101954,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101955,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101956,"Data Protection Services",643090,"Ofc of Technology",67,-1877.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101957,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101958,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-600.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101959,"Seat Charge",642072,"Ofc of Technology",67,-161338.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101960,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101961,"Seat Charge",642072,"Ofc of Technology",67,-15718.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101962,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101963,"Database Hosting",649266,"Ofc of Technology",67,-18018.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101964,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101965,"Seat Charge",642072,"Ofc of Technology",67,-68529.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101966,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101967,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101968,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101969,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101970,"Seat Charge",642072,"Ofc of Technology",67,-10474.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101971,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101972,"Data Protection Services",643090,"Ofc of Technology",67,-984.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101973,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101974,"Remote IP Phone",642134,"Ofc of Technology",67,-11773.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101975,"Cellular Phone Service",642110,"Ofc of Technology",67,-3144.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101976,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101977,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-391.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101978,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101979,"Cellular Phone Service",642110,"Ofc of Technology",67,-19832.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101980,"Seat Charge",642072,"Ofc of Technology",67,-609796.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101981,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101982,"Cellular Phone Service",642110,"Ofc of Technology",67,-37680.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101983,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101984,"Seat Charge",642072,"Ofc of Technology",67,-112295.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101985,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101986,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101987,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101988,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16958.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101989,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101990,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101991,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-257.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101992,"Seat Charge",642072,"Ofc of Technology",67,-27850.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101993,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18435.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101994,"Citrix",642370,"Ofc of Technology",67,-1903.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101995,"Citrix",642370,"Ofc of Technology",67,-21758.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101996,"Database Hosting",649266,"Ofc of Technology",67,-180.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101997,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101998,"Seat Charge",642072,"Ofc of Technology",67,-15538.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [101999,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102000,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102001,"800# Service",642151,"Ofc of Technology",67,-668.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102002,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102003,"Telecom Management",642131,"Ofc of Technology",67,-354.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102004,"Long Distance",642150,"Ofc of Technology",67,-569.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102005,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102006,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102007,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15095.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102008,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102009,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102010,"Telecom Management",642131,"Ofc of Technology",67,-962.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102011,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102012,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102014,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102015,"Cellular Phone Service",642110,"Ofc of Technology",67,-577.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102016,"Database Hosting",649266,"Ofc of Technology",67,-4370.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102017,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102018,"Cellular Phone Service",642110,"Ofc of Technology",67,-1785.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102019,"Shared SAN Storage",649270,"Ofc of Technology",67,-44779.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102020,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4098.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102021,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102022,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102023,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102024,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102025,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102026,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102027,"Server Management",649277,"Ofc of Technology",67,-22851.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102028,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102029,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7144.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102030,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102031,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102032,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102033,"Telecom Management",642131,"Ofc of Technology",67,-1368.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102034,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102035,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102036,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102037,"Cellular Phone Service",642110,"Ofc of Technology",67,-769.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102038,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20350.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102039,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1180.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102040,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-855.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102041,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102042,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-647.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102043,"IOT - Open Text",642381,"Ofc of Technology",67,-942.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102044,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102045,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102046,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102047,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19490.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102048,"Seat Charge",642072,"Ofc of Technology",67,-5431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102049,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102050,"Shared SAN Storage",649270,"Ofc of Technology",67,-1130.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102051,"Network Services",642156,"Ofc of Technology",67,-102930.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102052,"Seat Charge",642072,"Ofc of Technology",67,-28424.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102053,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102054,"Remote IP Phone",642134,"Ofc of Technology",67,-21011.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102055,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102056,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102057,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102058,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102059,"Cellular Phone Service",642110,"Ofc of Technology",67,-12525.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102060,"Shared SAN Storage",649270,"Ofc of Technology",67,-5070.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102061,"GoAnywhere",642375,"Ofc of Technology",67,-1247.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102062,"Remote IP Phone",642134,"Ofc of Technology",67,-1111.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102063,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102064,"800# Service",642151,"Ofc of Technology",67,-1.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102065,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3937.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102066,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102067,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102068,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102069,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102070,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102071,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102072,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102073,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102074,"Remote IP Phone",642134,"Ofc of Technology",67,-1682.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102075,"Database Hosting",649266,"Ofc of Technology",67,-30037.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102076,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102077,"Telephone - Remote",642137,"Ofc of Technology",67,-2572.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102078,"Network Services",642156,"Ofc of Technology",67,-12064.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102079,"Shared SAN Storage",649270,"Ofc of Technology",67,-45968.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102080,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102081,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3886.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102082,"Remote IP Phone",642134,"Ofc of Technology",67,-529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102083,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102084,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102085,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102086,"Database Hosting",649266,"Ofc of Technology",67,-2111.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102087,"Cellular Phone Service",642110,"Ofc of Technology",67,-842.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102088,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102089,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102090,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1390.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102091,"Long Distance",642150,"Ofc of Technology",67,-25.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102092,"Seat Charge",642072,"Ofc of Technology",67,-36272.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102093,"Telecom Management",642131,"Ofc of Technology",67,-436.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102094,"Disaster Recovery",649052,"Ofc of Technology",67,-11264.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102095,"800# Service",642151,"Ofc of Technology",67,-177.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102096,"Seat Charge",642072,"Ofc of Technology",67,-7124.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102097,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6036.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102098,"800# Service",642151,"Ofc of Technology",67,-2.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102099,"800# Service",642151,"Ofc of Technology",67,-11.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102100,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102101,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102102,"800# Service",642151,"Ofc of Technology",67,-0.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102103,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102104,"Data Protection Services",643090,"Ofc of Technology",67,-189.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102105,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10796.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102106,"Cellular Phone Service",642110,"Ofc of Technology",67,-736.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102107,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102108,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102109,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102110,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102111,"Telephone - Remote",642137,"Ofc of Technology",67,-964.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102112,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102113,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102114,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102115,"Data Protection Services",643090,"Ofc of Technology",67,-13865.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102116,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102117,"Remote IP Phone",642134,"Ofc of Technology",67,-503.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102118,"Shared SAN Storage",649270,"Ofc of Technology",67,-19740.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102119,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102120,"Cellular Phone Service",642110,"Ofc of Technology",67,-143947.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102121,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102122,"Unemployment Tax",417810,"Dept of Workforce Development",510,221203.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-08T00:00:00","0007569720","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [102123,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102124,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102125,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102126,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102127,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102128,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102129,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102130,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102131,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102132,"Remote IP Phone",642134,"Ofc of Technology",67,-21181.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102133,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102134,"Remote IP Phone",642134,"Ofc of Technology",67,-12772.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102135,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102136,"Database Hosting",649266,"Ofc of Technology",67,-47791.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102137,"Data Protection Services",643090,"Ofc of Technology",67,-37075.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102138,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102139,"Cellular Phone Service",642110,"Ofc of Technology",67,-701.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102140,"800# Service",642151,"Ofc of Technology",67,-1148.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102141,"Shared SAN Storage",649270,"Ofc of Technology",67,-3887.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102142,"Data Protection Services",643090,"Ofc of Technology",67,-14989.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102143,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102144,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102145,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102146,"Telephone - Remote",642137,"Ofc of Technology",67,-364.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102147,"800# Service",642151,"Ofc of Technology",67,-484.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102148,"Shared SAN Storage",649270,"Ofc of Technology",67,-1855.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102149,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102150,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4145.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102151,"Road and Street INDOT Share",740700,"Transportation",800,-22917690.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","0007569796","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [102152,"Data Service Monthly",642115,"Ofc of Technology",67,-3112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102153,"Shared SAN Storage",649270,"Ofc of Technology",67,-729.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102154,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7089.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102155,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102156,"Citrix",642370,"Ofc of Technology",67,-43262.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102157,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-360.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102158,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102159,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17450.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102160,"Telecom Management",642131,"Ofc of Technology",67,-1941.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102161,"Remote IP Phone",642134,"Ofc of Technology",67,-1996.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102162,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102163,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102164,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102165,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-625.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102166,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102167,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102168,"Remote IP Phone",642134,"Ofc of Technology",67,-2958.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102169,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102170,"Microsoft Power BI",643095,"Ofc of Technology",67,-93.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102171,"Data Protection Services",643090,"Ofc of Technology",67,-39499.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102172,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102173,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3543.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102174,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102175,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102176,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102177,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102178,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102179,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102180,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102181,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102182,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102183,"Data Protection Services",643090,"Ofc of Technology",67,-919.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102184,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12659.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102185,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102186,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102187,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-938.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102188,"Data Protection Services",643090,"Ofc of Technology",67,-59048.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102189,"Remote IP Phone",642134,"Ofc of Technology",67,-381.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102190,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102191,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102192,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13423.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102193,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102194,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102195,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7283.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102196,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-53.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102197,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4185.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102198,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102199,"Data Protection Services",643090,"Ofc of Technology",67,-2386.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102200,"Telecom Management",642131,"Ofc of Technology",67,-454.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102201,"Data Protection Services",643090,"Ofc of Technology",67,-16076.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102202,"Workstation Software Licenses",649306,"Ofc of Technology",67,-416.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102203,"Shared SAN Storage",649270,"Ofc of Technology",67,-11265.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102204,"Seat Charge",642072,"Ofc of Technology",67,-6497.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102205,"Telephone - Remote",642137,"Ofc of Technology",67,-613.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102206,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102207,"800# Service",642151,"Ofc of Technology",67,-25.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102208,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102209,"Telephone - Remote",642137,"Ofc of Technology",67,-8298.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102210,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102211,"Telecom Management",642131,"Ofc of Technology",67,-156.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102212,"GoAnywhere",642375,"Ofc of Technology",67,-3612.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102213,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102214,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102215,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102216,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102217,"Cellular Phone Service",642110,"Ofc of Technology",67,-2642.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102218,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102219,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6915.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26512.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102221,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102222,"Database Hosting",649266,"Ofc of Technology",67,-38668.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102223,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102224,"Cellular Phone Service",642110,"Ofc of Technology",67,-2799.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102225,"Data Protection Services",643090,"Ofc of Technology",67,-1625.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102226,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102227,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102228,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13459596.28,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-01-08T00:00:00","0007569796","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [102229,"Citrix",642370,"Ofc of Technology",67,-2844.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102230,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102231,"Shared SAN Storage",649270,"Ofc of Technology",67,-8211.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102232,"Remote IP Phone",642134,"Ofc of Technology",67,-565.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102233,"Remote IP Phone",642134,"Ofc of Technology",67,-6144.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102234,"Telecom Management",642131,"Ofc of Technology",67,-12824.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102235,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102236,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102237,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102238,"Telecom Management",642131,"Ofc of Technology",67,-209.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102239,"Shared SAN Storage",649270,"Ofc of Technology",67,-1202.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102240,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102241,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102242,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102243,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102244,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102245,"Database Hosting",649266,"Ofc of Technology",67,-23390.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102246,"Telephone - Remote",642137,"Ofc of Technology",67,-6739.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102247,"Telecom Management",642131,"Ofc of Technology",67,-8441.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102248,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102249,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102250,"Seat Charge",642072,"Ofc of Technology",67,-10270.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102251,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102252,"Telecom Management",642131,"Ofc of Technology",67,-1817.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102253,"Data Protection Services",643090,"Ofc of Technology",67,-8211.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102254,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102255,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1147.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102256,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102257,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102258,"Remote IP Phone",642134,"Ofc of Technology",67,-16857.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102259,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-264.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102260,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102261,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102262,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102263,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102264,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102265,"Shared SAN Storage",649270,"Ofc of Technology",67,-20272.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102266,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,207234.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","APH7569549","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [102267,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102268,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102269,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102270,"Server Management",649277,"Ofc of Technology",67,-19914.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102271,"Telephone - Remote",642137,"Ofc of Technology",67,-163.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102272,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102273,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102274,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8497.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102275,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4567.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102276,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102277,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569692","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [102278,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102279,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102280,"Shared SAN Storage",649270,"Ofc of Technology",67,-11437.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102281,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102282,"Data Protection Services",643090,"Ofc of Technology",67,-1949.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102283,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102284,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102285,"Data Protection Services",643090,"Ofc of Technology",67,-53.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102286,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102287,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-08T00:00:00","0007569804","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [102288,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8407.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102289,"CRM Online",649287,"Ofc of Technology",67,-4215.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102290,"800# Service",642151,"Ofc of Technology",67,-5052.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102291,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102292,"Telecom Management",642131,"Ofc of Technology",67,-27929.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102293,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102294,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102295,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4251.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102296,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102297,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102298,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102299,"Telephone - Remote",642137,"Ofc of Technology",67,-1199.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102300,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102301,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102302,"Database Hosting",649266,"Ofc of Technology",67,-10487.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102303,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102304,"Cellular Phone Service",642110,"Ofc of Technology",67,-9358.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102305,"Remote IP Phone",642134,"Ofc of Technology",67,-1902.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102306,"Cellular Phone Service",642110,"Ofc of Technology",67,-18422.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102307,"Database Hosting",649266,"Ofc of Technology",67,-4161.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102308,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102309,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102310,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102311,"Telecom Management",642131,"Ofc of Technology",67,-1616.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102312,"Shared SAN Storage",649270,"Ofc of Technology",67,-30130.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102313,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-74444.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102314,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102315,"Database Hosting",649266,"Ofc of Technology",67,-5797.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102316,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102317,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102318,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2899.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102319,"Remote IP Phone",642134,"Ofc of Technology",67,-1458.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102320,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102321,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102322,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102323,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102324,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102325,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4241.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102326,"Seat Charge",642072,"Ofc of Technology",67,-17790.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102327,"Data Circuits-On Network",642051,"Ofc of Technology",67,-45865.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102328,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102329,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102330,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4745.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102331,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102332,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102333,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102334,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5350.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102335,"Database Hosting",649266,"Ofc of Technology",67,-989.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102336,"Seat Charge",642072,"Ofc of Technology",67,-40002.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102337,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102338,"Database Hosting",649266,"Ofc of Technology",67,-14905.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102339,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102340,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102341,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102342,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102343,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-246.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102344,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90906.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102345,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102346,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102347,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102348,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4044.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102349,"Shared SAN Storage",649270,"Ofc of Technology",67,-4700.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102350,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102351,"Remote IP Phone",642134,"Ofc of Technology",67,-1224.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102352,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102353,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102354,"Remote IP Phone",642134,"Ofc of Technology",67,-4142.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102355,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102356,"Long Distance",642150,"Ofc of Technology",67,-5.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102357,"Seat Charge",642072,"Ofc of Technology",67,-5427.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102358,"Seat Charge",642072,"Ofc of Technology",67,-39140.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102359,"Cellular Phone Service",642110,"Ofc of Technology",67,-2585.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102360,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102361,"GoAnywhere",642375,"Ofc of Technology",67,-8472.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102362,"Data Protection Services",643090,"Ofc of Technology",67,-2356.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102363,"800# Service",642151,"Ofc of Technology",67,-342.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102364,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102365,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102366,"Cellular Phone Service",642110,"Ofc of Technology",67,-4631.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102367,"Telecom Management",642131,"Ofc of Technology",67,-2379.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102368,"Cloud Hosting Services",649264,"Ofc of Technology",67,-25.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102369,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102370,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-35405.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","0007569726","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [102371,"Database Hosting",649266,"Ofc of Technology",67,-1537.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102372,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102373,"Remote IP Phone",642134,"Ofc of Technology",67,-724.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102374,"CRM Online",649287,"Ofc of Technology",67,-4196.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102375,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102376,"Database Hosting",649266,"Ofc of Technology",67,-46706.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102377,"Data Protection Services",643090,"Ofc of Technology",67,-9868.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102378,"Seat Charge",642072,"Ofc of Technology",67,-61261.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102379,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102380,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102381,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102382,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102383,"Remote IP Phone",642134,"Ofc of Technology",67,-4431.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102384,"Data Protection Services",643090,"Ofc of Technology",67,-217.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102385,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28458.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102386,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102387,"Database Hosting",649266,"Ofc of Technology",67,-20873.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102388,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102389,"Citrix",642370,"Ofc of Technology",67,-882.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102390,"Network Services",642156,"Ofc of Technology",67,-78994.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102391,"Data Protection Services",643090,"Ofc of Technology",67,-1647.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102392,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-141.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102393,"Remote IP Phone",642134,"Ofc of Technology",67,-127.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102394,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102395,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102396,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102397,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102398,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102399,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102400,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-209.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102401,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102402,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102403,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102404,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-240.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569688","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [102405,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102406,"800# Service",642151,"Ofc of Technology",67,-31.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102407,"Citrix",642370,"Ofc of Technology",67,-1805.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102408,"Job Production",649210,"Ofc of Technology",67,-29.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102409,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25081.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102410,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102411,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102412,"Misc. Telecom Services",642157,"Ofc of Technology",67,-27.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102413,"Vizio Subscriptions",642081,"Ofc of Technology",67,-808.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102414,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7882.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102415,"Misc. Telecom Services",642157,"Ofc of Technology",67,-23.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102416,"Cellular Phone Service",642110,"Ofc of Technology",67,-3575.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102417,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-178898.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102418,"Shared SAN Storage",649270,"Ofc of Technology",67,-466.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102419,"Database Hosting",649266,"Ofc of Technology",67,-1614.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102420,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102421,"Citrix",642370,"Ofc of Technology",67,-4728.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102422,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102423,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102424,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102425,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102426,"Cellular Phone Service",642110,"Ofc of Technology",67,-2226.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102427,"Shared SAN Storage",649270,"Ofc of Technology",67,-6699.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102428,"800# Service",642151,"Ofc of Technology",67,-374.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102429,"Seat Charge",642072,"Ofc of Technology",67,-42234.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102430,"Remote IP Phone",642134,"Ofc of Technology",67,-891.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102431,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102432,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-684.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102433,"Telephone - Remote",642137,"Ofc of Technology",67,-3434.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102434,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102435,"Shared SAN Storage",649270,"Ofc of Technology",67,-30355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102436,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-432.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102437,"Remote IP Phone",642134,"Ofc of Technology",67,-1070.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102438,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102439,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102440,"Microsoft Power BI",643095,"Ofc of Technology",67,-256.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102441,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1716.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102442,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102443,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102444,"800# Service",642151,"Ofc of Technology",67,-0.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102445,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102446,"Cellular Phone Service",642110,"Ofc of Technology",67,-962.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102447,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102448,"Seat Charge",642072,"Ofc of Technology",67,-12995.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102449,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6528.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102450,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102451,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102452,"Job Production",649210,"Ofc of Technology",67,-225965.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102453,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102454,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102455,"Shared SAN Storage",649270,"Ofc of Technology",67,-2606.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102456,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1784.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102457,"Telephone - Remote",642137,"Ofc of Technology",67,-214.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102458,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-862.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102459,"800# Service",642151,"Ofc of Technology",67,-16.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102460,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102461,"Cellular Phone Service",642110,"Ofc of Technology",67,-979.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102462,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102463,"Database Hosting",649266,"Ofc of Technology",67,-4024.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102464,"Remote IP Phone",642134,"Ofc of Technology",67,-242.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102465,"Seat Charge",642072,"Ofc of Technology",67,-10522.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102466,"Telecom Management",642131,"Ofc of Technology",67,-209.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102467,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102468,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102469,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102470,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102471,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102472,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102473,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102474,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102475,"800# Service",642151,"Ofc of Technology",67,-612.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102476,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [102477,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102478,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102479,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102480,"800# Service",642151,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102481,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102482,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102483,"Seat Charge",642072,"Ofc of Technology",67,-6641.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102484,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102485,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102486,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102487,"Data Protection Services",643090,"Ofc of Technology",67,-3888.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102488,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102489,"Telephone - Remote",642137,"Ofc of Technology",67,-417.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102490,"Shared SAN Storage",649270,"Ofc of Technology",67,-159.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102491,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102492,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102493,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102494,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102495,"800# Service",642151,"Ofc of Technology",67,-2.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102496,"Cellular Phone Service",642110,"Ofc of Technology",67,-317.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102497,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102498,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102499,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102500,"Cigarette Tax Transfer",749100,"State Comptroller",50,-130902.84,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [102501,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102502,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102503,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102504,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102505,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102506,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102507,"Telecom Management",642131,"Ofc of Technology",67,-265.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102508,"Telephone - Remote",642137,"Ofc of Technology",67,34.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102509,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102510,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102511,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102512,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102513,"Shared SAN Storage",649270,"Ofc of Technology",67,-539.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102514,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102515,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102516,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102517,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102518,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102519,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102520,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102521,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102522,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,610.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [102523,"Shared SAN Storage",649270,"Ofc of Technology",67,-131.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102524,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102525,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102526,"Shared SAN Storage",649270,"Ofc of Technology",67,-1881.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102527,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102528,"CRM Online",649287,"Ofc of Technology",67,-10626.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102529,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102530,"Remote IP Phone",642134,"Ofc of Technology",67,-2846.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102531,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102532,"Remote IP Phone",642134,"Ofc of Technology",67,-154.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102533,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102534,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102535,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102536,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102537,"Cellular Phone Service",642110,"Ofc of Technology",67,-145.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102538,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102539,"Telecom Management",642131,"Ofc of Technology",67,-689.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102540,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102541,"Seat Charge",642072,"Ofc of Technology",67,-262.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102542,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102543,"Cellular Phone Service",642110,"Ofc of Technology",67,-842.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102544,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102545,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102546,"800# Service",642151,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102547,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102548,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102549,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102550,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102551,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102552,"Shared SAN Storage",649270,"Ofc of Technology",67,-82.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102553,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102554,"Seat Charge",642072,"Ofc of Technology",67,-27589.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102555,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-881.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551522","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [102557,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102558,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546779","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102559,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-655.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102560,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102561,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546648","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102562,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3917.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102563,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102564,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102565,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102566,"Seat Charge",642072,"Ofc of Technology",67,-5412.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102567,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102568,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102569,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102570,"Remote IP Phone",642134,"Ofc of Technology",67,-174.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102571,"Telecom Management",642131,"Ofc of Technology",67,-296.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102572,"Remote IP Phone",642134,"Ofc of Technology",67,-755.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102574,"Telephone - Remote",642137,"Ofc of Technology",67,-53.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102575,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102577,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102578,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102579,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102580,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102581,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102582,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102583,"Remote IP Phone",642134,"Ofc of Technology",67,-442.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102584,"Database Hosting",649266,"Ofc of Technology",67,-270.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102585,"Web Collaboration",649281,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102586,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102587,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102588,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102589,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102590,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102591,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102592,"Data Protection Services",643090,"Ofc of Technology",67,-163.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102593,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102594,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102595,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102596,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102597,"Cellular Phone Service",642110,"Ofc of Technology",67,-57.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102598,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102599,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102600,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102601,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102602,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102603,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7358.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102604,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102605,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102606,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102607,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102608,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102609,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102610,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102611,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102612,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102613,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102614,"Seat Charge",642072,"Ofc of Technology",67,-345.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102615,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102616,"Remote IP Phone",642134,"Ofc of Technology",67,-3895.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102617,"Remote IP Phone",642134,"Ofc of Technology",67,-518.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102618,"Web Collaboration",649281,"Ofc of Technology",67,-235.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102619,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102620,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102621,"Database Hosting",649266,"Ofc of Technology",67,-374.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102622,"Seat Charge",642072,"Ofc of Technology",67,-25061.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102623,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102624,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102625,"Seat Charge",642072,"Ofc of Technology",67,-4092.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102626,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102627,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102628,"Data Protection Services",643090,"Ofc of Technology",67,-1115.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102629,"Telecom Management",642131,"Ofc of Technology",67,-254.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102630,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102631,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102632,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102633,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102634,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102635,"Remote IP Phone",642134,"Ofc of Technology",67,-218.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102636,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102637,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102638,"Telephone - Remote",642137,"Ofc of Technology",67,-417.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102639,"Seat Charge",642072,"Ofc of Technology",67,-36309.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102640,"Seat Charge",642072,"Ofc of Technology",67,-211.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546648","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102641,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102642,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102643,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2026.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102644,"Seat Charge",642072,"Ofc of Technology",67,-9200.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102645,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102646,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102647,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102648,"Seat Charge",642072,"Ofc of Technology",67,-1583.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102649,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102650,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102651,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102652,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102653,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102654,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102655,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102656,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102657,"Seat Charge",642072,"Ofc of Technology",67,-5981.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102658,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102659,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102660,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102661,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102662,"Cellular Phone Service",642110,"Ofc of Technology",67,-345.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102663,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102664,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102665,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102666,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102667,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102668,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102669,"Cellular Phone Service",642110,"Ofc of Technology",67,-2570.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102670,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102671,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102672,"Cellular Phone Service",642110,"Ofc of Technology",67,-172.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102673,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102674,"Seat Charge",642072,"Ofc of Technology",67,-9867.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102675,"Telephone - Remote",642137,"Ofc of Technology",67,-397.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102676,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102677,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102678,"Cellular Phone Service",642110,"Ofc of Technology",67,-1742.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102679,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102680,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102681,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102682,"Seat Charge",642072,"Ofc of Technology",67,-4769.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102683,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102684,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,53957.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551482","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [102686,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102687,"Data Protection Services",643090,"Ofc of Technology",67,-207.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102688,"Cellular Phone Service",642110,"Ofc of Technology",67,-481.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102689,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102690,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102691,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102692,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102693,"Cellular Phone Service",642110,"Ofc of Technology",67,-1344.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102694,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102695,"Telephone - Remote",642137,"Ofc of Technology",67,-160.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102696,"Remote IP Phone",642134,"Ofc of Technology",67,-44.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102697,"Seat Charge",642072,"Ofc of Technology",67,-1738.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102698,"Seat Charge",642072,"Ofc of Technology",67,-1428.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102699,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102700,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102701,"Remote IP Phone",642134,"Ofc of Technology",67,-53.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102702,"Telecom Management",642131,"Ofc of Technology",67,-833.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102703,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102704,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102705,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102706,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102707,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102708,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102709,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102710,"Cellular Phone Service",642110,"Ofc of Technology",67,-5821.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102711,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102712,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102713,"Seat Charge",642072,"Ofc of Technology",67,-1269.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102714,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102715,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2277.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102716,"Cellular Phone Service",642110,"Ofc of Technology",67,-805.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102717,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102718,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102719,"Shared SAN Storage",649270,"Ofc of Technology",67,-411.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102720,"800# Service",642151,"Ofc of Technology",67,-214.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102721,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102722,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102723,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102724,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102725,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102726,"Cellular Phone Service",642110,"Ofc of Technology",67,-703.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102727,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102728,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102729,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102730,"Remote IP Phone",642134,"Ofc of Technology",67,-779.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102731,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102732,"Remote IP Phone",642134,"Ofc of Technology",67,-131.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102733,"Cellular Phone Service",642110,"Ofc of Technology",67,-1314.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102734,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102735,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102737,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102738,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102739,"Remote IP Phone",642134,"Ofc of Technology",67,-203.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102740,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102741,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102742,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102743,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102744,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102745,"Seat Charge",642072,"Ofc of Technology",67,-1659.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102746,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102747,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102748,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102749,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102750,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102751,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102752,"Seat Charge",642072,"Ofc of Technology",67,-14878.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102753,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102754,"Cellular Phone Service",642110,"Ofc of Technology",67,-3431.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102755,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102756,"Remote IP Phone",642134,"Ofc of Technology",67,-64.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102757,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102758,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102759,"Remote IP Phone",642134,"Ofc of Technology",67,-1643.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102760,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102761,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102762,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102763,"Telecom Management",642131,"Ofc of Technology",67,-2505.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102764,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102765,"Seat Charge",642072,"Ofc of Technology",67,-1203.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102766,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102767,"Telephone - Remote",642137,"Ofc of Technology",67,-407.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102768,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102769,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102770,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102771,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102772,"Shared SAN Storage",649270,"Ofc of Technology",67,-485.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102773,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102774,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102775,"Remote IP Phone",642134,"Ofc of Technology",67,-284.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102776,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102777,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102778,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102779,"Telecom Management",642131,"Ofc of Technology",67,-162.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102780,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102781,"Seat Charge",642072,"Ofc of Technology",67,-1802.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102782,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102783,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102784,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102785,"800# Service",642151,"Ofc of Technology",67,-6.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102786,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102787,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102788,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102789,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102790,"Telephone - Remote",642137,"Ofc of Technology",67,-6894.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102791,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102792,"Remote IP Phone",642134,"Ofc of Technology",67,-44.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102793,"Telephone - Remote",642137,"Ofc of Technology",67,-416.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102794,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102795,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102796,"Cigarette Tax DNR",740720,"Revenue",90,-152719.99,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [102797,"Cellular Phone Service",642110,"Ofc of Technology",67,-843.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102798,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102799,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102800,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102801,"Data Service Monthly",642115,"Ofc of Technology",67,-552.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102802,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102803,"Data Service Monthly",642115,"Ofc of Technology",67,-1731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102804,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102805,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102806,"Seat Charge",642072,"Ofc of Technology",67,-1720.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102807,"800# Service",642151,"Ofc of Technology",67,-272.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102808,"Remote IP Phone",642134,"Ofc of Technology",67,-3688.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102809,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102810,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102811,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102812,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,5040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [102813,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102814,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102815,"Seat Charge",642072,"Ofc of Technology",67,-5557.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102816,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102817,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102818,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102819,"Cellular Phone Service",642110,"Ofc of Technology",67,-1551.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102820,"Cellular Phone Service",642110,"Ofc of Technology",67,-141.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102821,"Long Distance",642150,"Ofc of Technology",67,-7.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102822,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102823,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102824,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102825,"Telephone - Remote",642137,"Ofc of Technology",67,-208.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102826,"Remote IP Phone",642134,"Ofc of Technology",67,-328.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102827,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102828,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102829,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102830,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102831,"Remote IP Phone",642134,"Ofc of Technology",67,-448.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102832,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102833,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102834,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102835,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102836,"Data Protection Services",643090,"Ofc of Technology",67,-191.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102837,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102838,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102839,"Cellular Phone Service",642110,"Ofc of Technology",67,-1981.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102840,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102841,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102842,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102843,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102844,"800# Service",642151,"Ofc of Technology",67,-7.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102845,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102846,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102847,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102848,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102849,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102850,"Citrix",642370,"Ofc of Technology",67,-255.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102851,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102852,"Telephone - Remote",642137,"Ofc of Technology",67,-3646.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102853,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102854,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102855,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102856,"Seat Charge",642072,"Ofc of Technology",67,-3691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102857,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102858,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102859,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102860,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102861,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102862,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102863,"Data Protection Services",643090,"Ofc of Technology",67,-62.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102864,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102865,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102866,"Telephone - Remote",642137,"Ofc of Technology",67,-248.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102867,"State in-house product charges",644320,"Dept of Administration",61,-27025.53,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [102868,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-122673.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102869,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102870,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102871,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102872,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102873,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102874,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102875,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102876,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102877,"Remote IP Phone",642134,"Ofc of Technology",67,-686.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102878,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102879,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102880,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102881,"Seat Charge",642072,"Ofc of Technology",67,-1915.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102882,"Cellular Phone Service",642110,"Ofc of Technology",67,-7963.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102883,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102884,"800# Service",642151,"Ofc of Technology",67,-14.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102885,"Remote IP Phone",642134,"Ofc of Technology",67,-33.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102886,"Telephone - Remote",642137,"Ofc of Technology",67,-183.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102887,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102888,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102889,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102890,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102891,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102892,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102893,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102894,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102895,"Telecom Management",642131,"Ofc of Technology",67,-663.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102896,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102897,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102898,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102899,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102900,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102901,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102902,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102903,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102904,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102905,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102906,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102907,"Data Protection Services",643090,"Ofc of Technology",67,-1092.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102908,"Cellular Phone Service",642110,"Ofc of Technology",67,-376.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102909,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102910,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102911,"Cellular Phone Service",642110,"Ofc of Technology",67,-938.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102912,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102913,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102914,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102915,"Seat Charge",642072,"Ofc of Technology",67,-2560.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102916,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102917,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102918,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [102919,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-34867938.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471099","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102920,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-205367.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565150","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102921,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-365656.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548891","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102922,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1878031.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467812","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102923,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-264749.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567986","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102924,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-127477.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490431","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102925,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-335731.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663829","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102926,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67543.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627505","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102927,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-217705.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657096","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102928,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-564148.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517515","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102929,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-414045.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007460022","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102930,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-154982.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558870","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102931,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-98216.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650320","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102932,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-796560.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498038","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102933,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-935641.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007466016","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102934,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-219842.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531817","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102935,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2718206.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680560","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102936,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-345112.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571763","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102937,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-554198.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480960","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102938,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-137972.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491472","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102939,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-90188.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566212","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102940,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-36172.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553093","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102941,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499740","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102942,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-270570.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654929","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102943,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-113116.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630235","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102944,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-270399.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545557","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102945,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145169.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570883","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102946,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-370478.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538020","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102947,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1070791.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463440","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102948,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-124213.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543961","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102949,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-130555.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487663","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102950,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-225776.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549715","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102951,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-298236.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554838","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102952,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-408780.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572586","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102953,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-330415.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648372","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102954,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-74419.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562137","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102955,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-141908.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644444","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102956,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-36861.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510295","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102957,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-110161.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560437","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102958,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-154077.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629338","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102959,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-15506664.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624642","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102960,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-125110.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661845","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102961,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-15203334.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662747","2026-05-02T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102962,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-273314.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469963","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102963,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-131204.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657997","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102964,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-65027.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546809","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102965,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3604900.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679670","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102966,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-872586.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523846","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102967,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-176107.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552386","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102968,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522078","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102969,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1319290.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578839","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102970,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3789543.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670965","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102971,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-56382.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656076","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102972,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1601187.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584402","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102973,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-27077556.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533765","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102974,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-110708.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561373","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102975,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-302514.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514983","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102976,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-309012.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512187","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102977,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-100257.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485679","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102978,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-449644.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527609","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102979,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-107619.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646514","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102980,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-818013.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524816","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102981,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1202783.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460799","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102982,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67873.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642737","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102983,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1038862.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575467","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102984,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654935","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102985,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1392457.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672951","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102986,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633653","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102987,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-14769274.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444607","2026-05-02T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102988,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-282900.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632753","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102989,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1826278.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674103","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102990,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1229864.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522016","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102991,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1984414.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471869","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102992,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-204418.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563173","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102993,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-210676.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659793","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102994,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-110223.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640567","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102995,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543971","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102996,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-159503.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475398","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102997,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-223351.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483767","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102998,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1037523.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466876","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [102999,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2249372.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671901","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103000,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-106730.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498841","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103001,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-15338985.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511277","2026-05-02T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103002,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576386","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103003,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-170061.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635618","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103004,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-72955.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542055","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103005,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-125941.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477298","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103006,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-176563.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534459","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103007,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-211219.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568859","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103008,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1855948.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465063","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103009,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-70140.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643394","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103010,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-54207.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479125","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103011,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1031861.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526760","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103012,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-822673.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667470","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103013,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-350208.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584365","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103014,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-374589.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516719","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103015,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-165790.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535464","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103016,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-886777.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461706","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103017,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2462499.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668355","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103018,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1063619.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464167","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103019,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-160922.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540287","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103020,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1562023.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670058","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103021,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67219.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488578","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103022,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136799.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652182","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103023,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-15272773.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567183","2026-05-02T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103024,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-52169.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651262","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103025,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-207760.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472695","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103026,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-116470.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628428","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103027,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-13646541.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681495","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103028,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-359081.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577917","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103029,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-546484.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518388","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103030,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-700589.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577147","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103031,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-355232.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573617","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103032,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-92194.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631893","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103033,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-96390.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550484","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103034,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2517778.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675897","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103035,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-118923.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496284","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103036,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-735080.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522925","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103037,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-99078.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486577","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103038,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478146","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103039,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145355.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536280","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103040,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1537589.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579876","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103041,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1099809.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534438","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103042,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-337407.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662746","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103043,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1444509.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519744","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103044,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-791397.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582424","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103045,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136433.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649415","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103046,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-96255.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626531","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103047,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-86794.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557947","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103048,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-139365.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-13T00:00:00","0007476245","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103049,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1721.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544945","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103050,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1263754.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583441","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103051,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-216905.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007543042","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103052,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-238210.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555847","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103053,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2812303.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676788","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103054,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-219419.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499841","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103055,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2284377.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581448","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103056,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-39367.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547620","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103057,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-72616.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489563","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103058,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3699572.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528298","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103059,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-479744.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576376","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103060,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-602824.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515874","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103061,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-130176.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645421","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103062,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-178572.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481910","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103063,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3150758.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675037","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103064,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-199779.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478234","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103065,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-180148.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641516","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103066,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-175115.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539291","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103067,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-8569.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637563","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103068,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-32754.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636646","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103069,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1276095.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462580","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103070,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-450868.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664906","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103071,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-60729.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484786","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103072,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-806891.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529478","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103073,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-119990.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482974","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103074,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-232970.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494327","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103075,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556977","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103076,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1053640.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666595","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103077,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-220969.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563972","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103078,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458114","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103079,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2837695.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678614","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103080,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-50858.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537149","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103081,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-109620.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660846","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103082,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007674963","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103083,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-497619.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574487","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103084,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-271970.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634670","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103085,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-85587.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647475","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103086,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-563082.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530580","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103087,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-871279.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525750","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103088,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1270583.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669221","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103089,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-14365.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007480019","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103090,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-141268.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553971","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103091,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-43047.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007557029","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103092,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-8773121.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007622570","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103093,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-717019.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625753","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103094,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-456117.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520786","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103095,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-413814.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559569","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103096,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-361690.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531569","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103097,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-82707.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567165","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103098,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-9170699.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677670","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103099,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-157528.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653060","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103100,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-90275.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639444","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103101,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-64472.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474353","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103102,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-245088.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513206","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103103,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-149679.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511259","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103104,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-114639.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658854","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103105,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-111999.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495225","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103106,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4476391.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468906","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103107,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-133652.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638490","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103108,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-685355.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580631","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510],
    [103109,"Special Fuel Tax",414300,"Revenue",90,-114280.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","APH7513896","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90],
    [103110,"Special Fuel Tax",414300,"Revenue",90,865335.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","APH7491153","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90],
    [103111,"Special Fuel Tax",414300,"Revenue",90,614947.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-04T00:00:00","APH7642509","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90],
    [103112,"Special Fuel Tax",414300,"Revenue",90,1370739.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","APH7568643","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90],
    [103113,"Health Premiums EE/ER",428928,"Personnel",70,-31874.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","0007567187","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103114,"Health Premiums EE/ER",428928,"Personnel",70,-92.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007473428","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103115,"Health Premiums EE/ER",428928,"Personnel",70,-23017.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103116,"Health Premiums EE/ER",428928,"Personnel",70,-18240671.15,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673020","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103117,"Health Premiums EE/ER",428928,"Personnel",70,-18242198.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644443","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103118,"Health Premiums EE/ER",428928,"Personnel",70,-13432.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007480083","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103119,"Health Premiums EE/ER",428928,"Personnel",70,-206.17,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103120,"Health Premiums EE/ER",428928,"Personnel",70,-12659.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","0007567171","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103121,"Health Premiums EE/ER",428928,"Personnel",70,-127.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103122,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103123,"Health Premiums EE/ER",428928,"Personnel",70,-16.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007557939","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103124,"Health Premiums EE/ER",428928,"Personnel",70,-22008.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007625595","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103125,"Health Premiums EE/ER",428928,"Personnel",70,-286.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103126,"Health Premiums EE/ER",428928,"Personnel",70,-17048142.88,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562946","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103127,"Health Premiums EE/ER",428928,"Personnel",70,-16991781.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554877","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103128,"Health Premiums EE/ER",428928,"Personnel",70,-17359321.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455711","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103129,"Health Premiums EE/ER",428928,"Personnel",70,1139.22,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-16T00:00:00","APH7650130","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103130,"Health Premiums EE/ER",428928,"Personnel",70,-21920.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103131,"Health Premiums EE/ER",428928,"Personnel",70,-19066.08,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","0007480959","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103132,"Health Premiums EE/ER",428928,"Personnel",70,-30.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007473448","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103133,"Health Premiums EE/ER",428928,"Personnel",70,-15330.85,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-10T00:00:00","0007510374","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103134,"Health Premiums EE/ER",428928,"Personnel",70,-17290.69,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-02T00:00:00","0007496328","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103135,"Health Premiums EE/ER",428928,"Personnel",70,161.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-11T00:00:00","APH7474165","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103136,"Health Premiums EE/ER",428928,"Personnel",70,-88.2,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103137,"Health Premiums EE/ER",428928,"Personnel",70,-13058.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-01T00:00:00","0007570928","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103138,"Health Premiums EE/ER",428928,"Personnel",70,-6066.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103139,"Health Premiums EE/ER",428928,"Personnel",70,-61.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103140,"Health Premiums EE/ER",428928,"Personnel",70,-44.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103141,"Health Premiums EE/ER",428928,"Personnel",70,-16990879.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519864","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103142,"Health Premiums EE/ER",428928,"Personnel",70,-14.3,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-01T00:00:00","0007567890","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103143,"Health Premiums EE/ER",428928,"Personnel",70,-35137.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","0007657165","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103144,"Health Premiums EE/ER",428928,"Personnel",70,-17729.88,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103145,"Health Premiums EE/ER",428928,"Personnel",70,47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-02T00:00:00","APH7662615","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103146,"Health Premiums EE/ER",428928,"Personnel",70,-13869.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103147,"Health Premiums EE/ER",428928,"Personnel",70,-10038.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103148,"Health Premiums EE/ER",428928,"Personnel",70,-14654.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","0007567190","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103149,"Health Premiums EE/ER",428928,"Personnel",70,-92.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103150,"Health Premiums EE/ER",428928,"Personnel",70,-35741.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-11T00:00:00","0007633703","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103151,"Health Premiums EE/ER",428928,"Personnel",70,-35809.54,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-01T00:00:00","0007657148","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103152,"Health Premiums EE/ER",428928,"Personnel",70,-16310.77,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","0007510328","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103153,"Health Premiums EE/ER",428928,"Personnel",70,-32363.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","0007567163","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103154,"Health Premiums EE/ER",428928,"Personnel",70,-14182.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103155,"Health Premiums EE/ER",428928,"Personnel",70,-17094020.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491363","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103156,"Health Premiums EE/ER",428928,"Personnel",70,-35833.18,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-16T00:00:00","0007462644","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103157,"Health Premiums EE/ER",428928,"Personnel",70,-129.09,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007473462","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103158,"Health Premiums EE/ER",428928,"Personnel",70,-18189262.3,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634520","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103159,"Health Premiums EE/ER",428928,"Personnel",70,-17165340.92,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473515","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103160,"Health Premiums EE/ER",428928,"Personnel",70,-15587.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-01T00:00:00","0007667539","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103161,"Health Premiums EE/ER",428928,"Personnel",70,-17589275.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440265","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103162,"Health Premiums EE/ER",428928,"Personnel",70,200.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-26T00:00:00","APH7484571","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103163,"Health Premiums EE/ER",428928,"Personnel",70,-79.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103164,"Health Premiums EE/ER",428928,"Personnel",70,-36480.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007480082","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103165,"Health Premiums EE/ER",428928,"Personnel",70,-17059633.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482864","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103166,"Health Premiums EE/ER",428928,"Personnel",70,-14820.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-16T00:00:00","0007462645","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103167,"DEVA Repayments",428924,"Personnel",70,140.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007475461","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103168,"Health Premiums EE/ER",428928,"Personnel",70,-14650.2,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103169,"Health Premiums EE/ER",428928,"Personnel",70,-14689.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007560433","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103170,"Health Premiums EE/ER",428928,"Personnel",70,-7099.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007627503","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103171,"Health Premiums EE/ER",428928,"Personnel",70,-11712.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103172,"Health Premiums EE/ER",428928,"Personnel",70,-16961.77,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","0007529431","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103173,"Health Premiums EE/ER",428928,"Personnel",70,-34774.3,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007632821","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103174,"Health Premiums EE/ER",428928,"Personnel",70,-17051156.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529570","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103175,"Health Premiums EE/ER",428928,"Personnel",70,-26284.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103176,"Health Premiums EE/ER",428928,"Personnel",70,-17355.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007623873","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103177,"Health Premiums EE/ER",428928,"Personnel",70,2400.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103178,"Health Premiums EE/ER",428928,"Personnel",70,-38400.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","0007528365","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103179,"Health Premiums EE/ER",428928,"Personnel",70,-34405.02,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-01T00:00:00","0007667534","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103180,"Health Premiums EE/ER",428928,"Personnel",70,-36467.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","0007680593","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103181,"Health Premiums EE/ER",428928,"Personnel",70,-35336.08,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","0007462607","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103182,"Health Premiums EE/ER",428928,"Personnel",70,-35027.16,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007620038","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103183,"Health Premiums EE/ER",428928,"Personnel",70,-14392.8,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-11T00:00:00","0007633714","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103184,"Health Premiums EE/ER",428928,"Personnel",70,-13432.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","0007462611","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103185,"Health Premiums EE/ER",428928,"Personnel",70,-16946907.34,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538069","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103186,"Health Premiums EE/ER",428928,"Personnel",70,-15216.59,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","0007541258","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103187,"Health Premiums EE/ER",428928,"Personnel",70,-19775.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103188,"Health Premiums EE/ER",428928,"Personnel",70,-35400.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-02T00:00:00","0007496320","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103189,"Health Premiums EE/ER",428928,"Personnel",70,-35342.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","0007510301","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103190,"Health Premiums EE/ER",428928,"Personnel",70,-35041.7,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","0007541249","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103191,"Health Premiums EE/ER",428928,"Personnel",70,-24569.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007625518","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103192,"Health Premiums EE/ER",428928,"Personnel",70,-15889.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103193,"Health Premiums EE/ER",428928,"Personnel",70,33.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","APH7485441","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103194,"Health Premiums EE/ER",428928,"Personnel",70,-1442.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103195,"Health Premiums EE/ER",428928,"Personnel",70,-16601.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007632829","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103196,"Health Premiums EE/ER",428928,"Personnel",70,-33505.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-10T00:00:00","0007510370","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103197,"Health Premiums EE/ER",428928,"Personnel",70,-19457444.16,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625645","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103198,"Health Premiums EE/ER",428928,"Personnel",70,-13903.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","0007481060","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103199,"Health Premiums EE/ER",428928,"Personnel",70,-51006.78,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103200,"Health Premiums EE/ER",428928,"Personnel",70,-18247830.02,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579617","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103201,"Health Premiums EE/ER",428928,"Personnel",70,-62912.52,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-11T00:00:00","0007637521","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103202,"Health Premiums EE/ER",428928,"Personnel",70,-19512967.54,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570772","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103203,"Health Premiums EE/ER",428928,"Personnel",70,-16312.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","0007658050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103204,"Health Premiums EE/ER",428928,"Personnel",70,-15238.74,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-01T00:00:00","0007658054","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103205,"Health Premiums EE/ER",428928,"Personnel",70,-31632.82,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-01T00:00:00","0007570916","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103206,"Health Premiums EE/ER",428928,"Personnel",70,-17024102.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501677","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103207,"Health Premiums EE/ER",428928,"Personnel",70,-18145178.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653967","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103208,"Health Premiums EE/ER",428928,"Personnel",70,-17063362.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546521","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103209,"Health Premiums EE/ER",428928,"Personnel",70,-36534.18,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","0007481058","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103210,"Health Premiums EE/ER",428928,"Personnel",70,-32265.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007558918","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103211,"Health Premiums EE/ER",428928,"Personnel",70,-17315460.54,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464954","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103212,"Vision Premiums EE/ER",428936,"Personnel",70,-106992.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562946","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103213,"Vision Premiums EE/ER",428936,"Personnel",70,-178.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-17T00:00:00","0007567187","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103214,"Vision Premiums EE/ER",428936,"Personnel",70,-49.56,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007627503","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103215,"Vision Premiums EE/ER",428936,"Personnel",70,-105385.74,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653967","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103216,"Vision Premiums EE/ER",428936,"Personnel",70,-207.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-02T00:00:00","0007462607","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103217,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103218,"Dental Premiums EE/ER",428929,"Personnel",70,-570860.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634520","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103219,"Dental Premiums EE/ER",428929,"Personnel",70,-966.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","0007567163","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103220,"Dental Premiums EE/ER",428929,"Personnel",70,-597704.43,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440265","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103221,"Dental Premiums EE/ER",428929,"Personnel",70,-1040.04,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","0007541249","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103222,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103223,"Dental Premiums EE/ER",428929,"Personnel",70,-578255.34,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482864","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103224,"Dental Premiums EE/ER",428929,"Personnel",70,-14.4,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007632829","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103225,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007480083","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103226,"Dental Premiums EE/ER",428929,"Personnel",70,-964.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-11T00:00:00","0007633703","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103227,"Dental Premiums EE/ER",428929,"Personnel",70,-574469.22,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538069","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103228,"Dental Premiums EE/ER",428929,"Personnel",70,-485.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","0007541258","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103229,"Dental Premiums EE/ER",428929,"Personnel",70,-926.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007632821","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103230,"Dental Premiums EE/ER",428929,"Personnel",70,-578629.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562946","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103231,"Dental Premiums EE/ER",428929,"Personnel",70,-961.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-10T00:00:00","0007510370","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103232,"Dental Premiums EE/ER",428929,"Personnel",70,-596.34,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-13T00:00:00","0007480959","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103233,"Dental Premiums EE/ER",428929,"Personnel",70,-1010.46,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-24T00:00:00","0007510301","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103234,"Vision Premiums EE/ER",428936,"Personnel",70,-117.9,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-02T00:00:00","0007496328","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103235,"Dental Premiums EE/ER",428929,"Personnel",70,-1034.34,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","0007462607","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103236,"Dental Premiums EE/ER",428929,"Personnel",70,-1047.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-16T00:00:00","0007462644","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103237,"Dental Premiums EE/ER",428929,"Personnel",70,-798.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103238,"Dental Premiums EE/ER",428929,"Personnel",70,-1097.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007480082","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103239,"Dental Premiums EE/ER",428929,"Personnel",70,-1099.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-13T00:00:00","0007481058","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103240,"Dental Premiums EE/ER",428929,"Personnel",70,-519.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007627503","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103241,"Dental Premiums EE/ER",428929,"Personnel",70,-957.3,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007680593","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103242,"Dental Premiums EE/ER",428929,"Personnel",70,-2524.14,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-11T00:00:00","0007637521","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103243,"Vision Premiums EE/ER",428936,"Personnel",70,1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-11T00:00:00","APH7474165","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103244,"Dental Premiums EE/ER",428929,"Personnel",70,-578126.7,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529570","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103245,"Dental Premiums EE/ER",428929,"Personnel",70,-582316.38,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473515","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103246,"Dental Premiums EE/ER",428929,"Personnel",70,-504.66,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-13T00:00:00","0007481060","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103247,"Dental Premiums EE/ER",428929,"Personnel",70,-571742.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673020","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103248,"Dental Premiums EE/ER",428929,"Personnel",70,-572450.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644443","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103249,"Dental Premiums EE/ER",428929,"Personnel",70,-960.72,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","0007657165","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103250,"Vision Premiums EE/ER",428936,"Personnel",70,-179.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-01T00:00:00","0007570916","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103251,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-01T00:00:00","0007567890","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103252,"Dental Premiums EE/ER",428929,"Personnel",70,-611284.92,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625645","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103253,"Dental Premiums EE/ER",428929,"Personnel",70,-456.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103254,"Dental Premiums EE/ER",428929,"Personnel",70,-803.22,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103255,"Dental Premiums EE/ER",428929,"Personnel",70,-1957.8,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103256,"Dental Premiums EE/ER",428929,"Personnel",70,-28.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103257,"Dental Premiums EE/ER",428929,"Personnel",70,-577.8,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-24T00:00:00","0007510328","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103258,"Dental Premiums EE/ER",428929,"Personnel",70,-412.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","0007567171","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103259,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","0007567190","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103260,"Vision Premiums EE/ER",428936,"Personnel",70,-196.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-01T00:00:00","0007657148","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103261,"Vision Premiums EE/ER",428936,"Personnel",70,-83.34,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-01T00:00:00","0007570928","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103262,"Vision Premiums EE/ER",428936,"Personnel",70,-55.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103263,"Vision Premiums EE/ER",428936,"Personnel",70,-82.26,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-01T00:00:00","0007658054","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103264,"Vision Premiums EE/ER",428936,"Personnel",70,27.84,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103265,"Dental Premiums EE/ER",428929,"Personnel",70,-511.74,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103266,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007560433","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103267,"Dental Premiums EE/ER",428929,"Personnel",70,-926.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007620038","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103268,"Dental Premiums EE/ER",428929,"Personnel",70,-933.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007667534","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103269,"Dental Premiums EE/ER",428929,"Personnel",70,-579237.66,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546521","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103270,"Dental Premiums EE/ER",428929,"Personnel",70,-470.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103271,"Dental Premiums EE/ER",428929,"Personnel",70,-516.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-16T00:00:00","0007462645","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103272,"Dental Premiums EE/ER",428929,"Personnel",70,-753.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007625595","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103273,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007473428","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103274,"Dental Premiums EE/ER",428929,"Personnel",70,-140.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103275,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007623873","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103276,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-27T00:00:00","APH7485441","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103277,"Dental Premiums EE/ER",428929,"Personnel",70,-966.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007558918","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103278,"Dental Premiums EE/ER",428929,"Personnel",70,-576911.04,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501677","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103279,"Dental Premiums EE/ER",428929,"Personnel",70,-958.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","0007567187","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103280,"Vision Premiums EE/ER",428936,"Personnel",70,29.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-16T00:00:00","APH7650130","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103281,"Dental Premiums EE/ER",428929,"Personnel",70,-587883.18,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464954","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103282,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103283,"Dental Premiums EE/ER",428929,"Personnel",70,-1074.66,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103284,"Dental Premiums EE/ER",428929,"Personnel",70,-222.24,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103285,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007667539","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103286,"Vision Premiums EE/ER",428936,"Personnel",70,0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-02T00:00:00","APH7662615","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103287,"Dental Premiums EE/ER",428929,"Personnel",70,-590029.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455711","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103288,"Dental Premiums EE/ER",428929,"Personnel",70,-568788.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653967","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103289,"Dental Premiums EE/ER",428929,"Personnel",70,-684.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103290,"Dental Premiums EE/ER",428929,"Personnel",70,-8.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-11T00:00:00","0007633714","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103291,"Dental Premiums EE/ER",428929,"Personnel",70,-613336.02,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570772","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103292,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103293,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","0007462611","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103294,"Dental Premiums EE/ER",428929,"Personnel",70,-1132.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","0007528365","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103295,"Dental Premiums EE/ER",428929,"Personnel",70,-575976.18,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519864","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103296,"Dental Premiums EE/ER",428929,"Personnel",70,-150.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007481898","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103297,"Dental Premiums EE/ER",428929,"Personnel",70,-572757.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579617","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103298,"Dental Premiums EE/ER",428929,"Personnel",70,-653.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103299,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103300,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","0007658050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103301,"Dental Premiums EE/ER",428929,"Personnel",70,-596.82,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","0007529431","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103302,"Dental Premiums EE/ER",428929,"Personnel",70,-626.34,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103303,"Dental Premiums EE/ER",428929,"Personnel",70,-870.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007625518","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103304,"Dental Premiums EE/ER",428929,"Personnel",70,-576232.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554877","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103305,"Dental Premiums EE/ER",428929,"Personnel",70,-579547.92,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491363","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103306,"Dental Premiums EE/ER",428929,"Personnel",70,-577.8,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-10T00:00:00","0007510374","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103307,"Vision Premiums EE/ER",428936,"Personnel",70,-207.84,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-02T00:00:00","0007496320","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103308,"Trip Permits INDOT Share",740708,"Transportation",800,-28632.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","0007641772","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103309,"53% Distribution to INDOT",740732,"Transportation",800,-90634429.05,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103310,"Dental Premiums EE/ER",428929,"Personnel",70,-587.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103311,"Trip Permits INDOT Share",740708,"Transportation",800,-37830.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","0007533840","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103312,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103313,"Trip Permits INDOT Share",740708,"Transportation",800,-11440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","0007625768","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103314,"53% Distribution to INDOT",740732,"Transportation",800,-89277901.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","0007456952","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103315,"Trip Permits INDOT Share",740708,"Transportation",800,-13617.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","0007552320","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103316,"Trip Permits INDOT Share",740708,"Transportation",800,-19695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","0007490417","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103317,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103318,"Road and Street INDOT Share",740700,"Transportation",800,-26671653.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","0007552320","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103319,"Claims and Comp - Road Damage",472342,"Transportation",800,5230.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","APH7522686","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103320,"Claims and Comp - Road Damage",472342,"Transportation",800,428.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","APH7482637","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103321,"Dental Premiums EE/ER",428929,"Personnel",70,-447.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-01T00:00:00","0007658054","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103322,"53% Distribution to INDOT",740732,"Transportation",800,-82052517.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","0007580626","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103323,"Claims and Comp - Road Damage",472342,"Transportation",800,3348.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","APH7462389","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103324,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103325,"Claims and Comp - Road Damage",472342,"Transportation",800,1533.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","APH7576134","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103326,"Blind Vend Sales Commissions",431510,"Transportation",800,-25239.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","0007537089","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800],
    [103327,"AA TR - TR IN",740006,"Transportation",800,-3875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103328,"53% Distribution to INDOT",740732,"Transportation",800,-88424241.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","0007647486","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103329,"53% Distribution to INDOT",740732,"Transportation",800,-87962432.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","0007536295","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103330,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007567890","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103331,"Trip Permits INDOT Share",740708,"Transportation",800,-19695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","0007474307","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103332,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103333,"Trip Permits INDOT Share",740708,"Transportation",800,-35295.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","0007667477","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103334,"53% Distribution to INDOT",740732,"Transportation",800,-87536062.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","0007516752","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103335,"Road Improvement Reimbursement",428131,"Transportation",800,910.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","0007670967","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800],
    [103336,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103337,"Dental Premiums EE/ER",428929,"Personnel",70,-964.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-01T00:00:00","0007657148","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103338,"Claims and Comp - Road Damage",472342,"Transportation",800,1826.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","APH7629121","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103339,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103340,"Claims and Comp - Road Damage",472342,"Transportation",800,-6319.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","0007568026","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800],
    [103341,"Dental Premiums EE/ER",428929,"Personnel",70,45.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103342,"Road and Street INDOT Share",740700,"Transportation",800,-22912697.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","0007667477","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103343,"53% Distribution to INDOT",740732,"Transportation",800,-85921022.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","0007493465","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103344,"Claims and Comp - Auto Damage",472340,"Transportation",800,250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","APH7543772","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103345,"Road and Street INDOT Share",740700,"Transportation",800,-23038725.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","0007641772","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103346,"Dental Premiums EE/ER",428929,"Personnel",70,5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-11T00:00:00","APH7474165","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103347,"53% Distribution to INDOT",740732,"Transportation",800,-84186328.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","0007627538","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103348,"Road and Street INDOT Share",740700,"Transportation",800,-25947840.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","0007490417","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103349,"Road and Street INDOT Share",740700,"Transportation",800,-13498855.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","0007474307","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103350,"Dental Premiums EE/ER",428929,"Personnel",70,6.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-26T00:00:00","APH7484571","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103351,"Road and Street INDOT Share",740700,"Transportation",800,-25652804.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","0007533840","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103352,"Dental Premiums EE/ER",428929,"Personnel",70,-1066.38,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-02T00:00:00","0007496320","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103353,"Road and Street INDOT Share",740700,"Transportation",800,-25222205.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","0007452423","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103354,"Trip Permits INDOT Share",740708,"Transportation",800,-17322.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","0007452423","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103355,"53% Distribution to INDOT",740732,"Transportation",800,-50691787.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","0007479995","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103356,"Dental Premiums EE/ER",428929,"Personnel",70,22.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-16T00:00:00","APH7650130","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103357,"Dental Premiums EE/ER",428929,"Personnel",70,-959.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007570916","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103358,"Dental Premiums EE/ER",428929,"Personnel",70,-639.24,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-02T00:00:00","0007496328","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103359,"Claims and Comp - Road Damage",472342,"Transportation",800,5790.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","APH7496001","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103360,"Claims and Comp - Road Damage",472342,"Transportation",800,6123.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","APH7543772","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103361,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-02T00:00:00","APH7662615","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [103362,"Dental Premiums EE/ER",428929,"Personnel",70,-424.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007570928","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [103363,"Road and Street INDOT Share",740700,"Transportation",800,-24025594.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","0007625768","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103364,"Claims and Comp - Road Damage",472342,"Transportation",800,1661.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","APH7676583","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103365,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,430.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103366,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-16T00:00:00","APH7630930","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103367,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,375.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103368,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","APH7501476","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103369,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103370,"ISP Health Premiums ER",428113,"State Police",100,-1263421.86,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529577","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [103371,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103372,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-02T00:00:00","APH7583168","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103373,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-12T00:00:00","APH7629117","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103374,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","APH7669056","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103375,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103376,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-22T00:00:00","APH7501484","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103377,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","APH7633435","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103378,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1860.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [103379,"ISP Health Premiums ER",428113,"State Police",100,-1260577.92,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546528","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [103380,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-06T00:00:00","0007471911","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [103381,"Claims and Comp - Road Damage",472342,"Transportation",800,1609.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","APH7657758","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [103382,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,735.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-19T00:00:00","APH7479792","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103383,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103384,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103385,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103386,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103387,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","APH7525378","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103388,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103389,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103390,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103391,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103392,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,465.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103393,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7629111","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103394,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,3965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103395,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1930.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103396,"Active Employer Hlth Ins Cons",471967,"State Police",100,-55065.74,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-31T00:00:00","0007553047","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [103397,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103398,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,546.29,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-03T00:00:00","APH7511110","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103399,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103400,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1165.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103401,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [103402,"53% Distribution to INDOT",740732,"Transportation",800,-87407414.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","0007554984","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [103403,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [103404,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-22T00:00:00","APH7501484","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103405,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-19T00:00:00","APH7479792","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103406,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103407,"ISP Health Premiums EE",428111,"State Police",100,-285347.47,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546528","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [103408,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,990.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","APH7482633","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103409,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-28T00:00:00","APH7464772","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103410,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,225.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","APH7669056","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103411,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-05T00:00:00","0007541256","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [103412,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,375.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","APH7633435","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103413,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","APH7475167","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103414,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103415,"ISP Health Premiums ER",428113,"State Police",100,-1268841.84,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562953","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [103416,"ISP Health Premiums EE",428111,"State Police",100,-286501.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529577","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [103417,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103418,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,8192.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103419,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-03T00:00:00","0007567174","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [103420,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103421,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,390.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103422,"ISP Health Premiums EE",428111,"State Police",100,-287604.56,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562953","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [103423,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103424,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103425,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,25.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Agency Payments","",230],
    [103426,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,315.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [103427,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [103428,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103429,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103430,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103431,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [103432,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,695.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103433,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,75.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [103434,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-02T00:00:00","APH7583168","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103435,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103436,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103437,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-03T00:00:00","APH7511110","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103438,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1145.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103439,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103440,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103441,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","APH7482633","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103442,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-16T00:00:00","APH7631639","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103443,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [103444,"FandW - Online Revenue",425457,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-30T00:00:00","0007659690","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103445,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103446,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-31T00:00:00","0007469156","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [103447,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-30T00:00:00","0007681509","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [103448,"Rental of Facility",430185,"Natural Resources",300,-49.02,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-11T00:00:00","HCM7644475","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103449,"Rental of Facility",430185,"Natural Resources",300,-261.43,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103450,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-28T00:00:00","HCM7579648","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103451,"Dealer Plates",425230,"Secretary Of State",40,99.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-17T00:00:00","0007519973","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [103452,"Rental of Facility",430185,"Natural Resources",300,-15.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103453,"Dealer Plates",425230,"Secretary Of State",40,1026.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-18T00:00:00","APH7459835","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40],
    [103454,"Rental of Facility",430185,"Natural Resources",300,-243.23,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103455,"FandW - POS vendor license sales",425458,"Natural Resources",300,249.4,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","APH7516501","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [103456,"Cellular Phone Service",436110,"Natural Resources",300,21.23,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103457,"Rental of Facility",430185,"Natural Resources",300,-43.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103458,"Cigarette Tax Transfer",749100,"State Comptroller",50,-132987.01,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103459,"Cigarette Tax DNR",740720,"Natural Resources",300,-149299.41,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-02-09T00:00:00","0007626497","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103460,"Rental of Facility",430185,"Natural Resources",300,-39.77,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103461,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-152719.99,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-12-09T00:00:00","0007552326","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103462,"Cigarette Tax DNR",740720,"Natural Resources",300,-176307.13,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-07-11T00:00:00","0007454828","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103463,"Cigarette Tax Transfer",749100,"State Comptroller",50,-127970.92,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103464,"Cigarette Tax DNR",740720,"Natural Resources",300,-148110.67,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-03-04T00:00:00","0007642728","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103465,"Rental of Facility",430185,"Natural Resources",300,-16.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103466,"Cigarette Tax Transfer",749100,"State Comptroller",50,-156053.65,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103467,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-4568230000.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-30T00:00:00","0007507884","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103468,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-140671.73,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-08-20T00:00:00","0007480973","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103469,"Cigarette Tax Transfer",749100,"State Comptroller",50,-151890.98,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103470,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-163446.6,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-11-07T00:00:00","0007534491","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103471,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-21112.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-10T00:00:00","0007494394","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103472,"Cigarette Tax Transfer",749100,"State Comptroller",50,-126952.01,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103473,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-208806004.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-27T00:00:00","0007525745","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103474,"Cigarette Tax DNR",740720,"Natural Resources",300,-152719.99,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-12-09T00:00:00","0007552326","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103475,"Cigarette Tax DNR",740720,"Natural Resources",300,-155151.51,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-04-13T00:00:00","0007668429","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103476,"Cigarette Tax Transfer",749100,"State Comptroller",50,-442111.17,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103477,"Water - well drillers license",425774,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-30T00:00:00","0007680611","2026-05-02T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103478,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-149299.41,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-02-09T00:00:00","0007626497","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103479,"Cigarette Tax DNR",740720,"Natural Resources",300,-182062.59,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-01-15T00:00:00","0007574552","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103480,"Cigarette Tax Transfer",749100,"State Comptroller",50,-149208.3,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103481,"Rental of Facility",430185,"Natural Resources",300,-52.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103482,"Rental of Facility",430185,"Natural Resources",300,-48.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103483,"Rental of Facility",430185,"Natural Resources",300,-26.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103484,"Cigarette Tax Transfer",749100,"State Comptroller",50,-513689.29,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103485,"Cigarette Tax DNR",740720,"Natural Resources",300,-174076.35,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-09-10T00:00:00","0007494274","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103486,"Rental of Facility",430185,"Natural Resources",300,-44.22,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103487,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-174076.35,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-09-10T00:00:00","0007494274","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103488,"Rental of Facility",430185,"Natural Resources",300,-53.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","HCM7644475","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103489,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-155151.51,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-04-13T00:00:00","0007668429","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103490,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-64608382.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-27T00:00:00","0007579840","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103491,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-150871713.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-29T00:00:00","0007679597","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103492,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-71826483.58,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-26T00:00:00","0007545524","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103493,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-176307.13,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-07-11T00:00:00","0007454828","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103494,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-74422769.17,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-29T00:00:00","0007563085","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103495,"Cigarette Tax Transfer",749100,"State Comptroller",50,-465490.68,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103496,"Rental of Facility",430185,"Natural Resources",300,-23.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103497,"Cigarette Tax Transfer",749100,"State Comptroller",50,-547097.08,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103498,"Cigarette Tax Transfer",749100,"State Comptroller",50,-556933.6,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103499,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-418033694.89,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-30T00:00:00","0007507774","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103500,"Cigarette Tax DNR",740720,"Natural Resources",300,-140671.73,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-08-20T00:00:00","0007480973","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103501,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-163402887.02,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-27T00:00:00","0007658850","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103502,"Cigarette Tax Transfer",749100,"State Comptroller",50,-572196.72,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103503,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-1240402792.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-29T00:00:00","0007563057","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103504,"Cigarette Tax Transfer",749100,"State Comptroller",50,-554108.1,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103505,"Cigarette Tax Transfer",749100,"State Comptroller",50,-151120.39,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103506,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-49719146.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-27T00:00:00","0007639435","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103507,"Rental of Facility",430185,"Natural Resources",300,-23.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103508,"Rental of Facility",430185,"Natural Resources",300,-35.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103509,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,1242158588.34,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-16T00:00:00","0007557011","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [103510,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-182062.59,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-01-15T00:00:00","0007574552","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103511,"Cigarette Tax Transfer",749100,"State Comptroller",50,-487619.02,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103512,"Cigarette Tax DNR",740720,"Natural Resources",300,-177206.15,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-10-10T00:00:00","0007515891","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103513,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-177206.15,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-10-10T00:00:00","0007515891","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103514,"Cigarette Tax Transfer",749100,"State Comptroller",50,-140097.08,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103515,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-148110.67,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-03-04T00:00:00","0007642728","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36],
    [103516,"Cigarette Tax Transfer",749100,"State Comptroller",50,-469226.7,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103517,"Cigarette Tax Transfer",749100,"State Comptroller",50,-120575.77,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103518,"Cigarette Tax DNR",740720,"Natural Resources",300,-163446.6,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-11-07T00:00:00","0007534491","2026-05-02T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103519,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103520,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1329.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103521,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-26776.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103522,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103523,"Water - well drillers license",425774,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-10T00:00:00","0007449079","2026-05-02T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103524,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10656.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103525,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-19051900.23,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540231","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103526,"Rental of Facility",430185,"Natural Resources",300,-47.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103527,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-42451.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103528,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103529,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-7766813.96,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-16T00:00:00","0007557040","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103530,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103531,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1664389.01,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-16T00:00:00","0007557039","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103532,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-103076.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-29T00:00:00","0007527581","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103533,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103534,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,599660.41,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-18T00:00:00","0007499897","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103535,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103536,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1695953.19,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-02-10T00:00:00","0007627467","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103537,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-26970.1,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103538,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103539,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103540,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103541,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5334.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103542,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-15552.22,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540248","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103543,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7018.1,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103544,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-7927899.4,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-08-11T00:00:00","0007474307","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103545,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,738.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103546,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1639962.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-13T00:00:00","0007572613","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103547,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103548,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8275.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103549,"Rental of Facility",430185,"Natural Resources",300,-16.08,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103550,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-16546161.31,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-02-10T00:00:00","0007627468","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103551,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-73238.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-07T00:00:00","0007664821","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103552,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,7018.1,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103553,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1606815.29,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-10T00:00:00","0007667423","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103554,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-15065932.76,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-11-06T00:00:00","0007533840","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103555,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17883.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103556,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13530680.0,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-03-03T00:00:00","0007641772","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103557,"ST MTCH TR - TR IN",740008,"Natural Resources",300,326800.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-16T00:00:00","0007556975","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103558,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103559,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1822573.59,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-10T00:00:00","0007646487","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103560,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103561,"Water - well drillers license",425774,"Natural Resources",300,-175.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-05T00:00:00","0007624708","2026-05-02T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103562,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-13418000.16,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-10T00:00:00","0007646488","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103563,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103564,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-15664304.17,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-12-09T00:00:00","0007552320","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103565,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6347.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103566,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8397.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103567,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103568,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-32088.85,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103569,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103570,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103571,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-8526663.57,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-14T00:00:00","0007516698","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103572,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-15239207.72,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-09-04T00:00:00","0007490417","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103573,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103574,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103575,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-41837.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103576,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1734895.99,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-14T00:00:00","0007516696","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103577,"Rental of Facility",430185,"Natural Resources",300,-46.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","HCM7673051","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103578,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103579,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-24000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-23T00:00:00","0007578787","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103580,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103581,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13456663.42,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-04-10T00:00:00","0007667477","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103582,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103583,"Rental of Facility",430185,"Natural Resources",300,-18.42,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-28T00:00:00","HCM7579648","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103584,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9805.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103585,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-2268.5,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540250","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103586,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-738.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103587,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103588,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103589,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14813041.37,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-07-11T00:00:00","0007452423","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103590,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103591,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103592,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103593,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103594,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103595,"Rental of Facility",430185,"Natural Resources",300,-66.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-25T00:00:00","HCM7634551","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103596,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10084.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103597,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103598,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-12748910.37,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-13T00:00:00","0007572614","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103599,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-90408.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103600,"Rental of Facility",430185,"Natural Resources",300,-40.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103601,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103602,"Rental of Facility",430185,"Natural Resources",300,-9.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103603,"ST MTCH TR - TR IN",740008,"Natural Resources",300,80000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-17T00:00:00","0007498835","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103604,"Rental of Facility",430185,"Natural Resources",300,-45.94,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-25T00:00:00","HCM7653998","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103605,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103606,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-106302.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-28T00:00:00","0007526691","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103607,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5296.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103608,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103609,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103610,"Rental of Facility",430185,"Natural Resources",300,-30.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-05-02T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [103611,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103612,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49572.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103613,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-31858.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-28T00:00:00","0007526681","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103614,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-50982.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103615,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6722.6,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103616,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1658694.98,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540230","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103617,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-53872.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103618,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14110269.58,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-02-06T00:00:00","0007625768","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [103619,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-17405313.44,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-17T00:00:00","0007498889","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103620,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-3270502.32,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-18T00:00:00","0007499907","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103621,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1633096.99,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-13T00:00:00","0007476235","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103622,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103623,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-10063252.06,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-13T00:00:00","0007476236","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103624,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103625,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1605276.27,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-17T00:00:00","0007498888","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103626,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-822284.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-21T00:00:00","0007522059","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103627,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9157566.09,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-10T00:00:00","0007667424","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [103628,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-17T00:00:00","0007631804","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103629,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103630,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1545.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-23T00:00:00","0007561388","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103631,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-530.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","0007458987","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103632,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2315.76,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [103633,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,2175.76,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103634,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,365.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103635,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103636,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,6319.35,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-06T00:00:00","0007568026","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103637,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5032.08,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103638,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103639,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5642.24,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103640,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.78,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560466","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103641,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-19T00:00:00","0007653051","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103642,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103643,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560432","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103644,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-22T00:00:00","0007577980","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103645,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,1540.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103646,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-3997.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","0007489572","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103647,"LGIP Interest Income",429612,"Natural Resources",300,-57568.74,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103648,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-500.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103649,"LGIP Interest Income",429612,"Natural Resources",300,-145835.23,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103650,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-18T00:00:00","0007632776","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103651,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-20T00:00:00","0007520739","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103652,"LGIP Interest Income",429612,"Ofc of Technology",67,-28290.37,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67],
    [103653,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-6276.4,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103654,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103655,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4.56,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560468","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103656,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103657,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-6346.25,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103658,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103659,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2175.76,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103660,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-07T00:00:00","0007513181","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103661,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,60409.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-27T00:00:00","0007525797","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103662,"LGIP Interest Income",429612,"Natural Resources",300,-5318.22,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103663,"LGIP Interest Income",429612,"Natural Resources",300,-5782.07,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103664,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-11T00:00:00","0007495283","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103665,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.47,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","0007653109","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103666,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-29T00:00:00","0007527597","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103667,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2138.86,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [103668,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103669,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-14T00:00:00","0007573554","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103670,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103671,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103672,"LGIP Interest Income",429612,"Natural Resources",300,-5604.39,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103673,"LGIP Interest Income",429612,"Civil Rights Comm",258,-1846.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [103674,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-07T00:00:00","0007534502","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103675,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,7100.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-15T00:00:00","0007517582","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103676,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-30551.47,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103677,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2592.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103678,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-19T00:00:00","0007500763","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103679,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103680,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-2856.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","0007458982","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103681,"Court Fee Safe School Fee",424126,"Treasurer of State",48,500.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103682,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-9.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560441","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103683,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103684,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4408.94,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103685,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,8935.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","0007515043","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103686,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-23T00:00:00","0007561385","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103687,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4890.96,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103688,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-13T00:00:00","0007649446","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103689,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103690,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103691,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2056.27,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [103692,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103693,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103694,"LGIP Interest Income",429612,"Ofc of Technology",67,-26931.67,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67],
    [103695,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,30551.47,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103696,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103697,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1540.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103698,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103699,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560441","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103700,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103701,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-6027.3,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103702,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,2592.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103703,"LGIP Interest Income",429612,"Natural Resources",300,-5592.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103704,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103705,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-365.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103706,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103707,"LGIP Interest Income",429612,"Ofc of Technology",67,-27708.76,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67],
    [103708,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-17T00:00:00","0007498884","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103709,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5448.27,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103710,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4781.33,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103711,"LGIP Interest Income",429612,"Ofc of Technology",67,-29573.42,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67],
    [103712,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3.65,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-29T00:00:00","0007679503","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103713,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2144.78,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [103714,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5046.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [103715,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-40745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","0007631179","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103716,"State User Fees",424140,"Treasurer of State",48,8865711.22,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [103717,"LGIP Interest Income",429612,"Natural Resources",300,-5052.04,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [103718,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [103719,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-22T00:00:00","0007577979","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103720,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1545.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-22T00:00:00","0007577978","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [103721,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-07T00:00:00","0007534500","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [103722,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103723,"LOCAL PROJECTS",464180,"Transportation",800,1187.72,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF AUBURN ","0000055121",800],
    [103724,"LOCAL PROJECTS",464180,"Transportation",800,40443.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ","0000056450",800],
    [103725,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,51.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103726,"LOCAL PROJECTS",464180,"Transportation",800,15993.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DELAWARE COUNTY ","0000057545",800],
    [103727,"LOCAL PROJECTS",464180,"Transportation",800,904287.43,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SPEEDWAY CLERK-TREASURER ","0000121955",800],
    [103728,"LOCAL PROJECTS",464180,"Transportation",800,6459.22,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BENTON COUNTY ","0000058532",800],
    [103729,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,815.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103730,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103731,"LOCAL PROJECTS",464180,"Transportation",800,288.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA STATE FAIR COMMISSION ","0000055185",800],
    [103732,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,390.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103733,"LOCAL PROJECTS",464180,"Transportation",800,92950.69,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF BROWNSBURG  ","0000059263",800],
    [103734,"Clean Prod Janitorial",644702,"Natural Resources",300,982.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APV7490718","2026-05-02T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",300],
    [103735,"LOCAL PROJECTS",464180,"Transportation",800,59645.62,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HUNTINGBURG ","0000056018",800],
    [103736,"LOCAL PROJECTS",464180,"Transportation",800,3471.34,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOUTHPORT, CITY OF ","0000097079",800],
    [103737,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,364.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103738,"SPandR - Annual Permits",425787,"Natural Resources",300,52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103739,"SPandR - Annual Permits",425787,"Natural Resources",300,142.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103740,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103741,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,577.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103742,"LOCAL PROJECTS",464180,"Transportation",800,10951.15,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800],
    [103743,"H/S - Programs revenue",425655,"Natural Resources",300,11.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-06T00:00:00","APV7664259","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [103744,"LOCAL PROJECTS",464180,"Transportation",800,4110.92,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARTIN COUNTY ","0000064527",800],
    [103745,"SPandR - Annual Permits",425787,"Natural Resources",300,22.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103746,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103747,"LOCAL PROJECTS",464180,"Transportation",800,154589.7,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MUNCIE ","0000053751",800],
    [103748,"LOCAL PROJECTS",464180,"Transportation",800,41970.39,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ADAMS COUNTY ","0000063898",800],
    [103749,"LOCAL PROJECTS",464180,"Transportation",800,107819.54,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MERRILLVILLE, TOWN OF ","0000053403",800],
    [103750,"LOCAL PROJECTS",464180,"Transportation",800,10677.93,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-15T00:00:00","APV7670386","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLACKFORD COUNTY ","0000063969",800],
    [103751,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103752,"LOCAL PROJECTS",464180,"Transportation",800,3010.97,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","APV7505214","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BARGERSVILLE CLERK-TREASURER ","0000121523",800],
    [103753,"LOCAL PROJECTS",464180,"Transportation",800,54997.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PORTLAND ","0000072549",800],
    [103754,"LOCAL PROJECTS",464180,"Transportation",800,236111.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MITCHELL, CITY OF ","0000058213",800],
    [103755,"LOCAL PROJECTS",464180,"Transportation",800,38558.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MIAMI COUNTY ","0000063528",800],
    [103756,"LOCAL PROJECTS",464180,"Transportation",800,6039.35,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHESTERTON ","0000064186",800],
    [103757,"H/S - Programs revenue",425655,"Natural Resources",300,15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APV7490718","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [103758,"SPandR - Admission Gate In State",425782,"Natural Resources",300,5727.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103759,"LOCAL PROJECTS",464180,"Transportation",800,228010.78,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HAMMOND, INDIANA ","0000052915",800],
    [103760,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103761,"LOCAL PROJECTS",464180,"Transportation",800,154666.83,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SEYMOUR ","0000053945",800],
    [103762,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103763,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103764,"LOCAL PROJECTS",464180,"Transportation",800,83794.29,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NAPPANEE ","0000085278",800],
    [103765,"SPandR - Annual Permits",425787,"Natural Resources",300,128.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103766,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,88.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103767,"LOCAL PROJECTS",464180,"Transportation",800,34561.53,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOWARD COUNTY ","0000052218",800],
    [103768,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800],
    [103769,"LOCAL PROJECTS",464180,"Transportation",800,67835.22,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FRANKLIN COUNTY ","0000064209",800],
    [103770,"LOCAL PROJECTS",464180,"Transportation",800,25567.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WEST LAFAYETTE ","0000056400",800],
    [103771,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHESTERTON ","0000064186",800],
    [103772,"LOCAL PROJECTS",464180,"Transportation",800,96931.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ANDERSON ","0000053320",800],
    [103773,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-04T00:00:00","APV7470336","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",800],
    [103774,"H/S - Programs revenue",425655,"Natural Resources",300,18.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","APV7444803","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [103775,"LOCAL PROJECTS",464180,"Transportation",800,52985.87,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",800],
    [103776,"LOCAL PROJECTS",464180,"Transportation",800,5070.03,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENWOOD ","0000059524",800],
    [103777,"SPandR - Admission Gate In State",425782,"Natural Resources",300,2375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103778,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,53.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103779,"LOCAL PROJECTS",464180,"Transportation",800,51730.88,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SCHERERVILLE ","0000060285",800],
    [103780,"SPandR - Annual Permits",425787,"Natural Resources",300,31.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-16T00:00:00","APV7631284","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103781,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103782,"LOCAL PROJECTS",464180,"Transportation",800,253092.9,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY  ","0000064556",800],
    [103783,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,354.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103784,"LOCAL PROJECTS",464180,"Transportation",800,36624.41,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ","0000054168",800],
    [103785,"SPandR - Admission Gate In State",425782,"Natural Resources",300,3470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103786,"LOCAL PROJECTS",464180,"Transportation",800,8528.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ORANGE COUNTY ","0000064593",800],
    [103787,"LOCAL PROJECTS",464180,"Transportation",800,61662.12,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MOUNT VERNON ","0000060276",800],
    [103788,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,114.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103789,"LOCAL PROJECTS",464180,"Transportation",800,28404.87,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FULTON COUNTY ","0000002223",800],
    [103790,"LOCAL PROJECTS",464180,"Transportation",800,18928.27,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DECATUR COUNTY ","0000064133",800],
    [103791,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-11T00:00:00","APV7647729","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103792,"LOCAL PROJECTS",464180,"Transportation",800,119179.03,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HAMILTON COUNTY ","0000061473",800],
    [103793,"LOCAL PROJECTS",464180,"Transportation",800,184466.64,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ELKHART COUNTY ","0000058437",800],
    [103794,"LOCAL PROJECTS",464180,"Transportation",800,2505.47,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CARROLL COUNTY ","0000064020",800],
    [103795,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103796,"H/S - Programs revenue",425655,"Natural Resources",300,15.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","APV7644765","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [103797,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,681.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103798,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SHELBYVILLE ","0000071950",800],
    [103799,"SPandR - Admission Gate In State",425782,"Natural Resources",300,558.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103800,"LOCAL PROJECTS",464180,"Transportation",800,29878.3,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SHELBYVILLE ","0000071950",800],
    [103801,"LOCAL PROJECTS",464180,"Transportation",800,67764.23,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ","0000064219",800],
    [103802,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103803,"LOCAL PROJECTS",464180,"Transportation",800,64919.54,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SALEM ","0000071433",800],
    [103804,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,563.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103805,"LOCAL PROJECTS",464180,"Transportation",800,97395.45,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NOBLESVILLE ","0000073199",800],
    [103806,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103807,"H/S - Programs revenue",425655,"Natural Resources",300,6.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [103808,"H/S - Programs revenue",425655,"Natural Resources",300,3.79,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [103809,"H/S - Programs revenue",425655,"Natural Resources",300,2.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-07T00:00:00","APV7569116","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [103810,"SPandR - Annual Permits",425787,"Natural Resources",300,21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-11T00:00:00","APV7647729","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103811,"LOCAL PROJECTS",464180,"Transportation",800,8297.36,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ROCKPORT ","0000059639",800],
    [103812,"SPandR - Annual Permits",425787,"Natural Resources",300,27.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103813,"LOCAL PROJECTS",464180,"Transportation",800,87466.25,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF VALPARAISO ","0000058363",800],
    [103814,"LOCAL PROJECTS",464180,"Transportation",800,25099.21,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-23T00:00:00","APV7579162","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CLINTON ","0000065776",800],
    [103815,"LOCAL PROJECTS",464180,"Transportation",800,99136.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HAMMOND, INDIANA ","0000052915",800],
    [103816,"LOCAL PROJECTS",464180,"Transportation",800,10852.71,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","APV7505214","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ALLEN COUNTY ","0000006599",800],
    [103817,"LOCAL PROJECTS",464180,"Transportation",800,3140.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF COLUMBUS ","0000057288",800],
    [103818,"H/S - Programs revenue",425655,"Natural Resources",300,10.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-06T00:00:00","APV7625957","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [103819,"LOCAL PROJECTS",464180,"Transportation",800,9510.33,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BATTLE GROUND CLERK-TREASURER ","0000194018",800],
    [103820,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,49.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-16T00:00:00","APV7631284","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103821,"LOCAL PROJECTS",464180,"Transportation",800,29233.24,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800],
    [103822,"LOCAL PROJECTS",464180,"Transportation",800,27594.43,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","UNION CITY CLERK TREASURER ","0000060391",800],
    [103823,"SPandR - Annual Permits",425787,"Natural Resources",300,1284.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103824,"Clean Prod Janitorial",644702,"Natural Resources",300,-982.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","APV7495526","2026-05-02T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",300],
    [103825,"LOCAL PROJECTS",464180,"Transportation",800,18969.7,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF EVANSVILLE ","0000054642",800],
    [103826,"LOCAL PROJECTS",464180,"Transportation",800,56809.71,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DEKALB COUNTY ","0000054575",800],
    [103827,"LOCAL PROJECTS",464180,"Transportation",800,1492.59,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF DUNKIRK ","0000059523",800],
    [103828,"LOCAL PROJECTS",464180,"Transportation",800,10871.69,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SULLIVAN COUNTY ","0000063349",800],
    [103829,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BARGERSVILLE CLERK-TREASURER ","0000121523",800],
    [103830,"LOCAL PROJECTS",464180,"Transportation",800,48259.26,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NORTH VERNON ","0000061424",800],
    [103831,"LOCAL PROJECTS",464180,"Transportation",800,160.34,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WINCHESTER ","0000058004",800],
    [103832,"SPandR - Admission Gate In State",425782,"Natural Resources",300,3188.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [103833,"LOCAL PROJECTS",464180,"Transportation",800,5835.02,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-06T00:00:00","APV7568327","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOHN, TOWN OF ","0000058276",800],
    [103834,"LOCAL PROJECTS",464180,"Transportation",800,112618.66,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",800],
    [103835,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-19T00:00:00","APV7633986","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103836,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,21015.81,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-11T00:00:00","APV7554279","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103837,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,4000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-18T00:00:00","APV7652491","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103838,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,17026.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-18T00:00:00","APV7559096","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103839,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,1004.24,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103840,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,61214.94,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-30T00:00:00","APV7467112","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103841,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-13T00:00:00","APV7516643","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800],
    [103842,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,278561.03,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-10T00:00:00","APV7449381","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103843,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,55000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-12T00:00:00","APV7629598","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103844,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,98686.33,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-20T00:00:00","APV7673465","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103845,"FICA REIMBURSEMENT",472850,"FSSA Disability and Rehab Svcs",497,14000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-25T00:00:00","APV7505145","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103846,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,55075.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-04T00:00:00","APV7549979","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103847,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,22000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-07T00:00:00","APV7665175","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103848,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,39000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-20T00:00:00","APV7654346","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103849,"LOCAL PROJECTS",464180,"Transportation",800,174028.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-24T00:00:00","APV7463706","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",800],
    [103850,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,85954.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-07T00:00:00","APV7569151","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103851,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,21000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-12T00:00:00","APV7475633","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103852,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,6000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-30T00:00:00","APV7564430","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103853,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3145.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-04T00:00:00","APV7490754","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103854,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,470478.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464426","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103855,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,27411.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-30T00:00:00","APV7680836","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103856,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,58824.93,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-27T00:00:00","APV7486020","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103857,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-04T00:00:00","APV7642942","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103858,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,80787.13,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-19T00:00:00","APV7559829","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103859,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,57000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-31T00:00:00","APV7661133","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103860,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,94307.21,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-01T00:00:00","APV7509640","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103861,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,25348.38,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-10T00:00:00","APV7646811","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103862,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,30196.8,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-25T00:00:00","APV7505145","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103863,"LOCAL PROJECTS",464180,"Transportation",800,21944.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-24T00:00:00","APV7463706","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NOBLESVILLE ","0000073199",800],
    [103864,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-24T00:00:00","APV7525021","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103865,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,108289.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-24T00:00:00","APV7504273","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103866,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800],
    [103867,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,397328.1,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-02T00:00:00","APV7488978","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103868,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,572323.3,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-11T00:00:00","APV7495566","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497],
    [103869,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,281592.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103870,"State Forfeitures/Restitutions",461051,"State Police",100,3543.59,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [103871,"State Forfeitures/Restitutions",461051,"State Police",100,649.4,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-15T00:00:00","APV7556097","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLOOMINGTON CITY CONTROLLER ","0000193542",100],
    [103872,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,397543.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-03T00:00:00","APV7489737","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103873,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,96694.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103874,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,273208.39,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103875,"Banner Permits",428132,"Transportation",800,311.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","APV7496663","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800],
    [103876,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,118434.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","APV7465311","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103877,"Banner Permits",428132,"Transportation",800,205.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800],
    [103878,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,177315.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","APV7526927","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103879,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,291751.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","APV7497401","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103880,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,247565.51,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103881,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,309193.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103882,"Bail Bond Fee Contra",471705,"Public Retirement System",72,22797.9,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103883,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,223449.5,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-09T00:00:00","APV7626745","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103884,"State Forfeitures/Restitutions",461051,"State Police",100,31178.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-16T00:00:00","APV7498209","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [103885,"State Forfeitures/Restitutions",461051,"State Police",100,206.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-29T00:00:00","APV7563300","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [103886,"State Forfeitures/Restitutions",461051,"State Police",100,864.97,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ANDERSON,AGOSTINO and KELLER PC ","0000108550",100],
    [103887,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,221297.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-27T00:00:00","APV7677856","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103888,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,249977.83,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-21T00:00:00","APV7461026","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103889,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,115547.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103890,"State Forfeitures/Restitutions",461051,"State Police",100,764.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-15T00:00:00","APV7556097","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [103891,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,152534.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","APV7681880","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103892,"State Forfeitures/Restitutions",461051,"State Police",100,26501.3,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-16T00:00:00","APV7498209","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100],
    [103893,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,282605.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103894,"Overweight Vehicle Fines",455110,"Transportation",800,630.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","APV7540592","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","HENDRICKS CTY TREASURER ","0000082968",50],
    [103895,"State Forfeitures/Restitutions",461051,"State Police",100,29990.01,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [103896,"State Forfeitures/Restitutions",461051,"State Police",100,10628.26,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100],
    [103897,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,177618.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-04T00:00:00","APV7531956","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103898,"State Forfeitures/Restitutions",461051,"State Police",100,29970.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-16T00:00:00","APV7498209","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GEMMA and KARIMI LLP ","0000434040",100],
    [103899,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,279791.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103900,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,232714.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103901,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,125.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-09-09T00:00:00","APV7493619","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50],
    [103902,"Bail Bond Fee Contra",471705,"Public Retirement System",72,24140.62,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103903,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,256491.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","APV7662186","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103904,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,197704.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103905,"State Forfeitures/Restitutions",461051,"State Police",100,1700.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-25T00:00:00","APV7657306","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [103906,"Banner Permits",428132,"Transportation",800,244.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","APV7473878","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800],
    [103907,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,316911.41,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103908,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,193718.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-10T00:00:00","APV7535561","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103909,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,119447.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103910,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,220677.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","APV7580009","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103911,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,304051.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","APV7503168","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103912,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,175631.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","APV7640843","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103913,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,272294.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-20T00:00:00","APV7673342","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103914,"State Forfeitures/Restitutions",461051,"State Police",100,708.33,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100],
    [103915,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,160648.97,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103916,"State Forfeitures/Restitutions",461051,"State Police",100,13185.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MANLEY and PUMPHREY ","0000430320",100],
    [103917,"State Forfeitures/Restitutions",461051,"State Police",100,3200.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-05T00:00:00","APV7532853","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ERIC BUTLER  ","0000440334",100],
    [103918,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,234879.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103919,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,241076.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [103920,"State Forfeitures/Restitutions",461051,"State Police",100,16.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100],
    [103921,"Unemployment Tax",417810,"Dept of Workforce Development",510,85655.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-12T00:00:00","0007571740","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103922,"Unemployment Tax",417810,"Dept of Workforce Development",510,2249372.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-17T00:00:00","0007671899","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103923,"Unemployment Tax",417810,"Dept of Workforce Development",510,61763.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-16T00:00:00","0007650309","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103924,"Unemployment Tax",417810,"Dept of Workforce Development",510,374589.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-14T00:00:00","0007516714","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103925,"Unemployment Tax",417810,"Dept of Workforce Development",510,73266.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-05T00:00:00","0007470949","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103926,"Unemployment Tax",417810,"Dept of Workforce Development",510,96104.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-11T00:00:00","0007553942","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103927,"Unemployment Tax",417810,"Dept of Workforce Development",510,223351.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-25T00:00:00","0007483766","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103928,"Unemployment Tax",417810,"Dept of Workforce Development",510,355232.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-14T00:00:00","0007573616","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103929,"Unemployment Tax",417810,"Dept of Workforce Development",510,96528.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-15T00:00:00","0007670015","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103930,"Unemployment Tax",417810,"Dept of Workforce Development",510,2837695.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-28T00:00:00","0007678610","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103931,"Unemployment Tax",417810,"Dept of Workforce Development",510,121539.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-13T00:00:00","0007476175","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103932,"Unemployment Tax",417810,"Dept of Workforce Development",510,114276.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-09T00:00:00","0007666554","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103933,"Unemployment Tax",417810,"Dept of Workforce Development",510,98216.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-16T00:00:00","0007650318","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103934,"Unemployment Tax",417810,"Dept of Workforce Development",510,82219.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-24T00:00:00","0007543940","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103935,"Unemployment Tax",417810,"Dept of Workforce Development",510,108881.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-01T00:00:00","0007661795","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103936,"Unemployment Tax",417810,"Dept of Workforce Development",510,546484.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-16T00:00:00","0007518387","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103937,"Unemployment Tax",417810,"Dept of Workforce Development",510,75788.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-29T00:00:00","0007679536","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103938,"Unemployment Tax",417810,"Dept of Workforce Development",510,39367.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-02T00:00:00","0007547619","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103939,"Unemployment Tax",417810,"Dept of Workforce Development",510,298236.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-12T00:00:00","0007554836","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103940,"Unemployment Tax",417810,"Dept of Workforce Development",510,1562023.16,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-15T00:00:00","0007670057","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103941,"Unemployment Tax",417810,"Dept of Workforce Development",510,56382.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-24T00:00:00","0007656073","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103942,"Unemployment Tax",417810,"Dept of Workforce Development",510,337407.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-02T00:00:00","0007662742","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103943,"Unemployment Tax",417810,"Dept of Workforce Development",510,78808.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-07T00:00:00","0007664781","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103944,"Unemployment Tax",417810,"Dept of Workforce Development",510,3699572.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-30T00:00:00","0007528297","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103945,"Unemployment Tax",417810,"Dept of Workforce Development",510,73372.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-02T00:00:00","0007440718","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103946,"Unemployment Tax",417810,"Dept of Workforce Development",510,119990.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-22T00:00:00","0007482973","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103947,"Unemployment Tax",417810,"Dept of Workforce Development",510,383782.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-20T00:00:00","0007634614","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103948,"Unemployment Tax",417810,"Dept of Workforce Development",510,180148.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-03T00:00:00","0007641511","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103949,"Unemployment Tax",417810,"Dept of Workforce Development",510,1601187.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-03T00:00:00","0007584400","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103950,"Unemployment Tax",417810,"Dept of Workforce Development",510,131204.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-26T00:00:00","0007657994","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103951,"Unemployment Tax",417810,"Dept of Workforce Development",510,154672.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-09T00:00:00","0007570724","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103952,"Unemployment Tax",417810,"Dept of Workforce Development",510,79071.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-22T00:00:00","0007522863","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103953,"Unemployment Tax",417810,"Dept of Workforce Development",510,77105.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-07T00:00:00","0007513155","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103954,"Unemployment Tax",417810,"Dept of Workforce Development",510,717019.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-06T00:00:00","0007625752","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103955,"Unemployment Tax",417810,"Dept of Workforce Development",510,44315.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-03T00:00:00","0007641494","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103956,"Unemployment Tax",417810,"Dept of Workforce Development",510,79483.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-16T00:00:00","0007497999","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103957,"Unemployment Tax",417810,"Dept of Workforce Development",510,67256.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-20T00:00:00","0007672875","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103958,"Unemployment Tax",417810,"Dept of Workforce Development",510,175115.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-17T00:00:00","0007539290","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103959,"Unemployment Tax",417810,"Dept of Workforce Development",510,34189.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-12T00:00:00","0007536262","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103960,"Unemployment Tax",417810,"Dept of Workforce Development",510,229174.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-10T00:00:00","0007553063","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103961,"Unemployment Tax",417810,"Dept of Workforce Development",510,70997.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478204","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103962,"Unemployment Tax",417810,"Dept of Workforce Development",510,47889.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-19T00:00:00","0007479943","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103963,"Unemployment Tax",417810,"Dept of Workforce Development",510,219419.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-18T00:00:00","0007499840","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103964,"Unemployment Tax",417810,"Dept of Workforce Development",510,67873.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-04T00:00:00","0007642735","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103965,"Unemployment Tax",417810,"Dept of Workforce Development",510,82707.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-05T00:00:00","0007567158","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103966,"Unemployment Tax",417810,"Dept of Workforce Development",510,309012.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-06T00:00:00","0007512186","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103967,"Unemployment Tax",417810,"Dept of Workforce Development",510,217705.16,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-25T00:00:00","0007657095","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103968,"Unemployment Tax",417810,"Dept of Workforce Development",510,70724.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-16T00:00:00","0007556924","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103969,"Unemployment Tax",417810,"Dept of Workforce Development",510,74419.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-24T00:00:00","0007562136","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103970,"Unemployment Tax",417810,"Dept of Workforce Development",510,101435.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-18T00:00:00","0007558829","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103971,"Unemployment Tax",417810,"Dept of Workforce Development",510,68425.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-26T00:00:00","0007638452","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103972,"Unemployment Tax",417810,"Dept of Workforce Development",510,685355.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-28T00:00:00","0007580627","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103973,"Unemployment Tax",417810,"Dept of Workforce Development",510,232970.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-10T00:00:00","0007494325","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103974,"Unemployment Tax",417810,"Dept of Workforce Development",510,203124.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-31T00:00:00","0007529498","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103975,"Unemployment Tax",417810,"Dept of Workforce Development",510,42185.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-03T00:00:00","0007489505","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103976,"Unemployment Tax",417810,"Dept of Workforce Development",510,271970.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-20T00:00:00","0007634665","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103977,"Unemployment Tax",417810,"Dept of Workforce Development",510,83801.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-21T00:00:00","0007460761","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103978,"Unemployment Tax",417810,"Dept of Workforce Development",510,96148.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-04T00:00:00","0007469963","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103979,"Unemployment Tax",417810,"Dept of Workforce Development",510,36861.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-02T00:00:00","0007510294","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103980,"Unemployment Tax",417810,"Dept of Workforce Development",510,32754.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-24T00:00:00","0007636644","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103981,"Unemployment Tax",417810,"Dept of Workforce Development",510,479744.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-20T00:00:00","0007576373","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103982,"Unemployment Tax",417810,"Dept of Workforce Development",510,50858.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-13T00:00:00","0007537148","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103983,"Unemployment Tax",417810,"Dept of Workforce Development",510,116490.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","0007534454","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103984,"Unemployment Tax",417810,"Dept of Workforce Development",510,1721.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-25T00:00:00","0007544943","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103985,"Unemployment Tax",417810,"Dept of Workforce Development",510,3789543.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-16T00:00:00","0007670963","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103986,"Unemployment Tax",417810,"Dept of Workforce Development",510,74507.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-07T00:00:00","0007472632","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103987,"Unemployment Tax",417810,"Dept of Workforce Development",510,107619.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-10T00:00:00","0007646513","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103988,"Unemployment Tax",417810,"Dept of Workforce Development",510,130555.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","0007487662","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103989,"Unemployment Tax",417810,"Dept of Workforce Development",510,330415.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-12T00:00:00","0007648371","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103990,"Unemployment Tax",417810,"Dept of Workforce Development",510,44041.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-02T00:00:00","0007488538","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103991,"Unemployment Tax",417810,"Dept of Workforce Development",510,17354.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-18T00:00:00","0007499707","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103992,"Unemployment Tax",417810,"Dept of Workforce Development",510,1063619.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-25T00:00:00","0007464164","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103993,"Unemployment Tax",417810,"Dept of Workforce Development",510,148459.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478150","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103994,"Unemployment Tax",417810,"Dept of Workforce Development",510,105222.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-30T00:00:00","0007466799","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103995,"Unemployment Tax",417810,"Dept of Workforce Development",510,127477.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-04T00:00:00","0007490430","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103996,"Unemployment Tax",417810,"Dept of Workforce Development",510,1070791.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-24T00:00:00","0007463438","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103997,"Unemployment Tax",417810,"Dept of Workforce Development",510,172909.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-11T00:00:00","0007454797","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103998,"Unemployment Tax",417810,"Dept of Workforce Development",510,197908.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-09T00:00:00","0007446352","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [103999,"Unemployment Tax",417810,"Dept of Workforce Development",510,88059.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522041","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104000,"Unemployment Tax",417810,"Dept of Workforce Development",510,194168.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-17T00:00:00","0007458920","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104001,"Unemployment Tax",417810,"Dept of Workforce Development",510,120715.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-23T00:00:00","0007462537","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104002,"Unemployment Tax",417810,"Dept of Workforce Development",510,135517.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-25T00:00:00","0007637515","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104003,"Unemployment Tax",417810,"Dept of Workforce Development",510,86794.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-17T00:00:00","0007557945","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104004,"Unemployment Tax",417810,"Dept of Workforce Development",510,806891.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-31T00:00:00","0007529475","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104005,"Unemployment Tax",417810,"Dept of Workforce Development",510,211219.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-07T00:00:00","0007568856","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104006,"Unemployment Tax",417810,"Dept of Workforce Development",510,63764.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-03T00:00:00","0007530537","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104007,"Unemployment Tax",417810,"Dept of Workforce Development",510,125737.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-12T00:00:00","0007554813","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104008,"Unemployment Tax",417810,"Dept of Workforce Development",510,48442.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-21T00:00:00","0007577108","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104009,"Unemployment Tax",417810,"Dept of Workforce Development",510,220969.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-30T00:00:00","0007563969","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104010,"Unemployment Tax",417810,"Dept of Workforce Development",510,112447.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-31T00:00:00","0007565103","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104011,"Unemployment Tax",417810,"Dept of Workforce Development",510,53602.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-27T00:00:00","0007525665","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104012,"Unemployment Tax",417810,"Dept of Workforce Development",510,1053640.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-09T00:00:00","0007666593","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104013,"Unemployment Tax",417810,"Dept of Workforce Development",510,216905.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-21T00:00:00","0007543040","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104014,"Unemployment Tax",417810,"Dept of Workforce Development",510,335731.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-06T00:00:00","0007663828","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104015,"Unemployment Tax",417810,"Dept of Workforce Development",510,35624.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-21T00:00:00","0007674060","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104016,"Unemployment Tax",417810,"Dept of Workforce Development",510,124087.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-17T00:00:00","0007519234","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104017,"Unemployment Tax",417810,"Dept of Workforce Development",510,151021.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-02T00:00:00","0007510269","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104018,"Unemployment Tax",417810,"Dept of Workforce Development",510,3150758.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-22T00:00:00","0007675035","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104019,"Unemployment Tax",417810,"Dept of Workforce Development",510,1238576.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-10T00:00:00","0007667442","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104020,"Unemployment Tax",417810,"Dept of Workforce Development",510,73011.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-06T00:00:00","0007567961","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104021,"Unemployment Tax",417810,"Dept of Workforce Development",510,170073.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-13T00:00:00","0007630190","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104022,"Unemployment Tax",417810,"Dept of Workforce Development",510,105000.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-05T00:00:00","0007624631","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104023,"Unemployment Tax",417810,"Dept of Workforce Development",510,74238.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-12T00:00:00","0007475296","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104024,"Unemployment Tax",417810,"Dept of Workforce Development",510,54653.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-13T00:00:00","0007668304","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104025,"Unemployment Tax",417810,"Dept of Workforce Development",510,85749.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007521964","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104026,"Unemployment Tax",417810,"Dept of Workforce Development",510,94157.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-10T00:00:00","0007449094","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104027,"Unemployment Tax",417810,"Dept of Workforce Development",510,56888.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-02T00:00:00","0007640533","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104028,"Unemployment Tax",417810,"Dept of Workforce Development",510,159503.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-12T00:00:00","0007475395","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104029,"Unemployment Tax",417810,"Dept of Workforce Development",510,554888.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-16T00:00:00","0007670914","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104030,"Unemployment Tax",417810,"Dept of Workforce Development",510,30372.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-14T00:00:00","0007669187","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104031,"Unemployment Tax",417810,"Dept of Workforce Development",510,116470.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-11T00:00:00","0007628426","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104032,"Unemployment Tax",417810,"Dept of Workforce Development",510,8773121.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-04T00:00:00","0007621305","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104033,"Unemployment Tax",417810,"Dept of Workforce Development",510,15506664.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-05T00:00:00","0007624640","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104034,"Unemployment Tax",417810,"Dept of Workforce Development",510,141384.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-06T00:00:00","0007533647","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104035,"Unemployment Tax",417810,"Dept of Workforce Development",510,110350.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-29T00:00:00","0007581414","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104036,"Unemployment Tax",417810,"Dept of Workforce Development",510,78223.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-25T00:00:00","0007657016","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104037,"Unemployment Tax",417810,"Dept of Workforce Development",510,564148.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-15T00:00:00","0007517513","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104038,"Unemployment Tax",417810,"Dept of Workforce Development",510,497619.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-15T00:00:00","0007574485","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104039,"Unemployment Tax",417810,"Dept of Workforce Development",510,175543.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-16T00:00:00","0007575405","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104040,"Unemployment Tax",417810,"Dept of Workforce Development",510,796560.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-16T00:00:00","0007498037","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104041,"Unemployment Tax",417810,"Dept of Workforce Development",510,70140.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-05T00:00:00","0007643386","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104042,"Unemployment Tax",417810,"Dept of Workforce Development",510,80842.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-11T00:00:00","0007474298","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104043,"Unemployment Tax",417810,"Dept of Workforce Development",510,87338.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-21T00:00:00","0007481837","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104044,"Unemployment Tax",417810,"Dept of Workforce Development",510,88059.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-16T00:00:00","0007518336","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104045,"Unemployment Tax",417810,"Dept of Workforce Development",510,89512.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-04T00:00:00","0007490426","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104046,"Unemployment Tax",417810,"Dept of Workforce Development",510,35915.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-29T00:00:00","0007465926","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104047,"Unemployment Tax",417810,"Dept of Workforce Development",510,210676.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-30T00:00:00","0007659784","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104048,"Unemployment Tax",417810,"Dept of Workforce Development",510,65027.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-01T00:00:00","0007546804","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104049,"Unemployment Tax",417810,"Dept of Workforce Development",510,818013.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-24T00:00:00","0007524815","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104050,"Unemployment Tax",417810,"Dept of Workforce Development",510,173388.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-05T00:00:00","0007550446","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104051,"Unemployment Tax",417810,"Dept of Workforce Development",510,157902.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-19T00:00:00","0007633620","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104052,"Unemployment Tax",417810,"Dept of Workforce Development",510,113116.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-13T00:00:00","0007630233","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104053,"Unemployment Tax",417810,"Dept of Workforce Development",510,46396.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522018","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104054,"Unemployment Tax",417810,"Dept of Workforce Development",510,36655.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-14T00:00:00","0007516669","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104055,"Unemployment Tax",417810,"Dept of Workforce Development",510,46028.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-22T00:00:00","0007461688","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104056,"Unemployment Tax",417810,"Dept of Workforce Development",510,2517778.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-23T00:00:00","0007675895","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104057,"Unemployment Tax",417810,"Dept of Workforce Development",510,270399.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-26T00:00:00","0007545555","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104058,"Unemployment Tax",417810,"Dept of Workforce Development",510,41737.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-30T00:00:00","0007659712","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104059,"Unemployment Tax",417810,"Dept of Workforce Development",510,90188.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-02T00:00:00","0007566210","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104060,"Unemployment Tax",417810,"Dept of Workforce Development",510,96071.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-31T00:00:00","0007467688","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104061,"Unemployment Tax",417810,"Dept of Workforce Development",510,106730.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-17T00:00:00","0007498840","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104062,"Unemployment Tax",417810,"Dept of Workforce Development",510,125941.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-14T00:00:00","0007477297","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104063,"Unemployment Tax",417810,"Dept of Workforce Development",510,68326.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-06T00:00:00","0007625720","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104064,"Unemployment Tax",417810,"Dept of Workforce Development",510,47326.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-29T00:00:00","0007563096","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104065,"Unemployment Tax",417810,"Dept of Workforce Development",510,43956.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-22T00:00:00","0007560414","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104066,"Unemployment Tax",417810,"Dept of Workforce Development",510,107533.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-12T00:00:00","0007496159","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104067,"Unemployment Tax",417810,"Dept of Workforce Development",510,1444509.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-17T00:00:00","0007519741","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104068,"Unemployment Tax",417810,"Dept of Workforce Development",510,1037523.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-30T00:00:00","0007466871","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104069,"Unemployment Tax",417810,"Dept of Workforce Development",510,1319290.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-23T00:00:00","0007578838","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104070,"Unemployment Tax",417810,"Dept of Workforce Development",510,43047.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-16T00:00:00","0007557014","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104071,"Unemployment Tax",417810,"Dept of Workforce Development",510,52169.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-17T00:00:00","0007651259","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104072,"Unemployment Tax",417810,"Dept of Workforce Development",510,42436.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-01T00:00:00","0007440357","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104073,"Unemployment Tax",417810,"Dept of Workforce Development",510,67543.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-10T00:00:00","0007627498","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104074,"Unemployment Tax",417810,"Dept of Workforce Development",510,70498.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-11T00:00:00","0007628398","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104075,"Unemployment Tax",417810,"Dept of Workforce Development",510,264749.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-06T00:00:00","0007567983","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104076,"Unemployment Tax",417810,"Dept of Workforce Development",510,735080.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-22T00:00:00","0007522922","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104077,"Unemployment Tax",417810,"Dept of Workforce Development",510,75911.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-19T00:00:00","0007653037","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104078,"Unemployment Tax",417810,"Dept of Workforce Development",510,259084.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-02T00:00:00","0007547560","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104079,"Unemployment Tax",417810,"Dept of Workforce Development",510,129803.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-28T00:00:00","0007580601","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104080,"Unemployment Tax",417810,"Dept of Workforce Development",510,225776.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-04T00:00:00","0007549713","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104081,"Unemployment Tax",417810,"Dept of Workforce Development",510,80891.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-18T00:00:00","0007459983","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104082,"Unemployment Tax",417810,"Dept of Workforce Development",510,176563.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","0007534457","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104083,"Unemployment Tax",417810,"Dept of Workforce Development",510,34379.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-15T00:00:00","0007497152","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104084,"Unemployment Tax",417810,"Dept of Workforce Development",510,137972.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-05T00:00:00","0007491471","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104085,"Unemployment Tax",417810,"Dept of Workforce Development",510,359081.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-22T00:00:00","0007577916","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104086,"Unemployment Tax",417810,"Dept of Workforce Development",510,14365.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-19T00:00:00","0007480016","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104087,"Unemployment Tax",417810,"Dept of Workforce Development",510,157528.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-19T00:00:00","0007653054","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104088,"Unemployment Tax",417810,"Dept of Workforce Development",510,454525.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-10T00:00:00","0007494256","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104089,"Unemployment Tax",417810,"Dept of Workforce Development",510,370478.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-14T00:00:00","0007538018","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104090,"Unemployment Tax",417810,"Dept of Workforce Development",510,46396.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-15T00:00:00","0007517476","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104091,"Unemployment Tax",417810,"Dept of Workforce Development",510,97305.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-20T00:00:00","0007542014","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104092,"Unemployment Tax",417810,"Dept of Workforce Development",510,1263754.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-02T00:00:00","0007583439","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104093,"Unemployment Tax",417810,"Dept of Workforce Development",510,13646541.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-01T00:00:00","0007681485","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104094,"Unemployment Tax",417810,"Dept of Workforce Development",510,588742.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-17T00:00:00","0007671806","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104095,"Unemployment Tax",417810,"Dept of Workforce Development",510,72990.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-14T00:00:00","0007573576","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104096,"Unemployment Tax",417810,"Dept of Workforce Development",510,104928.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-17T00:00:00","0007557732","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104097,"Unemployment Tax",417810,"Dept of Workforce Development",510,23285.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-20T00:00:00","0007576344","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104098,"Unemployment Tax",417810,"Dept of Workforce Development",510,151750.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-27T00:00:00","0007579849","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104099,"Unemployment Tax",417810,"Dept of Workforce Development",510,68986.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-10T00:00:00","0007535436","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104100,"Unemployment Tax",417810,"Dept of Workforce Development",510,930373.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649381","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104101,"Unemployment Tax",417810,"Dept of Workforce Development",510,1276095.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-23T00:00:00","0007462578","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104102,"Unemployment Tax",417810,"Dept of Workforce Development",510,27077556.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-06T00:00:00","0007533764","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104103,"Unemployment Tax",417810,"Dept of Workforce Development",510,67219.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-02T00:00:00","0007488577","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104104,"Unemployment Tax",417810,"Dept of Workforce Development",510,238210.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-15T00:00:00","0007555844","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104105,"Unemployment Tax",417810,"Dept of Workforce Development",510,85244.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-10T00:00:00","0007515865","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104106,"Unemployment Tax",417810,"Dept of Workforce Development",510,102354.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-18T00:00:00","0007479055","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104107,"Unemployment Tax",417810,"Dept of Workforce Development",510,39296.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-23T00:00:00","0007578808","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104108,"Unemployment Tax",417810,"Dept of Workforce Development",510,219842.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-04T00:00:00","0007531811","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104109,"Unemployment Tax",417810,"Dept of Workforce Development",510,886777.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-22T00:00:00","0007461703","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104110,"Unemployment Tax",417810,"Dept of Workforce Development",510,2718206.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","0007680557","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104111,"Unemployment Tax",417810,"Dept of Workforce Development",510,1826278.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-21T00:00:00","0007674097","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104112,"Unemployment Tax",417810,"Dept of Workforce Development",510,127300.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-25T00:00:00","0007544868","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104113,"Unemployment Tax",417810,"Dept of Workforce Development",510,136433.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649414","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104114,"Unemployment Tax",417810,"Dept of Workforce Development",510,270570.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-23T00:00:00","0007654927","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104115,"Unemployment Tax",417810,"Dept of Workforce Development",510,92091.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-09T00:00:00","0007626507","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104116,"Unemployment Tax",417810,"Dept of Workforce Development",510,951661.98,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-23T00:00:00","0007654903","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104117,"Unemployment Tax",417810,"Dept of Workforce Development",510,44606.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-31T00:00:00","0007660825","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104118,"Unemployment Tax",417810,"Dept of Workforce Development",510,106955.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-22T00:00:00","0007577892","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104119,"Unemployment Tax",417810,"Dept of Workforce Development",510,134818.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-20T00:00:00","0007520749","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104120,"Unemployment Tax",417810,"Dept of Workforce Development",510,113502.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-22T00:00:00","0007674993","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104121,"Unemployment Tax",417810,"Dept of Workforce Development",510,205367.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-31T00:00:00","0007565148","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104122,"Unemployment Tax",417810,"Dept of Workforce Development",510,37127.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-24T00:00:00","0007636617","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104123,"Unemployment Tax",417810,"Dept of Workforce Development",510,456117.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-20T00:00:00","0007520785","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104124,"Unemployment Tax",417810,"Dept of Workforce Development",510,90275.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-27T00:00:00","0007639442","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104125,"Unemployment Tax",417810,"Dept of Workforce Development",510,132187.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-04T00:00:00","0007642706","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104126,"Unemployment Tax",417810,"Dept of Workforce Development",510,120039.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-20T00:00:00","0007480920","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104127,"Unemployment Tax",417810,"Dept of Workforce Development",510,106526.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-21T00:00:00","0007542990","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104128,"Unemployment Tax",417810,"Dept of Workforce Development",510,199779.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478232","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104129,"Unemployment Tax",417810,"Dept of Workforce Development",510,4227526.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-06T00:00:00","0007644227","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104130,"Unemployment Tax",417810,"Dept of Workforce Development",510,1525.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-15T00:00:00","0007555785","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104131,"Unemployment Tax",417810,"Dept of Workforce Development",510,814832.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-27T00:00:00","0007658793","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104132,"Unemployment Tax",417810,"Dept of Workforce Development",510,45919.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-13T00:00:00","0007572534","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104133,"Unemployment Tax",417810,"Dept of Workforce Development",510,73515.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-30T00:00:00","0007528256","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104134,"Unemployment Tax",417810,"Dept of Workforce Development",510,130176.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-09T00:00:00","0007645417","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104135,"Unemployment Tax",417810,"Dept of Workforce Development",510,1815.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-10T00:00:00","0007646469","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104136,"Unemployment Tax",417810,"Dept of Workforce Development",510,20204.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-03T00:00:00","0007584365","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104137,"Unemployment Tax",417810,"Dept of Workforce Development",510,103322.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-03T00:00:00","0007511262","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104138,"Unemployment Tax",417810,"Dept of Workforce Development",510,178572.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-21T00:00:00","0007481909","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104139,"Unemployment Tax",417810,"Dept of Workforce Development",510,145355.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-12T00:00:00","0007536277","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104140,"Unemployment Tax",417810,"Dept of Workforce Development",510,116314.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-25T00:00:00","0007464114","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104141,"Unemployment Tax",417810,"Dept of Workforce Development",510,103524.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-16T00:00:00","0007458074","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104142,"Unemployment Tax",417810,"Dept of Workforce Development",510,-96159.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-12T00:00:00","0007648302","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104143,"Unemployment Tax",417810,"Dept of Workforce Development",510,414045.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-18T00:00:00","0007460021","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104144,"Unemployment Tax",417810,"Dept of Workforce Development",510,1099809.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","0007534428","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104145,"Unemployment Tax",417810,"Dept of Workforce Development",510,40070.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-23T00:00:00","0007561351","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104146,"Unemployment Tax",417810,"Dept of Workforce Development",510,1195200.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-02T00:00:00","0007662706","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104147,"Unemployment Tax",417810,"Dept of Workforce Development",510,176107.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-09T00:00:00","0007552384","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104148,"Unemployment Tax",417810,"Dept of Workforce Development",510,70197.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-28T00:00:00","0007526650","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104149,"Unemployment Tax",417810,"Dept of Workforce Development",510,36172.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-10T00:00:00","0007553088","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104150,"Unemployment Tax",417810,"Dept of Workforce Development",510,4476391.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-01T00:00:00","0007468905","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104151,"Unemployment Tax",417810,"Dept of Workforce Development",510,55816.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-17T00:00:00","0007651212","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104152,"Unemployment Tax",417810,"Dept of Workforce Development",510,77177.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-14T00:00:00","0007455868","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104153,"Unemployment Tax",417810,"Dept of Workforce Development",510,64472.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-11T00:00:00","0007474350","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104154,"Unemployment Tax",417810,"Dept of Workforce Development",510,905124.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-01T00:00:00","0007509123","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104155,"Unemployment Tax",417810,"Dept of Workforce Development",510,92194.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-17T00:00:00","0007631889","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104156,"Unemployment Tax",417810,"Dept of Workforce Development",510,655611.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-01T00:00:00","0007681462","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104157,"Unemployment Tax",417810,"Dept of Workforce Development",510,822673.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-10T00:00:00","0007667469","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104158,"Unemployment Tax",417810,"Dept of Workforce Development",510,602824.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-10T00:00:00","0007515873","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104159,"Unemployment Tax",417810,"Dept of Workforce Development",510,45183.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-06T00:00:00","0007512020","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104160,"Unemployment Tax",417810,"Dept of Workforce Development",510,66934.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-02T00:00:00","0007566031","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104161,"Unemployment Tax",417810,"Dept of Workforce Development",510,37300.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-15T00:00:00","0007456960","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104162,"Unemployment Tax",417810,"Dept of Workforce Development",510,96390.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-05T00:00:00","0007550477","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104163,"Unemployment Tax",417810,"Dept of Workforce Development",510,20983.98,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-18T00:00:00","0007632712","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104164,"Unemployment Tax",417810,"Dept of Workforce Development",510,165790.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-10T00:00:00","0007535461","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104165,"Unemployment Tax",417810,"Dept of Workforce Development",510,1202783.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-21T00:00:00","0007460798","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104166,"Unemployment Tax",417810,"Dept of Workforce Development",510,150760.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-19T00:00:00","0007541147","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104167,"Unemployment Tax",417810,"Dept of Workforce Development",510,-70997.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-14T00:00:00","0007477046","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104168,"Unemployment Tax",417810,"Dept of Workforce Development",510,57355.08,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-17T00:00:00","0007539239","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104169,"Unemployment Tax",417810,"Dept of Workforce Development",510,114639.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-27T00:00:00","0007658852","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104170,"Unemployment Tax",417810,"Dept of Workforce Development",510,59825.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-09T00:00:00","0007645379","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104171,"Unemployment Tax",417810,"Dept of Workforce Development",510,89674.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-29T00:00:00","0007527563","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104172,"Unemployment Tax",417810,"Dept of Workforce Development",510,85587.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-11T00:00:00","0007647468","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104173,"Unemployment Tax",417810,"Dept of Workforce Development",510,1878031.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-31T00:00:00","0007467810","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104174,"Unemployment Tax",417810,"Dept of Workforce Development",510,96159.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649388","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104175,"Unemployment Tax",417810,"Dept of Workforce Development",510,170061.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-23T00:00:00","0007635616","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104176,"Unemployment Tax",417810,"Dept of Workforce Development",510,159384.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-26T00:00:00","0007484748","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104177,"Unemployment Tax",417810,"Dept of Workforce Development",510,86854.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-24T00:00:00","0007463406","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104178,"Unemployment Tax",417810,"Dept of Workforce Development",510,154714.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-07T00:00:00","0007444310","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104179,"Unemployment Tax",417810,"Dept of Workforce Development",510,450868.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-07T00:00:00","0007664902","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104180,"Unemployment Tax",417810,"Dept of Workforce Development",510,449644.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-29T00:00:00","0007527608","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104181,"Unemployment Tax",417810,"Dept of Workforce Development",510,60729.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-26T00:00:00","0007484785","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104182,"Unemployment Tax",417810,"Dept of Workforce Development",510,-88059.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522030","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104183,"Unemployment Tax",417810,"Dept of Workforce Development",510,204418.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-29T00:00:00","0007563171","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104184,"Unemployment Tax",417810,"Dept of Workforce Development",510,365656.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-03T00:00:00","0007548888","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104185,"Unemployment Tax",417810,"Dept of Workforce Development",510,44234.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-26T00:00:00","0007545525","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104186,"Unemployment Tax",417810,"Dept of Workforce Development",510,2462499.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-13T00:00:00","0007668354","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104187,"Unemployment Tax",417810,"Dept of Workforce Development",510,58661.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-30T00:00:00","0007582365","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104188,"Unemployment Tax",417810,"Dept of Workforce Development",510,68115.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-12T00:00:00","0007629293","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104189,"Unemployment Tax",417810,"Dept of Workforce Development",510,72955.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-20T00:00:00","0007542052","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104190,"Unemployment Tax",417810,"Dept of Workforce Development",510,207760.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-07T00:00:00","0007472694","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104191,"Unemployment Tax",417810,"Dept of Workforce Development",510,345112.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-12T00:00:00","0007571762","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104192,"Unemployment Tax",417810,"Dept of Workforce Development",510,282900.98,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-18T00:00:00","0007632752","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104193,"Unemployment Tax",417810,"Dept of Workforce Development",510,111999.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-11T00:00:00","0007495221","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104194,"Unemployment Tax",417810,"Dept of Workforce Development",510,91615.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-04T00:00:00","0007623874","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104195,"Unemployment Tax",417810,"Dept of Workforce Development",510,110161.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-22T00:00:00","0007560434","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104196,"Unemployment Tax",417810,"Dept of Workforce Development",510,78501.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-30T00:00:00","0007563964","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104197,"Unemployment Tax",417810,"Dept of Workforce Development",510,75843.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-23T00:00:00","0007675812","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104198,"Unemployment Tax",417810,"Dept of Workforce Development",510,1537589.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-27T00:00:00","0007579875","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104199,"Unemployment Tax",417810,"Dept of Workforce Development",510,78458.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-18T00:00:00","0007540218","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104200,"Unemployment Tax",417810,"Dept of Workforce Development",510,44663.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-04T00:00:00","0007549684","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104201,"Unemployment Tax",417810,"Dept of Workforce Development",510,145169.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-09T00:00:00","0007570882","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104202,"Unemployment Tax",417810,"Dept of Workforce Development",510,154077.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-12T00:00:00","0007629336","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104203,"Unemployment Tax",417810,"Dept of Workforce Development",510,1038862.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-16T00:00:00","0007575464","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104204,"Unemployment Tax",417810,"Dept of Workforce Development",510,124213.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-24T00:00:00","0007543960","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104205,"Unemployment Tax",417810,"Dept of Workforce Development",510,105960.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","0007486540","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104206,"Unemployment Tax",417810,"Dept of Workforce Development",510,132076.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-24T00:00:00","0007524771","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104207,"Unemployment Tax",417810,"Dept of Workforce Development",510,154982.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-18T00:00:00","0007558868","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104208,"Unemployment Tax",417810,"Dept of Workforce Development",510,110708.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-23T00:00:00","0007561371","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104209,"Unemployment Tax",417810,"Dept of Workforce Development",510,1031861.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-28T00:00:00","0007526758","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104210,"Unemployment Tax",417810,"Dept of Workforce Development",510,127788.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-23T00:00:00","0007523778","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104211,"Unemployment Tax",417810,"Dept of Workforce Development",510,153367.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-22T00:00:00","0007482793","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104212,"Unemployment Tax",417810,"Dept of Workforce Development",510,437797.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-24T00:00:00","0007676737","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104213,"Unemployment Tax",417810,"Dept of Workforce Development",510,872586.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-23T00:00:00","0007523842","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104214,"Unemployment Tax",417810,"Dept of Workforce Development",510,102043.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-07T00:00:00","0007568799","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104215,"Unemployment Tax",417810,"Dept of Workforce Development",510,114137.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-05T00:00:00","0007567132","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104216,"Unemployment Tax",417810,"Dept of Workforce Development",510,791397.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-30T00:00:00","0007582423","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104217,"Unemployment Tax",417810,"Dept of Workforce Development",510,118923.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-12T00:00:00","0007496281","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104218,"Unemployment Tax",417810,"Dept of Workforce Development",510,96159.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649389","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104219,"Unemployment Tax",417810,"Dept of Workforce Development",510,93122.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","0007487596","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104220,"Unemployment Tax",417810,"Dept of Workforce Development",510,149679.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-03T00:00:00","0007511256","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104221,"Unemployment Tax",417810,"Dept of Workforce Development",510,160922.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-18T00:00:00","0007540283","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104222,"Unemployment Tax",417810,"Dept of Workforce Development",510,127834.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-05T00:00:00","0007491283","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104223,"Unemployment Tax",417810,"Dept of Workforce Development",510,107175.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-11T00:00:00","0007495186","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104224,"Unemployment Tax",417810,"Dept of Workforce Development",510,2812303.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-24T00:00:00","0007676786","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104225,"Unemployment Tax",417810,"Dept of Workforce Development",510,139365.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-13T00:00:00","0007476244","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104226,"Unemployment Tax",417810,"Dept of Workforce Development",510,125110.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-01T00:00:00","0007661841","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104227,"Unemployment Tax",417810,"Dept of Workforce Development",510,1270583.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-14T00:00:00","0007669220","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104228,"Unemployment Tax",417810,"Dept of Workforce Development",510,700589.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-21T00:00:00","0007577146","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104229,"Unemployment Tax",417810,"Dept of Workforce Development",510,1392457.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-20T00:00:00","0007672947","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104230,"Unemployment Tax",417810,"Dept of Workforce Development",510,2284377.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-29T00:00:00","0007581447","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104231,"Unemployment Tax",417810,"Dept of Workforce Development",510,94661.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-27T00:00:00","0007485596","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104232,"Unemployment Tax",417810,"Dept of Workforce Development",510,152075.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-09T00:00:00","0007514943","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104233,"Unemployment Tax",417810,"Dept of Workforce Development",510,84926.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-10T00:00:00","0007627464","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104234,"Unemployment Tax",417810,"Dept of Workforce Development",510,589701.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-06T00:00:00","0007663655","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104235,"Unemployment Tax",417810,"Dept of Workforce Development",510,14557.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-27T00:00:00","0007677615","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104236,"Unemployment Tax",417810,"Dept of Workforce Development",510,957424.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","0007680550","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104237,"Unemployment Tax",417810,"Dept of Workforce Development",510,1229864.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522009","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104238,"Unemployment Tax",417810,"Dept of Workforce Development",510,61763.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-05T00:00:00","0007532687","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104239,"Unemployment Tax",417810,"Dept of Workforce Development",510,72616.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-03T00:00:00","0007489562","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104240,"Unemployment Tax",417810,"Dept of Workforce Development",510,8569.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-25T00:00:00","0007637562","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104241,"Unemployment Tax",417810,"Dept of Workforce Development",510,413814.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-19T00:00:00","0007559568","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104242,"Unemployment Tax",417810,"Dept of Workforce Development",510,87926.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-17T00:00:00","0007498797","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104243,"Unemployment Tax",417810,"Dept of Workforce Development",510,554198.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-20T00:00:00","0007480956","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104244,"Unemployment Tax",417810,"Dept of Workforce Development",510,820531.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-26T00:00:00","0007657955","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104245,"Unemployment Tax",417810,"Dept of Workforce Development",510,423736.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-27T00:00:00","0007639383","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104246,"Unemployment Tax",417810,"Dept of Workforce Development",510,408780.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-13T00:00:00","0007572584","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104247,"Unemployment Tax",417810,"Dept of Workforce Development",510,96762.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-01T00:00:00","0007468893","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104248,"Unemployment Tax",417810,"Dept of Workforce Development",510,53996.83,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-05T00:00:00","0007643345","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104249,"Unemployment Tax",417810,"Dept of Workforce Development",510,245088.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-07T00:00:00","0007513205","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104250,"Unemployment Tax",417810,"Dept of Workforce Development",510,3604900.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-29T00:00:00","0007679653","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104251,"Unemployment Tax",417810,"Dept of Workforce Development",510,44222.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-03T00:00:00","0007443357","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104252,"Unemployment Tax",417810,"Dept of Workforce Development",510,133652.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-26T00:00:00","0007638486","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104253,"Unemployment Tax",417810,"Dept of Workforce Development",510,110223.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-02T00:00:00","0007640563","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104254,"Unemployment Tax",417810,"Dept of Workforce Development",510,35004.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-24T00:00:00","0007656008","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104255,"Unemployment Tax",417810,"Dept of Workforce Development",510,96255.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-09T00:00:00","0007626530","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104256,"Unemployment Tax",417810,"Dept of Workforce Development",510,97817.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-11T00:00:00","0007647451","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104257,"Unemployment Tax",417810,"Dept of Workforce Development",510,935641.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-29T00:00:00","0007466012","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104258,"Unemployment Tax",417810,"Dept of Workforce Development",510,1984414.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-06T00:00:00","0007471866","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104259,"Unemployment Tax",417810,"Dept of Workforce Development",510,147492.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-14T00:00:00","0007537996","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104260,"Unemployment Tax",417810,"Dept of Workforce Development",510,100257.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-27T00:00:00","0007485676","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104261,"Unemployment Tax",417810,"Dept of Workforce Development",510,61406.37,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-28T00:00:00","0007464904","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104262,"Motor Pool Charges",649355,"Dept of Administration",61,-969.48,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [104263,"Parts charges",644335,"Dept of Administration",61,-42441.68,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [104264,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,138196.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-25T00:00:00","APH7656807","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104265,"IVA Collections",441025,"Child Services",502,-184086.28,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565146","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104266,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,403801.32,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-17T00:00:00","APH7498674","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104267,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,102416.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-07T00:00:00","APH7568647","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104268,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,21636.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-09T00:00:00","APH7552179","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104269,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,47158.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-15T00:00:00","APH7456807","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104270,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,170825.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-21T00:00:00","APH7576929","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104271,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,14642.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-23T00:00:00","APH7502736","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104272,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,2808.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-04T00:00:00","APH7682348","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104273,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,13004.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-10T00:00:00","APH7627307","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104274,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8821.01,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-26T00:00:00","APH7484577","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104275,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,221106.96,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-13T00:00:00","APH7536947","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104276,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8454.98,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-19T00:00:00","APH7634342","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104277,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,22229.08,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-29T00:00:00","APH7679334","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104278,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,237.5,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-06T00:00:00","APH7625322","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104279,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8916.16,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-22T00:00:00","APH7461500","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104280,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,117290.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-17T00:00:00","APH7651049","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104281,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,295587.01,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-29T00:00:00","APH7527402","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104282,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,38546.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-20T00:00:00","APH7480762","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104283,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2714.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-01T00:00:00","APH7682339","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104284,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,270395.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-26T00:00:00","APH7545331","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104285,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6084.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-03T00:00:00","APH7641313","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104286,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,26608.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-16T00:00:00","APH7497859","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104287,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53.3,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-29T00:00:00","APH7466634","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104288,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,58081.3,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-06T00:00:00","APH7471710","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104289,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,9556.94,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-28T00:00:00","APH7526473","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104290,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,323156.33,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-24T00:00:00","APH7562017","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104291,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,455030.69,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-10T00:00:00","APH7552973","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104292,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,53852.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-19T00:00:00","APH7479798","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104293,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,32901.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-09T00:00:00","APH7493223","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104294,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-237.5,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-05T00:00:00","APH7625311","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104295,"Program Income",441020,"Child Services",502,-38975.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565190","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104296,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,5051.18,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-30T00:00:00","APH7563799","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104297,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-263.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-29T00:00:00","APH7488344","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104298,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,25635.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-22T00:00:00","APH7577744","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104299,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,1479928.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-19T00:00:00","APH7633439","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104300,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,68.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-06T00:00:00","APH7644054","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104301,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,31051.15,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-01T00:00:00","APH7508747","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104302,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,12056.65,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-13T00:00:00","APH7572359","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104303,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8454.98,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-20T00:00:00","APH7634353","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104304,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-5273.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-10T00:00:00","0007667431","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [104305,"Program Income",441020,"Child Services",502,-25227.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565182","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104306,"Program Income",441020,"Child Services",502,-36091.28,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565146","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104307,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-68.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-03T00:00:00","APH7642504","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104308,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8458.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-18T00:00:00","APH7540071","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104309,"IVA Collections",441025,"Child Services",502,-199009.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565190","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104310,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,18302.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-02T00:00:00","APH7547427","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104311,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,13922.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-04T00:00:00","APH7531405","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104312,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15737.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-10T00:00:00","APH7646284","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104313,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8122.8,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-29T00:00:00","APH7581269","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104314,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,257727.53,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-25T00:00:00","APH7544724","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104315,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,93529.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-03T00:00:00","APH7489363","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104316,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8195.71,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-23T00:00:00","APH7561267","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104317,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,89527.37,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-02T00:00:00","APH7565873","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104318,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,263.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-02T00:00:00","APH7488351","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104319,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-15T00:00:00","APH7670722","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104320,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,7384.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-18T00:00:00","APH7632598","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104321,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30715.63,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-24T00:00:00","APH7655820","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104322,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,44372.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-19T00:00:00","APH7652870","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104323,"IVA Collections",441025,"Child Services",502,-189483.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565182","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104324,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,11616.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-24T00:00:00","APH7636435","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104325,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-122585.02,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-23T00:00:00","APH7562008","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104326,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-773.37,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-02T00:00:00","APH7548637","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104327,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,157563.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-15T00:00:00","APH7669897","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104328,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-23T00:00:00","APH7676573","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104329,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,10263.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-07T00:00:00","APH7513003","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104330,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-45530.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-09T00:00:00","APH7552963","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104331,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,1150867.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-09T00:00:00","APH7446157","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104332,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,10333.92,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-28T00:00:00","APH7678334","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104333,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-17T00:00:00","APH7672686","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104334,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,36263.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-21T00:00:00","APH7673906","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104335,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,240654.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-23T00:00:00","APH7462388","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104336,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,188.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-17T00:00:00","APH7671602","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104337,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30536.76,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-16T00:00:00","APH7556673","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104338,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6864.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-03T00:00:00","APH7584141","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104339,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,35713.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-29T00:00:00","APH7465803","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104340,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,4910.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-14T00:00:00","APH7669059","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104341,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-78.6,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-28T00:00:00","APH7527394","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [104342,"Program Income",441020,"Child Services",502,-52025.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104343,"Program Income",441020,"Child Services",502,-18702.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-04T00:00:00","0007567065","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104344,"IVA Collections",441025,"Child Services",502,-197409.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670908","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104345,"ST MTCH TR - TR IN",740008,"Child Services",502,55713.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-29T00:00:00","0007679617","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104346,"ST MTCH TR - TR IN",740008,"Child Services",502,-464527.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-28T00:00:00","0007486536","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104347,"ST MTCH TR - TR IN",740008,"Child Services",502,-70736473.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104348,"IVA Collections",441025,"Child Services",502,-22722.54,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","0007566005","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104349,"IVA Collections",441025,"Child Services",502,-238397.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506631","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104350,"ST MTCH TR - TR IN",740008,"Child Services",502,-5263382.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","0007509391","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104351,"Program Income",441020,"Child Services",502,-62479.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506631","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104352,"IVA Collections",441025,"Child Services",502,-176122.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670912","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104353,"Program Income",441020,"Child Services",502,-47198.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104354,"Program Income",441020,"Child Services",502,-32409.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670912","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104355,"ST MTCH TR - TR IN",740008,"Child Services",502,-15632787.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","0007465948","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104356,"ST MTCH TR - TR IN",740008,"Child Services",502,-13771881.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-07T00:00:00","0007472667","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104357,"IVA Collections",441025,"Child Services",502,-228543.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104358,"Program Income",441020,"Child Services",502,-39785.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506653","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104359,"ST MTCH TR - TR IN",740008,"Child Services",502,-6163139.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","0007663862","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104360,"ST MTCH TR - TR IN",740008,"Child Services",502,-143099.13,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-20T00:00:00","0007576321","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104361,"IVA Collections",441025,"Child Services",502,-221875.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-04T00:00:00","0007567065","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104362,"Program Income",441020,"Child Services",502,-48763.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670908","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104363,"ST MTCH TR - TR IN",740008,"Child Services",502,-2481200.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-22T00:00:00","0007501919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104364,"IVA Collections",441025,"Child Services",502,-4735.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007505872","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104365,"ST MTCH TR - TR IN",740008,"Child Services",502,-50062.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-05T00:00:00","0007550519","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104366,"ST MTCH TR - TR IN",740008,"Child Services",502,-135129.52,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-15T00:00:00","0007478277","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104367,"IVA Collections",441025,"Child Services",502,-200754.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104368,"ST MTCH TR - TR IN",740008,"Child Services",502,-200025.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-20T00:00:00","0007576332","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104369,"IVA Collections",441025,"Child Services",502,-215426.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502],
    [104370,"Vision Premiums EE/ER",428936,"Personnel",70,-215.94,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","0007528365","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104371,"Vision Premiums EE/ER",428936,"Personnel",70,-69.78,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104372,"Vision Premiums EE/ER",428936,"Personnel",70,-105809.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634520","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104373,"ST MTCH TR - TR IN",740008,"Child Services",502,-457952.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-15T00:00:00","0007497246","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104374,"Vision Premiums EE/ER",428936,"Personnel",70,-88.38,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104375,"Vision Premiums EE/ER",428936,"Personnel",70,-106.38,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-10T00:00:00","0007510374","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104376,"Vision Premiums EE/ER",428936,"Personnel",70,-109144.38,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455711","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104377,"Vision Premiums EE/ER",428936,"Personnel",70,-113389.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570772","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104378,"Vision Premiums EE/ER",428936,"Personnel",70,-106579.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519864","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104379,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-01T00:00:00","0007560433","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104380,"Vision Premiums EE/ER",428936,"Personnel",70,-1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104381,"Vision Premiums EE/ER",428936,"Personnel",70,-106972.5,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529570","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104382,"Vision Premiums EE/ER",428936,"Personnel",70,-107256.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491363","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104383,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-01T00:00:00","0007473428","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104384,"Vision Premiums EE/ER",428936,"Personnel",70,-107196.18,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546521","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104385,"Vision Premiums EE/ER",428936,"Personnel",70,-68.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104386,"Vision Premiums EE/ER",428936,"Personnel",70,-108832.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464954","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104387,"Vision Premiums EE/ER",428936,"Personnel",70,-106715.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501677","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104388,"Vision Premiums EE/ER",428936,"Personnel",70,-180.12,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","0007567163","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104389,"Vision Premiums EE/ER",428936,"Personnel",70,-86.82,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007625595","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104390,"Vision Premiums EE/ER",428936,"Personnel",70,0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-27T00:00:00","APH7485441","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [104391,"Vision Premiums EE/ER",428936,"Personnel",70,-107736.6,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473515","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104392,"Vision Premiums EE/ER",428936,"Personnel",70,-85.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104393,"Vision Premiums EE/ER",428936,"Personnel",70,-106.38,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-24T00:00:00","0007510328","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104394,"Vision Premiums EE/ER",428936,"Personnel",70,-213.6,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-01T00:00:00","0007480082","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104395,"Vision Premiums EE/ER",428936,"Personnel",70,-93.12,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104396,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104397,"Vision Premiums EE/ER",428936,"Personnel",70,-81.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","0007567171","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104398,"Vision Premiums EE/ER",428936,"Personnel",70,-224.4,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104399,"Vision Premiums EE/ER",428936,"Personnel",70,-107030.46,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482864","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104400,"Vision Premiums EE/ER",428936,"Personnel",70,-65.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007632829","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104401,"Vision Premiums EE/ER",428936,"Personnel",70,-105938.82,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673020","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104402,"Vision Premiums EE/ER",428936,"Personnel",70,-76.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-13T00:00:00","0007480959","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104403,"Vision Premiums EE/ER",428936,"Personnel",70,-182.46,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-01T00:00:00","0007558918","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104404,"Vision Premiums EE/ER",428936,"Personnel",70,-52.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104405,"Vision Premiums EE/ER",428936,"Personnel",70,-216.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-13T00:00:00","0007481058","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104406,"Vision Premiums EE/ER",428936,"Personnel",70,-64.14,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104407,"ST MTCH TR - TR IN",740008,"Child Services",502,-12000000.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-24T00:00:00","0007524827","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104408,"Vision Premiums EE/ER",428936,"Personnel",70,-110592.66,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440265","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104409,"Vision Premiums EE/ER",428936,"Personnel",70,-106152.84,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579617","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104410,"Vision Premiums EE/ER",428936,"Personnel",70,-4.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104411,"Vision Premiums EE/ER",428936,"Personnel",70,6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-26T00:00:00","APH7484571","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70],
    [104412,"ST MTCH TR - TR IN",740008,"Child Services",502,-9045.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-23T00:00:00","0007578805","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [104413,"Vision Premiums EE/ER",428936,"Personnel",70,-90.18,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-01T00:00:00","0007667539","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104414,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007623873","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104415,"Vision Premiums EE/ER",428936,"Personnel",70,-18.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104416,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104417,"Vision Premiums EE/ER",428936,"Personnel",70,-202.56,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-24T00:00:00","0007510301","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104418,"Vision Premiums EE/ER",428936,"Personnel",70,-198.66,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","0007541249","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104419,"Vision Premiums EE/ER",428936,"Personnel",70,-113049.42,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625645","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104420,"Vision Premiums EE/ER",428936,"Personnel",70,-189.78,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007620038","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104421,"Vision Premiums EE/ER",428936,"Personnel",70,-195.54,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-22T00:00:00","0007680593","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104422,"Vision Premiums EE/ER",428936,"Personnel",70,-196.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-11T00:00:00","0007633703","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104423,"Vision Premiums EE/ER",428936,"Personnel",70,-210.18,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-16T00:00:00","0007462644","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104424,"Vision Premiums EE/ER",428936,"Personnel",70,-59.4,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-11T00:00:00","0007633714","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104425,"Vision Premiums EE/ER",428936,"Personnel",70,-198.9,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-11T00:00:00","0007657165","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104426,"Vision Premiums EE/ER",428936,"Personnel",70,-58.26,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104427,"Vision Premiums EE/ER",428936,"Personnel",70,-189.78,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007632821","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104428,"Vision Premiums EE/ER",428936,"Personnel",70,-86.76,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-01T00:00:00","0007480083","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104429,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-17T00:00:00","0007567190","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104430,"Vision Premiums EE/ER",428936,"Personnel",70,-86.76,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-02T00:00:00","0007462611","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104431,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104432,"Vision Premiums EE/ER",428936,"Personnel",70,-106082.22,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644443","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104433,"Vision Premiums EE/ER",428936,"Personnel",70,-106298.04,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538069","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104434,"Vision Premiums EE/ER",428936,"Personnel",70,-190.86,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-01T00:00:00","0007667534","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104435,"Vision Premiums EE/ER",428936,"Personnel",70,-94.86,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-16T00:00:00","0007462645","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104436,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","0007541258","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104437,"Vision Premiums EE/ER",428936,"Personnel",70,-106604.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554877","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104438,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-13T00:00:00","0007481060","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104439,"Vision Premiums EE/ER",428936,"Personnel",70,-20.22,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104440,"Vision Premiums EE/ER",428936,"Personnel",70,-187.74,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-10T00:00:00","0007510370","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104441,"Vision Premiums EE/ER",428936,"Personnel",70,-86.76,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-11T00:00:00","0007658050","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104442,"Vision Premiums EE/ER",428936,"Personnel",70,-280.26,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-11T00:00:00","0007637521","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104443,"Vision Premiums EE/ER",428936,"Personnel",70,-110.76,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007625518","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104444,"Vision Premiums EE/ER",428936,"Personnel",70,-107.46,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","0007529431","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104445,"Vision Premiums EE/ER",428936,"Personnel",70,-116.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104446,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104447,"Vision Premiums EE/ER",428936,"Personnel",70,-75.42,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [104448,"Dorm Lodging",430188,"Correctional Industries",515,-60364.38,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625703","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [104449,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13419.28,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538049","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [104450,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47720.15,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [104451,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226543.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [104452,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47262.05,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [104453,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48051.36,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [104454,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [104455,"Dorm Lodging",430188,"Correctional Industries",515,-52773.39,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644500","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [104456,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-221559.12,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [104457,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [104458,"Dorm Lodging",430188,"Correctional Industries",515,-54674.51,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501734","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [104459,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104460,"ST MTCH TR - TR IN",740008,"Transportation",800,-210000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","0007509137","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104461,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104462,"Rental of Facility",430185,"Natural Resources",300,-2635.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104463,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","APH7681280","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104464,"Rental of Facility",430185,"Natural Resources",300,-2602.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104465,"ST MTCH TR - TR IN",740008,"Transportation",800,-1087706729.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104466,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104467,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104468,"Rental of Facility",430185,"Natural Resources",300,-2719.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104469,"Rental of Facility",430185,"Natural Resources",300,-2690.78,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104470,"ST MTCH TR - TR IN",740008,"Transportation",800,29780000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467942","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104471,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104472,"LOCAL PROJECTS",464180,"Transportation",800,-2015.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","0007444300","2026-05-02T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [104473,"Rental of Facility",430185,"Natural Resources",300,-2687.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104474,"ST MTCH TR - TR IN",740008,"Transportation",800,135015.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467701","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104475,"ST MTCH TR - TR IN",740008,"Transportation",800,37079939.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467939","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104476,"ST MTCH TR - TR IN",740008,"Transportation",800,16200.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467021","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104477,"ST MTCH TR - TR IN",740008,"Transportation",800,57490.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467681","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104478,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104479,"ST MTCH TR - TR IN",740008,"Transportation",800,-45000000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","0007679633","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104480,"ST MTCH TR - TR IN",740008,"Transportation",800,-33095712.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","0007643368","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104481,"ST MTCH TR - TR IN",740008,"Transportation",800,67205743.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","0007476312","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104482,"ST MTCH TR - TR IN",740008,"Transportation",800,13541100.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467921","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104483,"SPandR - Bouys and Docks",425794,"Natural Resources",300,720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-30T00:00:00","APH7582197","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104484,"ST MTCH TR - TR IN",740008,"Transportation",800,91424.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467689","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104485,"Rental of Facility",430185,"Natural Resources",300,-2640.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104486,"ST MTCH TR - TR IN",740008,"Transportation",800,427353.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467796","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104487,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104488,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104489,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104490,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104491,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104492,"ST MTCH TR - TR IN",740008,"Transportation",800,1201709.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","0007535447","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104493,"ST MTCH TR - TR IN",740008,"Transportation",800,-32001073.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","0007475427","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104494,"ST MTCH TR - TR IN",740008,"Transportation",800,7537800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467848","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104495,"Rental of Facility",430185,"Natural Resources",300,-2640.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104496,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","APH7463968","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104497,"Rental of Facility",430185,"Natural Resources",300,-2652.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104498,"ST MTCH TR - TR IN",740008,"Transportation",800,203090.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467023","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104499,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104500,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104501,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104502,"Rental of Facility",430185,"Natural Resources",300,-2726.26,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104503,"ST MTCH TR - TR IN",740008,"Transportation",800,7800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467672","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104504,"Rental of Facility",430185,"Natural Resources",300,-2647.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104505,"ST MTCH TR - TR IN",740008,"Transportation",800,2956800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467830","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104506,"Rental of Facility",430185,"Natural Resources",300,-2717.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104507,"Rental of Facility",430185,"Natural Resources",300,-2696.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104508,"Rental of Facility",430185,"Natural Resources",300,-2641.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104509,"ST MTCH TR - TR IN",740008,"Transportation",800,-168900000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-24T00:00:00","0007656015","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104510,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104511,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104512,"ST MTCH TR - TR IN",740008,"Transportation",800,-59444738.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-19T00:00:00","0007500770","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104513,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104514,"ST MTCH TR - TR IN",740008,"Transportation",800,16300.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467025","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104515,"Rental of Facility",430185,"Natural Resources",300,-2687.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104516,"ST MTCH TR - TR IN",740008,"Transportation",800,-5085000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","0007679535","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104517,"Rental of Facility",430185,"Natural Resources",300,-2653.86,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104518,"ST MTCH TR - TR IN",740008,"Transportation",800,2027621.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467809","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104519,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","APH7467535","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104520,"ST MTCH TR - TR IN",740008,"Transportation",800,214800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467014","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [104521,"Rental of Facility",430185,"Natural Resources",300,-2639.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104522,"Rental of Facility",430185,"Natural Resources",300,-2640.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104523,"Rental of Facility",430185,"Natural Resources",300,-2646.38,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104524,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APH7490242","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104525,"SPandR - Bouys and Docks",425794,"Natural Resources",300,565.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APH7490242","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104526,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104527,"Rental of Facility",430185,"Natural Resources",300,-2643.89,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104528,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104529,"Rental of Facility",430185,"Natural Resources",300,-2684.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-05-02T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104530,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104531,"Cigarette Tax DNR",740720,"Revenue",90,-149299.41,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104532,"Rental of Facility",430185,"Natural Resources",300,-475.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104533,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-122478.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","0007504823","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104534,"Rental of Facility",430185,"Natural Resources",300,-438.19,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104535,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-140671.73,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104536,"Agency Bill Back",649101,"Indiana Dept of Health",400,722.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-18T00:00:00","0007576279","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104537,"Rental of Facility",430185,"Natural Resources",300,-445.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104538,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-2884236.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104539,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-19000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","0007672882","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104540,"Rental of Facility",430185,"Natural Resources",300,-546.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104541,"Rental of Facility",430185,"Natural Resources",300,-503.08,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104542,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-163446.6,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-175.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","0007479150","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104544,"Rental of Facility",430185,"Natural Resources",300,-527.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104545,"Rental of Facility",430185,"Natural Resources",300,-499.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104546,"Rental of Facility",430185,"Natural Resources",300,-470.76,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104547,"Rental of Facility",430185,"Natural Resources",300,-516.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104548,"Rental of Facility",430185,"Natural Resources",300,-522.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104549,"Rental of Facility",430185,"Natural Resources",300,-518.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104550,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-30000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","0007672871","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104551,"DNR - Cabin Revenue",425605,"Natural Resources",300,181.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-03T00:00:00","APH7584136","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104552,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-80000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","0007500778","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104553,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,47734.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-23T00:00:00","0007578834","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104554,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-212436.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-09T00:00:00","0007570874","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104555,"Rental of Facility",430185,"Natural Resources",300,-466.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104556,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-182062.59,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104557,"LOCAL PROJECTS",464180,"Child Services",502,-2090.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565146","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [104558,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","0007573599","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104559,"FR - licensed timber buyers li",425614,"Natural Resources",300,20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104560,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,28362.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","0007495231","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104561,"FR - nursery seedling revenue",431424,"Natural Resources",300,138.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","APH7540943","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300],
    [104562,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","0007572504","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104563,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-174076.35,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104564,"FR - nursery seedling revenue",431424,"Natural Resources",300,1181.28,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","APH7634349","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300],
    [104565,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-29000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-31T00:00:00","0007565166","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104566,"FR - nursery seedling revenue",431424,"Natural Resources",300,150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","APH7545327","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300],
    [104567,"Cigarette Tax DNR",740720,"Revenue",90,-177206.15,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104568,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-341150.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-27T00:00:00","0007658868","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104569,"Agency Bill Back",649101,"Indiana Dept of Health",400,-342.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","0007553070","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104570,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,534.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","0007558883","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104571,"Rental of Facility",430185,"Natural Resources",300,-495.81,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104572,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-4726.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","0007550485","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104573,"SPandR - Bouys and Docks",425794,"Natural Resources",300,49.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","APH7634349","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104574,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-773217.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13428.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","0007680604","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104576,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-177206.15,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104577,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-689116.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","0007552379","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104578,"Cigarette Tax DNR",740720,"Revenue",90,-182062.59,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104579,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-708619.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","0007500789","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104580,"FR - nursery seedling revenue",431424,"Natural Resources",300,1462.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","APH7648159","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300],
    [104581,"FR - nursery seedling revenue",431424,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","APH7649102","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300],
    [104582,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-34552.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","0007539275","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104583,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-21512.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-24T00:00:00","0007676779","2026-05-02T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104584,"Cigarette Tax DNR",740720,"Revenue",90,-176307.13,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4218.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","0007479149","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104586,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,669695.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","0007558889","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104587,"Cigarette Tax DNR",740720,"Revenue",90,-148110.67,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104588,"FR - nursery seedling revenue",431424,"Natural Resources",300,135.19,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-23T00:00:00","APH7635408","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300],
    [104589,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,4191.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","0007550490","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104590,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,112158.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","0007494336","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104591,"FR - nursery seedling revenue",431424,"Natural Resources",300,34394.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-25T00:00:00","APH7463968","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300],
    [104592,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,534.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","0007550500","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104593,"Rental of Facility",430185,"Natural Resources",300,-445.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104594,"Agency Bill Back",649101,"Indiana Dept of Health",400,342.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","0007534431","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104595,"Agency Bill Back",649101,"Indiana Dept of Health",400,-722.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","0007574510","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","0007567081","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104597,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-225000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","0007672890","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104598,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-469155.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","0007490471","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104599,"Rental of Facility",430185,"Natural Resources",300,-474.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104600,"Rental of Facility",430185,"Natural Resources",300,-519.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104601,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-149299.41,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104602,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","0007476179","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104603,"Rental of Facility",430185,"Natural Resources",300,-544.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104604,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,171535.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","0007495306","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104605,"Cigarette Tax DNR",740720,"Revenue",90,-174076.35,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104606,"Cigarette Tax DNR",740720,"Revenue",90,-140671.73,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104607,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-4634382.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","0007502897","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104608,"Cigarette Tax DNR",740720,"Revenue",90,-163446.6,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104609,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2950.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","0007462605","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104610,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","APH7571531","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104611,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-76384.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-29T00:00:00","0007506859","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104612,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-155151.51,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104613,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-22152.12,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","0007529526","2026-05-02T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104614,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-78692.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-30T00:00:00","0007582342","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104615,"FR - licensed timber buyers bo",425613,"Natural Resources",300,707.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-04T00:00:00","APH7490242","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","0007466797","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104617,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-73662.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","0007501900","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104618,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","0007466808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104619,"Rental of Facility",430185,"Natural Resources",300,-547.16,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104620,"LOCAL PROJECTS",464180,"Child Services",502,-2534.29,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565190","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [104621,"Rental of Facility",430185,"Natural Resources",300,-510.09,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104622,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-176307.13,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104623,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9782.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","0007652248","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104624,"Rental of Facility",430185,"Natural Resources",300,-486.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104625,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-201075.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","0007501851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [104626,"Cigarette Tax DNR",740720,"Revenue",90,-155151.51,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104627,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-148110.67,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-05-02T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [104628,"LOCAL PROJECTS",464180,"Child Services",502,-1913.03,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565182","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [104629,"Riverboat Wagering Tax",740828,"Natural Resources",300,-96241.95,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-02-25T00:00:00","0007637561","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104630,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-47092686.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","0007507861","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [104631,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-12311915.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","0007557007","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [104632,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-62886.43,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-02-02T00:00:00","0007583496","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104633,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-155597.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","0007475349","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501],
    [104634,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-59782.78,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-02T00:00:00","0007510250","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104635,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,112246.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639376","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104636,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,2852282.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","0007500762","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501],
    [104637,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,11268.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639490","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104638,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,6372.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639364","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104639,"Riverboat Wagering Tax",740828,"Natural Resources",300,-85966.32,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-08-28T00:00:00","0007486633","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104640,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-70567.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-08-05T00:00:00","0007471141","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104641,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-53949.51,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-02-02T00:00:00","0007583494","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104642,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-88900000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","0007549760","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [104643,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-61407.96,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-01-05T00:00:00","0007567204","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104644,"LOCAL PROJECTS",464180,"Child Services",502,-1102.6,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670920","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [104645,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,32905.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639471","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104646,"LOCAL PROJECTS",464180,"Child Services",502,-8199.05,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506631","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [104647,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,84707.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639369","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104648,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-46804.04,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-09T00:00:00","0007446355","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104649,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-69472.15,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-12-02T00:00:00","0007547570","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104650,"LOCAL PROJECTS",464180,"Child Services",502,-3392.71,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506654","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [104651,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-199463.92,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-11T00:00:00","0007628480","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [104652,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-73525.34,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-03T00:00:00","0007489538","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104653,"LOCAL PROJECTS",464180,"Child Services",502,-1989.28,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670908","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [104654,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-50078.2,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-12-02T00:00:00","0007547565","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104655,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,82661.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639474","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104656,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-4404090.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","0007578823","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501],
    [104657,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,55649.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639478","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104658,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-395646.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","0007560406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104659,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-46262500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","0007525668","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [104660,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-55631.64,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-11-04T00:00:00","0007531584","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104661,"LOCAL PROJECTS",464180,"Child Services",502,-1396.82,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670912","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [104662,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,30596.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639499","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104663,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-253479.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","0007570920","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104664,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-466195.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","0007559543","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104665,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-25729153.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501],
    [104666,"Riverboat Wagering Tax",740828,"Natural Resources",300,-79168.78,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-04-15T00:00:00","0007670020","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104667,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-34750.1,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-04-02T00:00:00","0007662847","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104668,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-74108.14,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-11-04T00:00:00","0007531583","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104669,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,37003.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639485","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104670,"LOCAL PROJECTS",464180,"Child Services",502,-1422.32,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-04T00:00:00","0007567065","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [104671,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,42.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","0007626483","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104672,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-43750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","0007507800","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501],
    [104673,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-4800000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","0007555838","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104674,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-1861435.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","0007660925","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501],
    [104675,"Riverboat Wagering Tax",740828,"Natural Resources",300,-79661.59,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-01-16T00:00:00","0007575409","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104676,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-30204.92,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-04-02T00:00:00","0007662848","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104677,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-57979.57,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-09T00:00:00","0007446360","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104678,"Riverboat Wagering Tax",740828,"Natural Resources",300,-22631.13,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-19T00:00:00","0007500732","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104679,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,866006.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","0007642696","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501],
    [104680,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-32158.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-03T00:00:00","0007641482","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104681,"Riverboat Wagering Tax",740828,"Natural Resources",300,-53519.75,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-12-19T00:00:00","0007559550","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104682,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-281751.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","0007501838","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501],
    [104683,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,8075.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","0007640464","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [104684,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-60008.75,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-08-05T00:00:00","0007471133","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104685,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-55840.63,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-03T00:00:00","0007489536","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [104686,"LGIP Interest Income",429612,"Treasurer of State",48,-11605.53,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104687,"LGIP Interest Income",429612,"Natural Resources",300,-43427.12,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104688,"LGIP Interest Income",429612,"Natural Resources",300,-8828.9,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104689,"LGIP Interest Income",429612,"Natural Resources",300,-20224.65,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104690,"LGIP Interest Income",429612,"Professional Licensing",250,-1601.89,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104691,"LGIP Interest Income",429612,"Professional Licensing",250,-2855.16,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104692,"Finger Print Fee",422326,"Gaming Comm",190,26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-21T00:00:00","0007534513","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190],
    [104693,"LGIP Interest Income",429612,"Professional Licensing",250,-2735.84,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104694,"LGIP Interest Income",429612,"Treasurer of State",48,-10764.94,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104695,"LGIP Interest Income",429612,"Natural Resources",300,-1861.34,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104696,"LGIP Interest Income",429612,"Natural Resources",300,-44899.38,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104697,"LGIP Interest Income",429612,"Treasurer of State",48,-2902.7,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104698,"LGIP Interest Income",429612,"Professional Licensing",250,-1043.41,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104699,"Vital Records Fees",423180,"Indiana Dept of Health",400,-596.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-11T00:00:00","0007628479","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [104700,"LGIP Interest Income",429612,"Natural Resources",300,-44272.8,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104701,"LGIP Interest Income",429612,"Natural Resources",300,-9108.81,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104702,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","APH7540943","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [104703,"LGIP Interest Income",429612,"Professional Licensing",250,-1162.32,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104704,"LGIP Interest Income",429612,"Natural Resources",300,-28983.77,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104705,"LGIP Interest Income",429612,"Natural Resources",300,-7958.79,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104706,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1176.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-26T00:00:00","0007505755","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [104707,"LGIP Interest Income",429612,"Professional Licensing",250,-1785.48,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104708,"LGIP Interest Income",429612,"Professional Licensing",250,-1656.17,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104709,"LGIP Interest Income",429612,"Natural Resources",300,-1651.58,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104710,"LGIP Interest Income",429612,"Treasurer of State",48,-1246.4,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104711,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-48435018.51,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-18T00:00:00","0007499877","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [104712,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-101331437.89,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-01-13T00:00:00","0007572612","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [104713,"LGIP Interest Income",429612,"Natural Resources",300,-1785.48,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104714,"LGIP Interest Income",429612,"Natural Resources",300,-20851.85,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104715,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,150000.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-07-22T00:00:00","0007461710","2026-05-02T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265],
    [104716,"LGIP Interest Income",429612,"Professional Licensing",250,-1656.17,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104717,"LGIP Interest Income",429612,"Natural Resources",300,-1447.06,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104718,"LGIP Interest Income",429612,"Natural Resources",300,-38867.4,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104719,"LGIP Interest Income",429612,"Natural Resources",300,-8810.42,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104720,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1002.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-03T00:00:00","0007511235","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [104721,"LGIP Interest Income",429612,"Treasurer of State",48,-977.05,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104722,"Vital Records Fees",423180,"Indiana Dept of Health",400,-932.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-25T00:00:00","0007544919","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [104723,"LGIP Interest Income",429612,"Natural Resources",300,-1846.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104724,"Water - well drillers license",425774,"Natural Resources",300,175.7,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-05T00:00:00","0007624708","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104725,"LGIP Interest Income",429612,"Treasurer of State",48,-10412.31,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104726,"LGIP Interest Income",429612,"Professional Licensing",250,-1605.24,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104727,"LGIP Interest Income",429612,"Natural Resources",300,-10237.32,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104728,"LGIP Interest Income",429612,"Natural Resources",300,-9834.97,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [104729,"LGIP Interest Income",429612,"Professional Licensing",250,-1772.74,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [104730,"LGIP Interest Income",429612,"Veterans Affairs",160,-32858.84,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104731,"LGIP Interest Income",429612,"Secretary Of State",40,-5722.19,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104732,"LGIP Interest Income",429612,"Secretary Of State",40,-5672.75,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104733,"LGIP Interest Income",429612,"Treasurer of State",48,-14856.05,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104734,"LGIP Interest Income",429612,"Secretary Of State",40,-15020.67,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104735,"Undergrnd Stge Tank InspectFee",421600,"Transportation",800,-1698584.27,2026,"Transportation","Airport Development",57750,"State Dedicated Fund","2026-02-09T00:00:00","0007626575","2026-05-02T00:00:00","Airport Development Grant",5770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800],
    [104736,"LGIP Interest Income",429612,"Secretary Of State",40,-13873.21,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104737,"LGIP Interest Income",429612,"Treasurer of State",48,-9427.66,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104738,"LGIP Interest Income",429612,"Secretary Of State",40,-5285.01,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104739,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9782.1,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-18T00:00:00","0007652248","2026-05-02T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104740,"LGIP Interest Income",429612,"Secretary Of State",40,-5136.8,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104741,"LGIP Interest Income",429612,"State Comptroller",50,-10273.63,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104742,"Agri Licensing Fees",428620,"Agriculture",36,250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-13T00:00:00","APH7668133","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36],
    [104743,"Flight hours",649605,"State Police",100,-49280.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-08-01T00:00:00","0007469128","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100],
    [104744,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,5273.0,2026,"Conservation, Culture and Development","TRA/DUA  BENEFITS",70060,"Federal Funds","2026-04-10T00:00:00","0007667431","2026-05-02T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510],
    [104745,"LGIP Interest Income",429612,"Treasurer of State",48,-25343.09,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104746,"LGIP Interest Income",429612,"Veterans Affairs",160,-28237.05,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104747,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-90.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-28T00:00:00","0007465076","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340],
    [104748,"Flight hours",649605,"State Police",100,-57380.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-10-02T00:00:00","0007510260","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100],
    [104749,"LGIP Interest Income",429612,"State Comptroller",50,-11444.3,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104750,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2091.81,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104751,"State User Fees",424140,"Criminal Justice Institute",32,-192942.4,2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-05-02T00:00:00","Alcohol and Drug Countermeasure",2240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32],
    [104752,"LGIP Interest Income",429612,"State Comptroller",50,-10599.36,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104753,"LGIP Interest Income",429612,"Secretary Of State",40,-5907.21,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104754,"Nursery License Renewal fee",643250,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-28T00:00:00","0007526797","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [104755,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1894.2,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,85.22,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2025-08-18T00:00:00","0007479149","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104757,"State User Fees",424140,"Correction",615,-72385.6,2026,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-05-02T00:00:00","Corrections Drug Abuse",2360,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",615],
    [104758,"LGIP Interest Income",429612,"Child Services",502,-11415.95,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104759,"LGIP Interest Income",429612,"Child Services",502,-10636.4,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104760,"LGIP Interest Income",429612,"Treasurer of State",48,-18641.14,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104761,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1555.55,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510],
    [104762,"Investment Income",429690,"Budget Agency",57,-1558741.45,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-07-23T00:00:00","0007462620","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [104763,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.8,2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-08-18T00:00:00","0007479149","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104764,"LGIP Interest Income",429612,"Treasurer of State",48,-17217.08,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104765,"LGIP Interest Income",429612,"State Comptroller",50,-11912.54,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104766,"Court Cost Fees",424130,"Comm On Court Appointed Attys",25,-3700000.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",25],
    [104767,"LGIP Interest Income",429612,"Secretary Of State",40,-5299.68,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104768,"State User Fees",424140,"Criminal Justice Institute",32,-289413.6,2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-05-02T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32],
    [104769,"LGIP Interest Income",429612,"Secretary Of State",40,-15506.39,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104770,"State User Fees",424140,"Homeland Security",385,-200026.4,2026,"Public Safety","Indiana Secured School Safety",78010,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-05-02T00:00:00","Indiana Secured School Fund",7800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [104771,"Agency Bill Back",649101,"Indiana Dept of Health",400,5.41,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-01-18T00:00:00","0007576279","2026-05-02T00:00:00","1396r(h)",5980,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104772,"LGIP Interest Income",429612,"Veterans Affairs",160,-32317.31,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104773,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1954.24,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104774,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,746.76,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104775,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-26T00:00:00","0007638471","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",160],
    [104776,"Court Cost Fees",424130,"Public Retirement System",72,-3576594.27,2026,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-05-02T00:00:00","Retirement - Judges",6550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",72],
    [104777,"LGIP Interest Income",429612,"Veterans Affairs",160,-17367.02,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104778,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-746.76,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104779,"Interest on Loans",429601,"Education",700,-3458.14,2026,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2026-01-05T00:00:00","0007567207","2026-05-02T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700],
    [104780,"LGIP Interest Income",429612,"Veterans Affairs",160,-32227.97,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104781,"LGIP Interest Income",429612,"Secretary Of State",40,-12155.21,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104782,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1405.21,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510],
    [104783,"LGIP Interest Income",429612,"Child Services",502,-10242.22,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104784,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2196.37,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104785,"LGIP Interest Income",429612,"Secretary Of State",40,-14997.92,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104786,"LGIP Interest Income",429612,"Child Services",502,-10263.7,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.34,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-18T00:00:00","0007479149","2026-05-02T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104788,"LGIP Interest Income",429612,"Treasurer of State",48,-17706.08,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104789,"Investment Income",429690,"Budget Agency",57,-4345769.21,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-10-24T00:00:00","0007524769","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [104790,"Printing Service",649792,"Correctional Industries",515,-9000.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-19T00:00:00","0007541229","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [104791,"Fed Grant Revenue",441000,"Toxicology",115,-67329.92,2026,"Public Safety","ISDT ARRA Byrne JAG",58432,"Federal Funds","2025-11-18T00:00:00","0007540284","2026-05-02T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",115],
    [104792,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2106.86,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104793,"Agency Bill Back",649101,"Indiana Dept of Health",400,-5.41,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-01-15T00:00:00","0007574510","2026-05-02T00:00:00","1396r(h)",5980,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [104794,"LGIP Interest Income",429612,"State Comptroller",50,-11814.4,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104795,"LGIP Interest Income",429612,"Treasurer of State",48,-15414.39,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104796,"LGIP Interest Income",429612,"Treasurer of State",48,-17076.79,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104797,"Grant Revenue from IFA",443500,"Environmental Management",495,-60409.3,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-27T00:00:00","0007525797","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",495],
    [104798,"Investment Income",429690,"Budget Agency",57,-2864210.46,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-04-21T00:00:00","0007674093","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [104799,"LGIP Interest Income",429612,"Secretary Of State",40,-13911.64,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104800,"LGIP Interest Income",429612,"Veterans Affairs",160,-31258.61,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104801,"LGIP Interest Income",429612,"State Comptroller",50,-10570.05,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104802,"LGIP Interest Income",429612,"Veterans Affairs",160,-31324.18,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104803,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2207414.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","0007493338","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [104804,"LGIP Interest Income",429612,"Child Services",502,-10559.83,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104805,"State User Fees",424140,"State Police",100,-108449.6,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-05-02T00:00:00","Drug Interdiction",2350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [104806,"LGIP Interest Income",429612,"Treasurer of State",48,-17264.76,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104807,"LGIP Interest Income",429612,"Child Services",502,-10589.11,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104808,"LGIP Interest Income",429612,"Child Services",502,-9252.19,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104809,"DOC Miscellaneous Revenues",420820,"Miami Corr",618,1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-13T00:00:00","0007630256","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",618],
    [104810,"Fed Grant Revenue",441000,"Toxicology",115,67329.92,2026,"Public Safety","Toxicology DOJ Fund",60001,"Federal Funds","2025-11-18T00:00:00","0007540284","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",115],
    [104811,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1707.52,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104812,"Highway Signs",645750,"Correctional Industries",515,-195.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-04T00:00:00","0007549732","2026-05-02T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [104813,"Court Cost Fees",424130,"State Police",100,-888453.35,2026,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-05-02T00:00:00","DNA Sample Processing",5790,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [104814,"Fed Grant Revenue",441000,"Miami Corr",618,-1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-13T00:00:00","0007630256","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",618],
    [104815,"LGIP Interest Income",429612,"Veterans Affairs",160,-31554.7,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104816,"LGIP Interest Income",429612,"Secretary Of State",40,-13455.9,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104817,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1019.43,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510],
    [104818,"LGIP Interest Income",429612,"Secretary Of State",40,-5126.06,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104819,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2207414.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","0007493338","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340],
    [104820,"LGIP Interest Income",429612,"Treasurer of State",48,-16734.24,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [104821,"Flight hours",649605,"State Police",100,-1240.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-08-01T00:00:00","0007468882","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100],
    [104822,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,-196576.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","0007637585","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",72],
    [104823,"LGIP Interest Income",429612,"State Comptroller",50,-11427.02,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104824,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,196576.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","0007637585","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",72],
    [104825,"LGIP Interest Income",429612,"Secretary Of State",40,-14890.97,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104826,"Investment Income",429690,"Budget Agency",57,-2546445.04,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-01-22T00:00:00","0007577943","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [104827,"LGIP Interest Income",429612,"State Comptroller",50,-10252.13,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104828,"LGIP Interest Income",429612,"Veterans Affairs",160,-34327.82,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104829,"LGIP Interest Income",429612,"Child Services",502,-11075.99,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104830,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-601.36,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-26T00:00:00","0007638442","2026-05-02T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32],
    [104831,"LGIP Interest Income",429612,"State Comptroller",50,-9261.13,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104832,"LGIP Interest Income",429612,"Child Services",502,-11640.9,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104833,"Flight hours",649605,"State Police",100,-55490.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-09-12T00:00:00","0007496313","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100],
    [104834,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1558.84,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510],
    [104835,"LGIP Interest Income",429612,"Secretary Of State",40,-5713.49,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104836,"State User Fees",424140,"Prosecuting Attorneys Cncl",39,-60278.4,2026,"Public Safety","SUBSTANCE ABUSE PROSECUTION",33410,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-05-02T00:00:00","SUBSTANCE ABUSE PROSECUTION",2380,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",39],
    [104837,"LGIP Interest Income",429612,"State Comptroller",50,-11345.5,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50],
    [104838,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2178.28,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104839,"LGIP Interest Income",429612,"Secretary Of State",40,-4630.57,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104840,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2110.08,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104841,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1948.85,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104842,"Interest on Loans",429601,"Education",700,-3790.32,2026,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2025-07-03T00:00:00","0007443399","2026-05-02T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700],
    [104843,"LGIP Interest Income",429612,"Secretary Of State",40,-5956.27,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104844,"LGIP Interest Income",429612,"Secretary Of State",40,-15635.2,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104845,"Moisture Meter Insp Fees",428625,"Agriculture",36,1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-13T00:00:00","APH7668133","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36],
    [104846,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-45.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-19T00:00:00","0007541265","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340],
    [104847,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1890.24,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220],
    [104848,"LGIP Interest Income",429612,"Child Services",502,-11433.27,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502],
    [104849,"LGIP Interest Income",429612,"Veterans Affairs",160,-23454.2,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160],
    [104850,"LGIP Interest Income",429612,"Secretary Of State",40,-13484.15,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40],
    [104851,"Abandoned Property",462100,"Treasurer of State",48,-250.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519980","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48],
    [104852,"Clean Prod Floor Care",437701,"Correctional Industries",515,8573.44,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-11-20T00:00:00","0007542031","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [104853,"Abandoned Property",462100,"Treasurer of State",48,-38110.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519981","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48],
    [104854,"Abandoned Property",462100,"Treasurer of State",48,-99.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519973","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48],
    [104855,"Miscellaneous Revenue",499999,"Environmental Management",495,-951.96,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00","0007631849","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Non-Revenue","PeopleSoft Financials","General Ledger Entry","",495],
    [104856,"Abandoned Property",462100,"Treasurer of State",48,-55953.43,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-06T00:00:00","0007567970","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48],
    [104857,"Abandoned Property",462100,"Treasurer of State",48,-22432497.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-13T00:00:00","APE7650378","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48],
    [104858,"Abandoned Property",462100,"Treasurer of State",48,-1484.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519976","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48],
    [104859,"Clean Prod Floor Care",437701,"Correctional Industries",515,440.0,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-08-25T00:00:00","0007483796","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [104860,"Abandoned Property",462100,"Treasurer of State",48,-697.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519979","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48],
    [104861,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104862,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1002.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104863,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1661.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104864,"Data Protection Services",643090,"Ofc of Technology",67,-83026.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104865,"Citrix",642370,"Ofc of Technology",67,-3551.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104866,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104867,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104868,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104869,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104870,"Server Management",649277,"Ofc of Technology",67,-177319.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104871,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104872,"Data Circuits-On Network",642051,"Ofc of Technology",67,-456.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104873,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104874,"Virtual Server Hosting",649262,"Ofc of Technology",67,-160318.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104875,"Shared CRM",649286,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104876,"CRM Online",649287,"Ofc of Technology",67,-741.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104877,"Physical Server Hosting",649260,"Ofc of Technology",67,-161439.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104878,"Help Desk",649010,"Ofc of Technology",67,-29658.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104879,"Remote IP Phone",642134,"Ofc of Technology",67,-10276.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104880,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6101.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104881,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104882,"Microsoft Power BI",643095,"Ofc of Technology",67,-752.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104883,"Seat Charge",642072,"Ofc of Technology",67,-85962.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104884,"Disaster Recovery",649052,"Ofc of Technology",67,-42886.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104885,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104886,"Database Hosting",649266,"Ofc of Technology",67,-302203.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104887,"Data Circuits-On Network",642051,"Ofc of Technology",67,-843.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104888,"Cloud Hosting Services",649264,"Ofc of Technology",67,-137216.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104889,"Database Hosting",649266,"Ofc of Technology",67,-327910.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104890,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-878.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104891,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1150.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104892,"Citrix",642370,"Ofc of Technology",67,-3139.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104893,"Network Services",642156,"Ofc of Technology",67,-177794.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104894,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104895,"Large Project Management",649307,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104896,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104897,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104898,"CRM Online",649287,"Ofc of Technology",67,-1268.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104899,"Cloud Hosting Services",649264,"Ofc of Technology",67,-116961.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104900,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104901,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104902,"Virtual Server Hosting",649262,"Ofc of Technology",67,-178664.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104903,"Server Management",649277,"Ofc of Technology",67,-181277.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104904,"Data Circuits-On Network",642051,"Ofc of Technology",67,-843.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104905,"GoAnywhere",642375,"Ofc of Technology",67,-2021.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104906,"CRM Online",649287,"Ofc of Technology",67,-1443.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104907,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2647.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104908,"Network Services",642156,"Ofc of Technology",67,-204781.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104909,"Telephone - Remote",642137,"Ofc of Technology",67,-1136.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104910,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-137.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104911,"Cloud Hosting Services",649264,"Ofc of Technology",67,-159058.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104912,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2572.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104913,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-3052.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104914,"Cellular Phone Service",642110,"Ofc of Technology",67,-14345.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104915,"GoAnywhere",642375,"Ofc of Technology",67,-2107.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104916,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1237.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104917,"Shared SAN Storage",649270,"Ofc of Technology",67,-150281.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104918,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89998.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104919,"Data Protection Services",643090,"Ofc of Technology",67,-74363.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104920,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2840.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104921,"Remote IP Phone",642134,"Ofc of Technology",67,-9713.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104922,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104923,"Physical Server Hosting",649260,"Ofc of Technology",67,-143347.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104924,"Data Protection Services",643090,"Ofc of Technology",67,-84760.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104925,"800# Service",642151,"Ofc of Technology",67,-4969.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104926,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1261.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104927,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104928,"GoAnywhere",642375,"Ofc of Technology",67,-2365.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104929,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104930,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1718.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104931,"Microsoft Power BI",643095,"Ofc of Technology",67,-698.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104932,"Shared CRM",649286,"Ofc of Technology",67,-130.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104933,"Telecom Management",642131,"Ofc of Technology",67,-3282.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104934,"Shared SAN Storage",649270,"Ofc of Technology",67,-142690.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104935,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1866.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104936,"800# Service",642151,"Ofc of Technology",67,-2860.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104937,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1323.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104938,"Telecom Management",642131,"Ofc of Technology",67,-2922.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104939,"Job Production",649210,"Ofc of Technology",67,-41305.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104940,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104941,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104942,"Microsoft Power BI",643095,"Ofc of Technology",67,-667.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104943,"Cellular Phone Service",642110,"Ofc of Technology",67,-20300.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104944,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1050.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104945,"Disaster Recovery",649052,"Ofc of Technology",67,-48534.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104946,"Seat Charge",642072,"Ofc of Technology",67,-74422.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104947,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104948,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104949,"Server Management",649277,"Ofc of Technology",67,-178213.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104950,"Shared SAN Storage",649270,"Ofc of Technology",67,-150938.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104951,"Data Protection Services",643090,"Ofc of Technology",67,-85867.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104952,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104953,"Database Hosting",649266,"Ofc of Technology",67,-345624.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104954,"Remote IP Phone",642134,"Ofc of Technology",67,-9570.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104955,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-87132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104956,"Network Services",642156,"Ofc of Technology",67,-184144.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104957,"Seat Charge",642072,"Ofc of Technology",67,-75708.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104958,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104959,"GoAnywhere",642375,"Ofc of Technology",67,-2064.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104960,"Telecom Management",642131,"Ofc of Technology",67,-3182.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104961,"Shared CRM",649286,"Ofc of Technology",67,-74.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104962,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-96877.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104963,"Web Collaboration",649281,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104964,"Virtual Server Hosting",649262,"Ofc of Technology",67,-158030.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104965,"Citrix",642370,"Ofc of Technology",67,-3237.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104966,"Physical Server Hosting",649260,"Ofc of Technology",67,-166310.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104967,"Cellular Phone Service",642110,"Ofc of Technology",67,-14705.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104968,"Shared SAN Storage",649270,"Ofc of Technology",67,-149307.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104969,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104970,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104971,"Web Collaboration",649281,"Ofc of Technology",67,-338.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104972,"Server Management",649277,"Ofc of Technology",67,-170043.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104973,"800# Service",642151,"Ofc of Technology",67,-2576.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104974,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3256.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104975,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104976,"Shared SAN Storage",649270,"Ofc of Technology",67,-145019.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104977,"Remote IP Phone",642134,"Ofc of Technology",67,-9959.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104978,"Job Production",649210,"Ofc of Technology",67,-30678.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104979,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104980,"Workstation Software Licenses",649306,"Ofc of Technology",67,-113.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104981,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-366.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104982,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-144886.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104983,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104984,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104985,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104986,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104987,"Remote IP Phone",642134,"Ofc of Technology",67,-9743.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104988,"Server Management",649277,"Ofc of Technology",67,-171958.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104989,"800# Service",642151,"Ofc of Technology",67,-3620.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104990,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104991,"CRM Online",649287,"Ofc of Technology",67,-1180.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104992,"Telephone - Remote",642137,"Ofc of Technology",67,-1188.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104993,"Cloud Hosting Services",649264,"Ofc of Technology",67,-162698.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104994,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104995,"Shared CRM",649286,"Ofc of Technology",67,-74.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104996,"Seat Charge",642072,"Ofc of Technology",67,-76781.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104997,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104998,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [104999,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2877.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105000,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105001,"Cellular Phone Service",642110,"Ofc of Technology",67,-15038.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105002,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105003,"Data Circuits-On Network",642051,"Ofc of Technology",67,-843.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105004,"800# Service",642151,"Ofc of Technology",67,-3178.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105005,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105006,"Citrix",642370,"Ofc of Technology",67,-3551.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105007,"Physical Server Hosting",649260,"Ofc of Technology",67,-138476.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105008,"Database Hosting",649266,"Ofc of Technology",67,-300522.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105009,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105010,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105011,"WebEx",649284,"Ofc of Technology",67,-310.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105012,"Disaster Recovery",649052,"Ofc of Technology",67,-41737.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105013,"IOT - ITDaaS",463082,"Ofc of Technology",67,53208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",67],
    [105014,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105015,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105016,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-3162.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105017,"Remote IP Phone",642134,"Ofc of Technology",67,-16151.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105018,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105019,"Web Collaboration",649281,"Ofc of Technology",67,-338.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105020,"Shared SAN Storage",649270,"Ofc of Technology",67,-150502.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105021,"GoAnywhere",642375,"Ofc of Technology",67,-3206.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105022,"Data Protection Services",643090,"Ofc of Technology",67,-83644.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105023,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105024,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4429.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105025,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105026,"Web Collaboration",649281,"Ofc of Technology",67,-338.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105027,"Server Management",649277,"Ofc of Technology",67,-172341.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105028,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105029,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-87896.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105030,"GoAnywhere",642375,"Ofc of Technology",67,-2150.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105031,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1002.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105032,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105033,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7120.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105034,"Network Services",642156,"Ofc of Technology",67,-186366.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105035,"800# Service",642151,"Ofc of Technology",67,-3153.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105036,"Virtual Server Hosting",649262,"Ofc of Technology",67,-157910.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105037,"Database Hosting",649266,"Ofc of Technology",67,-303491.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105038,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105039,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2679.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105040,"Database Hosting",649266,"Ofc of Technology",67,-321617.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105041,"Network Services",642156,"Ofc of Technology",67,-182239.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105042,"Shared SAN Storage",649270,"Ofc of Technology",67,-150568.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105043,"Telecom Management",642131,"Ofc of Technology",67,-3274.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105044,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-85794.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105045,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105046,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105047,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-953.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105048,"Telecom Management",642131,"Ofc of Technology",67,-2945.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105049,"Shared CRM",649286,"Ofc of Technology",67,-130.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105050,"Seat Charge",642072,"Ofc of Technology",67,-75222.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105051,"Large Project Management",649307,"Ofc of Technology",67,-56160.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-01T00:00:00","0007567096","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105052,"Citrix",642370,"Ofc of Technology",67,-3531.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105053,"In.Gov Charges",439106,"Ofc of Technology",67,80025.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-30T00:00:00","0007528414","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105054,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105055,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-675.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105056,"Microsoft Power BI",643095,"Ofc of Technology",67,-729.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2730.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105058,"800# Service",642151,"Ofc of Technology",67,-3643.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105059,"Shared CRM",649286,"Ofc of Technology",67,-130.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105060,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90571.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105061,"Cellular Phone Service",642110,"Ofc of Technology",67,-18196.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105062,"GoAnywhere",642375,"Ofc of Technology",67,-1978.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105063,"Cellular Phone Service",642110,"Ofc of Technology",67,-20935.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105064,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1286.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105065,"Database Hosting",649266,"Ofc of Technology",67,-340787.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105066,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105067,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1035.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105068,"Seat Charge",642072,"Ofc of Technology",67,-77939.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105069,"Microsoft Power BI",643095,"Ofc of Technology",67,-729.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105070,"Server Management",649277,"Ofc of Technology",67,-167362.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105071,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4342.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105072,"Seat Charge",642072,"Ofc of Technology",67,-75723.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105073,"Telecom Management",642131,"Ofc of Technology",67,-3190.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105074,"Telecom Management",642131,"Ofc of Technology",67,-3254.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105075,"Microsoft Power BI",643095,"Ofc of Technology",67,-721.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105076,"Shared SAN Storage",649270,"Ofc of Technology",67,-148971.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105077,"Server Management",649277,"Ofc of Technology",67,-178724.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105078,"Microsoft Power BI",643095,"Ofc of Technology",67,-682.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105079,"Physical Server Hosting",649260,"Ofc of Technology",67,-160743.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105080,"Mainframe - Batch / System",649213,"Ofc of Technology",67,0.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-23T00:00:00","0007523890","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105081,"GoAnywhere",642375,"Ofc of Technology",67,-2666.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105082,"Cloud Hosting Services",649264,"Ofc of Technology",67,-138232.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105083,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105084,"Cloud Hosting Services",649264,"Ofc of Technology",67,-142323.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105085,"Network Services",642156,"Ofc of Technology",67,-183509.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105086,"CRM Online",649287,"Ofc of Technology",67,-1180.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105087,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105088,"Telephone - Remote",642137,"Ofc of Technology",67,-1136.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105089,"IOT - ITDaaS",436082,"Ofc of Technology",67,-53208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640674","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105090,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2887.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105091,"Telecom Management",642131,"Ofc of Technology",67,-3180.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105092,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105093,"CRM Online",649287,"Ofc of Technology",67,-1443.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105094,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2580.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105095,"Data Protection Services",643090,"Ofc of Technology",67,-75960.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105096,"Database Hosting",649266,"Ofc of Technology",67,-298262.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105097,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105098,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2766.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105099,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105100,"Microsoft Power BI",643095,"Ofc of Technology",67,-208551.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105101,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1286.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105102,"CRM Online",649287,"Ofc of Technology",67,-1268.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105103,"CRM Online",649287,"Ofc of Technology",67,-1356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105104,"800# Service",642151,"Ofc of Technology",67,-4145.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105105,"Shared SAN Storage",649270,"Ofc of Technology",67,-148819.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105106,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91288.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105107,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105108,"Telecom Management",642131,"Ofc of Technology",67,-2650.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105109,"Data Protection Services",643090,"Ofc of Technology",67,-79332.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105110,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105111,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-137.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105112,"Data Protection Services",643090,"Ofc of Technology",67,-74020.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105113,"Help Desk",649010,"Ofc of Technology",67,-426621.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105114,"Remote IP Phone",642134,"Ofc of Technology",67,-10037.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105115,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105116,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105117,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105118,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162550.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105119,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1026.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105120,"Physical Server Hosting",649260,"Ofc of Technology",67,-161439.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105121,"Cellular Phone Service",642110,"Ofc of Technology",67,-16677.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105122,"Network Services",642156,"Ofc of Technology",67,-183826.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105123,"Database Hosting",649266,"Ofc of Technology",67,-337115.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105124,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105125,"Seat Charge",642072,"Ofc of Technology",67,-75341.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105126,"Cloud Hosting Services",649264,"Ofc of Technology",67,-130210.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105127,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1631.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105128,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105129,"Shared CRM",649286,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105130,"Microsoft Power BI",643095,"Ofc of Technology",67,-659.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105131,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4176.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105132,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162129.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105133,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2632.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105134,"Data Protection Services",643090,"Ofc of Technology",67,-76297.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105135,"Network Services",642156,"Ofc of Technology",67,-187001.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105136,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2877.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105137,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105138,"Shared CRM",649286,"Ofc of Technology",67,-70.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105139,"Network Services",642156,"Ofc of Technology",67,-183826.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105140,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105141,"Shared CRM",649286,"Ofc of Technology",67,-70.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105142,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105143,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-965.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105144,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105145,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105146,"Cloud Hosting Services",649264,"Ofc of Technology",67,-295429.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105147,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105148,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1298.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105149,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90810.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105150,"Microsoft Power BI",643095,"Ofc of Technology",67,-721.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105151,"CRM Online",649287,"Ofc of Technology",67,-1356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105152,"GoAnywhere",642375,"Ofc of Technology",67,-2795.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2565.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105154,"Seat Charge",642072,"Ofc of Technology",67,-74490.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105155,"Virtual Server Hosting",649262,"Ofc of Technology",67,-138613.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105156,"IOT - ITDaaS",436082,"Ofc of Technology",67,-14168.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105157,"Job Production",649210,"Ofc of Technology",67,-8499.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105158,"Server Management",649277,"Ofc of Technology",67,-178085.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105159,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,35199.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105160,"CRM Online",649287,"Ofc of Technology",67,-1356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105161,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105162,"Web Collaboration",649281,"Ofc of Technology",67,-327.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105163,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105164,"Telephone - Remote",642137,"Ofc of Technology",67,-1136.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105165,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1286.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105166,"Physical Server Hosting",649260,"Ofc of Technology",67,-160047.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105167,"Physical Server Hosting",649260,"Ofc of Technology",67,-155176.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105168,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105169,"Web Collaboration",649281,"Ofc of Technology",67,-326.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105170,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105171,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105172,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105173,"Cellular Phone Service",642110,"Ofc of Technology",67,-18401.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105174,"Network Services",642156,"Ofc of Technology",67,-185731.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105175,"Job Production",649210,"Ofc of Technology",67,-28981.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105176,"Cellular Phone Service",642110,"Ofc of Technology",67,-13637.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105177,"Disaster Recovery",649052,"Ofc of Technology",67,-45318.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105178,"GoAnywhere",642375,"Ofc of Technology",67,-2365.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105179,"800# Service",642151,"Ofc of Technology",67,-2894.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105180,"Physical Server Hosting",649260,"Ofc of Technology",67,-161439.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105181,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-88183.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105182,"Shared CRM",649286,"Ofc of Technology",67,-72.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105183,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105184,"Seat Charge",642072,"Ofc of Technology",67,-76962.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105185,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105186,"Remote IP Phone",642134,"Ofc of Technology",67,-10963.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105187,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105188,"Virtual Server Hosting",649262,"Ofc of Technology",67,-164710.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105189,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1212.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105190,"Physical Server Hosting",649260,"Ofc of Technology",67,-152393.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105191,"Virtual Server Hosting",649262,"Ofc of Technology",67,-157395.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105192,"Shared SAN Storage",649270,"Ofc of Technology",67,-148452.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105193,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105194,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105195,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5060.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105196,"IOT - ITDaaS",463082,"Ofc of Technology",67,14168.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640527","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",67],
    [105197,"Remote IP Phone",642134,"Ofc of Technology",67,-9481.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105198,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105199,"Job Production",649210,"Ofc of Technology",67,-32280.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105200,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105201,"Data Circuits-On Network",642051,"Ofc of Technology",67,-463.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105202,"Server Management",649277,"Ofc of Technology",67,-180128.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105203,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105204,"Citrix",642370,"Ofc of Technology",67,-3511.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105205,"Large Project Management",649307,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105206,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1479.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105207,"Disaster Recovery",649052,"Ofc of Technology",67,-48072.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105208,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105209,"Database Hosting",649266,"Ofc of Technology",67,-319527.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105210,"800# Service",642151,"Ofc of Technology",67,-2946.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105211,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105212,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2706.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105213,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105214,"Telecom Management",642131,"Ofc of Technology",67,-3214.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105215,"Telephone - Remote",642137,"Ofc of Technology",67,-1142.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105216,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-88231.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105217,"Citrix",642370,"Ofc of Technology",67,-3139.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105218,"Cloud Hosting Services",649264,"Ofc of Technology",67,-148297.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105219,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162453.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105220,"Cellular Phone Service",642110,"Ofc of Technology",67,-13284.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105221,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4007.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105222,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105223,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105224,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1237.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105225,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-233.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105226,"Remote IP Phone",642134,"Ofc of Technology",67,-9927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105227,"Disaster Recovery",649052,"Ofc of Technology",67,-43052.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105228,"Data Protection Services",643090,"Ofc of Technology",67,-82408.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105229,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2955.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [105230,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,820.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [105231,"Claims and Comp - Road Damage",472342,"Transportation",800,3561.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","APH7571535","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800],
    [105232,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","APH7631646","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [105233,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1005.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [105234,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-28T00:00:00","APH7464772","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [105235,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,225.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [105236,"Disability Premiums EE",428991,"Disability - State Personnel",71,-166655.57,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464955","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105237,"ISP Health Premiums EE",428111,"State Police",100,-285587.91,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455718","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105238,"ISP Health Premiums ER",428113,"State Police",100,-1253965.98,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473522","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105239,"ISP Health Premiums ER",428113,"State Police",100,-1245554.28,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501684","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105240,"ISP Health Premiums ER",428113,"State Police",100,-1407798.18,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625653","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105241,"ISP Health Premiums EE",428111,"State Police",100,-285798.01,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105242,"Active Employer Hlth Ins Cons",471967,"State Police",100,-49890.52,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-25T00:00:00","0007645354","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105243,"ISP Health Premiums EE",428111,"State Police",100,-286584.94,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538077","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105244,"ISP Health Premiums EE",428111,"State Police",100,-284011.68,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473522","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105245,"ISP Health Premiums ER",428113,"State Police",100,-1403723.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653974","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105246,"Disability Premiums ER",428990,"Disability - State Personnel",71,-285.97,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105247,"ISP Health Premiums ER",428113,"State Police",100,-1259576.04,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464961","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105248,"ISP Health Premiums ER",428113,"State Police",100,-1250591.64,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491371","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105249,"Disability Premiums ER",428990,"Disability - State Personnel",71,-391903.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546522","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105250,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-02T00:00:00","0007462613","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105251,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161619.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625646","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105252,"Disability Premiums ER",428990,"Disability - State Personnel",71,-324.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105253,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","0007510359","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105254,"ISP Health Premiums ER",428113,"State Police",100,-1252164.42,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482871","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105255,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1096.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105256,"ISP Health Premiums EE",428111,"State Police",100,-282483.11,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501684","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105257,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-01T00:00:00","0007560446","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105258,"Disability Premiums EE",428991,"Disability - State Personnel",71,-163340.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546522","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105259,"Disability Premiums ER",428990,"Disability - State Personnel",71,-397655.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473516","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105260,"ISP Health Premiums EE",428111,"State Police",100,-284981.67,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464961","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105261,"Disability Premiums EE",428991,"Disability - State Personnel",71,-167219.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440267","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105262,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-13T00:00:00","0007481061","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105263,"ISP Health Premiums EE",428111,"State Police",100,-288003.58,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634527","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105264,"ISP Health Premiums EE",428111,"State Police",100,-287079.11,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554884","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105265,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387503.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634521","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105266,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165792.95,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482865","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105267,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-22T00:00:00","0007528333","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105268,"ISP Health Premiums ER",428113,"State Police",100,-1406458.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673027","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105269,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165671.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473516","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105270,"Disability Premiums ER",428990,"Disability - State Personnel",71,-401304.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440267","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105271,"ISP Health Premiums EE",428111,"State Police",100,-283748.85,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491371","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105272,"ISP Health Premiums ER",428113,"State Police",100,-1402497.54,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579624","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105273,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-02T00:00:00","0007496321","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105274,"Disability Premiums EE",428991,"Disability - State Personnel",71,-166433.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455712","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105275,"Disability Premiums ER",428990,"Disability - State Personnel",71,-399976.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464955","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105276,"Disability Premiums EE",428991,"Disability - State Personnel",71,-162603.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562947","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105277,"Disability Premiums ER",428990,"Disability - State Personnel",71,-636.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625518","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105278,"Active Employer Hlth Ins Cons",471967,"State Police",100,-60313.54,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-29T00:00:00","0007517568","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105279,"ISP Health Premiums EE",428111,"State Police",100,-286048.88,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570779","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105280,"Disability Premiums ER",428990,"Disability - State Personnel",71,-260.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105281,"Disability Premiums ER",428990,"Disability - State Personnel",71,-399494.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455712","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105282,"Disability Premiums ER",428990,"Disability - State Personnel",71,-214.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105283,"Disability Premiums ER",428990,"Disability - State Personnel",71,-390274.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562947","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105284,"Active Employer Hlth Ins Cons",471967,"State Police",100,-57758.93,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-26T00:00:00","0007534434","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105285,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-01T00:00:00","0007570931","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105286,"ISP Health Premiums EE",428111,"State Police",100,-287224.58,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653974","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105287,"ISP Health Premiums EE",428111,"State Police",100,-286820.44,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579624","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105288,"ISP Health Premiums ER",428113,"State Police",100,-1398841.08,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570779","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105289,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165966.78,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491365","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105290,"Disability Premiums EE",428991,"Disability - State Personnel",71,-164457.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519865","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105291,"Disability Premiums ER",428990,"Disability - State Personnel",71,-112.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007627503","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105292,"ISP Health Premiums EE",428111,"State Police",100,-288010.62,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625653","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105293,"ISP Health Premiums EE",428111,"State Police",100,-287709.82,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673027","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105294,"Active Employer Hlth Ins Cons",471967,"State Police",100,-60313.54,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","0007492495","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105295,"ISP Health Premiums ER",428113,"State Police",100,-1409241.55,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634527","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105296,"Disability Premiums ER",428990,"Disability - State Personnel",71,-291.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-13T00:00:00","0007480959","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105297,"Disability Premiums ER",428990,"Disability - State Personnel",71,-394716.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519865","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105298,"Active Employer Hlth Ins Cons",471967,"State Police",100,-54713.16,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-30T00:00:00","0007445428","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105299,"Disability Premiums ER",428990,"Disability - State Personnel",71,-63.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105300,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-01T00:00:00","0007480084","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105301,"ISP Health Premiums EE",428111,"State Police",100,-283590.03,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482871","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105302,"Active Employer Hlth Ins Cons",471967,"State Police",100,-50029.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-28T00:00:00","0007571686","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105303,"ISP Health Premiums ER",428113,"State Police",100,-1264994.64,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538077","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105304,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-17T00:00:00","0007567193","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105305,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161461.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644445","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105306,"Disability Premiums ER",428990,"Disability - State Personnel",71,-393904.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529571","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105307,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387568.77,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644445","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105308,"Disability Premiums ER",428990,"Disability - State Personnel",71,-75.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105309,"Active Employer Hlth Ins Cons",471967,"State Police",100,-47109.84,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-25T00:00:00","0007627553","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105310,"ISP Health Premiums EE",428111,"State Police",100,-285325.52,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519871","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105311,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-10T00:00:00","0007510375","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105312,"Active Employer Hlth Ins Cons",471967,"State Police",100,-25490.4,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-23T00:00:00","0007523930","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105313,"Disability Premiums ER",428990,"Disability - State Personnel",71,-360.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625595","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105314,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1789.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-11T00:00:00","0007637521","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105315,"Disability Premiums ER",428990,"Disability - State Personnel",71,-397984.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482865","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105316,"ISP Health Premiums ER",428113,"State Police",100,-1266530.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554884","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105317,"Active Employer Hlth Ins Cons",471967,"State Police",100,-44052.0,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-29T00:00:00","0007669219","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105318,"ISP Health Premiums EE",428111,"State Police",100,-287194.14,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644451","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105319,"ISP Health Premiums ER",428113,"State Police",100,-1404096.9,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644451","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105320,"ISP Health Premiums ER",428113,"State Police",100,-1263163.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455718","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105321,"Active Employer Hlth Ins Cons",471967,"State Police",100,-57127.24,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-27T00:00:00","0007472699","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105322,"Disability Premiums EE",428991,"Disability - State Personnel",71,-164104.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529571","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105323,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-16T00:00:00","0007462649","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105324,"ISP Health Premiums ER",428113,"State Police",100,-1258143.6,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519871","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105325,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161439.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634521","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105326,"ISP Health Premiums ER",428113,"State Police",100,-1264262.04,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440273","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105327,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387808.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625646","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105328,"Disability Premiums ER",428990,"Disability - State Personnel",71,-398199.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491365","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105329,"Disability Premiums ER",428990,"Disability - State Personnel",71,-388208.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579618","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105330,"Disability Premiums EE",428991,"Disability - State Personnel",71,-12.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105331,"Social Security Reimbursements",471460,"Disability - State Personnel",71,129.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007473462","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105332,"Social Security Reimbursements",471460,"Disability - State Personnel",71,7150.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105333,"Disability Premiums EE",428991,"Disability - State Personnel",71,26.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","APH7681277","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71],
    [105334,"Disability Premiums EE",428991,"Disability - State Personnel",71,83.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-16T00:00:00","APH7650131","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71],
    [105335,"Disability Premiums ER",428990,"Disability - State Personnel",71,-396279.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501678","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105336,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-140.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007475461","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105337,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105338,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-996.59,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-30T00:00:00","0007445428","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105339,"Disability Premiums ER",428990,"Disability - State Personnel",71,-390756.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554878","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105340,"Dental Premiums EE/ER",428929,"Disability - State Personnel",71,22.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","APH7681277","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71],
    [105341,"401(h) Employee Contributions",471960,"State Police",100,-30040.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519871","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105342,"Social Security Reimbursements",471460,"Disability - State Personnel",71,156.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105343,"Disability Premiums ER",428990,"Disability - State Personnel",71,-295.95,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105344,"401(h) Employee Contributions",471960,"State Police",100,-30000.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625653","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105345,"401(h) Employee Contributions",471960,"State Police",100,-30140.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455718","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105346,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161139.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653968","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105347,"Disability Premiums ER",428990,"Disability - State Personnel",71,-15.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-27T00:00:00","HCM7563196","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105348,"Social Security Reimbursements",471460,"Disability - State Personnel",71,453.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105349,"Disability Premiums EE",428991,"Disability - State Personnel",71,-11.6,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105350,"Disability Premiums EE",428991,"Disability - State Personnel",71,-11.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105351,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165038.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501678","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105352,"Social Security Reimbursements",471460,"Disability - State Personnel",71,13.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105353,"Disability Premiums EE",428991,"Disability - State Personnel",71,-162224.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570773","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105354,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529577","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105355,"Social Security Reimbursements",471460,"Disability - State Personnel",71,150.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007481898","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105356,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161688.57,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579618","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105357,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644451","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105358,"Disability Premiums ER",428990,"Disability - State Personnel",71,-392796.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538071","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105359,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-736.61,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-02-25T00:00:00","0007627553","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105360,"Disability Premiums ER",428990,"Disability - State Personnel",71,-389395.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570773","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105361,"Social Security Reimbursements",471460,"Disability - State Personnel",71,305.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105362,"401(h) Employee Contributions",471960,"State Police",100,-29920.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546528","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105363,"Social Security Reimbursements",471460,"Disability - State Personnel",71,99.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105364,"401(h) Employee Contributions",471960,"State Police",100,-27920.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562953","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105365,"Social Security Reimbursements",471460,"Disability - State Personnel",71,16.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","0007557939","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105366,"Social Security Reimbursements",471460,"Disability - State Personnel",71,134.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105367,"Social Security Reimbursements",471460,"Disability - State Personnel",71,7.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-15T00:00:00","0007481931","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105368,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-15T00:00:00","0007481931","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105369,"Social Security Reimbursements",471460,"Disability - State Personnel",71,49.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105370,"Disability Premiums ER",428990,"Disability - State Personnel",71,-411.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105371,"Social Security Reimbursements",471460,"Disability - State Personnel",71,69.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007473448","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105372,"Disability Premiums ER",428990,"Disability - State Personnel",71,-162.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105373,"Disability Premiums EE",428991,"Disability - State Personnel",71,-162790.82,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554878","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105374,"Social Security Reimbursements",471460,"Disability - State Personnel",71,16.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-01T00:00:00","0007567890","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105375,"Social Security Reimbursements",471460,"Disability - State Personnel",71,149.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007473428","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105376,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387531.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673021","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105377,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386779.71,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653968","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105378,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1039.92,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-08-27T00:00:00","0007472699","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105379,"Social Security Reimbursements",471460,"Disability - State Personnel",71,1732.39,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105380,"401(h) Employee Contributions",471960,"State Police",100,-30180.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440273","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105381,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105382,"Disability Premiums ER",428990,"Disability - State Personnel",71,-348.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105383,"Disability Premiums EE",428991,"Disability - State Personnel",71,2.84,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","APH7662616","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71],
    [105384,"Disability Premiums EE",428991,"Disability - State Personnel",71,-163682.53,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538071","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105385,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105386,"Social Security Reimbursements",471460,"Disability - State Personnel",71,99.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105387,"401(h) Employee Contributions",471960,"State Police",100,-30060.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473522","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105388,"Disability Premiums EE",428991,"Disability - State Personnel",71,-209.85,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105389,"Disability Premiums EE",428991,"Disability - State Personnel",71,3.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-11T00:00:00","APH7474166","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71],
    [105390,"Disability Premiums ER",428990,"Disability - State Personnel",71,-456.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105391,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161413.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673021","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105392,"401(h) Employee Contributions",471960,"State Police",100,-29982.39,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634527","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105393,"Disability Premiums EE",428991,"Disability - State Personnel",71,-6.25,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-27T00:00:00","HCM7563196","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105394,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-953.26,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-31T00:00:00","0007553047","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105395,"401(h) Employee Contributions",471960,"State Police",100,-30120.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464961","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105396,"Social Security Reimbursements",471460,"Disability - State Personnel",71,281.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71],
    [105397,"401(h) Employee Contributions",471960,"State Police",100,-29900.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482871","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105398,"Disability Premiums EE",428991,"Disability - State Personnel",71,-15.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71],
    [105399,"401(h) Employee Contributions",471960,"State Police",100,-29860.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491371","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105400,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","0007549706","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105401,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007623868","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103],
    [105402,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661720","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105403,"401(h) Employee Contributions",471960,"State Police",100,-29900.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579624","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105404,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661788","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103],
    [105405,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-693.28,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-04-29T00:00:00","0007669219","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105406,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007621299","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105407,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471104","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105408,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661787","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105409,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510308","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105410,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","0007549711","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105411,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653974","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105412,"401(h) Employee Contributions",471960,"State Police",100,-30000.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554884","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105413,"401(h) Employee Contributions",471960,"State Police",100,-29760.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501684","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105414,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510305","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105415,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-15T00:00:00","0007574529","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105416,"Investment Income",429690,"State Police",100,-33993.64,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-05T00:00:00","0007491462","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105417,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","0007668392","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103],
    [105418,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661638","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105419,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471096","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105420,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-19T00:00:00","0007479945","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103],
    [105421,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1039.92,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-10-29T00:00:00","0007517568","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105422,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-11T00:00:00","0007647450","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105423,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-996.59,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-11-26T00:00:00","0007534434","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105424,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-779.94,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-25T00:00:00","0007645354","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105425,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471092","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105426,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510319","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105427,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-19T00:00:00","0007480030","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103],
    [105428,"Court Cost Fees",424130,"Law Enforcement Training Brd",103,-1191248.89,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105429,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007623876","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105430,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1039.92,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-24T00:00:00","0007492495","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105431,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538077","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105432,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-05T00:00:00","0007491301","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105433,"Investment Income",429690,"State Police",100,-681179.08,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-20T00:00:00","0007654109","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105434,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570779","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105435,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-13T00:00:00","0007476206","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105436,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007623868","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105437,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","0007533668","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105438,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471092","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105439,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510314","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105440,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471096","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105441,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","0007533673","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105442,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","0007549706","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105443,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-779.94,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-01-28T00:00:00","0007571686","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [105444,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510326","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [105445,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661638","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103],
    [105446,"Investment Income",429690,"Natural Resources",300,-131291.18,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-04-09T00:00:00","0007666587","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105447,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-71250.0,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-29T00:00:00","0007506848","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105448,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105449,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-9428.57,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","0007485717","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [105450,"Investment Income",429690,"Natural Resources",300,-2640486.66,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-01-13T00:00:00","0007572522","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105451,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,6089.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","0007499898","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [105452,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-331000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-07T00:00:00","0007472655","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351],
    [105453,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-677974.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-19T00:00:00","0007500731","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351],
    [105454,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-14T00:00:00","0007573599","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [105455,"Investment Income",429690,"State Police",100,-4963213.15,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-03-20T00:00:00","0007654109","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [105456,"Fed Grant Revenue",441000,"School for the Deaf",560,-357221.43,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",560],
    [105457,"AA TR - TR IN",740006,"Natural Resources",300,-262692.85,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-03-11T00:00:00","0007649386","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105458,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-17503730.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-27T00:00:00","0007658815","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [105459,"Fed Grant Revenue",441000,"State Police",100,4869.8,2026,"Public Safety","ISP COVID-19 Hazard Pay Stipen",84030,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100],
    [105460,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [105461,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-44287422.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-18T00:00:00","0007499885","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [105462,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-65000.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","0007502904","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105463,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,656046.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-10T00:00:00","0007646474","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [105464,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-25575.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","0007517512","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105465,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","0007493465","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105466,"AA TR - TR IN",740006,"State Police",100,-21000.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-07-16T00:00:00","0007460763","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [105467,"Investment Income",429690,"Economic Development Corp",260,-452.91,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-07-21T00:00:00","0007460800","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [105468,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","0007580626","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105469,"ST MTCH TR - TR IN",740008,"Toxicology",115,-119550.95,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-15T00:00:00","0007555824","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",115],
    [105470,"ST MTCH TR - TR IN",740008,"Labor",225,-380770.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-15T00:00:00","0007517535","2026-05-02T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225],
    [105471,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","0007554984","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105472,"AA TR - TR IN",740006,"Natural Resources",300,-403675.34,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-04-17T00:00:00","0007671849","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105473,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22153665.0,2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2026-02-25T00:00:00","0007637641","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260],
    [105474,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-06T00:00:00","0007663851","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105475,"AA TR - TR IN",740006,"Correctional Industries",515,-1400000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-05-02T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515],
    [105476,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-246439.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-30T00:00:00","0007508002","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105477,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105478,"AA TR - TR IN",740006,"Natural Resources",300,-550857.66,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-21T00:00:00","0007522152","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105479,"Investment Income",429690,"Economic Development Corp",260,-5529.12,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2026-02-19T00:00:00","0007633613","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [105480,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","0007479995","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105481,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-30000.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-17T00:00:00","0007498854","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105482,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-476000.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-28T00:00:00","0007526815","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105483,"Fed Grant Revenue",441000,"Homeland Security",385,8696847.13,2026,"Public Safety","DHS ARP Local Body Cameras",84051,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385],
    [105484,"Investment Income",429690,"Economic Development Corp",260,-334449.28,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-10-15T00:00:00","0007517493","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [105485,"AA TR - TR IN",740006,"Correctional Industries",515,-221137.0,2026,"Public Safety","ICI ICI Construction",71330,"Capital Funds","2026-02-13T00:00:00","0007630226","2026-05-02T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515],
    [105486,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","0007456952","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105487,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,2770.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-27T00:00:00","0007677602","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [105488,"ST MTCH TR - TR IN",740008,"Labor",225,-89090.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-19T00:00:00","0007653047","2026-05-02T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225],
    [105489,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-139748.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","0007502939","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105490,"Fed Grant Revenue",441000,"Arts Comm",705,750.0,2026,"Welfare","IAC Mental Health Grants",84185,"Federal Funds","2026-02-19T00:00:00","0007633738","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",705],
    [105491,"ST MTCH TR - TR IN",740008,"Homeland Security",385,-31304.35,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-09T00:00:00","0007570864","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385],
    [105492,"Fed Grant Revenue",441000,"Arts Comm",705,687451.02,2026,"Welfare","IAC Mental Health Grants",84185,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",705],
    [105493,"Fed Grant Revenue",441000,"Management Performance Hub",60,168026.0,2026,"Health","Management Performance Hub",84290,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",60],
    [105494,"Investment Income",429690,"Economic Development Corp",260,-69836.94,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2025-11-20T00:00:00","0007542102","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [105495,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-10-22T00:00:00","0007522882","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [105496,"Investment Income",429690,"Economic Development Corp",260,-319042.46,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-01-09T00:00:00","0007570878","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [105497,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-45966633.28,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-23T00:00:00","0007675853","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [105498,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2135326.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-656046.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-16T00:00:00","0007631163","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [105500,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,641.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-04T00:00:00","0007470046","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105501,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","0007536295","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105502,"Fed Grant Revenue",441000,"School for the Deaf",560,357221.43,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",560],
    [105503,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-71434565.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-30T00:00:00","0007507840","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [105504,"ST MTCH TR - TR IN",740008,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-26T00:00:00","0007579713","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700],
    [105505,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-250997.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","0007486522","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105506,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-67011.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","0007486553","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105507,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-27T00:00:00","0007525762","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105508,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-76797.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-27T00:00:00","0007658857","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105509,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,10915.05,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-12-05T00:00:00","0007550534","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22],
    [105510,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2025-12-01T00:00:00","0007546882","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [105511,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-48700.72,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-31T00:00:00","0007660919","2026-05-02T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22],
    [105512,"AA TR - TR IN",740006,"Natural Resources",300,131325.28,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-01-14T00:00:00","0007575513","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105513,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,109.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-29T00:00:00","0007679637","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105514,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-3153125.25,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-03T00:00:00","0007489515","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510],
    [105515,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-1615450.68,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-09T00:00:00","0007645347","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105516,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,244000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-29T00:00:00","0007563189","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719],
    [105517,"AA TR - TR IN",740006,"Natural Resources",300,-395629.02,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-09-12T00:00:00","0007496272","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105518,"ST MTCH TR - TR IN",740008,"Labor",225,-2269118.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225],
    [105519,"ST MTCH TR - TR IN",740008,"Education",700,-85481.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-23T00:00:00","0007578780","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700],
    [105520,"Fed Grant Revenue",441000,"Budget Agency",57,22153665.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-02-25T00:00:00","0007637641","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [105521,"AA TR - TR IN",740006,"State Police",100,-432250.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-02-13T00:00:00","0007630226","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [105522,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","0007472639","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105523,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-9953874.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-17T00:00:00","0007498811","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510],
    [105524,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,-500000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-22T00:00:00","0007501812","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719],
    [105525,"AA TR - TR IN",740006,"Natural Resources",300,-118126.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-08-15T00:00:00","0007478207","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105526,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-223508.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-12T00:00:00","0007629330","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105527,"Fed Grant Revenue",441000,"Finance Authority",261,-12931691.95,2026,"General Government","Transportation and Water Infra",84220,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",261],
    [105528,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","0007627538","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105529,"AA TR - TR IN",740006,"Natural Resources",300,-280901.27,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-01-14T00:00:00","0007575390","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105530,"AA TR - TR IN",740006,"State Police",100,-25654.8,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [105531,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-16196283.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-19T00:00:00","0007480018","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105532,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,244000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-29T00:00:00","0007563192","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719],
    [105533,"Fed Grant Revenue",441000,"Budget Agency",57,-750.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-02-19T00:00:00","0007633738","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [105534,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-1885184.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-26T00:00:00","0007657942","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105535,"Fed Grant Revenue",441000,"Management Performance Hub",60,20214.18,2026,"Health","Management Performance Hub",84290,"Federal Funds","2025-12-05T00:00:00","0007550506","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",60],
    [105536,"ST MTCH TR - TR IN",740008,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-27T00:00:00","0007658800","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105537,"Prior Period Adjustment",400400,"School for the Deaf",560,-236666.34,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-05-02T00:00:00","Department Of Education",8084,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",560],
    [105538,"Training",649102,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","0007498085","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",495],
    [105539,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-327263.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105540,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,1255.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","0007494323","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105541,"AA TR - TR IN",740006,"Natural Resources",300,-250100.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-02-13T00:00:00","0007630226","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105542,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-38051.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-23T00:00:00","0007523863","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105543,"ST MTCH TR - TR IN",740008,"Transportation",800,-45265.0,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-10-23T00:00:00","0007523835","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [105544,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-18963.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-18T00:00:00","0007499827","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105545,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,9118.58,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-26T00:00:00","0007579719","2026-05-02T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22],
    [105546,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","0007477309","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",497],
    [105547,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","0007477303","2026-05-02T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",497],
    [105548,"AA TR - TR IN",740006,"Natural Resources",300,-74556.46,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-08-27T00:00:00","0007485643","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105549,"Fed Grant Revenue",441000,"Budget Agency",57,32250955.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2025-10-01T00:00:00","0007509404","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [105550,"AA TR - TR IN",740006,"Natural Resources",300,-99120.84,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-01-14T00:00:00","0007575516","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105551,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-11362816.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-29T00:00:00","0007563047","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [105552,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-41447.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-15T00:00:00","0007517549","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105553,"Fed Grant Revenue",441000,"Natural Resources",300,3374498.0,2026,"Conservation, Culture and Development","Conservation Land Acquisition",84080,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [105554,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","0007647486","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105555,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32250955.0,2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2025-10-01T00:00:00","0007509404","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260],
    [105556,"AA TR - TR IN",740006,"State Police",100,-99560.11,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-12-15T00:00:00","0007555796","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [105557,"AA TR - TR IN",740006,"Correctional Industries",515,-400000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-21T00:00:00","0007522152","2026-05-02T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515],
    [105558,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-35721.21,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","0007557028","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105559,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","0007516752","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90],
    [105560,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-127306.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [105561,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-24693.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-19T00:00:00","0007500712","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105562,"Investment Income",429690,"Economic Development Corp",260,-371725.55,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-07-11T00:00:00","0007454798","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [105563,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-96334693.14,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-23T00:00:00","0007635630","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503],
    [105564,"AA TR - TR IN",740006,"State Police",100,-23944.24,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-04-21T00:00:00","0007674146","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [105565,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,339.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-29T00:00:00","0007679626","2026-05-02T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497],
    [105566,"AA TR - TR IN",740006,"State Police",100,-249999.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-02-13T00:00:00","0007630346","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [105567,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-1025580.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-09T00:00:00","0007493461","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105568,"AA TR - TR IN",740006,"State Police",100,-118050.0,2026,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2025-12-15T00:00:00","0007555796","2026-05-02T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [105569,"AA TR - TR IN",740006,"Education",700,-1454620.14,2026,"Education","David C Ford Ed Technology",77110,"General Fund","2025-08-15T00:00:00","0007478207","2026-05-02T00:00:00","Senator David C Ford Educational Technology Program",7710,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700],
    [105570,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-07-21T00:00:00","0007460825","2026-05-02T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105571,"AA TR - TR IN",740006,"Integrated Public Safety Comm",286,-1799.61,2026,"Public Safety","IPSC Construction",37140,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Transfers In","PeopleSoft Financials","General Ledger Entry","",286],
    [105572,"AA TR - TR IN",740006,"Budget Agency",57,55990.9,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-20T00:00:00","0007520745","2026-05-02T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105573,"Statutory Transfer IN",740009,"Veterans Affairs",160,-3738127.25,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-19T00:00:00","0007500689","2026-05-02T00:00:00","Military Family Relief",2020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160],
    [105574,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-15T00:00:00","0007509395","2026-05-02T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105575,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-29000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-09-22T00:00:00","0007501913","2026-05-02T00:00:00","Newborn Screening",2170,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [105576,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-70815.25,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260],
    [105577,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,11978.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-07T00:00:00","0007534472","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510],
    [105578,"AA TR - TR IN",740006,"State Police",100,-3287.79,2026,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2026-04-21T00:00:00","0007674146","2026-05-02T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [105579,"AA TR - TR IN",740006,"Worker's Comp Brd",220,-326100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Transfers In","PeopleSoft Financials","General Ledger Entry","",220],
    [105580,"AA TR - TR IN",740006,"Dept of Workforce Development",510,-250000.0,2026,"Conservation, Culture and Development","DWD ESSF PM",52432,"Capital Funds","2025-07-22T00:00:00","0007461689","2026-05-02T00:00:00","Employment Security Special",6750,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510],
    [105581,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-01-14T00:00:00","0007573687","2026-05-02T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105582,"AA TR - TR IN",740006,"South Bend Community Re-Entry",622,-2000000.0,2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-07-16T00:00:00","0007460763","2026-05-02T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622],
    [105583,"AA TR - TR IN",740006,"State Police",100,-224344.2,2026,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-05-02T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [105584,"RecurStatXfr-Next Gen Trst Fnd",740300,"Budget Agency",57,-32622487.44,2026,"Transportation","MAJOR MOVES CONSTRUCTION FUND",30610,"State Dedicated Fund","2026-03-15T00:00:00","0007649451","2026-05-02T00:00:00","Major Moves Construction",4260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105585,"Riverboat Wagering Tax",740828,"State Comptroller",50,-7850989.15,2026,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2025-10-16T00:00:00","0007518435","2026-05-02T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [105586,"ST MTCH TR - TR IN",740008,"Arts Comm",705,-1138638.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-07-25T00:00:00","0007464240","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705],
    [105587,"AA TR - TR IN",740006,"Comm for Higher Education",719,-475000.0,2026,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2025-10-21T00:00:00","0007522152","2026-05-02T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719],
    [105588,"AA TR - TR IN",740006,"Motor Vehicles",235,-2500000.0,2026,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-05-02T00:00:00","Financial Resp Compliance Ver",2810,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235],
    [105589,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-322413.11,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2025-08-28T00:00:00","0007486589","2026-05-02T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741],
    [105590,"AA TR - TR IN",740006,"Budget Agency",57,-55990.9,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-09T00:00:00","0007514985","2026-05-02T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105591,"AA TR - TR IN",740006,"Comm for Higher Education",719,-1000000.0,2026,"Education","Heartland/Anderson Scholar Hou",72030,"Capital Funds","2026-01-05T00:00:00","0007567203","2026-05-02T00:00:00","Pokagon Band Tribal-State Compact",7200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719],
    [105592,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-455449.58,2026,"Conservation, Culture and Development","Blighted Prop Demolition Fund",32550,"State Dedicated Fund","2025-09-19T00:00:00","0007500749","2026-05-02T00:00:00","Blighted Property Demolition Fund",3250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741],
    [105593,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,29000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-31T00:00:00","0007565166","2026-05-02T00:00:00","Newborn Screening",2170,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [105594,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-336738.26,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-04T00:00:00","0007490486","2026-05-02T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260],
    [105595,"AA TR - TR IN",740006,"Budget Agency",57,-5921.0,2026,"General Government","2017 Build IN Fund Construct",30304,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-05-02T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105596,"AA TR - TR IN",740006,"Comm for Higher Education",719,-2884739.0,2026,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2025-09-23T00:00:00","0007503032","2026-05-02T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719],
    [105597,"AA TR - TR IN",740006,"South Bend Community Re-Entry",622,-1012830.0,2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-05-02T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622],
    [105598,"Riverboat Wagering Tax",740828,"State Comptroller",50,-16335450.42,2026,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2025-08-28T00:00:00","0007486635","2026-05-02T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [105599,"ST MTCH TR - TR IN",740008,"Library",730,1845363.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-03T00:00:00","0007489504","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",730],
    [105600,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-2814264.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-23T00:00:00","0007675868","2026-05-02T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260],
    [105601,"AA TR - TR IN",740006,"Criminal Justice Institute",32,-100000.0,2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-05-02T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32],
    [105602,"AA TR - TR IN",740006,"Attorney General",46,-86731.59,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2025-08-05T00:00:00","0007471048","2026-05-02T00:00:00","Opioid Settlement - Local Distribution",9118,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46],
    [105603,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-40000.0,2026,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2025-12-12T00:00:00","0007554984","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [105604,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2500000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2025-09-19T00:00:00","0007500749","2026-05-02T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741],
    [105605,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2677586.89,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2025-09-19T00:00:00","0007500749","2026-05-02T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741],
    [105606,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-11147.73,2026,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2025-12-31T00:00:00","0007565210","2026-05-02T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32],
    [105607,"AA TR - TR IN",740006,"Graduate Medical Education Brd",756,-6119827.09,2026,"Education","Medical Residency Education",30470,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-05-02T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756],
    [105608,"AA TR - TR IN",740006,"Veterans Home",570,-637500.0,2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-08-15T00:00:00","0007478207","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570],
    [105609,"ST MTCH TR - TR IN",740008,"Library",730,-1845363.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-25T00:00:00","0007464247","2026-05-02T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",730],
    [105610,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-239560.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-15T00:00:00","0007478267","2026-05-02T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510],
    [105611,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-5573.87,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-31T00:00:00","0007565210","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502],
    [105612,"ST MTCH TR - TR IN",740008,"Veterans Home",570,-53500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570],
    [105613,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2500000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2025-08-28T00:00:00","0007486589","2026-05-02T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741],
    [105614,"AA TR - TR IN",740006,"Motor Vehicles",235,-3000000.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235],
    [105615,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2544550.42,2026,"Conservation, Culture and Development","Blighted Prop Demolition Fund",32550,"State Dedicated Fund","2025-08-28T00:00:00","0007486589","2026-05-02T00:00:00","Blighted Property Demolition Fund",3250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741],
    [105616,"AA TR - TR IN",740006,"Budget Agency",57,-1170897.9,2026,"General Government","2023 SCF - Gen Gov Line",59972,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105617,"ST MTCH TR - TR IN",740008,"Veterans Home",570,-90250.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-03-24T00:00:00","0007655980","2026-05-02T00:00:00","Department Of Veterans Affairs",8064,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570],
    [105618,"AA TR - TR IN",740006,"Environmental Management",495,-400000.0,2026,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-05-02T00:00:00","Voluntary Compliance",2840,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495],
    [105619,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-04-23T00:00:00","0007675953","2026-05-02T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105620,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-245000.0,2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2025-12-31T00:00:00","0007565210","2026-05-02T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32],
    [105621,"Riverboat Wagering Tax",740828,"State Comptroller",50,-8813560.43,2026,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2025-09-19T00:00:00","0007500738","2026-05-02T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50],
    [105622,"AA TR - TR IN",740006,"Gaming Comm",190,-245000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-11-14T00:00:00","0007538365","2026-05-02T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190],
    [105623,"Statutory Transfer IN",740009,"Veterans Affairs",160,-4838240.78,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-19T00:00:00","0007500693","2026-05-02T00:00:00","Veterans' Affairs Trust",6960,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160],
    [105624,"AA TR - TR IN",740006,"Budget Agency",57,-1723456.56,2026,"General Government","2019 SCF - Cons and Envir RR",59913,"Capital Funds","2025-07-14T00:00:00","0007455904","2026-05-02T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [105625,"AA TR - TR IN",740006,"Graduate Medical Education Brd",756,-1601485.55,2026,"Education","Medical Residency Education",30470,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-05-02T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756],
    [105626,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-104386946.78,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-03-10T00:00:00","0007646486","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [105627,"LGIP Interest Income",429612,"Professional Licensing",250,-1076.48,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105628,"LGIP Interest Income",429612,"Professional Licensing",250,-2310.5,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105629,"LGIP Interest Income",429612,"Natural Resources",300,-29333.69,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105630,"LGIP Interest Income",429612,"Natural Resources",300,-4306.04,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105631,"LGIP Interest Income",429612,"Natural Resources",300,-36199.42,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105632,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105633,"LGIP Interest Income",429612,"Natural Resources",300,-2659.09,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105634,"Adoption Fees",423020,"Indiana Dept of Health",400,70.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-21T00:00:00","APH7481699","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400],
    [105635,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105636,"LGIP Interest Income",429612,"Professional Licensing",250,-1447.06,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105637,"Investment Income",429690,"Treasurer of State",48,-886268.75,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-04-21T00:00:00","0007674093","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105638,"LGIP Interest Income",429612,"Natural Resources",300,-9750.06,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105639,"LGIP Interest Income",429612,"Natural Resources",300,-27525.69,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105640,"LGIP Interest Income",429612,"Professional Licensing",250,-1073.53,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105641,"LGIP Interest Income",429612,"Professional Licensing",250,-1861.34,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105642,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-50752439.93,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-16T00:00:00","0007557038","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [105643,"LGIP Interest Income",429612,"Natural Resources",300,-45518.34,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105644,"LGIP Interest Income",429612,"Natural Resources",300,-39331.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105645,"LGIP Interest Income",429612,"Professional Licensing",250,-2584.41,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105646,"Vital Records Fees",423180,"Indiana Dept of Health",400,-748.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-19T00:00:00","0007479930","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105647,"Water - Floodway Permits",425776,"Natural Resources",300,100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","APH7480758","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [105648,"LGIP Interest Income",429612,"Natural Resources",300,-40170.38,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105649,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-26T00:00:00","APH7638288","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250],
    [105650,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-156882494.7,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-11-18T00:00:00","0007540229","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [105651,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-48482783.51,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-10T00:00:00","0007667422","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [105652,"LGIP Interest Income",429612,"Professional Licensing",250,-1788.17,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105653,"LGIP Interest Income",429612,"Professional Licensing",250,-1785.48,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105654,"LGIP Interest Income",429612,"Professional Licensing",250,-1160.55,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105655,"LGIP Interest Income",429612,"Natural Resources",300,-23312.79,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105656,"LGIP Interest Income",429612,"Professional Licensing",250,-1861.34,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105657,"Vital Records Fees",423180,"Indiana Dept of Health",400,-442.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-27T00:00:00","0007579821","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105658,"LGIP Interest Income",429612,"Treasurer of State",48,-54945.97,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105659,"LGIP Interest Income",429612,"Treasurer of State",48,-1083.83,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105660,"LGIP Interest Income",429612,"Treasurer of State",48,-1118.19,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105661,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1442.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-14T00:00:00","0007455807","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105662,"LGIP Interest Income",429612,"Natural Resources",300,-5235.52,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105663,"LGIP Interest Income",429612,"Natural Resources",300,-35713.16,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105664,"LGIP Interest Income",429612,"Professional Licensing",250,-2481.82,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105665,"LGIP Interest Income",429612,"Treasurer of State",48,-57882.19,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105666,"LGIP Interest Income",429612,"Treasurer of State",48,-1256.75,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105667,"LGIP Interest Income",429612,"Natural Resources",300,-1788.17,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105668,"LGIP Interest Income",429612,"Natural Resources",300,-9820.08,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105669,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-06T00:00:00","0007471911","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [105670,"LGIP Interest Income",429612,"Natural Resources",300,-26724.46,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105671,"LGIP Interest Income",429612,"Treasurer of State",48,-10856.23,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-08-22T00:00:00","0007482798","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105672,"LGIP Interest Income",429612,"Treasurer of State",48,-62608.37,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105673,"LGIP Interest Income",429612,"Natural Resources",300,-1772.74,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105674,"LGIP Interest Income",429612,"Professional Licensing",250,-2850.85,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105675,"LGIP Interest Income",429612,"Professional Licensing",250,-1605.24,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105676,"LGIP Interest Income",429612,"Treasurer of State",48,10856.23,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-22T00:00:00","0007482798","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105677,"LGIP Interest Income",429612,"Treasurer of State",48,-2582.7,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105678,"LGIP Interest Income",429612,"Treasurer of State",48,-2878.78,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105679,"LGIP Interest Income",429612,"Natural Resources",300,-40694.94,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105680,"LGIP Interest Income",429612,"Natural Resources",300,-4442.57,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105681,"LGIP Interest Income",429612,"Professional Licensing",250,-2563.1,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105682,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [105683,"LGIP Interest Income",429612,"Natural Resources",300,-1605.24,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105684,"LGIP Interest Income",429612,"Natural Resources",300,-4430.26,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105685,"LGIP Interest Income",429612,"Professional Licensing",250,-1209.89,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105686,"LGIP Interest Income",429612,"Natural Resources",300,-38962.13,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105687,"LGIP Interest Income",429612,"Professional Licensing",250,-2644.38,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105688,"LGIP Interest Income",429612,"Treasurer of State",48,-1202.3,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105689,"State User Fees",424140,"Treasurer of State",48,-261721.6,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-05-02T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105690,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-156705208.43,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-10T00:00:00","0007627466","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [105691,"LGIP Interest Income",429612,"Natural Resources",300,-23985.43,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105692,"LGIP Interest Income",429612,"Treasurer of State",48,182954.24,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-22T00:00:00","0007490476","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105693,"LGIP Interest Income",429612,"Natural Resources",300,-41292.47,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105694,"LGIP Interest Income",429612,"Treasurer of State",48,-67599.48,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105695,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1.6,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-11T00:00:00","0007628463","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105696,"LGIP Interest Income",429612,"Treasurer of State",48,-9405.84,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105697,"LGIP Interest Income",429612,"Professional Licensing",250,-1846.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105698,"LGIP Interest Income",429612,"Natural Resources",300,-43492.99,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105699,"LGIP Interest Income",429612,"Natural Resources",300,-5312.18,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105700,"LGIP Interest Income",429612,"Professional Licensing",250,-1199.93,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105701,"LGIP Interest Income",429612,"Treasurer of State",48,-1207.36,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105702,"LGIP Interest Income",429612,"Natural Resources",300,-40281.75,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105703,"LGIP Interest Income",429612,"Professional Licensing",250,-1651.58,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105704,"LGIP Interest Income",429612,"Natural Resources",300,-9083.65,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105705,"LGIP Interest Income",429612,"Treasurer of State",48,-79962.96,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105706,"Charity Gaming License Fee",422810,"Gaming Comm",190,6075.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-02T00:00:00","APH7565869","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190],
    [105707,"Court Cost Fees",424130,"Treasurer of State",48,-745123.81,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-05-02T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105708,"LGIP Interest Income",429612,"Natural Resources",300,-18269.65,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105709,"LGIP Interest Income",429612,"Professional Licensing",250,-1772.74,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105710,"LGIP Interest Income",429612,"Natural Resources",300,-20909.64,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105711,"LGIP Interest Income",429612,"Natural Resources",300,-20267.09,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105712,"Controlled Substances Recovery",426450,"Professional Licensing",250,40.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-29T00:00:00","APH7527399","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250],
    [105713,"LGIP Interest Income",429612,"Treasurer of State",48,-11999.02,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105714,"LGIP Interest Income",429612,"Treasurer of State",48,-2788.59,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105715,"Vital Records Fees",423180,"Indiana Dept of Health",400,-692.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-14T00:00:00","0007669230","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105716,"LGIP Interest Income",429612,"Natural Resources",300,-45272.34,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105717,"LGIP Interest Income",429612,"Natural Resources",300,-35812.15,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105718,"LGIP Interest Income",429612,"Treasurer of State",48,-2784.38,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105719,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-83622459.35,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-14T00:00:00","0007516695","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [105720,"LGIP Interest Income",429612,"Treasurer of State",48,-2575.58,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105721,"Controlled Substances Recovery",426450,"Professional Licensing",250,100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-28T00:00:00","APH7486436","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250],
    [105722,"Vital Records Fees",423180,"Indiana Dept of Health",400,-748.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-16T00:00:00","0007650325","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105723,"LGIP Interest Income",429612,"Professional Licensing",250,-1152.26,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105724,"LGIP Interest Income",429612,"Treasurer of State",48,-2498.12,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105725,"LGIP Interest Income",429612,"Natural Resources",300,-3881.65,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105726,"LGIP Interest Income",429612,"Treasurer of State",48,-12098.66,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105727,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1698584.27,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-09T00:00:00","0007626575","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [105728,"LGIP Interest Income",429612,"Natural Resources",300,-32700.26,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105729,"Vital Records Fees",423180,"Indiana Dept of Health",400,-692.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-22T00:00:00","0007560568","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105730,"LGIP Interest Income",429612,"Natural Resources",300,-30190.34,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105731,"LGIP Interest Income",429612,"Professional Licensing",250,-1846.0,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105732,"LGIP Interest Income",429612,"Natural Resources",300,-3766.73,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105733,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,29013781.88,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-16T00:00:00","0007518408","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [105734,"Court Cost Fees",424130,"Natural Resources",300,-23730.06,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105735,"Vital Records Fees",423180,"Indiana Dept of Health",400,-115.2,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-27T00:00:00","0007579830","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105736,"LGIP Interest Income",429612,"Natural Resources",300,-26317.22,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105737,"LGIP Interest Income",429612,"Treasurer of State",48,-11623.15,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105738,"LGIP Interest Income",429612,"Treasurer of State",48,-5538.01,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105739,"LGIP Interest Income",429612,"Professional Licensing",250,-940.59,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105740,"LGIP Interest Income",429612,"Professional Licensing",250,-2557.75,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105741,"LGIP Interest Income",429612,"Treasurer of State",48,-182954.24,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-08-22T00:00:00","0007490476","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105742,"LGIP Interest Income",429612,"Professional Licensing",250,-1601.89,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105743,"LGIP Interest Income",429612,"Treasurer of State",48,-10735.21,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105744,"Investment Income",429690,"Treasurer of State",48,-726677.09,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-01-22T00:00:00","0007577943","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105745,"LGIP Interest Income",429612,"Natural Resources",300,-1656.17,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105746,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-116116871.64,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-17T00:00:00","0007498886","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [105747,"LGIP Interest Income",429612,"Treasurer of State",48,-1205.53,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105748,"LGIP Interest Income",429612,"Treasurer of State",48,-11522.77,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105749,"LGIP Interest Income",429612,"Natural Resources",300,-4297.02,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105750,"LGIP Interest Income",429612,"Natural Resources",300,-41466.89,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105751,"LGIP Interest Income",429612,"Treasurer of State",48,-39340.74,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105752,"LGIP Interest Income",429612,"Natural Resources",300,-43769.28,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105753,"LGIP Interest Income",429612,"Natural Resources",300,-35195.92,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105754,"LGIP Interest Income",429612,"Natural Resources",300,-29719.27,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105755,"Controlled Substances Recovery",426450,"Professional Licensing",250,100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-30T00:00:00","APH7582196","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250],
    [105756,"Water - Floodway Permits",425776,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","APH7505596","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [105757,"LGIP Interest Income",429612,"Natural Resources",300,-1601.89,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105758,"LGIP Interest Income",429612,"Professional Licensing",250,-1651.58,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105759,"LGIP Interest Income",429612,"Professional Licensing",250,-1041.22,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105760,"LGIP Interest Income",429612,"Natural Resources",300,-26426.57,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105761,"LGIP Interest Income",429612,"Treasurer of State",48,-18970.33,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105762,"LGIP Interest Income",429612,"Treasurer of State",48,-2256.63,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105763,"LGIP Interest Income",429612,"Natural Resources",300,-10153.01,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105764,"Controlled Substances Recovery",426450,"Professional Licensing",250,4992.5,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105765,"LGIP Interest Income",429612,"Professional Licensing",250,-1788.17,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105766,"LGIP Interest Income",429612,"Treasurer of State",48,-2775.67,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105767,"LGIP Interest Income",429612,"Natural Resources",300,-30043.94,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105768,"Supplier's License Fee",422830,"Gaming Comm",190,7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-02T00:00:00","APH7565869","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190],
    [105769,"LGIP Interest Income",429612,"Natural Resources",300,-30044.74,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105770,"LGIP Interest Income",429612,"Natural Resources",300,-28820.17,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105771,"LGIP Interest Income",429612,"Treasurer of State",48,-1115.11,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105772,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [105773,"Investment Income",429690,"Treasurer of State",48,-444816.85,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-07-23T00:00:00","0007462620","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105774,"LGIP Interest Income",429612,"Natural Resources",300,-24320.84,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105775,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [105776,"LGIP Interest Income",429612,"Treasurer of State",48,-82156.9,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105777,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,250.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-02-02T00:00:00","APH7583169","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265],
    [105778,"Controlled Substances Recovery",426450,"Professional Licensing",250,480.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105779,"LGIP Interest Income",429612,"Treasurer of State",48,-75718.16,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105780,"LGIP Interest Income",429612,"Natural Resources",300,-2768.99,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105781,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-67349995.86,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-08-13T00:00:00","0007476234","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503],
    [105782,"LGIP Interest Income",429612,"Treasurer of State",48,-2503.33,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105783,"LGIP Interest Income",429612,"Professional Licensing",250,-1447.06,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105784,"LGIP Interest Income",429612,"Natural Resources",300,-39043.87,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [105785,"LGIP Interest Income",429612,"Treasurer of State",48,-5318.22,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105786,"LGIP Interest Income",429612,"Treasurer of State",48,-48570.42,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105787,"Investment Income",429690,"Treasurer of State",48,-1240148.82,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-10-24T00:00:00","0007524769","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105788,"LGIP Interest Income",429612,"Professional Licensing",250,-2637.01,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250],
    [105789,"LGIP Interest Income",429612,"Treasurer of State",48,-1081.56,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105790,"LGIP Interest Income",429612,"Treasurer of State",48,-10434.15,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [105791,"Unemployment Tax",417810,"Dept of Workforce Development",510,25926.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-04T00:00:00","0007531569","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105792,"Unemployment Tax",417810,"Dept of Workforce Development",510,87147.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-13T00:00:00","0007537091","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105793,"Unemployment Tax",417810,"Dept of Workforce Development",510,147850.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-06T00:00:00","0007471831","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105794,"Unemployment Tax",417810,"Dept of Workforce Development",510,302514.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-09T00:00:00","0007514982","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105795,"Unemployment Tax",417810,"Dept of Workforce Development",510,99078.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","0007486576","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105796,"Unemployment Tax",417810,"Dept of Workforce Development",510,136799.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-18T00:00:00","0007652178","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105797,"Unemployment Tax",417810,"Dept of Workforce Development",510,66154.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-02T00:00:00","0007583390","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105798,"Unemployment Tax",417810,"Dept of Workforce Development",510,70997.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478198","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105799,"Unemployment Tax",417810,"Dept of Workforce Development",510,-46396.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522014","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105800,"Unemployment Tax",417810,"Dept of Workforce Development",510,14927.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-28T00:00:00","0007678503","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105801,"Unemployment Tax",417810,"Dept of Workforce Development",510,171699.08,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-01T00:00:00","0007546628","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105802,"Unemployment Tax",417810,"Dept of Workforce Development",510,141268.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-11T00:00:00","0007553968","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105803,"Unemployment Tax",417810,"Dept of Workforce Development",510,563082.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-03T00:00:00","0007530579","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105804,"Unemployment Tax",417810,"Dept of Workforce Development",510,146481.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-18T00:00:00","0007652147","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105805,"Unemployment Tax",417810,"Dept of Workforce Development",510,9170699.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-27T00:00:00","0007677668","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105806,"Unemployment Tax",417810,"Dept of Workforce Development",510,144664.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-03T00:00:00","0007548829","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105807,"Unemployment Tax",417810,"Dept of Workforce Development",510,141908.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-06T00:00:00","0007644418","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105808,"Unemployment Tax",417810,"Dept of Workforce Development",510,109620.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-31T00:00:00","0007660845","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105809,"Unemployment Tax",417810,"Dept of Workforce Development",510,47477.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-23T00:00:00","0007635596","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105810,"Unemployment Tax",417810,"Dept of Workforce Development",510,102761.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-24T00:00:00","0007562091","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105811,"Unemployment Tax",417810,"Dept of Workforce Development",510,871279.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-27T00:00:00","0007525748","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105812,"Unemployment Tax",417810,"Dept of Workforce Development",510,54207.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-18T00:00:00","0007479123","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105813,"Unemployment Tax",417810,"Dept of Workforce Development",510,34867938.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-05T00:00:00","0007471098","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105814,"Unemployment Tax",417810,"Dept of Workforce Development",510,1855948.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-28T00:00:00","0007465062","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510],
    [105815,"HR Service Fees",649900,"Personnel",70,-1444713.01,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-01-01T00:00:00","0007578781","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105816,"HR Service Fees",649900,"Personnel",70,-1469718.84,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-04T00:00:00","0007549768","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105817,"HR Application Services",649295,"Personnel",70,-16100.0,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-17T00:00:00","0007458952","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105818,"HR Service Fees",649900,"Personnel",70,-1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-03T00:00:00","0007536336","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105819,"HR Service Fees",649900,"Personnel",70,-1628779.32,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-02T00:00:00","0007442611","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105820,"HR Service Fees",649900,"Personnel",70,6302248.11,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","0007522901","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105821,"HR Service Fees",649900,"Personnel",70,1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","0007543019","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105822,"HR Service Fees",649900,"Personnel",70,-1554720.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-27T00:00:00","0007485659","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105823,"HR Service Fees",649900,"Personnel",70,6302248.11,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","0007517470","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105824,"HR Service Fees",649900,"Personnel",70,-1442302.24,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-02-11T00:00:00","0007628533","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105825,"HR Service Fees",649900,"Personnel",70,-6302248.11,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","0007522895","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105826,"HR Service Fees",649900,"Personnel",70,-1441876.81,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-03-12T00:00:00","0007648380","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105827,"HR Service Fees",649900,"Personnel",70,-1460595.73,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-02T00:00:00","0007662732","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105828,"HR Service Fees",649900,"Personnel",70,-1545436.62,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","0007515049","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105829,"HR Application Services",649295,"Personnel",70,0.0,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-01T00:00:00","0007488590","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105830,"HR Application Services",649295,"Personnel",70,-3192.17,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-01T00:00:00","0007471177","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105831,"HR Service Fees",649900,"Personnel",70,-1547360.28,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-09-12T00:00:00","0007496380","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105832,"HR Application Services",649295,"Personnel",70,-12491.1,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-29T00:00:00","0007679520","2026-05-02T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70],
    [105833,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-540.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-16T00:00:00","APH7671589","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105834,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-343.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","APH7650124","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105835,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5786.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-15T00:00:00","APH7478876","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105836,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-71.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-22T00:00:00","APH7502729","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105837,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-259.58,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-20T00:00:00","APH7576919","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105838,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,134362.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","APH7629999","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105839,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-35.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-24T00:00:00","APH7677456","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105840,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1069.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","APH7468760","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105841,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,97270.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","APH7495041","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105842,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-738.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-18T00:00:00","APH7460585","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105843,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2721.61,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","APH7467527","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105844,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-40.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","APH7457913","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105845,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,645.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-22T00:00:00","APH7522681","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105846,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-643.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-12T00:00:00","APH7649094","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105847,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-250.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-22T00:00:00","APH7578615","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105848,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,128987.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-26T00:00:00","APH7657754","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105849,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,250.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-23T00:00:00","APH7578620","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105850,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-207.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-17T00:00:00","APH7632588","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105851,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-327.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-28T00:00:00","APH7465794","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105852,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,109397.48,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-07T00:00:00","APH7472487","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105853,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,122061.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-29T00:00:00","APH7581266","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105854,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,124903.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-25T00:00:00","APH7504679","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105855,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,128633.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","APH7490241","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105856,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-129.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-11T00:00:00","APH7455540","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105857,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,55.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-31T00:00:00","APH7660623","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105858,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,151018.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","APH7476924","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105859,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","APH7551303","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105860,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-25.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","APH7492285","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105861,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,626.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","APH7545325","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105862,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,226.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","APH7521821","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105863,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,121769.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-12T00:00:00","APH7648158","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105864,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,119011.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","APH7536943","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105865,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1316.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-02T00:00:00","APH7443237","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105866,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,127625.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","APH7514807","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105867,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2278.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-13T00:00:00","APH7669051","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105868,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,154912.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","APH7681279","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105869,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-113.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-29T00:00:00","APH7528079","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105870,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-648.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","APH7513897","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105871,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,38.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","APH7466641","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105872,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-158.95,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-27T00:00:00","APH7659532","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105873,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,113550.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-18T00:00:00","APH7499613","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105874,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147143.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-24T00:00:00","APH7463289","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105875,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,251507.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","APH7444117","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105876,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","APH7491150","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105877,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,166.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-17T00:00:00","APH7671599","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105878,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-87.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-05T00:00:00","APH7533322","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105879,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-77.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","APH7654705","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105880,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,126608.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-19T00:00:00","APH7633436","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105881,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-71.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","APH7444109","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105882,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1318.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-24T00:00:00","APH7562014","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105883,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2510.92,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-04T00:00:00","APH7643214","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105884,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-260.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-02T00:00:00","APH7511103","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105885,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-894.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","APH7475159","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105886,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,145619.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","APH7644050","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105887,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,130242.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-20T00:00:00","APH7541870","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105888,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1000.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-04T00:00:00","APH7532393","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105889,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2844.14,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","APH7646277","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105890,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1166.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","APH7548643","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105891,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-34.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","APH7676570","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105892,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,142723.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-26T00:00:00","APH7638287","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105893,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,134320.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","APH7667284","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105894,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,114472.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-19T00:00:00","APH7652867","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105895,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,880.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-01T00:00:00","APH7468767","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105896,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2508.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-14T00:00:00","APH7539052","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105897,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-626.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-25T00:00:00","APH7545320","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105898,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-192.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-07T00:00:00","APH7665507","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105899,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-51.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","APH7655812","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105900,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-693.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-09T00:00:00","APH7448972","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105901,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,807.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","APH7489359","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105902,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-28T00:00:00","APH7487441","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105903,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,84273.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","APH7549570","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105904,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-870.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-13T00:00:00","APH7476918","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105905,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1333.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","APH7445144","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105906,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,153298.55,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","APH7563796","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105907,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,877.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","APH7552969","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105908,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,215510.14,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-02T00:00:00","APH7662618","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105909,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1318.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-23T00:00:00","APH7562007","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105910,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,390.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-10T00:00:00","APH7494113","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105911,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-81.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","APH7660618","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105912,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,136146.71,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-01T00:00:00","APH7546316","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105913,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-139.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","APH7670721","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105914,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1038.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-29T00:00:00","APH7466633","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105915,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,112588.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-11T00:00:00","APH7553777","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105916,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-50.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-19T00:00:00","APH7501477","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105917,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,374.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-20T00:00:00","APH7672692","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105918,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147242.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-16T00:00:00","APH7670727","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105919,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-423.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-16T00:00:00","APH7458749","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105920,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,424.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-02T00:00:00","APH7565870","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105921,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143645.62,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-22T00:00:00","APH7577739","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105922,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-167.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","APH7681270","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105923,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-19.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-15T00:00:00","APH7497851","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105924,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,134467.36,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-15T00:00:00","APH7574281","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105925,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-877.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","APH7552962","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105926,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,164.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-11T00:00:00","APH7449851","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105927,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,423.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","APH7458758","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105928,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-390.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","APH7494106","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105929,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,155323.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","APH7675669","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105930,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143773.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-28T00:00:00","APH7486435","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105931,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-28.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","APH7669890","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105932,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1000.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-09T00:00:00","APH7571527","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105933,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","APH7650133","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105934,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,110702.43,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-16T00:00:00","APH7518194","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105935,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1824.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","APH7499608","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105936,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,193278.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-05T00:00:00","APH7624454","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105937,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1007.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-29T00:00:00","APH7488342","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105938,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,69208.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","APH7448978","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105939,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1010.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","APH7522675","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105940,"Court Cost Fees",424130,"Motor Vehicles",235,-1808230.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235],
    [105941,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-99.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-21T00:00:00","APH7543765","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105942,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,160169.71,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-31T00:00:00","APH7529264","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105943,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1167.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-12T00:00:00","APH7629994","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105944,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,102027.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-23T00:00:00","APH7523616","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105945,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,137748.95,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-02T00:00:00","APH7510083","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105946,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,500.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","APH7649101","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105947,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1316.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","APH7443245","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105948,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,127733.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-18T00:00:00","APH7459840","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105949,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-609.55,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-16T00:00:00","APH7498665","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105950,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-281.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","APH7565862","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105951,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-212.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","APH7563792","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105952,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-94284.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","APH7583162","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105953,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-36.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","APH7568636","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105954,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","APH7659538","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105955,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,977.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-05T00:00:00","APH7532399","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105956,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,673.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-12T00:00:00","APH7475168","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105957,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1136.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-18T00:00:00","APH7633429","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105958,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120146.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-06T00:00:00","APH7533327","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105959,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-864.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","APH7489353","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105960,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-243.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","APH7641300","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105961,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-12T00:00:00","APH7476004","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105962,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,738.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-21T00:00:00","APH7460590","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105963,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-122.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-21T00:00:00","APH7674779","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105964,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,255.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","APH7498671","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105965,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1166.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-02T00:00:00","APH7548636","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105966,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-132.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","APH7553771","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105967,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,746.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","APH7488348","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105968,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,141959.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","APH7481698","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105969,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,133302.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","APH7467533","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105970,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,121673.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-19T00:00:00","APH7559478","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235],
    [105971,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","0007470950","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105972,"Boiler Inspections",422610,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-20T00:00:00","0007673118","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105973,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-19T00:00:00","0007479932","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105974,"Boiler Inspections",422610,"Homeland Security",385,-625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","0007490487","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105975,"Elevator Inspections",422620,"Homeland Security",385,-480.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-20T00:00:00","0007672981","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105976,"Boiler Inspections",422610,"Homeland Security",385,-1960.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583418","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105977,"Boiler Inspections",422610,"Homeland Security",385,-1201.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-03T00:00:00","0007641792","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105978,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-06T00:00:00","0007625760","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105979,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542033","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105980,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","0007663810","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105981,"Boiler Inspections",422610,"Homeland Security",385,-406.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-07T00:00:00","0007472712","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105982,"Boiler Inspections",422610,"Homeland Security",385,-129.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-18T00:00:00","0007479117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105983,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","0007526659","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105984,"Boiler Inspections",422610,"Homeland Security",385,230.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-09T00:00:00","0007514966","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105985,"Boiler Inspections",422610,"Homeland Security",385,-514.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583425","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105986,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-17T00:00:00","0007651255","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105987,"Boiler Inspections",422610,"Homeland Security",385,-686.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","0007474393","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105988,"Boiler Inspections",422610,"Homeland Security",385,-73.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","0007512206","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105989,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-07T00:00:00","0007472721","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105990,"Boiler Inspections",422610,"Homeland Security",385,-98.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-10T00:00:00","0007494331","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105991,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","0007543032","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105992,"Boiler Inspections",422610,"Homeland Security",385,-943.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","0007518344","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105993,"Boiler Inspections",422610,"Homeland Security",385,-675.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-02T00:00:00","0007662716","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105994,"Boiler Inspections",422610,"Homeland Security",385,-1129.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-04T00:00:00","0007531847","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105995,"Boiler Inspections",422610,"Homeland Security",385,-92.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-17T00:00:00","0007651296","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105996,"Boiler Inspections",422610,"Homeland Security",385,-492.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-10T00:00:00","0007646510","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105997,"Elevator Inspections",422620,"Homeland Security",385,-3120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-16T00:00:00","0007498011","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105998,"Boiler Inspections",422610,"Homeland Security",385,-252.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-01T00:00:00","0007661860","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [105999,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-03T00:00:00","0007530624","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106000,"Elevator Inspections",422620,"Homeland Security",385,-840.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-21T00:00:00","0007577150","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106001,"Boiler Inspections",422610,"Homeland Security",385,-1621.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-05T00:00:00","0007532660","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106002,"Boiler Inspections",422610,"Homeland Security",385,-715.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","0007518335","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106003,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-06T00:00:00","0007644186","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106004,"Boiler Inspections",422610,"Homeland Security",385,-1697.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583422","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106005,"Boiler Inspections",422610,"Homeland Security",385,-775.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","0007568029","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106006,"Boiler Inspections",422610,"Homeland Security",385,-89.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-29T00:00:00","0007527638","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106007,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-22T00:00:00","0007522876","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106008,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","0007478230","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106009,"Elevator Inspections",422620,"Homeland Security",385,-960.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-16T00:00:00","0007670933","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106010,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-16T00:00:00","0007498004","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106011,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-09T00:00:00","0007493388","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106012,"Boiler Inspections",422610,"Homeland Security",385,-586.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-27T00:00:00","0007525627","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106013,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-04T00:00:00","0007531841","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106014,"Boiler Inspections",422610,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-20T00:00:00","0007654117","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106015,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542036","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106016,"Boiler Inspections",422610,"Homeland Security",385,-1766.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583414","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106017,"Boiler Inspections",422610,"Homeland Security",385,-841.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-17T00:00:00","0007651269","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106018,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-12T00:00:00","0007536275","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106019,"Boiler Inspections",422610,"Homeland Security",385,-321.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-10T00:00:00","0007494303","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106020,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-02T00:00:00","0007640437","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106021,"Boiler Inspections",422610,"Homeland Security",385,-585.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-04T00:00:00","0007531836","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106022,"Boiler Inspections",422610,"Homeland Security",385,-553.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-13T00:00:00","0007649246","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106023,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-16T00:00:00","0007670909","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106024,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","0007526664","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106025,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","0007490461","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106026,"Boiler Inspections",422610,"Homeland Security",385,-641.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-14T00:00:00","0007669286","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106027,"Elevator Inspections",422620,"Homeland Security",385,-960.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-09T00:00:00","0007514940","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106028,"Boiler Inspections",422610,"Homeland Security",385,466.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-09T00:00:00","0007514973","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106029,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","0007572600","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106030,"Elevator Inspections",422620,"Homeland Security",385,-1320.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","0007648483","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106031,"Boiler Inspections",422610,"Homeland Security",385,-309.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542025","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106032,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","0007471860","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106033,"Boiler Inspections",422610,"Homeland Security",385,-95.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-24T00:00:00","0007656000","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106034,"Boiler Inspections",422610,"Homeland Security",385,-55.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-30T00:00:00","0007507745","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106035,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-22T00:00:00","0007522916","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106036,"Boiler Inspections",422610,"Homeland Security",385,-231.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-19T00:00:00","0007653091","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106037,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","0007658908","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106038,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-18T00:00:00","0007632789","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106039,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-09T00:00:00","0007493365","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106040,"Boiler Inspections",422610,"Homeland Security",385,-287.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","0007645428","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106041,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-20T00:00:00","0007520767","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106042,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-31T00:00:00","0007660903","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106043,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","0007567149","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106044,"Boiler Inspections",422610,"Homeland Security",385,-43.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-15T00:00:00","0007517522","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106045,"Boiler Inspections",422610,"Homeland Security",385,-86.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-12T00:00:00","0007496302","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106046,"Boiler Inspections",422610,"Homeland Security",385,-1795.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583421","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106047,"Elevator Inspections",422620,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542027","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106048,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-01T00:00:00","0007546788","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106049,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-14T00:00:00","0007455844","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106050,"Boiler Inspections",422610,"Homeland Security",385,-92.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-27T00:00:00","0007525616","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106051,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","0007490445","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385],
    [106052,"Outside product charges",644330,"Dept of Administration",61,-1885.45,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-19T00:00:00","0007480029","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106053,"Parts charges",644335,"Dept of Administration",61,-49013.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106054,"State in-house product charges",644320,"Dept of Administration",61,23414.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106055,"Labor Charges",649345,"Dept of Administration",61,34314.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106056,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106057,"Special Charges",649360,"Dept of Administration",61,-5675.39,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106058,"Motor Pool Charges",649355,"Dept of Administration",61,969.48,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106059,"Special Charges",649360,"Dept of Administration",61,-2550.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106060,"Sale of State Property",430310,"Dept of Administration",61,6604.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-16T00:00:00","APH7457918","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106061,"Motor Pool Charges",649355,"Dept of Administration",61,-236.4,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106062,"Motor Pool Charges",649355,"Dept of Administration",61,-359.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106063,"Labor Charges",649345,"Dept of Administration",61,-30457.82,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106064,"Commercial Charges",649340,"Dept of Administration",61,-7467.61,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106065,"State in-house product charges",644320,"Dept of Administration",61,-31792.27,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106066,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106067,"Special Charges",649360,"Dept of Administration",61,5656.29,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106068,"Commercial Charges",649340,"Dept of Administration",61,18418.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106069,"AA TR - TR IN",740006,"Dept of Administration",61,-1000000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61],
    [106070,"Commercial Charges",649340,"Dept of Administration",61,-10339.68,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106071,"Labor Charges",649345,"Dept of Administration",61,-34855.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106072,"Parts charges",644335,"Dept of Administration",61,-46576.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106073,"Parts charges",644335,"Dept of Administration",61,-69602.94,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106074,"Commercial Charges",649340,"Dept of Administration",61,-9304.37,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106075,"Fire Insurance Tax",417220,"Homeland Security",385,-8309347.04,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-14T00:00:00","0007669239","2026-05-02T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385],
    [106076,"Lease Rate",649350,"Dept of Administration",61,1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106077,"Special Charges",649360,"Dept of Administration",61,-4302.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106078,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106079,"State in-house product charges",644320,"Dept of Administration",61,-35648.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106080,"State in-house product charges",644320,"Dept of Administration",61,-24655.74,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106081,"Motor Pool Charges",649355,"Dept of Administration",61,-1622.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106082,"Parts charges",644335,"Dept of Administration",61,79406.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106083,"Labor Charges",649345,"Dept of Administration",61,-36729.32,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106084,"Labor Charges",649345,"Dept of Administration",61,-34314.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106085,"State in-house product charges",644320,"Dept of Administration",61,-32823.32,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106086,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,17305.85,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-21T00:00:00","APH7521825","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106087,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8980.57,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-06T00:00:00","APH7567620","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106088,"AA TR - TR IN",740006,"Dept of Administration",61,-5817164.9,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-18T00:00:00","0007632803","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61],
    [106089,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,22154.85,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-22T00:00:00","APH7674789","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106090,"AA TR - TR IN",740006,"Dept of Administration",61,-540000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-18T00:00:00","0007479168","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61],
    [106091,"Outside product charges",644330,"Dept of Administration",61,-1866.43,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-12T00:00:00","0007536305","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106092,"Outside product charges",644330,"Dept of Administration",61,-909.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629376","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106093,"Outside product charges",644330,"Dept of Administration",61,-1731.71,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","0007518346","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106094,"Outside product charges",644330,"Dept of Administration",61,-916.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-09T00:00:00","0007645330","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106095,"Labor Charges",649345,"Dept of Administration",61,-34314.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106096,"Parts charges",644335,"Dept of Administration",61,-61867.17,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106097,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,340448.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-11T00:00:00","APH7647196","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106098,"Commercial Charges",649340,"Dept of Administration",61,-8004.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106099,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,50759.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-01T00:00:00","APH7661475","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106100,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,4269.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-05T00:00:00","APH7470730","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106101,"Motor Pool Charges",649355,"Dept of Administration",61,-3039.78,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106102,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,154921.25,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-11T00:00:00","APH7628210","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106103,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,19664.4,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-03T00:00:00","APH7548648","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106104,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,1144867.21,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-05T00:00:00","APH7532403","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106105,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106106,"Parts charges",644335,"Dept of Administration",61,-56509.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106107,"Commercial Charges",649340,"Dept of Administration",61,-5918.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106108,"Motor Pool Charges",649355,"Dept of Administration",61,-1563.69,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106109,"Labor Charges",649345,"Dept of Administration",61,-27333.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106110,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106111,"Special Charges",649360,"Dept of Administration",61,-2255.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106112,"Special Charges",649360,"Dept of Administration",61,-3279.09,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106113,"Commercial Charges",649340,"Dept of Administration",61,-18418.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106114,"Commercial Charges",649340,"Dept of Administration",61,-18418.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106115,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,20175.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-28T00:00:00","APH7580412","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106116,"Parts charges",644335,"Dept of Administration",61,-78153.3,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106117,"Commercial Charges",649340,"Dept of Administration",61,-4157.84,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106118,"Special Charges",649360,"Dept of Administration",61,-3104.66,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106119,"AA TR - TR IN",740006,"Dept of Administration",61,-65000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-14T00:00:00","0007538365","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61],
    [106120,"Special Charges",649360,"Dept of Administration",61,-3198.67,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106121,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,230287.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-03T00:00:00","APH7443250","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106122,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,135465.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-19T00:00:00","APH7540948","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106123,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,4419.91,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-14T00:00:00","APH7573386","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106124,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106125,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,639470.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-16T00:00:00","APH7457923","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106126,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,26941.48,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-30T00:00:00","APH7507607","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106127,"Outside product charges",644330,"Dept of Administration",61,-2120.05,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-14T00:00:00","0007669242","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106128,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,315800.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-22T00:00:00","APH7522685","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106129,"Labor Charges",649345,"Dept of Administration",61,-30238.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106130,"Outside product charges",644330,"Dept of Administration",61,-1424.72,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-15T00:00:00","0007457003","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106131,"Motor Pool Charges",649355,"Dept of Administration",61,-1981.03,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106132,"Motor Vehicle Maintenance",644606,"Dept of Administration",61,-70.56,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-24T00:00:00","0007463405","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106133,"AA TR - TR IN",740006,"Dept of Administration",61,-95000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61],
    [106134,"Labor Charges",649345,"Dept of Administration",61,-33641.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106135,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106136,"State in-house product charges",644320,"Dept of Administration",61,-23414.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106137,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106138,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106139,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,594227.71,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-10T00:00:00","APH7494117","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106140,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,67747.9,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-24T00:00:00","APH7503695","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106141,"Parts charges",644335,"Dept of Administration",61,-79406.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106142,"Special Charges",649360,"Dept of Administration",61,-5656.29,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106143,"Special Charges",649360,"Dept of Administration",61,-5656.29,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106144,"Labor Charges",649345,"Dept of Administration",61,-30073.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106145,"AA TR - TR IN",740006,"Dept of Administration",61,-7908818.65,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61],
    [106146,"State in-house product charges",644320,"Dept of Administration",61,-23086.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106147,"State in-house product charges",644320,"Dept of Administration",61,-29015.52,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106148,"Outside product charges",644330,"Dept of Administration",61,-1518.52,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-11T00:00:00","0007495238","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106149,"Commercial Charges",649340,"Dept of Administration",61,-4278.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106150,"State in-house product charges",644320,"Dept of Administration",61,-38274.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106151,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,64543.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-15T00:00:00","APH7517344","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106152,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8470.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-25T00:00:00","APH7637323","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106153,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15371.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-27T00:00:00","APH7485445","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106154,"Motor Pool Charges",649355,"Dept of Administration",61,-1147.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106155,"Motor Pool Charges",649355,"Dept of Administration",61,-969.48,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106156,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,17558.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-04T00:00:00","APH7642516","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106157,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,102943.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-13T00:00:00","APH7476012","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106158,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,701.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-04T00:00:00","APH7585191","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106159,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,322068.73,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-17T00:00:00","APH7557652","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106160,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,152921.35,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-30T00:00:00","APH7466645","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106161,"Outside product charges",644330,"Dept of Administration",61,-1421.02,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-20T00:00:00","0007576366","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106162,"Parts charges",644335,"Dept of Administration",61,-79406.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106163,"Sale of State Property",430310,"Dept of Administration",61,1819.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-12T00:00:00","APH7648156","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106164,"State in-house product charges",644320,"Dept of Administration",61,-23414.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106165,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,14655.86,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-31T00:00:00","APH7660626","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510],
    [106166,"Outside product charges",644330,"Dept of Administration",61,-1407.1,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-22T00:00:00","0007560521","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61],
    [106167,"Investment Income",429690,"State Police",100,-178230.53,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-04T00:00:00","0007549680","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [106168,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510326","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106169,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661788","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106170,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673027","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100],
    [106171,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,4900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-28T00:00:00","APH7464772","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106172,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2295.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106173,"Tier III Basic Course Fee",429180,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","0007498005","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106174,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-23T00:00:00","APH7562006","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106175,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,13052.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106176,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-02T00:00:00","APH7583168","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106177,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [106178,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,8750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106179,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-17T00:00:00","APH7651927","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106180,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [106181,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458073","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106182,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [106183,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458055","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106184,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-06T00:00:00","0007644222","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106185,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11245.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106186,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-19T00:00:00","APH7479792","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106187,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-24T00:00:00","APH7562013","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106188,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568792","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106189,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-15T00:00:00","APH7669894","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106190,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-22T00:00:00","0007461748","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103],
    [106191,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458057","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106192,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-27T00:00:00","APH7525378","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106193,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-17T00:00:00","APH7458757","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106194,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-16T00:00:00","APH7458748","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106195,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,7552.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106196,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","0007455875","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106197,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11558.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106198,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-18T00:00:00","APH7651934","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106199,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-06T00:00:00","0007644224","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106200,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-13T00:00:00","APH7669050","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106201,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6275.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106202,"LABORATORY COSTS",421102,"Toxicology",115,-780.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-02T00:00:00","0007440722","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106203,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568874","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103],
    [106204,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,3965.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106205,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-06T00:00:00","0007644226","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106206,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,13650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106207,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-03T00:00:00","APH7511110","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106208,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-22T00:00:00","APH7482633","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106209,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568789","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106210,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5658.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-14T00:00:00","APH7669056","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106211,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458075","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106212,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-05T00:00:00","0007532633","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106213,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106214,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5404.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106215,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,22364.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106216,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11008.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-19T00:00:00","APH7633435","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106217,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-05T00:00:00","APH7492284","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230],
    [106218,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568787","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106219,"Centralized Accounting Service",649208,"Budget Agency",57,-10381.53,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-09-17T00:00:00","0007498843","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106220,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-01T00:00:00","0007661674","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106221,"Centralized Accounting Service",649208,"Budget Agency",57,-46112.38,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-02T00:00:00","0007568039","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106222,"LABORATORY COSTS",421102,"Toxicology",115,-2160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-23T00:00:00","0007654901","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106223,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457032","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106224,"Centralized Accounting Service",649208,"Budget Agency",57,-46408.71,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-10T00:00:00","0007667426","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106225,"Centralized Accounting Service",649208,"Budget Agency",57,-49220.76,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-04T00:00:00","0007568041","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106226,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-7100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-15T00:00:00","0007517582","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106227,"LABORATORY COSTS",421102,"Toxicology",115,-2340.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-23T00:00:00","0007635566","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106228,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-17T00:00:00","0007458907","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106229,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-24T00:00:00","0007656074","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106230,"Centralized Accounting Service",649208,"Budget Agency",57,-47992.82,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-06T00:00:00","0007568043","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106231,"Centralized Accounting Service",649208,"Budget Agency",57,-47474.29,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-01T00:00:00","0007659762","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106232,"LABORATORY COSTS",421102,"Toxicology",115,-7980.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-21T00:00:00","0007542986","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106233,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-02T00:00:00","0007566041","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106234,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457028","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106235,"LABORATORY COSTS",421102,"Toxicology",115,-1080.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-29T00:00:00","0007466048","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106236,"Centralized Accounting Service",649208,"Budget Agency",57,-46613.23,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-03T00:00:00","0007568040","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106237,"LABORATORY COSTS",421102,"Toxicology",115,-400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-10T00:00:00","0007646455","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106238,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457027","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106239,"LABORATORY COSTS",421102,"Toxicology",115,-520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-19T00:00:00","0007480026","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106240,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-02T00:00:00","0007583459","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106241,"LABORATORY COSTS",421102,"Toxicology",115,-1520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457070","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106242,"Centralized Accounting Service",649208,"Budget Agency",57,-46806.23,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-07T00:00:00","0007664893","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106243,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-22T00:00:00","0007501785","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106244,"LABORATORY COSTS",421102,"Toxicology",115,-520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-13T00:00:00","0007649445","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106245,"Centralized Accounting Service",649208,"Budget Agency",57,-45655.06,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-01T00:00:00","0007568038","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106246,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-05T00:00:00","0007491491","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106247,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-12T00:00:00","0007475428","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106248,"Centralized Accounting Service",649208,"Budget Agency",57,-48078.6,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-05T00:00:00","0007568042","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57],
    [106249,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007456997","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115],
    [106250,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13193.45,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644423","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106251,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47567.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106252,"Dorm Lodging",430188,"Correctional Industries",515,-53676.85,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538127","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106253,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226543.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106254,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48123.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106255,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47224.69,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106256,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-223091.52,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106257,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14792.76,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634500","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106258,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-221172.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106259,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47460.95,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106260,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16252.45,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491343","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106261,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-220570.56,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106262,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47458.03,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106263,"Dorm Lodging",430188,"Correctional Industries",515,-62929.41,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-07-30T00:00:00","HCM7465012","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106264,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15235.32,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579597","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106265,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17079.48,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554857","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106266,"Dorm Lodging",430188,"Correctional Industries",515,-75805.13,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-03-25T00:00:00","HCM7654023","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106267,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46988.43,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106268,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47106.56,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106269,"Dorm Lodging",430188,"Correctional Industries",515,-62515.31,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519922","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106270,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48169.49,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106271,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-222160.56,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106272,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15697.48,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-22T00:00:00","HCM7672999","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106273,"Dorm Lodging",430188,"Correctional Industries",515,-54393.54,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570828","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106274,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15732.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464934","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106275,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47515.62,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106276,"Dorm Lodging",430188,"Correctional Industries",515,-59616.05,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482921","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106277,"Dorm Lodging",430188,"Correctional Industries",515,-67814.03,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529626","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106278,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-220241.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106279,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-223421.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106280,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18951.39,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653947","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106281,"Dorm Lodging",430188,"Correctional Industries",515,-74682.03,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-12-31T00:00:00","HCM7563004","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106282,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-223363.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106283,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16953.58,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529550","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106284,"Dorm Lodging",430188,"Correctional Industries",515,-60853.03,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546577","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106285,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48005.24,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106286,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-224352.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106287,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47561.74,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106288,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48008.16,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106289,"Dorm Lodging",430188,"Correctional Industries",515,-47370.0,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455767","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106290,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13598.42,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570752","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106291,"Dorm Lodging",430188,"Correctional Industries",515,-60639.57,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473571","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106292,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226543.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106293,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47190.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106294,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16498.59,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440245","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106295,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15628.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519843","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106296,"Dorm Lodging",430188,"Correctional Industries",515,-60941.07,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579673","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106297,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47674.03,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106298,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15091.13,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625625","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106299,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-11842.67,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455691","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106300,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48140.68,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106301,"Dorm Lodging",430188,"Correctional Industries",515,-62789.52,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673079","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106302,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48123.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106303,"Dorm Lodging",430188,"Correctional Industries",515,-65009.7,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491424","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106304,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-224022.48,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106305,"Dorm Lodging",430188,"Correctional Industries",515,-68317.6,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554934","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106306,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-221172.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106307,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106308,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-220900.08,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106309,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15213.28,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546501","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106310,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15159.95,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473495","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106311,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-225884.4,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106312,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13668.68,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501657","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106313,"Dorm Lodging",430188,"Correctional Industries",515,-59170.59,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634577","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106314,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18670.55,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562925","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106315,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48284.7,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106316,"Dorm Lodging",430188,"Correctional Industries",515,-65993.98,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440321","2026-05-02T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515],
    [106317,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14907.07,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482844","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32],
    [106318,"Court Cost Fees",424130,"Criminal Justice Institute",32,-1106769.88,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32],
    [106319,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300],
    [106320,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-26T00:00:00","0007579727","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106321,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","0007519990","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [106322,"LGIP Interest Income",429612,"Ofc of Technology",67,-24277.47,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67],
    [106323,"LGIP Interest Income",429612,"Ofc of Technology",67,-26875.31,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67],
    [106324,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4900.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","0007631174","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106325,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,2045.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-22T00:00:00","APH7577734","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [106326,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [106327,"LGIP Interest Income",429612,"Natural Resources",300,-5766.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106328,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106329,"LGIP Interest Income",429612,"Natural Resources",300,-64741.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106330,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-29T00:00:00","0007487602","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106331,"LGIP Interest Income",429612,"Natural Resources",300,-5538.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106332,"LGIP Interest Income",429612,"Ofc of Technology",67,-35177.84,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67],
    [106333,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [106334,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [106335,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [106336,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-6.61,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [106337,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-29T00:00:00","0007679507","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570],
    [106338,"LGIP Interest Income",429612,"Ofc of Technology",67,-35231.22,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67],
    [106339,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [106340,"LGIP Interest Income",429612,"Budget Agency",57,-6367.01,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106341,"Rntl of Prop - DOA",430120,"Dept of Administration",61,475.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-22T00:00:00","APH7674783","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106342,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562979","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106343,"Rntl of Prop - DOA",430120,"Dept of Administration",61,1350.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-02T00:00:00","APH7510081","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106344,"LGIP Interest Income",429612,"Natural Resources",300,-88778.65,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106345,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,25239.32,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-13T00:00:00","0007537089","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",497],
    [106346,"LGIP Interest Income",429612,"Natural Resources",300,-77877.69,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106347,"LGIP Interest Income",429612,"Economic Development Corp",260,-23098.59,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106348,"LGIP Interest Income",429612,"Budget Agency",57,-7287.05,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106349,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579649","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106350,"LGIP Interest Income",429612,"Environmental Management",495,-8777.59,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106351,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554910","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106352,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2078.88,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [106353,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.22,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106354,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-642.11,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106355,"LGIP Interest Income",429612,"Environmental Management",495,-2815.44,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106356,"LGIP Interest Income",429612,"Environmental Management",495,-8490.03,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106357,"LGIP Interest Income",429612,"Economic Development Corp",260,-126771.2,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106358,"LGIP Interest Income",429612,"Environmental Management",495,-2723.21,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106359,"LGIP Interest Income",429612,"Budget Agency",57,-8122.4,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106360,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-1063.64,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106361,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464986","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106362,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3691.98,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106363,"LGIP Interest Income",429612,"Arts Comm",705,-11455.81,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106364,"LGIP Interest Income",429612,"Treasurer of State",48,-2815.44,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106365,"LGIP Interest Income",429612,"Treasurer of State",48,-3039.9,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106366,"LGIP Interest Income",429612,"Environmental Management",495,-2642.53,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106367,"LGIP Interest Income",429612,"Arts Comm",705,-13111.2,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106368,"LGIP Interest Income",429612,"Environmental Management",495,-2836.37,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106369,"LGIP Interest Income",429612,"Revenue",90,-2836.37,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106370,"LGIP Interest Income",429612,"Environmental Management",495,-2459.99,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106371,"LGIP Interest Income",429612,"Natural Resources",300,-91820.8,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106372,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-70.89,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106373,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-260.54,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106374,"LGIP Interest Income",429612,"Budget Agency",57,-7800.05,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106375,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538102","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106376,"LGIP Interest Income",429612,"Revenue",90,-2953.61,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106377,"LGIP Interest Income",429612,"Economic Development Corp",260,-30289.55,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106378,"LGIP Interest Income",429612,"Natural Resources",300,-77551.78,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106379,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3545.48,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106380,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491396","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106381,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-252.71,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106382,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-411.04,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-04-24T00:00:00","0007676779","2026-05-02T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [106383,"LGIP Interest Income",429612,"Arts Comm",705,-12708.29,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106384,"LGIP Interest Income",429612,"Arts Comm",705,-14171.23,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106385,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3963.82,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106386,"LGIP Interest Income",429612,"Environmental Management",495,-3138.22,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106387,"LGIP Interest Income",429612,"Economic Development Corp",260,-5583.99,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106388,"LGIP Interest Income",429612,"Environmental Management",495,-2807.68,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106389,"LGIP Interest Income",429612,"Arts Comm",705,-14134.96,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106390,"Rntl of Prop - DOA",430120,"Dept of Administration",61,700.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-13T00:00:00","APH7668139","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106391,"LGIP Interest Income",429612,"Revenue",90,-2978.15,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106392,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [106393,"LGIP Interest Income",429612,"Budget Agency",57,-7048.33,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106394,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501710","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106395,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-261.27,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106396,"LGIP Interest Income",429612,"Environmental Management",495,-2953.61,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106397,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455742","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106398,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-66.24,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106399,"LGIP Interest Income",429612,"Economic Development Corp",260,-5318.22,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106400,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3841.98,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106401,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-228.29,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106402,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-738.4,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106403,"In.Gov Charges",439106,"Ofc of Technology",67,-80025.24,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-10-30T00:00:00","0007528414","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [106404,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653999","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106405,"LGIP Interest Income",429612,"Civil Rights Comm",258,-1873.99,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [106406,"LGIP Interest Income",429612,"Environmental Management",495,-9783.8,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106407,"LGIP Interest Income",429612,"Environmental Management",495,-2568.4,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106408,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-166.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [106409,"LGIP Interest Income",429612,"Environmental Management",495,-2978.15,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106410,"LGIP Interest Income",429612,"Environmental Management",495,-3013.65,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106411,"LGIP Interest Income",429612,"Treasurer of State",48,-2728.93,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106412,"LGIP Interest Income",429612,"Natural Resources",300,-82223.8,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106413,"Rntl of Prop - DOA",430120,"Dept of Administration",61,2500.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2025-08-21T00:00:00","APH7481696","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106414,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-4279.81,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106415,"LGIP Interest Income",429612,"Environmental Management",495,-2728.93,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106416,"LGIP Interest Income",429612,"Environmental Management",495,-9865.09,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106417,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570804","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106418,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644476","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106419,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-640.77,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106420,"LGIP Interest Income",429612,"Natural Resources",300,-87161.92,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106421,"LGIP Interest Income",429612,"Revenue",90,-2649.85,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106422,"LGIP Interest Income",429612,"Budget Agency",57,-7867.98,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106423,"LGIP Interest Income",429612,"Environmental Management",495,-2563.03,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106424,"LGIP Interest Income",429612,"Revenue",90,-2861.06,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106425,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-654.81,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106426,"LGIP Interest Income",429612,"Environmental Management",495,-8753.32,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106427,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-71.43,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106428,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-1100000.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-09T00:00:00","0007570921","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [106429,"LGIP Interest Income",429612,"Budget Agency",57,-8189.86,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106430,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634552","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106431,"LGIP Interest Income",429612,"Arts Comm",705,-14735.56,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106432,"LGIP Interest Income",429612,"Treasurer of State",48,-3013.65,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106433,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-66.06,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106434,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-228.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [106435,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2074.54,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [106436,"LGIP Interest Income",429612,"Revenue",90,-2568.4,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106437,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3982.58,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106438,"LGIP Interest Income",429612,"Environmental Management",495,-3164.28,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106439,"Rntl of Prop - DOA",430120,"Dept of Administration",61,900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-06T00:00:00","APH7625317","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106440,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-1116.81,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106441,"LGIP Interest Income",429612,"Environmental Management",495,-9477.32,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106442,"LGIP Interest Income",429612,"Treasurer of State",48,-2807.68,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106443,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [106444,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-166.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [106445,"LGIP Interest Income",429612,"Budget Agency",57,-31676.41,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106446,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625678","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106447,"LGIP Interest Income",429612,"Arts Comm",705,-14156.43,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106448,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [106449,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-166.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [106450,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519897","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106451,"LGIP Interest Income",429612,"Arts Comm",705,-15374.71,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106452,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-714.17,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106453,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-709.11,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106454,"LGIP Interest Income",429612,"Budget Agency",57,-35600.84,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106455,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-744.52,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106456,"LGIP Interest Income",429612,"Budget Agency",57,-7266.9,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106457,"AA TR - TR IN",740006,"Arts Comm",705,-240000.0,2026,"Conservation, Culture and Development","ARTS LICENSE PLATE",44097,"State Dedicated Fund","2025-08-15T00:00:00","0007478207","2026-05-02T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705],
    [106458,"LGIP Interest Income",429612,"Revenue",90,-2563.03,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106459,"LGIP Interest Income",429612,"Arts Comm",705,-13074.95,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106460,"LGIP Interest Income",429612,"Budget Agency",57,-31238.5,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106461,"LGIP Interest Income",429612,"Revenue",90,-2315.27,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106462,"Rntl of Prop - DOA",430120,"Dept of Administration",61,2000.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2025-09-12T00:00:00","APH7495995","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106463,"LGIP Interest Income",429612,"Economic Development Corp",260,-55402.88,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106464,"Admin. Fee",425197,"Charter School Brd",704,3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","0007540330","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704],
    [106465,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546553","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106466,"LGIP Interest Income",429612,"Environmental Management",495,-8507.85,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106467,"LGIP Interest Income",429612,"Budget Agency",57,-34149.84,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106468,"Occupational License Fee",422820,"Gaming Comm",190,173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-21T00:00:00","0007534513","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190],
    [106469,"LGIP Interest Income",429612,"Budget Agency",57,-7856.05,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106470,"LGIP Interest Income",429612,"Environmental Management",495,-3039.9,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106471,"LGIP Interest Income",429612,"Arts Comm",705,-12801.5,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705],
    [106472,"LGIP Interest Income",429612,"Revenue",90,-2642.53,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106473,"Booth Rental",430182,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-22T00:00:00","0007461752","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [106474,"LGIP Interest Income",429612,"Budget Agency",57,-31588.83,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106475,"Gaming Integrity Fees",423631,"Brd of Animal Health",351,-150000.0,2026,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2025-07-22T00:00:00","0007461710","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",351],
    [106476,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-57.87,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106477,"Rntl of Prop - DOA",430120,"Dept of Administration",61,1425.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-17T00:00:00","APH7458755","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106478,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-715.29,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106479,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529602","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106480,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3952.85,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106481,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-280.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-04T00:00:00","0007549749","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",400],
    [106482,"Rntl of Prop - DOA",430120,"Dept of Administration",61,700.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-07T00:00:00","APH7512998","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106483,"LGIP Interest Income",429612,"Environmental Management",495,-2315.27,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106484,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482897","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106485,"LGIP Interest Income",429612,"Treasurer of State",48,-3035.3,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106486,"LGIP Interest Income",429612,"Treasurer of State",48,-3164.28,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106487,"LGIP Interest Income",429612,"Economic Development Corp",260,-55286.91,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106488,"LGIP Interest Income",429612,"Natural Resources",300,-95597.96,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106489,"LGIP Interest Income",429612,"Environmental Management",495,-2856.77,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106490,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2312.25,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [106491,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-71.53,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106492,"LGIP Interest Income",429612,"Budget Agency",57,-35307.59,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106493,"LGIP Interest Income",429612,"Environmental Management",495,-2649.85,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106494,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.06,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106495,"LGIP Interest Income",429612,"Environmental Management",495,-9463.0,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106496,"LGIP Interest Income",429612,"Budget Agency",57,-30638.71,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106497,"LGIP Interest Income",429612,"Natural Resources",300,-81996.51,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106498,"Admin. Fee",425197,"Charter School Brd",704,-3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-17T00:00:00","0007539317","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704],
    [106499,"LGIP Interest Income",429612,"Environmental Management",495,-2861.06,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106500,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-662.45,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106501,"LGIP Interest Income",429612,"Budget Agency",57,-34201.65,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106502,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3833.96,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106503,"LGIP Interest Income",429612,"Budget Agency",57,-7063.13,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106504,"Admin. Fee",425197,"Charter School Brd",704,-3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","0007540316","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704],
    [106505,"LGIP Interest Income",429612,"Treasurer of State",48,-3138.22,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106506,"LGIP Interest Income",429612,"Environmental Management",495,-7669.36,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106507,"LGIP Interest Income",429612,"Natural Resources",300,-79697.02,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106508,"Rntl of Prop - DOA",430120,"Dept of Administration",61,1350.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-17T00:00:00","APH7557647","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61],
    [106509,"LGIP Interest Income",429612,"Natural Resources",300,-88644.2,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106510,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-578.81,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106511,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440297","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106512,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673053","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106513,"LGIP Interest Income",429612,"Civil Rights Comm",258,-1772.74,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258],
    [106514,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-05-02T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67],
    [106515,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473547","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303],
    [106516,"LGIP Interest Income",429612,"Economic Development Corp",260,-49942.69,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106517,"LGIP Interest Income",429612,"Environmental Management",495,-3035.3,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106518,"LGIP Interest Income",429612,"Economic Development Corp",260,-126604.93,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106519,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-282.09,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106520,"LGIP Interest Income",429612,"Budget Agency",57,-27677.07,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106521,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-4273.33,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106522,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-1107.61,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106523,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3463.35,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106524,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-73.85,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106525,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-423.25,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-10-31T00:00:00","0007529526","2026-05-02T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [106526,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-700.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-12T00:00:00","0007496152","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",400],
    [106527,"LGIP Interest Income",429612,"Budget Agency",57,-30702.97,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57],
    [106528,"FR - recycle revenue",431428,"Correction",615,-8573.44,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-20T00:00:00","0007542031","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",615],
    [106529,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-74.45,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103],
    [106530,"LGIP Interest Income",429612,"Treasurer of State",48,-2723.21,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106531,"LGIP Interest Income",429612,"Environmental Management",495,-9395.51,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [106532,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-253.22,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497],
    [106533,"LGIP Interest Income",429612,"Revenue",90,-2856.77,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90],
    [106534,"LGIP Interest Income",429612,"Treasurer of State",48,-2459.99,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48],
    [106535,"LGIP Interest Income",429612,"Economic Development Corp",260,-5538.01,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260],
    [106536,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-660.62,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266],
    [106537,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","0007676808","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106538,"LTAP City and Town Share",740738,"Transportation",800,-713102.08,2026,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106539,"AA TR - TR IN",740006,"Transportation",800,-179300.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-21T00:00:00","0007522152","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106540,"AA TR - TR IN",740006,"Transportation",800,-929879.0,2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-23T00:00:00","0007561398","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106541,"Workzone Safety Fine",455130,"Transportation",800,290.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800],
    [106542,"AA TR - TR IN",740006,"Transportation",800,-960000.0,2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106543,"AA TR - TR IN",740006,"Transportation",800,-42542667.0,2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106544,"AA TR - TR IN",740006,"Transportation",800,-23276567.0,2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106545,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-09T00:00:00","0007446332","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106546,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-06T00:00:00","0007567989","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106547,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-09T00:00:00","0007446332","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106548,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-22T00:00:00","0007560471","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106549,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-14T00:00:00","0007538070","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106550,"TOS Unidentified Funds",401150,"State Comptroller",50,-99000.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",50],
    [106551,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-10T00:00:00","0007494348","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106552,"State User Fees",424140,"Transportation",800,-102782.4,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800],
    [106553,"AA TR - TR IN",740006,"Transportation",800,-59444738.0,2026,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2025-08-15T00:00:00","0007478207","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106554,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-14T00:00:00","0007538070","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106555,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4238.11,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2025-08-18T00:00:00","0007479149","2026-05-02T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [106556,"LTAP County Share",740734,"Transportation",800,-1515341.92,2026,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106557,"AA TR - TR IN",740006,"Budget Agency",57,-1011769.36,2026,"Transportation","Capital Reversion - SBA SH",30526,"Capital Funds","2025-12-15T00:00:00","0007555796","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57],
    [106558,"TOS Unidentified Funds",401150,"State Comptroller",50,187825.81,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",50],
    [106559,"LOCAL PROJECTS",464180,"Transportation",800,-9832.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","0007549747","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106560,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-17T00:00:00","0007631803","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106561,"AA TR - TR IN",740006,"Transportation",800,-3735351.0,2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-07-22T00:00:00","0007461689","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106562,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-06T00:00:00","0007567989","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106563,"Workzone Safety Fine",455130,"Transportation",800,-290.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800],
    [106564,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-26T00:00:00","0007484824","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106565,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-24T00:00:00","0007676808","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106566,"AA TR - TR IN",740006,"Transportation",800,-481250.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-03-11T00:00:00","0007649386","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106567,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-22T00:00:00","0007560471","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106568,"LOCAL PROJECTS",464180,"Transportation",800,-87200.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-18T00:00:00","0007540278","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106569,"AA TR - TR IN",740006,"Transportation",800,-93308.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-04-17T00:00:00","0007671849","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106570,"AA TR - TR IN",740006,"Transportation",800,-1561536.0,2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106571,"AA TR - TR IN",740006,"Transportation",800,-17400000.0,2026,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-05-02T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800],
    [106572,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-21T00:00:00","0007522157","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106573,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-23T00:00:00","0007563129","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106574,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-11T00:00:00","0007495251","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106575,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-21T00:00:00","0007522166","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106576,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-22T00:00:00","0007461777","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800],
    [106577,"Fed Grant Revenue",441000,"State Police",100,0.15,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-30T00:00:00","0007659970","2026-05-02T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100],
    [106578,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,88285.28,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-22T00:00:00","0007560410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22],
    [106579,"ST MTCH TR - TR IN",740008,"Management Performance Hub",60,12946.74,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-10-21T00:00:00","0007521983","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60],
    [106580,"Investment Income",429690,"Alcohol and Tobacco Comm",230,-741162.92,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-01-13T00:00:00","0007572522","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [106581,"Agency Bill Back",649101,"Indiana Dept of Health",400,-10.19,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-15T00:00:00","0007574510","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [106582,"Investment Income",429690,"Alcohol and Tobacco Comm",230,-69751.72,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2025-10-17T00:00:00","0007519241","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [106583,"Investment Income",429690,"Personnel",70,-562353.86,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2025-10-17T00:00:00","0007519731","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [106584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2950.97,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","0007462605","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [106585,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [106586,"Investment Income",429690,"Alcohol and Tobacco Comm",230,-36852.35,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-04-09T00:00:00","0007666587","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [106587,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-20000.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","0007485725","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [106588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-05T00:00:00","0007567081","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [106589,"ST MTCH TR - TR IN",740008,"Education",700,225029.99,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-04T00:00:00","0007549766","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700],
    [106590,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-85000.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","0007485742","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [106591,"ST MTCH TR - TR IN",740008,"Prosecuting Attorneys Cncl",39,-309090.91,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-07-29T00:00:00","0007465965","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39],
    [106592,"ST MTCH TR - TR IN",740008,"Public Defender Council",610,71.91,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-01-26T00:00:00","0007579725","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",610],
    [106593,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-374151.18,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-14T00:00:00","0007538365","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [106594,"AA TR - TR IN",740006,"State Police",100,-4400000.0,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [106595,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-532500.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32],
    [106596,"ST MTCH TR - TR IN",740008,"Attorney General",46,-343090.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-15T00:00:00","0007555855","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46],
    [106597,"ST MTCH TR - TR IN",740008,"Attorney General",46,-100000.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-15T00:00:00","0007555863","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46],
    [106598,"AA TR - TR IN",740006,"FSSA Aging",498,200000.0,2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2026-01-14T00:00:00","0007575390","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [106599,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-10000.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-19T00:00:00","0007500750","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32],
    [106600,"Prior Period Adjustment",400400,"School for the Deaf",560,236666.34,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-05-02T00:00:00","Department Of Agriculture",8010,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",560],
    [106601,"Fed Grant Revenue",441000,"School Lunch Division",718,71825.6,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","0007495244","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718],
    [106602,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-533621.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-27T00:00:00","0007579825","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [106603,"Fed Grant Revenue",441000,"School Lunch Division",718,1016571.83,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","0007627569","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718],
    [106604,"ST MTCH TR - TR IN",740008,"State Police",100,-33600.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-10T00:00:00","0007535459","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [106605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-30T00:00:00","0007466797","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400],
    [106606,"Investment Income",429690,"State Police",100,-257729.53,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2025-09-05T00:00:00","0007491462","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [106607,"Fed Grant Revenue",441000,"School Lunch Division",718,8501.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-20T00:00:00","0007654137","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718],
    [106608,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-113000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-20T00:00:00","0007576337","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351],
    [106609,"Investment Income",429690,"Alcohol and Tobacco Comm",230,320949.01,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2025-07-25T00:00:00","0007464188","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230],
    [106610,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-401796.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351],
    [106611,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-418831.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-23T00:00:00","0007578800","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400],
    [106612,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-29T00:00:00","0007466023","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [106613,"Investment Income",429690,"State Police",100,-1298791.27,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2025-12-04T00:00:00","0007549680","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [106614,"ST MTCH TR - TR IN",740008,"State Police",100,-472872.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-29T00:00:00","0007465997","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100],
    [106615,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,135686.26,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-02T00:00:00","0007488517","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22],
    [106616,"ST MTCH TR - TR IN",740008,"Management Performance Hub",60,-101307.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-09T00:00:00","0007626480","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60],
    [106617,"Investment Income",429690,"Personnel",70,-526790.47,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2025-08-05T00:00:00","0007471076","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70],
    [106618,"ST MTCH TR - TR IN",740008,"Education",700,598113.84,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","0007655970","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700],
    [106619,"ST MTCH TR - TR IN",740008,"Education",700,931677.52,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","0007655968","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700],
    [106620,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-06T00:00:00","0007471911","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [106621,"Investment Income",429690,"Natural Resources",300,-248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-10-17T00:00:00","0007519241","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106622,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,4630.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","0007539263","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351],
    [106623,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,15815.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","0007537098","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351],
    [106624,"ST MTCH TR - TR IN",740008,"Insurance",210,734623.68,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-26T00:00:00","0007545567","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210],
    [106625,"ST MTCH TR - TR IN",740008,"Attorney General",46,21555.67,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-27T00:00:00","0007579844","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46],
    [106626,"ST MTCH TR - TR IN",740008,"Education",700,-1156707.51,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-19T00:00:00","0007500723","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700],
    [106627,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-1477000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-09T00:00:00","0007493450","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351],
    [106628,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,133932.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-23T00:00:00","0007502883","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351],
    [106629,"ST MTCH TR - TR IN",740008,"Attorney General",46,-2555839.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-07T00:00:00","0007534488","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46],
    [106630,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-77222.22,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-23T00:00:00","0007523847","2026-05-02T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32],
    [106631,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,267864.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-25T00:00:00","0007504834","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351],
    [106632,"Fed Grant Revenue",441000,"School Lunch Division",718,114401.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","0007495245","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718],
    [106633,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-733333.33,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-12T00:00:00","0007648321","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [106634,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-05T00:00:00","0007643457","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",35],
    [106635,"Fed Grant Revenue",441000,"School Lunch Division",718,1114091.4,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","0007627566","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718],
    [106636,"ST MTCH TR - TR IN",740008,"School Lunch Division",718,-5021920.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-24T00:00:00","0007524799","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",718],
    [106637,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,540.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400],
    [106638,"Investment Income",429690,"Natural Resources",300,1143421.44,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-07-25T00:00:00","0007464188","2026-05-02T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [106639,"ST MTCH TR - TR IN",740008,"Insurance",210,40592.72,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-20T00:00:00","0007542078","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210],
    [106640,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-667.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467703","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44394.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490426","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6628.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548833","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-147.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467694","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1148.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471032","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106645,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565129","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106646,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42176.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567961","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,424898.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660825","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106648,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31675.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663655","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467698","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106650,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567977","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106651,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,87682.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467688","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106652,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1136.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663634","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660842","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-260.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532671","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106655,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-308.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642709","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106656,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471035","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3171.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660830","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106658,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467700","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106659,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,52833.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007470949","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490457","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106661,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660841","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106662,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548846","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-350.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471037","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567981","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106665,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49531.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565103","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2307.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532687","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642712","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106668,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-309.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548839","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106669,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532676","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4918.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490443","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106671,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-189.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567980","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,53345.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548829","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106673,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30486.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642706","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106674,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-297.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490456","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106675,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29022.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471041","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106676,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-998.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490454","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106677,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9338.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565133","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663638","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106679,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548843","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106680,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7791.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567966","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106681,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-636.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565124","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106682,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8377.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532685","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106683,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663662","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106684,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-848.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532669","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663636","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660840","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106687,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663639","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106688,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-194.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565126","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454807","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106690,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1031.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469981","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106691,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475335","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106692,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4557.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552336","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499817","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106694,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2063.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634631","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106695,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657034","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106696,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92225.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533647","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106697,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-325.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563161","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106698,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519748","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106699,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-422.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534444","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106700,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1928.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475296","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106701,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566081","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106702,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1569.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007464920","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106703,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29091.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661795","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106704,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9548.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527568","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106705,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1109.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479069","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106706,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12061.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678506","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106707,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37474.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571740","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106708,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563162","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106709,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10555.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563086","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106710,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-161.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627477","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106711,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577906","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106712,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,609657.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657955","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106713,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2049.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485617","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106714,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-118.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681483","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106715,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-899.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007457009","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106716,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-686.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552340","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106717,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3647.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528259","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106718,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-248.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495202","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72431.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472632","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106720,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523796","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106721,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-763.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472659","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106722,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474322","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106723,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24882.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487596","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106724,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-465640.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576349","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106725,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32610.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562091","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106726,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488544","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106727,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,442104.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656008","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106728,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35257.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563964","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106729,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630203","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106730,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47793.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580601","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106731,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38773.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625720","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106732,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-392.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681480","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106733,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3098.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530554","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106734,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30469.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444310","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106735,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21719.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485596","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106736,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-139.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625607","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106737,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555804","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106738,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-457.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576350","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106739,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54677.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477046","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106740,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28689.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517476","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106741,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479077","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106742,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-279.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443475","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106743,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6374.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513183","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106744,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-162.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647470","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106745,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3696.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581427","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106746,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-967.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579850","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106747,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-779.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535473","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106748,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3150.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509129","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106749,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503901","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106750,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-77.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501840","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106751,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60152.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522030","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106752,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1164.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478209","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106753,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-207.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654923","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106754,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41372.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458074","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106755,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,103105.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570724","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106756,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-146.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475392","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106757,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-54.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647477","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106758,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10264.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478208","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106759,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-167.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553950","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106760,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652201","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106761,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468901","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106762,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-508.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537110","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106763,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-127.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440936","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106764,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-216.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559544","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106765,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-342.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678546","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106766,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634625","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106767,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-558.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479093","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106768,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9901.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579841","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106769,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-893.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672907","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106770,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650343","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106771,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-280.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560417","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106772,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-91.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521977","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106773,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5813.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654906","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106774,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-310.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676780","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106775,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563977","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106776,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4546.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632733","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106777,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523815","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106778,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41134.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530537","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106779,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-436.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538012","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106780,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5606.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639432","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106781,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579865","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106782,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-315.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469983","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106783,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560454","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106784,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-121.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556930","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106785,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514995","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106786,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16334.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533651","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106787,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38514.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512053","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106788,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677643","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106789,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54677.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478204","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106790,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7356.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651216","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106791,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496190","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106792,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466815","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106793,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-111.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511250","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106794,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-206.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526686","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106795,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-581.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567154","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106796,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-670.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528262","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106797,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449121","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106798,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30852.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511262","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106799,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16945.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561354","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106800,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1494.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576345","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106801,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-577.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455853","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106802,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-685.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571725","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106803,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-552.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563164","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106804,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-997.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460767","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106805,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515888","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106806,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,101796.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007456960","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106807,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4513.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517492","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106808,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-282.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458963","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106809,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-476.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561389","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106810,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1487.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584378","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106811,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2111.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638464","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106812,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7795.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479067","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106813,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578815","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106814,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39143.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464114","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106815,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4327.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669201","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106816,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63667.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526650","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106817,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468899","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106818,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1501.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504860","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106819,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10317.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459985","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106820,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,146190.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632712","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106821,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2553.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542018","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106822,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3367.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582382","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106823,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-687.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527564","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106824,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,367579.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509123","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106825,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1666.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482807","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106826,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666604","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106827,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582351","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106828,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-430.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549688","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106829,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48721.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649388","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106830,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494304","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106831,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,280060.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494256","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106832,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-325.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659843","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106833,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458094","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106834,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-560.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512067","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106835,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13048.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555793","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106836,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1343.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514991","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106837,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-662.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651245","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106838,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502925","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106839,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12266.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462537","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106840,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7085.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484781","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106841,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,64042.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540218","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106842,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9117.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547562","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106843,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-614.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641495","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106844,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2904.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667446","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106845,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63166.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624631","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106846,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657966","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106847,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-530.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539287","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106848,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-546.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493367","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106849,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679646","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106850,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1159.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501816","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106851,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543945","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106852,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658838","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106853,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48234.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-13T00:00:00","0007476175","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106854,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571738","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106855,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573578","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106856,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17984.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472640","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106857,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-211.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566079","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106858,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37231.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529498","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106859,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-859.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449114","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106860,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,987.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525669","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106861,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1931.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477282","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106862,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500748","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106863,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524783","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106864,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-947.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487623","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106865,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504836","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106866,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-295.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579852","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106867,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4881.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628417","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106868,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-208.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656059","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106869,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563978","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106870,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-202.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651247","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106871,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-336.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555802","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106872,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455883","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106873,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637529","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106874,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13208.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007464912","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106875,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-145.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538016","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106876,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-238.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580605","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106877,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,382619.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670914","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106878,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-175.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553069","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106879,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43848.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530545","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106880,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545536","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106881,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,629208.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667442","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106882,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1937.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677615","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106883,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-81.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626514","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106884,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1061.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455888","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106885,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-237.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520782","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106886,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471838","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106887,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462565","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106888,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22244.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640533","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106889,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-187.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471844","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106890,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21201.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645379","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106891,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463423","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106892,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-398.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679641","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106893,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680572","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106894,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8420.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670040","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106895,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574472","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106896,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635601","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106897,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-142.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646480","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106898,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47096.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489505","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106899,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-338.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543956","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106900,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522873","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106901,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-808.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562092","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106902,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550468","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106903,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667474","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106904,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631873","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106905,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,197763.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669187","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106906,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8336.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650314","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106907,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680571","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106908,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7090.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526785","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106909,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-830.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495200","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106910,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484763","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106911,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-415.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007623878","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106912,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28689.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522018","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106913,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,136749.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654903","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106914,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642715","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106915,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30410.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458943","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106916,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661832","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106917,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3488.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681469","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106918,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14076.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640540","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106919,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480941","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106920,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1502.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545554","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106921,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7404.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522004","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106922,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1398.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555791","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106923,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482822","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106924,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72031.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633620","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106925,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-261.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524780","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106926,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,59915.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581414","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106927,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-177.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507826","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106928,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542999","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106929,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-439.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557853","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106930,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-259.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494301","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106931,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-210.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552350","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106932,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8682.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466813","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106933,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13069.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538001","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106934,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9675.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635596","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106935,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-759.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501817","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106936,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509121","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106937,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,83164.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523778","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106938,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-890.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522874","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106939,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43289.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643345","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106940,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645388","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106941,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-378.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454796","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106942,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-88.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480944","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106943,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-381.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440934","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106944,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-443.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640556","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106945,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16438.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664814","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106946,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624644","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106947,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92498.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514943","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106948,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25647.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536262","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106949,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-236.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516701","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106950,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56109.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460761","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106951,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-477.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465058","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106952,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444595","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106953,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644228","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106954,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3098.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549687","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106955,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-475.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628413","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106956,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-54677.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478198","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106957,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-364.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465973","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106958,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5690.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507787","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106959,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9510.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645401","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106960,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2447591.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646469","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106961,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1158.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444551","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106962,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61281.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675812","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106963,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53403.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670923","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106964,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631884","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106965,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7055.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583399","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106966,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-862.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652166","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106967,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1023.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-20T00:00:00","0007654084","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106968,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1595.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640547","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106969,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580607","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106970,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499808","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106971,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-121.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465972","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106972,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1077.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670049","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106973,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30632.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474298","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106974,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-906.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503907","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106975,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2029.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631879","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106976,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-194.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007620034","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106977,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20186.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454797","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106978,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,40165.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566031","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106979,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625613","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106980,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657033","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106981,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,590.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573581","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106982,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13454.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544895","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106983,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1569.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561387","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106984,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-533.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446369","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106985,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-345.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478213","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106986,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674091","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106987,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-360.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645385","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106988,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650300","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106989,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463425","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106990,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-352.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497197","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106991,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-173.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662721","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106992,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61708.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653037","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106993,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-217.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529465","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106994,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1453.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538007","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106995,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-627.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491326","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106996,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,170061.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636617","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106997,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-509.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636614","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106998,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-176.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539289","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [106999,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25167.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650309","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107000,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459999","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107001,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515886","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107002,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-248.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474324","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107003,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,36512.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542990","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107004,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,822.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568805","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107005,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482827","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107006,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-443.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444519","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107007,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-746.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502912","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107008,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463420","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107009,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-428.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670953","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107010,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3336.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510276","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107011,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1488.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664890","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107012,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,118645.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546628","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107013,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27500.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446366","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107014,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1718.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643349","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107015,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-761.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539264","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107016,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-503.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541168","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107017,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460771","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107018,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-459.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625604","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107019,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,18209.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628398","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107020,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638462","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107021,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92716.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575405","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107022,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669208","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107023,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41440.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582365","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107024,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1200.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465969","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107025,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32610.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572534","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107026,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4526.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563109","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107027,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-733.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554821","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107028,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,18642.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657016","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107029,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-677.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558834","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107030,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-209.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527566","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107031,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-868.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461701","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107032,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-400.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556927","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107033,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661831","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107034,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464148","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107035,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-177.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446375","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107036,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519826","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107037,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-817.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474320","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107038,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-338.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632735","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107039,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-658.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488546","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107040,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510272","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107041,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650348","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107042,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6671.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511269","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107043,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13239.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646489","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107044,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8553.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521969","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107045,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542026","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107046,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23455.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668304","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107047,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55009.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466799","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107048,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,907651.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662706","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107049,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14327.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679536","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107050,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-258.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483747","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107051,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462567","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107052,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30816.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549684","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107053,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-84.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443476","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107054,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-193.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570736","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107055,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56324.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521964","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107056,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671858","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107057,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-196.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577128","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107058,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14485.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643376","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107059,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48721.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649389","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107060,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44417.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627464","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107061,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460770","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107062,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4435.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571751","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107063,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-159.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465056","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107064,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28689.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522014","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107065,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513180","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107066,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,99342.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553063","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107067,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9296.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526784","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107068,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573579","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107069,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675857","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107070,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-224.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503895","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107071,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-259.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517496","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107072,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668351","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107073,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639399","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107074,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-140.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675019","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107075,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13489.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531782","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107076,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662724","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107077,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007442540","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107078,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14085.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577108","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107079,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636616","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107080,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24858.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670015","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107081,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,74253.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007537996","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107082,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71010.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484748","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107083,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32754.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664781","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107084,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8702.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626522","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107085,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63825.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524771","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107086,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28651.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499707","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107087,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6383.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676758","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107088,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1068.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512047","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107089,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553071","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107090,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7252.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679541","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107091,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-524.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657957","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107092,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007622571","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107093,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-91.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007457000","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107094,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9184.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541137","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107095,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2372.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520764","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107096,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,62830.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478150","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107097,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-559.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462561","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107098,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8196.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518373","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107099,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491331","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107100,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10057.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497182","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107101,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,173344.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547560","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107102,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1047.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675820","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107103,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8982.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487631","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107104,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641503","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107105,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9629.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562099","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107106,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8325.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506780","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107107,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633628","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107108,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527567","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107109,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495207","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107110,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-732.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475333","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107111,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496181","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107112,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676784","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107113,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,50488.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541147","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107114,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584380","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107115,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45911.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583390","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107116,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,191333.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678503","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107117,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483748","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107118,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659735","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107119,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-323.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669206","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107120,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-552.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449106","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107121,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568802","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107122,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-904.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668349","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107123,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-897.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521967","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107124,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-455.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664896","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107125,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-158.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561390","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107126,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654893","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107127,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578825","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107128,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554829","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107129,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51569.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644227","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107130,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-614.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631882","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107131,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657971","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107132,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19741.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455858","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107133,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2641.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536266","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107134,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-97.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583403","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107135,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,33552.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671806","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107136,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7090.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526789","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107137,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-307.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484762","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107138,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-155.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636615","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107139,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6176.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486561","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107140,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-348.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645372","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107141,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489556","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107142,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71732.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558829","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107143,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-169.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537111","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107144,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1096.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555800","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107145,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,86331.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482793","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107146,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-119.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578812","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107147,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8299.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635609","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107148,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-337.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469978","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107149,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,193.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671820","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107150,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-428.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646478","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107151,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1640.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515868","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107152,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518376","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107153,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-84.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554827","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107154,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559567","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107155,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43109.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544868","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107156,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-337.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571717","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107157,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14249.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007456975","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107158,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3445.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666558","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107159,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12167.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465926","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107160,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1636.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496168","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107161,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583413","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107162,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-456.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584379","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107163,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45655.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461688","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107164,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562094","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107165,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19052.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464169","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107166,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8459.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674068","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107167,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3921.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625748","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107168,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580609","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107169,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681484","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107170,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558843","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107171,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-96.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522871","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107172,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-444.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579860","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107173,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-987.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650351","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107174,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1974.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494311","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107175,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-281.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487603","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107176,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528270","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107177,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1089.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531568","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107178,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1000.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498014","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107179,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10626.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488560","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107180,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678548","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107181,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629302","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107182,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-136.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581421","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107183,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648340","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107184,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23070.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491327","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107185,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-337.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479078","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107186,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,73138.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542014","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107187,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1757.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469980","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107188,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-456.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545534","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107189,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3806.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440939","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107190,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7118.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483729","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107191,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-155.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506836","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107192,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1104.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543954","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107193,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3043.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489550","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107194,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-570.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533566","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107195,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-110.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531780","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107196,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1120.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637534","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107197,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-332.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531778","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107198,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63252.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554813","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107199,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13277.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537118","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107200,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-684.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505786","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107201,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24947.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672875","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107202,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8131.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533701","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107203,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,104615.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510269","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107204,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644231","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107205,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-237.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544899","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107206,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-708.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516697","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107207,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502924","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107208,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654925","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107209,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-497.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577904","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107210,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-246.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504832","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107211,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-98.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579854","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107212,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3291.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523783","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107213,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60691.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560414","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107214,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583415","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107215,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547569","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107216,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30476.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471831","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107217,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7958.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493351","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107218,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29291.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516679","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107219,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44691.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629293","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107220,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-609.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560450","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107221,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546739","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107222,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-301.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546662","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107223,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674087","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107224,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2259.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505781","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107225,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558844","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107226,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-933.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497207","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107227,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,885.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578814","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107228,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-228.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505787","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107229,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461704","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107230,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-741.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499757","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107231,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4513.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522002","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107232,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-499.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637524","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107233,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-115.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478211","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107234,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533633","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107235,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-171.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498851","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107236,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-517.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643352","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107237,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61886.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638452","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107238,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666606","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107239,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2544.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535466","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107240,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497211","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107241,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1280.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546784","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107242,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-73.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634624","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107243,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7090.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519743","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107244,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-202.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528265","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107245,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-133.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680570","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107246,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-983.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577137","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107247,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34148.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545525","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107248,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29578.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007464904","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107249,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10317.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497152","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107250,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-153.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541174","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107251,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498045","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107252,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-147.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640557","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107253,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32167.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557732","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107254,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-316.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481856","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107255,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629295","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107256,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16413.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007466045","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107257,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541185","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107258,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45895.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479055","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107259,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22465.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525665","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107260,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-126.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459995","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107261,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-130.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549690","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107262,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-394.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525679","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107263,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657969","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107264,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-104.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675843","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107265,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19118.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458085","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107266,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31235.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007623874","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107267,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-661.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677640","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107268,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2085.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526674","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107269,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556937","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107270,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648337","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107271,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46722.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535438","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107272,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-254.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472657","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107273,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-846.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458965","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107274,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-136.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542024","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107275,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1182.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645382","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107276,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,68.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559560","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107277,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518384","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107278,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-405.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514994","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107279,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-581.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553068","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107280,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550466","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107281,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-233.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501819","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107282,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44691.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-01T00:00:00","0007440357","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107283,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42586.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480920","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107284,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4266.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670947","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107285,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1284.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670952","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107286,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1254.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440729","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107287,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10983.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524779","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107288,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468900","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107289,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,447165.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577117","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107290,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-318.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522867","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107291,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496279","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107292,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-300.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485639","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107293,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455885","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107294,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-733.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635599","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107295,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459997","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107296,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559537","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107297,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11495.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584375","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107298,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-857.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524775","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107299,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54638.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553942","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107300,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10539.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471834","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107301,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,732.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630159","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107302,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529474","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107303,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39407.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578808","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107304,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42521.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639383","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107305,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-94.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510256","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107306,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-526.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546759","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107307,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-856.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517525","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107308,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2816.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458956","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107309,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-546.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553949","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107310,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523804","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107311,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482825","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107312,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8708.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572542","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107313,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71316.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520749","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107314,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477293","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107315,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5784.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575411","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107316,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42742.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535436","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107317,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1138.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547564","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107318,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525670","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107319,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662727","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107320,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,81880.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550446","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107321,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24910.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537091","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107322,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15772.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529452","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107323,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13059.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514963","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107324,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1500.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633639","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107325,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56470.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561351","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107326,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464141","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107327,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1009.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484759","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107328,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-949.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474306","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107329,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468896","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107330,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493382","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107331,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568800","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107332,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628416","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107333,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55465.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498797","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107334,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1983.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480935","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107335,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471843","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107336,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37917.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443357","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107337,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2545.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472641","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107338,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-645.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570731","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107339,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48057.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579849","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107340,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-473.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674084","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107341,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3485.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557744","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107342,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-262.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461707","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107343,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656064","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37238.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626507","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107345,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1064.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659801","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107346,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-435.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509104","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107347,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-89.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575435","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107348,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8428.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440668","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107349,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27439.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630190","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107350,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23006.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659712","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107351,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500751","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107352,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8527.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479968","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107353,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493379","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107354,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27998.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515865","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107355,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5100.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657038","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107356,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1431.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563121","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107357,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63356.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519234","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107358,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501813","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107359,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-267.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575434","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107360,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481867","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107361,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583401","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107362,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1852.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627481","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107363,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-134.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557855","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107364,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1759.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446365","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107365,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638465","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107366,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65462.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563096","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107367,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14808.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573576","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107368,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-664.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486570","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107369,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671851","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107370,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6092.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541162","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107371,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496174","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107372,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1680.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512180","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107373,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498858","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107374,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-844.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483742","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107375,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503904","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107376,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-50.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577908","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107377,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2330.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520778","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107378,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18030.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631880","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107379,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2815.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481848","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107380,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644233","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107381,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-268.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536270","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107382,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-643.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572540","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107383,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-713.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520781","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107384,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626500","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107385,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,185786.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641494","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107386,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-182.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458096","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107387,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-885.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553948","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107388,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-516.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512182","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107389,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-715.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529458","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107390,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4220.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647484","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107391,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20787.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512020","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107392,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1288.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525676","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107393,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486573","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107394,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-580.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507823","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107395,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-777.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544927","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107396,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518380","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107397,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649403","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107398,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51618.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534454","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107399,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38239.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007497999","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107400,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546796","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107401,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,68041.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531569","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107402,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61252.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469963","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107403,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667472","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107404,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-476.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465052","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107405,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545568","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107406,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-385.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672888","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107407,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45173.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649381","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107408,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39725.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440718","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107409,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-451.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581417","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107410,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1797.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579853","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107411,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48721.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648302","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107412,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7062.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462549","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107413,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3896.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502941","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107414,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554832","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107415,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-210.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571736","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107416,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670062","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107417,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2929.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542998","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107418,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-916.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496268","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107419,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570738","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107420,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60133.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513155","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107421,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5900.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658807","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107422,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572549","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107423,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,78712.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496159","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107424,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-820.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680554","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107425,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3783.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577903","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107426,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-274.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521975","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107427,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11391.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659752","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107428,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649400","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107429,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464150","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107430,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494302","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107431,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-128.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500739","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107432,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007543002","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107433,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498859","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107434,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007623871","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107435,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515881","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107436,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1061.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563147","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107437,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487605","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107438,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49020.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577892","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107439,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553952","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107440,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25419.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527563","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107441,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8519.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500706","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107442,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1062.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540332","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107443,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-285.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497209","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107444,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11834.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545530","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107445,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543958","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107446,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632744","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107447,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-168.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479994","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107448,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486572","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107449,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1657.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537108","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107450,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-871.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575431","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107451,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511254","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107452,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-306.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498016","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107453,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-442.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624643","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107454,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489543","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107455,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6827.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550450","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107456,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579864","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107457,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633626","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107458,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670065","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107459,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-527.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627474","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107460,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-309.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510254","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107461,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,510792.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651212","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107462,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42928.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543940","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107463,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1415.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646481","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107464,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-193.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567155","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107465,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6239.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499735","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107466,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-597.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458093","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107467,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-319.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540334","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107468,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-140.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534448","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107469,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667473","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107470,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509108","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107471,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6284.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677622","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107472,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-805.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536269","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107473,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-273.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672910","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107474,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-620.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526684","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107475,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23370.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647451","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107476,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-225.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477289","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107477,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649398","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107478,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-312.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633623","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107479,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-153.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637528","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107480,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671853","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107481,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449110","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107482,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9669.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495194","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107483,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-192.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491329","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107484,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661830","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107485,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4598.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662714","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107486,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22676.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455868","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107487,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72819.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666554","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107488,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485658","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107489,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17832.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567137","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107490,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-234.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653063","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107491,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-732.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639394","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107492,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3437.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443389","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107493,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19392.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505806","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107494,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-197.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572544","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107495,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-680.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654920","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107496,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49547.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658793","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107497,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60152.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518336","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107498,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-221.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483731","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107499,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49773.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567132","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107500,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675858","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107501,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-259.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535474","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107502,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574479","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107503,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-298.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577142","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107504,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42483.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676737","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107505,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-296.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506802","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107506,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6518.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563963","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107507,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12729.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576344","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107508,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679645","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107509,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-61.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489554","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107510,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577143","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107511,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-245.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626512","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-236.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513175","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107513,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-747.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477283","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107514,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6524.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644395","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107515,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-666.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583409","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107516,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544917","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107517,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676785","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107518,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3598.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580615","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107519,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,46796.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652147","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107520,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-455.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675017","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107521,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485646","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107522,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530539","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,126487.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458920","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107524,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-247.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562093","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107525,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47507.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491283","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107526,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634627","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107527,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5642.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460762","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107528,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559551","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107529,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41705.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568799","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107530,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550464","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107531,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11626.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668334","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107532,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574474","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107533,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2332.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516711","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107534,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563169","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107535,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3205.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624647","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107536,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-949.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530556","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107537,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511255","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107538,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533631","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107539,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-486.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629319","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107540,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5441.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653048","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107541,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1929.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567152","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107542,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32115.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468893","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107543,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12469.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543946","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107544,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48357.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681462","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107545,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549697","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107546,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34921.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536276","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107547,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,117688.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446352","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107548,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-91.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672912","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107549,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557858","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107550,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1540.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506820","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107551,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6773.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553065","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51281.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634614","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107553,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19080.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539256","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107554,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8220.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444317","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107555,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1295.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642729","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512188","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107557,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635600","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107558,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-105.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469982","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107559,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-224.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475336","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107560,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1405.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534441","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107561,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630227","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-183.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657028","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107563,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559545","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,684629.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680550","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107565,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547566","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107566,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21197.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520753","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107567,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573580","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107568,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576352","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107569,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675020","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107570,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466816","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107571,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65426.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479943","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107572,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,16680.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522863","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107573,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8196.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526781","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107574,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566080","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107575,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517498","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107576,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4803.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570725","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107577,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507841","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107578,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1818.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463418","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659849","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107580,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-444.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542023","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107581,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3854.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661799","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107582,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-691.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656038","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107583,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-170.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563166","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107584,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525680","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107585,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677642","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107586,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481864","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107587,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1121.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678510","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107588,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443478","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107589,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24704.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526658","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107590,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-989.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546673","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107591,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-97.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669207","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107592,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639397","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107593,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-653.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658833","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107594,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007442536","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107595,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581422","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107596,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652198","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107597,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44829.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522041","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107598,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-186.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641500","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107599,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-387.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666601","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107600,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29297.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488538","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107601,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-830.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579845","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107602,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479993","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107603,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7127.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656068","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107604,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2791.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556944","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107605,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649405","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107606,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-787.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653059","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107607,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-363.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635594","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107608,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-452.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488540","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107609,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-275.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007456996","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107610,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56311.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528256","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107611,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-394.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546792","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107612,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-466.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506828","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107613,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-527.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647482","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107614,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-781.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513171","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107615,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,76068.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486540","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107616,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-198.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658836","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107617,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-280.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496275","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107618,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643355","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107619,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624645","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107620,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,313296.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674060","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107621,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71202.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449094","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107622,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,78429.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463406","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107623,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568803","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107624,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7110.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584365","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107625,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9529.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672895","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107626,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-143.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628415","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107627,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9613.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516669","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582358","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107629,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668326","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107630,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-276.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668350","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107631,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-729.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466814","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107632,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552360","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107633,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629299","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107634,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18414.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560420","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13841.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677629","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107636,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-335.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563976","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107637,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43226.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007674993","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107638,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648331","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107639,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72658.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481837","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107640,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4436.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454806","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540335","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24155.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498028","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10300.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546644","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1498.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555785","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107645,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9030.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461695","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107646,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566035","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501815","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107648,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4575.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641517","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1734.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539284","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107650,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,77227.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495186","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107651,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8051.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007674996","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107652,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7066.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546616","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664899","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-954.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007442523","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107655,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-461.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535446","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107656,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15000.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534462","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28191.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539239","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107658,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-626.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440719","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107659,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3734.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636626","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638457","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107661,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20916.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459983","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107662,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-316.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530558","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630230","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519745","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107665,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542997","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582360","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,939.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498844","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107668,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444573","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107669,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3534.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475370","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-291.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480940","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107671,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627480","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653065","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107673,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6074.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558839","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107674,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-553.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479982","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107675,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-206.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652193","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107676,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504837","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107677,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2044.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560448","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-109.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454801","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107679,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1463.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640552","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107680,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3233.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574469","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107681,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651249","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107682,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39248.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637515","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107683,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632740","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107684,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3367.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567138","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-795.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626505","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-138.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489548","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107687,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35202.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556924","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107688,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3988.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648309","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-278.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460793","2026-05-02T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510],
    [107690,"Riverboat Wagering Tax",740828,"Natural Resources",300,-21350.34,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-11-21T00:00:00","0007543063","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107691,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-395354.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","0007558876","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498],
    [107692,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-31746.45,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-03T00:00:00","0007641471","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107693,"Riverboat Wagering Tax",740828,"Natural Resources",300,-70415.18,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-11T00:00:00","0007647424","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107694,"Riverboat Wagering Tax",740828,"FSSA Mental Health and Addiction",410,-2042524.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-05T00:00:00","0007471118","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107695,"Riverboat Wagering Tax",740828,"Natural Resources",300,-253691.15,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-18T00:00:00","0007459981","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107696,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-44706.32,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-01-05T00:00:00","0007567199","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107697,"Riverboat Wagering Tax",740828,"Natural Resources",300,-23468.54,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-16T00:00:00","0007518442","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107698,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-77631.02,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-02T00:00:00","0007510252","2026-05-02T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107699,"LOCAL PROJECTS",464180,"Child Services",502,-4218.65,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506653","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502],
    [107700,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-22040.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","0007511983","2026-05-02T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110],
    [107701,"National Criminal History Chck",428040,"State Police",100,-5951.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-22T00:00:00","0007523000","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [107702,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13320.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-03T00:00:00","0007489591","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22],
    [107703,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-137845.25,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-16T00:00:00","0007518443","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107704,"Copies and Report Fees",420360,"Supreme Court Admin",22,325.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-27T00:00:00","APH7639202","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107705,"Copies and Report Fees",420360,"Supreme Court Admin",22,550.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-21T00:00:00","APH7481693","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107706,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-207628.63,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-19T00:00:00","0007559553","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [107707,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-124665.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-14T00:00:00","0007538013","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [107708,"Copies and Report Fees",420360,"Supreme Court Admin",22,25.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-22T00:00:00","APH7577734","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107709,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-180.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-05T00:00:00","0007491500","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22],
    [107710,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-106666.12,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-21T00:00:00","0007481941","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [107711,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-182666.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-29T00:00:00","0007527599","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107712,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-3939109.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-22T00:00:00","0007501803","2026-05-02T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110],
    [107713,"Copies and Report Fees",420360,"Supreme Court Admin",22,450.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-27T00:00:00","APH7525374","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107714,"Program Income",441020,"Adjutant General",110,-602.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-25T00:00:00","0007504784","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107715,"Permit Application Fees",423620,"Adjutant General",110,-740.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-14T00:00:00","0007477270","2026-05-02T00:00:00","Department Of Defense",8012,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",110],
    [107716,"National Criminal History Chck",428040,"State Police",100,-4803.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-03T00:00:00","0007584383","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [107717,"Copies and Report Fees",420360,"Supreme Court Admin",22,1125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-11T00:00:00","APH7553773","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107718,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-156860.43,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-12T00:00:00","0007475377","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [107719,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-09T00:00:00","0007493368","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22],
    [107720,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1080.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-10T00:00:00","0007494305","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22],
    [107721,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-141564.21,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","0007457311","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107722,"Copies and Report Fees",420360,"Supreme Court Admin",22,625.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-24T00:00:00","APH7636428","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107723,"Attorney Registration Fee",424250,"Supreme Court Admin",22,180.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-17T00:00:00","APH7519098","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107724,"National Criminal History Chck",428040,"State Police",100,-4308.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-03T00:00:00","0007584382","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [107725,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-128716.51,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574555","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107726,"Copies and Report Fees",420360,"Supreme Court Admin",22,550.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-21T00:00:00","APH7673897","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107727,"Copies and Report Fees",420360,"Supreme Court Admin",22,500.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-16T00:00:00","APH7518187","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107728,"Rental of Facility",430185,"Natural Resources",300,-941.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107729,"Copies and Report Fees",420360,"Supreme Court Admin",22,650.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-06T00:00:00","APH7625312","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107730,"National Criminal History Chck",428040,"State Police",100,-13027.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-22T00:00:00","0007522998","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [107731,"Rental of Facility",430185,"Natural Resources",300,-1244.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107732,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-199190.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","0007670085","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107733,"National Criminal History Chck",428040,"State Police",100,-39622.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-24T00:00:00","0007543972","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [107734,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-134857.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-10T00:00:00","0007646536","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [107735,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-10000.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-27T00:00:00","0007525628","2026-05-02T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110],
    [107736,"Copies and Report Fees",420360,"Supreme Court Admin",22,625.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-12T00:00:00","APH7648152","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107737,"Copies and Report Fees",420360,"Supreme Court Admin",22,500.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-29T00:00:00","APH7487442","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107738,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-180.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-19T00:00:00","0007480059","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22],
    [107739,"Copies and Report Fees",420360,"Supreme Court Admin",22,1125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-01T00:00:00","APH7546310","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107740,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-503784.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","0007513245","2026-05-02T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110],
    [107741,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-36321.76,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-16T00:00:00","0007518443","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107742,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-13T00:00:00","0007668365","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107743,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-178606.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574557","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107744,"Attorney Registration Fee",424250,"Supreme Court Admin",22,100.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-22T00:00:00","APH7501479","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107745,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","0007458082","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107746,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-635066.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-18T00:00:00","0007499858","2026-05-02T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110],
    [107747,"Copies and Report Fees",420360,"Supreme Court Admin",22,150.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-16T00:00:00","APH7650126","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107748,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2160.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-19T00:00:00","0007480050","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22],
    [107749,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-114019.66,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-17T00:00:00","0007498882","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [107750,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-157617.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-10T00:00:00","0007515907","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [107751,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-146042.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-14T00:00:00","0007669232","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [107752,"Program Income",441020,"Adjutant General",110,60.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-20T00:00:00","0007520755","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107753,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-42489.15,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","0007670076","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107754,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-33408.61,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574555","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107755,"Elevator Inspections",649040,"Adjutant General",110,60.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-06T00:00:00","0007625760","2026-05-02T00:00:00","Department Of Defense",8012,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107756,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-218224.93,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","0007457379","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107757,"Claims and Comp - Injury",472344,"Adjutant General",110,-1764.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-09T00:00:00","0007645333","2026-05-02T00:00:00","Department Of Defense",8012,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",110],
    [107758,"National Criminal History Chck",428040,"State Police",100,-8392.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-02T00:00:00","0007488561","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [107759,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-1207733.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-11T00:00:00","0007474338","2026-05-02T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110],
    [107760,"Copies and Report Fees",420360,"Supreme Court Admin",22,250.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-27T00:00:00","APH7658649","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107761,"National Criminal History Chck",428040,"State Police",100,-9213.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-02T00:00:00","0007488569","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [107762,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-139186.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","0007670076","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107763,"Rental of Facility",430185,"Natural Resources",300,-1184.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107764,"Rental of Facility",430185,"Natural Resources",300,-1172.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107765,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-41728.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","0007457311","2026-05-02T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410],
    [107766,"Rental of Facility",430185,"Natural Resources",300,-1105.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107767,"Attorney Registration Fee",424250,"Supreme Court Admin",22,310.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-11T00:00:00","APH7553773","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107768,"Copies and Report Fees",420360,"Supreme Court Admin",22,375.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-09T00:00:00","APH7666386","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107769,"Fed Grant Revenue",441000,"Adjutant General",110,882.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-09T00:00:00","0007645333","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107770,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-194461.11,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574543","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410],
    [107771,"National Criminal History Chck",428040,"State Police",100,-6693.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-02T00:00:00","0007488571","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [107772,"National Criminal History Chck",428040,"State Police",100,-3937.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-02T00:00:00","0007662688","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100],
    [107773,"Program Income",441020,"Adjutant General",110,-275.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537152","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107774,"Program Income",441020,"Adjutant General",110,774.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-22T00:00:00","0007560475","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107775,"Attorney Registration Fee",424250,"Supreme Court Admin",22,25.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-19T00:00:00","APH7559474","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107776,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537112","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107777,"Copies and Report Fees",420360,"Supreme Court Admin",22,150.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-16T00:00:00","APH7630924","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107778,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-25T00:00:00","0007483783","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22],
    [107779,"Program Income",441020,"Adjutant General",110,-2754.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537156","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110],
    [107780,"Copies and Report Fees",420360,"Supreme Court Admin",22,125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-07T00:00:00","APH7568637","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22],
    [107781,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","0007643318","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107782,"Private Grant Revenue",444000,"FSSA Family Resources",500,-124899.21,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","0007505872","2026-05-02T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107783,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-91437.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107784,"Rental of Facility",430185,"Natural Resources",300,-1311.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107785,"Welfare Repayments",450510,"FSSA Family Resources",500,11160.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-28T00:00:00","0007580552","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107786,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570723","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107787,"Rental of Facility",430185,"Natural Resources",300,-1277.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107788,"Rental of Facility",430185,"Natural Resources",300,-1118.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107789,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","0007577933","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107790,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107791,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107792,"Welfare Repayments",450510,"FSSA Family Resources",500,58376.08,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-28T00:00:00","0007678451","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107793,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570967","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107794,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","0007643316","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107795,"Welfare Repayments",450510,"FSSA Family Resources",500,1867.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-24T00:00:00","0007636599","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107796,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570966","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107797,"Rental of Facility",430185,"Natural Resources",300,-1166.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-22T00:00:00","HCM7673051","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107798,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-03T00:00:00","0007641809","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107799,"Rental of Facility",430185,"Natural Resources",300,-1203.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107800,"Private Grant Revenue",444000,"FSSA Family Resources",500,-103203.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","0007567991","2026-05-02T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107801,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-108889350.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-06T00:00:00","0007512046","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107802,"FR - special event permit reve",425627,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107803,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","0007671823","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107804,"FandW - Easements Revenue",431411,"Natural Resources",300,-11000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107805,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107806,"Rental of Facility",430185,"Natural Resources",300,-1338.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","HCM7653998","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107807,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","0007644235","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107808,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-632057.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","0007494406","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107809,"Welfare Repayments",450510,"FSSA Family Resources",500,64510.4,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-24T00:00:00","0007655973","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107810,"Rental of Facility",430185,"Natural Resources",300,-9784.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570968","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107811,"Welfare Repayments",450510,"FSSA Family Resources",500,7931.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-25T00:00:00","0007504787","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107812,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","0007577924","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107813,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-107005148.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","0007552436","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107814,"Rental of Facility",430185,"Natural Resources",300,-669.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107815,"Welfare Repayments",450510,"FSSA Family Resources",500,3549.99,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-25T00:00:00","0007544863","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107816,"Private Grant Revenue",444000,"FSSA Family Resources",500,-85665.33,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-01T00:00:00","0007566005","2026-05-02T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107817,"Rental of Facility",430185,"Natural Resources",300,-1108.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107818,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,3601081.01,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-26T00:00:00","0007545551","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500],
    [107819,"Welfare Repayments",450510,"FSSA Family Resources",500,8016.72,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-26T00:00:00","0007484740","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107820,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-55057.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-02T00:00:00","0007488526","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107821,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-72452939.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-28T00:00:00","0007526759","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500],
    [107822,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-105489110.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","0007667436","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107823,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570965","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107824,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","0007681488","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107825,"Cellular Phone Service",436110,"Natural Resources",300,-21.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107826,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,11016089.77,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-26T00:00:00","0007545545","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500],
    [107827,"Rental of Facility",430185,"Natural Resources",300,-9070.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","0007496304","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107828,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","0007659969","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107829,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-891850.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-30T00:00:00","0007582375","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500],
    [107830,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-17654639.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","0007548854","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500],
    [107831,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-112265345.24,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-10T00:00:00","0007449146","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107832,"Welfare Repayments",450510,"FSSA Family Resources",500,2871.19,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-03T00:00:00","0007443325","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107833,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","0007671864","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107834,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","0007475358","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107835,"Welfare Repayments",450510,"FSSA Family Resources",500,15375.79,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-24T00:00:00","0007463404","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107836,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-113822862.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-07T00:00:00","0007472710","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107837,"Private Grant Revenue",444000,"FSSA Family Resources",500,-120841.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-04T00:00:00","0007567066","2026-05-02T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107838,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2036011.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-07T00:00:00","0007472685","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107839,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-8935.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-09T00:00:00","0007515043","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495],
    [107840,"TOS Unidentified Funds",401150,"Natural Resources",300,-1394.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300],
    [107841,"Rental of Facility",430185,"Natural Resources",300,-733.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107842,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-379798.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","0007639458","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107843,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-112874623.69,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-04T00:00:00","0007490393","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107844,"Private Grant Revenue",444000,"FSSA Family Resources",500,-109663.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","0007505891","2026-05-02T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107845,"DNR Donations Revenue",463060,"Natural Resources",300,-15000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300],
    [107846,"Rental of Facility",430185,"Natural Resources",300,9070.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","0007496262","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107847,"Private Grant Revenue",444000,"FSSA Family Resources",500,-100766.55,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","0007567975","2026-05-02T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107848,"Welfare Repayments",450510,"FSSA Family Resources",500,909.64,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-23T00:00:00","0007523873","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107849,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-101092925.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-06T00:00:00","0007625591","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107850,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-10492599.71,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-30T00:00:00","0007564089","2026-05-02T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500],
    [107851,"Rental of Facility",430185,"Natural Resources",300,-1053.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107852,"Rental of Facility",430185,"Natural Resources",300,-1183.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107853,"Network Services",436395,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107854,"Rental of Facility",430185,"Natural Resources",300,-1216.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","HCM7579648","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107855,"Rental of Facility",430185,"Natural Resources",300,-1296.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","HCM7644475","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107856,"DNR - SPandR - Recycle",425780,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","0007577926","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107857,"SPECIAL FUND MISCELLANEOUS",421116,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107858,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-23T00:00:00","0007578873","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107859,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-94286706.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-05T00:00:00","0007643369","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107860,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-112998611.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-06T00:00:00","0007533676","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107861,"Welfare Repayments",450510,"FSSA Family Resources",500,1573.91,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-30T00:00:00","0007563927","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500],
    [107862,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-16T00:00:00","0007557034","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107863,"Rental of Facility",430185,"Natural Resources",300,-1270.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","HCM7634551","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107864,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-6942.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-18T00:00:00","0007652191","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107865,"Rental of Facility",430185,"Natural Resources",300,-1145.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107866,"Private Grant Revenue",444000,"FSSA Family Resources",500,-123632.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","0007505888","2026-05-02T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107867,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-111793106.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-13T00:00:00","0007572503","2026-05-02T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500],
    [107868,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-30T00:00:00","0007528287","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107869,"DNR - Restitution",451045,"Natural Resources",300,-189.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Department Of The Interior",8015,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",300],
    [107870,"SPECIAL FUND MISCELLANEOUS",421116,"Natural Resources",300,600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107871,"Dealer Plates",425230,"Secretary Of State",40,450.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-20T00:00:00","APH7541865","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40],
    [107872,"Rental of Facility",430185,"Natural Resources",300,-35.17,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107873,"Rental of Facility",430185,"Natural Resources",300,-17.47,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107874,"Rental of Facility",430185,"Natural Resources",300,-3.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107875,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107876,"Rental of Facility",430185,"Natural Resources",300,-1.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107877,"Dealer Plates",425230,"Secretary Of State",40,30.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-16T00:00:00","APH7518188","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40],
    [107878,"FR - special event permit reve",425627,"Natural Resources",300,250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300],
    [107879,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-489221.89,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-30T00:00:00","0007582357","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107880,"Rental of Facility",430185,"Natural Resources",300,-19.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107881,"Rental of Facility",430185,"Natural Resources",300,-447.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107882,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107883,"Rental of Facility",430185,"Natural Resources",300,-207.53,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107884,"Rental of Facility",430185,"Natural Resources",300,-15.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107885,"Rental of Facility",430185,"Natural Resources",300,-295.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107886,"Rental of Facility",430185,"Natural Resources",300,-34.89,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-22T00:00:00","HCM7673051","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107887,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107888,"Rental of Facility",430185,"Natural Resources",300,-39.6,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107889,"ST MTCH TR - TR IN",740008,"Natural Resources",300,9227.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-20T00:00:00","0007520754","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107890,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107891,"Rental of Facility",430185,"Natural Resources",300,-719.84,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107892,"Rental of Facility",430185,"Natural Resources",300,-195.96,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107893,"Rental of Facility",430185,"Natural Resources",300,-169.02,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107894,"TOS Unidentified Funds",401150,"Natural Resources",300,1394.38,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300],
    [107895,"Rental of Facility",430185,"Natural Resources",300,-322.56,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107896,"Rental of Facility",430185,"Natural Resources",300,-205.94,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107897,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-122775.89,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-30T00:00:00","0007582348","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107898,"Rental of Facility",430185,"Natural Resources",300,-15.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107899,"Rental of Facility",430185,"Natural Resources",300,-8.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107900,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-31T00:00:00","0007530572","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [107901,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-271015.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-12T00:00:00","0007629318","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107902,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107903,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-117262.6,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-23T00:00:00","0007675840","2026-05-02T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107904,"Rental of Facility",430185,"Natural Resources",300,-621.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107905,"Rental of Facility",430185,"Natural Resources",300,-166.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107906,"Rental of Facility",430185,"Natural Resources",300,9784.53,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-09T00:00:00","0007570968","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107907,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107908,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-31T00:00:00","0007584566","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [107909,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-563015.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107910,"Rental of Facility",430185,"Natural Resources",300,-111.57,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107911,"Dealer Plates",425230,"Secretary Of State",40,173.5,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-01T00:00:00","APH7468762","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40],
    [107912,"Rental of Facility",430185,"Natural Resources",300,-124.1,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107913,"Rental of Facility",430185,"Natural Resources",300,-20.77,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107914,"Rental of Facility",430185,"Natural Resources",300,-17.6,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107915,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-28T00:00:00","0007641779","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [107916,"Rental of Facility",430185,"Natural Resources",300,-22.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107917,"Dealer Plates",425230,"Secretary Of State",40,30.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-07T00:00:00","APH7568638","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40],
    [107918,"DNR - Restitution",451045,"Natural Resources",300,189.48,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",300],
    [107919,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-30T00:00:00","0007508962","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [107920,"Rental of Facility",430185,"Natural Resources",300,-9070.97,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","0007496262","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107921,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-30T00:00:00","0007546801","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [107922,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-30911.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-07T00:00:00","0007472647","2026-05-02T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107923,"Rental of Facility",430185,"Natural Resources",300,-39.6,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-25T00:00:00","HCM7634551","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107924,"Rental of Facility",430185,"Natural Resources",300,-192.33,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107925,"Rental of Facility",430185,"Natural Resources",300,-20.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107926,"Rental of Facility",430185,"Natural Resources",300,-172.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107927,"Dealer Plates",425230,"Secretary Of State",40,107.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-01T00:00:00","APH7508739","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40],
    [107928,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107929,"Rental of Facility",430185,"Natural Resources",300,-12.46,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107930,"Rental of Facility",430185,"Natural Resources",300,-15.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107931,"Network Services",436395,"Natural Resources",300,10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107932,"FandW - Easements Revenue",431411,"Natural Resources",300,11000.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107933,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107934,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-415770.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-17T00:00:00","0007651208","2026-05-02T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300],
    [107935,"Rental of Facility",430185,"Natural Resources",300,-218.36,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107936,"Rental of Facility",430185,"Natural Resources",300,-18.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107937,"DNR Donations Revenue",463060,"Natural Resources",300,15000.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300],
    [107938,"Rental of Facility",430185,"Natural Resources",300,-150.34,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107939,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107940,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-31T00:00:00","0007489565","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [107941,"FandW - POS vendor license sales",425458,"Natural Resources",300,3.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","APH7666393","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300],
    [107942,"Rental of Facility",430185,"Natural Resources",300,-51.82,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-25T00:00:00","HCM7653998","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107943,"Rental of Facility",430185,"Natural Resources",300,9070.97,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","0007496304","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107944,"Rental of Facility",430185,"Natural Resources",300,-116.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107945,"Dealer Plates",425230,"Secretary Of State",40,85.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-18T00:00:00","APH7651929","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40],
    [107946,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-31T00:00:00","0007566015","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [107947,"Rental of Facility",430185,"Natural Resources",300,-8.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107948,"Rental of Facility",430185,"Natural Resources",300,-11.08,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-05-02T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107949,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-31T00:00:00","0007661882","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510],
    [107950,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-05-02T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107951,"Dealer Plates",425230,"Secretary Of State",40,2050.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-06T00:00:00","APH7533323","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40],
    [107952,"Rental of Facility",430185,"Natural Resources",300,-142.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300],
    [107953,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,317859.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107954,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,75524.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","APV7484014","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107955,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,258367.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","APV7484014","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107956,"Welfare Repayments",450510,"FSSA Family Resources",500,255.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-07T00:00:00","APV7444835","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",500],
    [107957,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,295563.97,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","APV7523167","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107958,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,369730.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107959,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,267550.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107960,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,334283.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107961,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1747.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107962,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,95211.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107963,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107964,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,217403.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107965,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,462599.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107966,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,89116.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107967,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107968,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1098.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107969,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","APV7671135","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107970,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,100148.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107971,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,66943.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107972,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,472222.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","APV7523167","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107973,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107974,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,5859.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107975,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,305125.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107976,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-2.97,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","APV7681880","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107977,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,201518.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107978,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,160276.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","APV7465311","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107979,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1031.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107980,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,262158.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","APV7535561","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107981,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,338288.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","APV7461026","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107982,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,87300.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","APV7497401","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107983,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,47954.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107984,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,7128.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","APV7535561","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107985,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,326243.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107986,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","APV7557181","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107987,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,298637.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","APV7580009","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107988,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,57530.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","APV7526927","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107989,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,127381.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107990,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-16T00:00:00","APV7498202","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107991,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,215544.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107992,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,54622.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","APV7580009","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107993,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,98563.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","APV7474557","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107994,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,128.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107995,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,418423.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107996,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,237681.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","APV7640843","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107997,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,346779.44,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","APV7474557","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107998,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,247277.31,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","APV7677856","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [107999,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,161647.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108000,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,368488.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","APV7673342","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108001,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,70069.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","APV7465311","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108002,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,0.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-02T00:00:00","APV7583626","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108003,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,271656.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","APV7461026","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108004,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,131263.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108005,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,397353.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","APV7509548","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108006,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,314930.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108007,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,89091.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108008,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108009,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,34889.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","APV7662186","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108010,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,537992.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","APV7489737","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108011,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,394823.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","APV7497401","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108012,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2710.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","APV7626745","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108013,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,381072.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108014,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,302392.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","APV7626745","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108015,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108016,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,42115.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","APV7640843","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108017,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,239959.31,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","APV7526927","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108018,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1479.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108019,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,155668.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-02T00:00:00","APV7583626","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108020,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,185021.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","APV7655256","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108021,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,4193.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108022,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,335024.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108023,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,200710.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108024,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,411464.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","APV7503168","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108025,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,299480.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","APV7677856","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108026,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,206423.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","APV7681880","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108027,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,378639.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108028,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","APV7518593","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108029,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,42507.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","APV7673342","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108030,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","APV7458247","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108031,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-408.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","APV7531956","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108032,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,349804.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108033,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,235914.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","APV7503168","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108034,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,428873.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108035,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,8908.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","APV7509548","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108036,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,306726.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","APV7516893","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108037,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,382447.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108038,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,231.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","APV7489737","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108039,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,272.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108040,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,198035.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108041,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2839.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","APV7516893","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108042,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,240369.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","APV7531956","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108043,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,156370.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108044,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,315926.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","APV7655256","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108045,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,347108.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","APV7662186","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108046,"SPandR - Admission Gate In State",425782,"Natural Resources",300,243.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [108047,"H/S - Programs revenue",425655,"Natural Resources",300,2.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","APV7550878","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108048,"SPandR - Annual Permits",425787,"Natural Resources",300,265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [108049,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [108050,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,163.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [108051,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300],
    [108052,"State Forfeitures/Restitutions",461051,"State Police",100,15000.33,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-05T00:00:00","APV7643579","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [108053,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,226651.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","APV7516893","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108054,"Bail Bond Fee Contra",471705,"Public Retirement System",72,3491.2,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108055,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,293619.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-01T00:00:00","APV7509548","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108056,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,146337.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108057,"Banner Permits",428132,"Transportation",800,211.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800],
    [108058,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,256248.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-11T00:00:00","APV7474557","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108059,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,190921.15,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-25T00:00:00","APV7484014","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108060,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,115029.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-02T00:00:00","APV7583626","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108061,"Banner Permits",428132,"Transportation",800,54.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","APV7644865","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800],
    [108062,"State Forfeitures/Restitutions",461051,"State Police",100,11986.28,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-05T00:00:00","APV7643579","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100],
    [108063,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,233453.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","APV7655256","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108064,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,348948.75,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-22T00:00:00","APV7523167","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108065,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,247014.96,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108066,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,159274.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108067,"Banner Permits",428132,"Transportation",800,2443.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","APV7448669","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800],
    [108068,"State Forfeitures/Restitutions",461051,"State Police",100,467.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100],
    [108069,"Gift Shop Revenue",431435,"Agriculture",36,131.71,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","DELL COVE SPICES and MORE CO ","0000430390",36],
    [108070,"Gift Shop Revenue",431435,"Agriculture",36,1160.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36],
    [108071,"Gift Shop Revenue",431435,"Agriculture",36,-1972.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36],
    [108072,"Gift Shop Revenue",431435,"Agriculture",36,-76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-02T00:00:00","APV7488821","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36],
    [108073,"Gift Shop Revenue",431435,"Agriculture",36,285.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NUTRAMAIZE ","0000353466",36],
    [108074,"State Forfeitures/Restitutions",461051,"State Police",100,5237.22,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-02-13T00:00:00","APV7630488","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GRANT COUNTY ","0000056313",100],
    [108075,"Gift Shop Revenue",431435,"Agriculture",36,-321.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MBF LLC ","0000431839",36],
    [108076,"Teaching Licensing Fees",427010,"Education",700,438.27,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-09T00:00:00","APV7571241","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108077,"Gift Shop Revenue",431435,"Agriculture",36,250.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ITS ON and POPPIN POPCORN LLC ","0000438163",36],
    [108078,"Gift Shop Revenue",431435,"Agriculture",36,-76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36],
    [108079,"Gift Shop Revenue",431435,"Agriculture",36,344.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36],
    [108080,"Gift Shop Revenue",431435,"Agriculture",36,812.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FLORA CANDLE COMPANY LLC ","0000437962",36],
    [108081,"Gift Shop Revenue",431435,"Agriculture",36,-1031.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TIM AND BETH ANNE SHEETS ","0000408735",36],
    [108082,"State Forfeitures/Restitutions",461051,"State Police",100,3373.2,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-02-13T00:00:00","APV7630488","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100],
    [108083,"Gift Shop Revenue",431435,"Agriculture",36,870.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36],
    [108084,"Gift Shop Revenue",431435,"Agriculture",36,-1329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","SHELLY HENLEY ","0000365878",36],
    [108085,"Gift Shop Revenue",431435,"Agriculture",36,-648.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36],
    [108086,"State Forfeitures/Restitutions",461051,"State Police",100,311.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY  ","0000064556",100],
    [108087,"Gift Shop Revenue",431435,"Agriculture",36,793.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36],
    [108088,"Gift Shop Revenue",431435,"Agriculture",36,76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36],
    [108089,"Gift Shop Revenue",431435,"Agriculture",36,170.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36],
    [108090,"Gift Shop Revenue",431435,"Agriculture",36,-664.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KELLIN MILLER ","0000408421",36],
    [108091,"Gift Shop Revenue",431435,"Agriculture",36,144.2,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36],
    [108092,"Gift Shop Revenue",431435,"Agriculture",36,-328.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLUE STUDIO CREATIVE ","0000437799",36],
    [108093,"Bail Bond Fee Contra",471705,"Public Retirement System",72,76940.32,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108094,"Gift Shop Revenue",431435,"Agriculture",36,144.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","D'S CANDIED NUTS ","0000437928",36],
    [108095,"Gift Shop Revenue",431435,"Agriculture",36,-584.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NATIVE BREAD ","0000438174",36],
    [108096,"State Forfeitures/Restitutions",461051,"State Police",100,264.63,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLOOMINGTON CITY CONTROLLER ","0000193542",100],
    [108097,"Teaching Licensing Fees",427010,"Education",700,190.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-25T00:00:00","APV7464465","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108098,"Gift Shop Revenue",431435,"Agriculture",36,366.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MILLER'S ORCHARD, LLC ","0000408072",36],
    [108099,"Gift Shop Revenue",431435,"Agriculture",36,372.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MKONO LLC ","0000436828",36],
    [108100,"Gift Shop Revenue",431435,"Agriculture",36,-88.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MAYASARI LLC ","0000397571",36],
    [108101,"Gift Shop Revenue",431435,"Agriculture",36,-840.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRADLEY WALKER ","0000419681",36],
    [108102,"State Forfeitures/Restitutions",461051,"State Police",100,704.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JEFFREY A BALDWIN ","0000381219",100],
    [108103,"Gift Shop Revenue",431435,"Agriculture",36,-131.71,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","DELL COVE SPICES and MORE CO ","0000430390",36],
    [108104,"Gift Shop Revenue",431435,"Agriculture",36,-33.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-16T00:00:00","APV7498110","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ERIN SHOCKLEY ","0000437824",36],
    [108105,"State Forfeitures/Restitutions",461051,"State Police",100,1554.77,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-07T00:00:00","APV7569079","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [108106,"State Forfeitures/Restitutions",461051,"State Police",100,25.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100],
    [108107,"Gift Shop Revenue",431435,"Agriculture",36,172.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CATCHINGS VENTURES LLC ","0000429146",36],
    [108108,"Gift Shop Revenue",431435,"Agriculture",36,-196.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEALTHY HOOSIER OIL LLC ","0000352424",36],
    [108109,"Gift Shop Revenue",431435,"Agriculture",36,1418.65,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36],
    [108110,"Gift Shop Revenue",431435,"Agriculture",36,345.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36],
    [108111,"Gift Shop Revenue",431435,"Agriculture",36,1005.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JAVAROMA ROASTERS LLC ","0000351845",36],
    [108112,"Gift Shop Revenue",431435,"Agriculture",36,170.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36],
    [108113,"State Forfeitures/Restitutions",461051,"State Police",100,4798.85,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-24T00:00:00","APV7676965","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [108114,"Gift Shop Revenue",431435,"Agriculture",36,-945.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MELISSA DIANE WRIN ","0000420341",36],
    [108115,"Gift Shop Revenue",431435,"Agriculture",36,-247.03,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THREE TO FOUR DOGS ","0000436846",36],
    [108116,"Gift Shop Revenue",431435,"Agriculture",36,346.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA SOAP COMPANY ","0000380333",36],
    [108117,"Gift Shop Revenue",431435,"Agriculture",36,-525.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WELLNESS TREE LLC ","0000396858",36],
    [108118,"Gift Shop Revenue",431435,"Agriculture",36,168.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FONGER SMITS ","0000360450",36],
    [108119,"Gift Shop Revenue",431435,"Agriculture",36,339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36],
    [108120,"State Forfeitures/Restitutions",461051,"State Police",100,8357.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-15T00:00:00","APV7556097","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GRANT COUNTY ","0000056313",100],
    [108121,"Gift Shop Revenue",431435,"Agriculture",36,-250.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ITS ON and POPPIN POPCORN LLC ","0000438163",36],
    [108122,"Gift Shop Revenue",431435,"Agriculture",36,-3920.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36],
    [108123,"Gift Shop Revenue",431435,"Agriculture",36,-393.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","REBEKAH LYNN ROBARDS  ","0000436906",36],
    [108124,"Gift Shop Revenue",431435,"Agriculture",36,341.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","AUBREY N LINDSEY ","0000429376",36],
    [108125,"Gift Shop Revenue",431435,"Agriculture",36,-896.45,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACY HUNTER ","0000352201",36],
    [108126,"Gift Shop Revenue",431435,"Agriculture",36,247.03,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THREE TO FOUR DOGS ","0000436846",36],
    [108127,"Teaching Licensing Fees",427010,"Education",700,282.18,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-06T00:00:00","APV7626026","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108128,"Gift Shop Revenue",431435,"Agriculture",36,-144.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","D'S CANDIED NUTS ","0000437928",36],
    [108129,"Gift Shop Revenue",431435,"Agriculture",36,-192.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WALNUT GROVE APOTHECARY LLC ","0000436841",36],
    [108130,"Gift Shop Revenue",431435,"Agriculture",36,177.1,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FERAL FOODS LLC ","0000436736",36],
    [108131,"Gift Shop Revenue",431435,"Agriculture",36,-366.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MILLER'S ORCHARD, LLC ","0000408072",36],
    [108132,"Gift Shop Revenue",431435,"Agriculture",36,817.7,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","POPTIQUE POPCORN LLC ","0000379311",36],
    [108133,"Bail Bond Fee Contra",471705,"Public Retirement System",72,4897.08,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108134,"Gift Shop Revenue",431435,"Agriculture",36,233.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARLO PILCHER ","0000437775",36],
    [108135,"Gift Shop Revenue",431435,"Agriculture",36,-300.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOHN M RHODES ","0000437482",36],
    [108136,"Gift Shop Revenue",431435,"Agriculture",36,329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TURCHETTI'S SALUMERIA LLC ","0000390544",36],
    [108137,"Bail Bond Fee Contra",471705,"Public Retirement System",72,1590.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108138,"Gift Shop Revenue",431435,"Agriculture",36,-329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TURCHETTI'S SALUMERIA LLC ","0000390544",36],
    [108139,"Gift Shop Revenue",431435,"Agriculture",36,-182.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PURPLE SHAMROCK FARM LLC ","0000395866",36],
    [108140,"Gift Shop Revenue",431435,"Agriculture",36,192.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WALNUT GROVE APOTHECARY LLC ","0000436841",36],
    [108141,"Gift Shop Revenue",431435,"Agriculture",36,-1586.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36],
    [108142,"Gift Shop Revenue",431435,"Agriculture",36,-1740.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36],
    [108143,"Bail Bond Fee Contra",471705,"Public Retirement System",72,53808.65,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108144,"Gift Shop Revenue",431435,"Agriculture",36,33.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-09T00:00:00","APV7493497","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ERIN SHOCKLEY ","0000437824",36],
    [108145,"Gift Shop Revenue",431435,"Agriculture",36,-245.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36],
    [108146,"Gift Shop Revenue",431435,"Agriculture",36,525.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WELLNESS TREE LLC ","0000396858",36],
    [108147,"Gift Shop Revenue",431435,"Agriculture",36,-2837.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36],
    [108148,"Gift Shop Revenue",431435,"Agriculture",36,-233.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARLO PILCHER ","0000437775",36],
    [108149,"Gift Shop Revenue",431435,"Agriculture",36,870.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36],
    [108150,"Gift Shop Revenue",431435,"Agriculture",36,793.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36],
    [108151,"Gift Shop Revenue",431435,"Agriculture",36,-744.32,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","RONALD BASTIN ","0000364189",36],
    [108152,"Gift Shop Revenue",431435,"Agriculture",36,-372.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MKONO LLC ","0000436828",36],
    [108153,"Gift Shop Revenue",431435,"Agriculture",36,-346.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA SOAP COMPANY ","0000380333",36],
    [108154,"Gift Shop Revenue",431435,"Agriculture",36,-240.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACI LAVENDER ","0000421314",36],
    [108155,"State Forfeitures/Restitutions",461051,"State Police",100,6500.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-16T00:00:00","APV7557185","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HUGH G BAKER JR PLLC ","0000332395",100],
    [108156,"Gift Shop Revenue",431435,"Agriculture",36,-285.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NUTRAMAIZE ","0000353466",36],
    [108157,"Gift Shop Revenue",431435,"Agriculture",36,1093.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THE JS HERITAGE GROUP LLC ","0000420335",36],
    [108158,"Gift Shop Revenue",431435,"Agriculture",36,968.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESCO SEASONINGS LLC ","0000437146",36],
    [108159,"Gift Shop Revenue",431435,"Agriculture",36,-1443.13,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEE GREAT LLC ","0000396859",36],
    [108160,"State Forfeitures/Restitutions",461051,"State Police",100,4096.39,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-29T00:00:00","APV7563300","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BENNETT BOEHNING and CLARY LLP ","0000224074",100],
    [108161,"Gift Shop Revenue",431435,"Agriculture",36,144.2,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36],
    [108162,"Gift Shop Revenue",431435,"Agriculture",36,-817.7,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","POPTIQUE POPCORN LLC ","0000379311",36],
    [108163,"Gift Shop Revenue",431435,"Agriculture",36,256.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7481075","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36],
    [108164,"State Forfeitures/Restitutions",461051,"State Police",100,235.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [108165,"Gift Shop Revenue",431435,"Agriculture",36,1160.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36],
    [108166,"Gift Shop Revenue",431435,"Agriculture",36,136.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KIMS KEY LIME COOKIES INC ","0000396027",36],
    [108167,"Gift Shop Revenue",431435,"Agriculture",36,-340.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36],
    [108168,"Gift Shop Revenue",431435,"Agriculture",36,1124.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LYNZEE GROOMS ","0000429344",36],
    [108169,"Gift Shop Revenue",431435,"Agriculture",36,1418.65,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36],
    [108170,"Gift Shop Revenue",431435,"Agriculture",36,1329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","SHELLY HENLEY ","0000365878",36],
    [108171,"Gift Shop Revenue",431435,"Agriculture",36,256.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7484863","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36],
    [108172,"Gift Shop Revenue",431435,"Agriculture",36,986.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36],
    [108173,"Gift Shop Revenue",431435,"Agriculture",36,270.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","N.M. CONSULTING LLC ","0000436845",36],
    [108174,"Gift Shop Revenue",431435,"Agriculture",36,240.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACI LAVENDER ","0000421314",36],
    [108175,"Gift Shop Revenue",431435,"Agriculture",36,-448.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JW PACKAGING LLC  ","0000429208",36],
    [108176,"Gift Shop Revenue",431435,"Agriculture",36,-341.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","AUBREY N LINDSEY ","0000429376",36],
    [108177,"Gift Shop Revenue",431435,"Agriculture",36,324.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36],
    [108178,"Gift Shop Revenue",431435,"Agriculture",36,653.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLING PIN BAKEHOUSE LLC ","0000438179",36],
    [108179,"Gift Shop Revenue",431435,"Agriculture",36,-691.16,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36],
    [108180,"Teaching Licensing Fees",427010,"Education",700,175.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-12T00:00:00","APV7648742","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108181,"Gift Shop Revenue",431435,"Agriculture",36,-3513.82,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36],
    [108182,"Gift Shop Revenue",431435,"Agriculture",36,-2320.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36],
    [108183,"Gift Shop Revenue",431435,"Agriculture",36,-125.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HAPPY LITTLE PINEAPPLE SHOP ","0000437498",36],
    [108184,"Gift Shop Revenue",431435,"Agriculture",36,1031.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TIM AND BETH ANNE SHEETS ","0000408735",36],
    [108185,"Gift Shop Revenue",431435,"Agriculture",36,-172.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CATCHINGS VENTURES LLC ","0000429146",36],
    [108186,"Bail Bond Fee Contra",471705,"Public Retirement System",72,2300.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108187,"Bail Bond Fee Contra",471705,"Public Retirement System",72,109554.28,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108188,"State Forfeitures/Restitutions",461051,"State Police",100,459.21,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-25T00:00:00","APV7657306","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100],
    [108189,"Gift Shop Revenue",431435,"Agriculture",36,339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7484866","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36],
    [108190,"Gift Shop Revenue",431435,"Agriculture",36,88.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MAYASARI LLC ","0000397571",36],
    [108191,"Gift Shop Revenue",431435,"Agriculture",36,-1124.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LYNZEE GROOMS ","0000429344",36],
    [108192,"Gift Shop Revenue",431435,"Agriculture",36,300.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOHN M RHODES ","0000437482",36],
    [108193,"State Forfeitures/Restitutions",461051,"State Police",100,14.16,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100],
    [108194,"Gift Shop Revenue",431435,"Agriculture",36,125.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HAPPY LITTLE PINEAPPLE SHOP ","0000437498",36],
    [108195,"Gift Shop Revenue",431435,"Agriculture",36,182.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PURPLE SHAMROCK FARM LLC ","0000395866",36],
    [108196,"Gift Shop Revenue",431435,"Agriculture",36,649.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CHRIS LINNEWEBER ","0000408302",36],
    [108197,"Gift Shop Revenue",431435,"Agriculture",36,-1093.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THE JS HERITAGE GROUP LLC ","0000420335",36],
    [108198,"Gift Shop Revenue",431435,"Agriculture",36,1756.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36],
    [108199,"State Forfeitures/Restitutions",461051,"State Police",100,765.14,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100],
    [108200,"Gift Shop Revenue",431435,"Agriculture",36,-649.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CHRIS LINNEWEBER ","0000408302",36],
    [108201,"Gift Shop Revenue",431435,"Agriculture",36,-270.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","N.M. CONSULTING LLC ","0000436845",36],
    [108202,"Gift Shop Revenue",431435,"Agriculture",36,-1005.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JAVAROMA ROASTERS LLC ","0000351845",36],
    [108203,"Gift Shop Revenue",431435,"Agriculture",36,-136.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KIMS KEY LIME COOKIES INC ","0000396027",36],
    [108204,"Gift Shop Revenue",431435,"Agriculture",36,537.39,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","OLD MAJOR LLC ","0000390449",36],
    [108205,"State Forfeitures/Restitutions",461051,"State Police",100,3262.26,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-29T00:00:00","APV7563300","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WARREN COUNTY ","0000012446",100],
    [108206,"Gift Shop Revenue",431435,"Agriculture",36,119.85,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TARA HOLLY ","0000437892",36],
    [108207,"State Forfeitures/Restitutions",461051,"State Police",100,3574.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [108208,"Gift Shop Revenue",431435,"Agriculture",36,1443.13,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEE GREAT LLC ","0000396859",36],
    [108209,"Gift Shop Revenue",431435,"Agriculture",36,732.75,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36],
    [108210,"Teaching Licensing Fees",427010,"Education",700,245.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-17T00:00:00","APV7558383","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108211,"Teaching Licensing Fees",427010,"Education",700,561.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-28T00:00:00","APV7487023","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108212,"Gift Shop Revenue",431435,"Agriculture",36,840.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRADLEY WALKER ","0000419681",36],
    [108213,"State Forfeitures/Restitutions",461051,"State Police",100,7518.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-16T00:00:00","APV7557185","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100],
    [108214,"State Forfeitures/Restitutions",461051,"State Police",100,6086.7,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-23T00:00:00","APV7579033","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100],
    [108215,"Gift Shop Revenue",431435,"Agriculture",36,1960.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36],
    [108216,"Gift Shop Revenue",431435,"Agriculture",36,945.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MELISSA DIANE WRIN ","0000420341",36],
    [108217,"Gift Shop Revenue",431435,"Agriculture",36,324.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36],
    [108218,"Gift Shop Revenue",431435,"Agriculture",36,732.75,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36],
    [108219,"Gift Shop Revenue",431435,"Agriculture",36,76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36],
    [108220,"Gift Shop Revenue",431435,"Agriculture",36,896.45,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACY HUNTER ","0000352201",36],
    [108221,"Teaching Licensing Fees",427010,"Education",700,171.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-18T00:00:00","APV7540584","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108222,"Teaching Licensing Fees",427010,"Education",700,241.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-15T00:00:00","APV7670370","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108223,"Gift Shop Revenue",431435,"Agriculture",36,345.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36],
    [108224,"Gift Shop Revenue",431435,"Agriculture",36,328.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLUE STUDIO CREATIVE ","0000437799",36],
    [108225,"Gift Shop Revenue",431435,"Agriculture",36,344.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36],
    [108226,"Gift Shop Revenue",431435,"Agriculture",36,-812.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FLORA CANDLE COMPANY LLC ","0000437962",36],
    [108227,"Gift Shop Revenue",431435,"Agriculture",36,-288.4,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36],
    [108228,"Gift Shop Revenue",431435,"Agriculture",36,-688.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36],
    [108229,"Gift Shop Revenue",431435,"Agriculture",36,196.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEALTHY HOOSIER OIL LLC ","0000352424",36],
    [108230,"Gift Shop Revenue",431435,"Agriculture",36,122.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36],
    [108231,"Gift Shop Revenue",431435,"Agriculture",36,-1465.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36],
    [108232,"Gift Shop Revenue",431435,"Agriculture",36,-339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-02T00:00:00","APV7488821","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36],
    [108233,"Gift Shop Revenue",431435,"Agriculture",36,-653.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLING PIN BAKEHOUSE LLC ","0000438179",36],
    [108234,"Gift Shop Revenue",431435,"Agriculture",36,393.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","REBEKAH LYNN ROBARDS  ","0000436906",36],
    [108235,"Gift Shop Revenue",431435,"Agriculture",36,744.32,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7481075","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","RONALD BASTIN ","0000364189",36],
    [108236,"Gift Shop Revenue",431435,"Agriculture",36,-537.39,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","OLD MAJOR LLC ","0000390449",36],
    [108237,"State Forfeitures/Restitutions",461051,"State Police",100,510.09,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",100],
    [108238,"Gift Shop Revenue",431435,"Agriculture",36,-513.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36],
    [108239,"Gift Shop Revenue",431435,"Agriculture",36,584.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NATIVE BREAD ","0000438174",36],
    [108240,"Gift Shop Revenue",431435,"Agriculture",36,-968.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESCO SEASONINGS LLC ","0000437146",36],
    [108241,"Gift Shop Revenue",431435,"Agriculture",36,986.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36],
    [108242,"State Forfeitures/Restitutions",461051,"State Police",100,372.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-25T00:00:00","APV7657306","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100],
    [108243,"Gift Shop Revenue",431435,"Agriculture",36,448.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JW PACKAGING LLC  ","0000429208",36],
    [108244,"Gift Shop Revenue",431435,"Agriculture",36,664.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KELLIN MILLER ","0000408421",36],
    [108245,"Gift Shop Revenue",431435,"Agriculture",36,321.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MBF LLC ","0000431839",36],
    [108246,"Teaching Licensing Fees",427010,"Education",700,277.18,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-16T00:00:00","APV7498333","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108247,"State Forfeitures/Restitutions",461051,"State Police",100,125.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","POSEY COUNTY ","0000054522",100],
    [108248,"Gift Shop Revenue",431435,"Agriculture",36,122.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36],
    [108249,"Teaching Licensing Fees",427010,"Education",700,150.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-15T00:00:00","APV7517847","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700],
    [108250,"Gift Shop Revenue",431435,"Agriculture",36,-2587.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARSHA QUARLES ","0000363444",36],
    [108251,"Gift Shop Revenue",431435,"Agriculture",36,1756.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36],
    [108252,"Gift Shop Revenue",431435,"Agriculture",36,1960.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36],
    [108253,"Gift Shop Revenue",431435,"Agriculture",36,-177.1,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FERAL FOODS LLC ","0000436736",36],
    [108254,"Gift Shop Revenue",431435,"Agriculture",36,-168.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FONGER SMITS ","0000360450",36],
    [108255,"Gift Shop Revenue",431435,"Agriculture",36,2587.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARSHA QUARLES ","0000363444",36],
    [108256,"Gift Shop Revenue",431435,"Agriculture",36,-339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36],
    [108257,"State Forfeitures/Restitutions",461051,"State Police",100,1620.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-09T00:00:00","APV7448521","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STEPHEN GERALD GRAY ","0000437368",100],
    [108258,"Gift Shop Revenue",431435,"Agriculture",36,-119.85,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TARA HOLLY ","0000437892",36],
    [108259,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.09,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-04T00:00:00","APV7490688","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208],
    [108260,"DNR Donations Revenue",463060,"Natural Resources",300,1283.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-14T00:00:00","APV7516921","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOPF EQUIPMENT INC ","0000004114",300],
    [108261,"Depository Annual Assessment F",422301,"Financial Institutions",208,2.7,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-10T00:00:00","APV7646751","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208],
    [108262,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-04-16T00:00:00","APV7671135","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108263,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-12-16T00:00:00","APV7557181","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108264,"Volume Fee",422330,"Financial Institutions",208,108.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","APV7642021","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN 236 INC ","0000442313",208],
    [108265,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-08T00:00:00","APV7666023","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLUE RIVER CAREER PROGRAMS ","0000096796",495],
    [108266,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108267,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108268,"Volume Fee",422330,"Financial Institutions",208,1422.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-09T00:00:00","APV7626778","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CAPPO MANAGEMENT X INC ","0000441918",208],
    [108269,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-09-16T00:00:00","APV7498202","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108270,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,375.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","APV7486952","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF LEBANON ","0000059955",495],
    [108271,"Volume Fee",422330,"Financial Institutions",208,166.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-17T00:00:00","APV7632126","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHEVROLET OF BLUFFTON LLC ","0000431700",208],
    [108272,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-07-16T00:00:00","APV7458247","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108273,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.09,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208],
    [108274,"Volume Fee",422330,"Financial Institutions",208,150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","APV7628706","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN 2903 SCATTERFIELD INC ","0000420607",208],
    [108275,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.36,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-15T00:00:00","APV7670258","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208],
    [108276,"DESIGNATED DONATION",463050,"Natural Resources",300,997.46,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","APV7541458","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LONGBOTTOM and HARDSAW INC ","0000083501",300],
    [108277,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108278,"DNR Donations Revenue",463060,"Natural Resources",300,412.92,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","IMI AGGREGATES LLC ","0000391631",300],
    [108279,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108280,"Volume Fee",422330,"Financial Institutions",208,162.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","APV7628706","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN OF ANDERSON ","0000098028",208],
    [108281,"Depository Annual Assessment F",422301,"Financial Institutions",208,1.17,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-27T00:00:00","APV7485968","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208],
    [108282,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108283,"Depository Annual Assessment F",422301,"Financial Institutions",208,13.86,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-09T00:00:00","APV7626778","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208],
    [108284,"Depository Annual Assessment F",422301,"Financial Institutions",208,1.8,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","APV7552575","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208],
    [108285,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.27,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515222","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208],
    [108286,"DNR Donations Revenue",463060,"Natural Resources",300,1356.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-10T00:00:00","APV7516132","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TRUSTY TIRES INC  ","0000290608",300],
    [108287,"DESIGNATED DONATION",463050,"Natural Resources",300,247.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-12T00:00:00","APV7571957","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ","0000335276",300],
    [108288,"DESIGNATED DONATION",463050,"Natural Resources",300,1373.17,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","APV7541458","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOPF EQUIPMENT INC ","0000004114",300],
    [108289,"DESIGNATED DONATION",463050,"Natural Resources",300,2061.86,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","APV7541458","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PRAIRIE MOON NURSERY INC ","0000113988",300],
    [108290,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-10-16T00:00:00","APV7518593","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108291,"Volume Fee",422330,"Financial Institutions",208,108.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","APV7642021","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLUFFTON MOTORS LLC ","0000442244",208],
    [108292,"Attorney Registration Fee",424250,"Supreme Court Admin",22,410.02,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-16T00:00:00","APV7631212","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22],
    [108293,"TOS Unidentified Funds",401150,"State Comptroller",50,182.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-18T00:00:00","APV7460096","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","WAYNE COUNTY ","0000062061",50],
    [108294,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1354.53,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-05T00:00:00","APV7491722","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22],
    [108295,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1837.78,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-11T00:00:00","APV7628543","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22],
    [108296,"TOS Unidentified Funds",401150,"State Comptroller",50,650.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-22T00:00:00","APV7578019","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","POSEY COUNTY GOVERNMENT ","0000075465",50],
    [108297,"Attorney Registration Fee",424250,"Supreme Court Admin",22,8463.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-09T00:00:00","APV7448388","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA BAR FOUNDATION ","0000110555",22],
    [108298,"Attorney Registration Fee",424250,"Supreme Court Admin",22,864.27,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-23T00:00:00","APV7561450","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22],
    [108299,"Attorney Registration Fee",424250,"Supreme Court Admin",22,375.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-15T00:00:00","APV7478307","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22],
    [108300,"Attorney Registration Fee",424250,"Supreme Court Admin",22,3960.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-23T00:00:00","APV7544020","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22],
    [108301,"TOS Unidentified Funds",401150,"State Comptroller",50,100.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-29T00:00:00","APV7581603","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","PUTNAM CTY TREASURER ","0000077906",50],
    [108302,"Attorney Registration Fee",424250,"Supreme Court Admin",22,274.11,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-28T00:00:00","APV7678705","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22],
    [108303,"Attorney Registration Fee",424250,"Supreme Court Admin",22,2406.19,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-16T00:00:00","APV7518460","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22],
    [108304,"TOS Unidentified Funds",401150,"State Comptroller",50,499060.22,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-09T00:00:00","APV7448422","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","CASS COUNTY ","0000054625",50],
    [108305,"TOS Unidentified Funds",401150,"State Comptroller",50,1345.63,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-10-03T00:00:00","APV7511362","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","SPENCER CTY TREASURER ","0000082981",50],
    [108306,"TOS Unidentified Funds",401150,"State Comptroller",50,25571.5,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-07T00:00:00","APV7472771","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","PUTNAM CTY TREASURER ","0000077906",50],
    [108307,"Attorney Registration Fee",424250,"Supreme Court Admin",22,2463.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-24T00:00:00","APV7504044","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22],
    [108308,"TOS Unidentified Funds",401150,"State Comptroller",50,28796.58,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-28T00:00:00","APV7580752","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",50],
    [108309,"DOR BMV OSOW Fee",427475,"Revenue",90,160.2,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-05T00:00:00","APV7643577","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108310,"LOCAL PROJECTS",464180,"Transportation",800,231.47,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CONVERSE ","0000052686",800],
    [108311,"LOCAL PROJECTS",464180,"Transportation",800,68454.34,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","RUSH COUNTY ","0000064823",800],
    [108312,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-43221.46,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-11T00:00:00","APV7495526","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108313,"DOR BMV OSOW Fee",427475,"Revenue",90,21.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-18T00:00:00","APV7540458","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108314,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,454.9,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-01T00:00:00","APV7662221","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108315,"DOR BMV OSOW Fee",427475,"Revenue",90,812.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-28T00:00:00","APV7526930","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108316,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-44920.71,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-04T00:00:00","APV7470231","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108317,"DOR BMV OSOW Fee",427475,"Revenue",90,186.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-08T00:00:00","APV7492721","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108318,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1700.58,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-07T00:00:00","APV7444803","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108319,"LOCAL PROJECTS",464180,"Transportation",800,37222.74,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BLOOMINGTON ","0000053322",800],
    [108320,"DOR BMV OSOW Fee",427475,"Revenue",90,110.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-14T00:00:00","APV7516898","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108321,"LOCAL PROJECTS",464180,"Transportation",800,557.22,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BUTLER, CITY OF ","0000110313",800],
    [108322,"LOCAL PROJECTS",464180,"Transportation",800,23056.25,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WHITE COUNTY ","0000064897",800],
    [108323,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-4619.39,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-19T00:00:00","APV7480278","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108324,"LOCAL PROJECTS",464180,"Transportation",800,185586.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JOHNSON COUNTY ","0000064364",800],
    [108325,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,2636.95,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108326,"LOCAL PROJECTS",464180,"Transportation",800,9559.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MORGAN COUNTY ","0000064559",800],
    [108327,"Performance Guarantees",428925,"Personnel",70,-3766918.63,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-06T00:00:00","APV7472027","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70],
    [108328,"LOCAL PROJECTS",464180,"Transportation",800,274635.27,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FORT WAYNE ","0000056767",800],
    [108329,"LOCAL PROJECTS",464180,"Transportation",800,13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800],
    [108330,"LOCAL PROJECTS",464180,"Library",730,90.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-25T00:00:00","APV7505211","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ADAMS PUBLIC LIBRARY SYSTEM ","0000097516",730],
    [108331,"DOR BMV OSOW Fee",427475,"Revenue",90,461.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-05T00:00:00","APV7567255","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108332,"LOCAL PROJECTS",464180,"Transportation",800,232749.52,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DEARBORN COUNTY ","0000060807",800],
    [108333,"LOCAL PROJECTS",464180,"Transportation",800,148485.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAKE COUNTY GOVERNMENT ","0000056944",800],
    [108334,"Booth Rental",430182,"Ofc of Technology",67,-160.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-12T00:00:00","APV7571905","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67],
    [108335,"LOCAL PROJECTS",464180,"Transportation",800,11596.09,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SWEETSER ","0000073768",800],
    [108336,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1706.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108337,"DOR BMV OSOW Fee",427475,"Revenue",90,693.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-13T00:00:00","APV7668560","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108338,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-41957.06,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-11T00:00:00","APV7628725","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108339,"DOR BMV OSOW Fee",427475,"Revenue",90,264.4,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-09T00:00:00","APV7552558","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108340,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1734.81,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-04T00:00:00","APV7470231","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108341,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-79262.71,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108342,"LOCAL PROJECTS",464180,"Transportation",800,50349.61,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GREENE COUNTY ","0000055723",800],
    [108343,"LOCAL PROJECTS",464180,"Transportation",800,47678.94,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800],
    [108344,"Booth Rental",430182,"Ofc of Technology",67,53.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-05T00:00:00","APV7567250","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67],
    [108345,"DOR BMV OSOW Fee",427475,"Revenue",90,45.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108346,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,3000.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-23T00:00:00","APV7655140","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ADAM MARTIN ","0000442700",40],
    [108347,"Civil Penalties",450411,"Utility Regulatory Comm",200,1000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-02T00:00:00","APV7442907","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","GRABER EXCAVATING and TRUCKING, INC ","0000437043",200],
    [108348,"LOCAL PROJECTS",464180,"Transportation",800,337753.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-24T00:00:00","APV7656438","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",800],
    [108349,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-82826.87,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-11T00:00:00","APV7647729","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108350,"LOCAL PROJECTS",464180,"Transportation",800,188415.49,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800],
    [108351,"Booth Rental",430182,"Ofc of Technology",67,107.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-05T00:00:00","APV7571903","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67],
    [108352,"Performance Guarantees",428925,"Personnel",70,-163632.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-03T00:00:00","APV7641997","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70],
    [108353,"Sales Disclosure Filing",424810,"Budget Agency",57,610.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-09-09T00:00:00","APV7493606","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50],
    [108354,"LOCAL PROJECTS",464180,"Transportation",800,64837.68,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","APV7657438","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WASHINGTON COUNTY ","0000064891",800],
    [108355,"O/I - Fines/Penalties",451021,"Natural Resources",300,1561.12,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-23T00:00:00","APV7561607","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","LAPORTE CTY TREASURER ","0000082973",50],
    [108356,"LOCAL PROJECTS",464180,"Transportation",800,18984.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",800],
    [108357,"TOS Unidentified Funds",401150,"Attorney General",46,2426.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","APV7458169","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","KERRI CLARK ","0000437530",46],
    [108358,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,32991.59,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-03-20T00:00:00","APV7654300","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNION HOSPITAL INC ","0000062065",220],
    [108359,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1573.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-05T00:00:00","APV7491896","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108360,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,250.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-13T00:00:00","APV7649817","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLINS INC ","0000279927",730],
    [108361,"LOCAL PROJECTS",464180,"Transportation",800,22904.2,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JACKSON COUNTY ","0000064288",800],
    [108362,"LOCAL PROJECTS",464180,"Transportation",800,118344.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-26T00:00:00","APV7658308","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","VIGO COUNTY ","0000055084",800],
    [108363,"Performance Guarantees",428925,"Personnel",70,-500000.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-18T00:00:00","APV7500079","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70],
    [108364,"LOCAL PROJECTS",464180,"Transportation",800,14389.74,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BOONVILLE ","0000059234",800],
    [108365,"LOCAL PROJECTS",464180,"Transportation",800,40.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-12T00:00:00","APV7475688","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WELLS COUNTY ","0000064895",800],
    [108366,"LOCAL PROJECTS",464180,"Transportation",800,1081.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CICERO ","0000075650",800],
    [108367,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-4712.82,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108368,"Performance Guarantees",428925,"Personnel",70,-117326.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","APV7489735","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70],
    [108369,"DESIGNATED DONATION",463050,"Public Defender Council",610,600.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-14T00:00:00","APV7669545","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CORA LULLING ","0000443041",610],
    [108370,"DOR BMV OSOW Fee",427475,"Revenue",90,42.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-11T00:00:00","APV7495490","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108371,"LOCAL PROJECTS",464180,"Transportation",800,39147.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","APV7647864","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NEW CASTLE ","0000060555",800],
    [108372,"Performance Guarantees",428925,"Personnel",70,-406691.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-07T00:00:00","APV7665087","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70],
    [108373,"LOCAL PROJECTS",464180,"Library",730,30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-25T00:00:00","APV7505211","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NORTH JUDSON WAYNE TWP PUB LIB ","0000095717",730],
    [108374,"LOCAL PROJECTS",464180,"Transportation",800,116507.41,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENCASTLE ","0000061037",800],
    [108375,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,780.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-24T00:00:00","APV7656385","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GEOFFREY L BLAZI ","0000442415",610],
    [108376,"LOCAL PROJECTS",464180,"Transportation",800,6597.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","APV7657438","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WARRICK COUNTY ","0000059635",800],
    [108377,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-82796.94,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-05T00:00:00","APV7471319","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108378,"LOCAL PROJECTS",464180,"Transportation",800,13638.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOONE COUNTY ","0000063978",800],
    [108379,"Court Fee Safe School Fee",424126,"Treasurer of State",48,750.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-04-07T00:00:00","APV7664982","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WARREN COUNTY ","0000012446",50],
    [108380,"LOCAL PROJECTS",464180,"Transportation",800,5445.06,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SCOTT COUNTY ","0000064715",800],
    [108381,"SexorViolent Offender Reg Fee",429350,"Correction",615,5.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-09-09T00:00:00","APV7493735","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50],
    [108382,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,185.97,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-02T00:00:00","APV7566586","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108383,"LOCAL PROJECTS",464180,"Transportation",800,328671.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",800],
    [108384,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-3687.06,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-16T00:00:00","APV7671165","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108385,"LOCAL PROJECTS",464180,"Transportation",800,120731.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-06T00:00:00","APV7664033","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WABASH CITY OF ","0000056233",800],
    [108386,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-250.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-16T00:00:00","APC7650712","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLINS INC ","0000279927",730],
    [108387,"Registration Fee Revenue",423260,"Public Defender Council",610,25.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-05T00:00:00","APV7471385","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SHELBY CTY TREASURER ","0000076143",610],
    [108388,"DOR BMV OSOW Fee",427475,"Revenue",90,1364.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-02T00:00:00","APV7442891","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108389,"State Dog Fund",420620,"State Comptroller",50,18.4,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-09-09T00:00:00","APV7493517","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50],
    [108390,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-16T00:00:00","APV7650721","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SWEETSER ","0000073768",800],
    [108391,"FEDERAL REIMBURSEMENT",464060,"FSSA Mental Health and Addiction",410,1468721.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","APV7526976","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","US DEPARMENT OF HEALTH AND HUMAN SERVICE ","0000114863",410],
    [108392,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,218.57,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-04T00:00:00","APV7642914","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108393,"Performance Guarantees",428925,"Personnel",70,-22794.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-16T00:00:00","APV7631244","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70],
    [108394,"Performance Guarantees",428925,"Personnel",70,406691.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","APV7665949","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70],
    [108395,"DOR BMV OSOW Fee",427475,"Revenue",90,31.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-29T00:00:00","APV7679930","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108396,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42863.74,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-14T00:00:00","APV7516921","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108397,"LOCAL PROJECTS",464180,"Transportation",800,2982.18,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CULVER ","0000054195",800],
    [108398,"LOCAL PROJECTS",464180,"Transportation",800,5955.53,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JENNINGS COUNTY ","0000064363",800],
    [108399,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42802.22,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300],
    [108400,"LOCAL PROJECTS",464180,"Transportation",800,155287.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",800],
    [108401,"DOR BMV OSOW Fee",427475,"Revenue",90,40.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-30T00:00:00","APV7508195","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108402,"LOCAL PROJECTS",464180,"Transportation",800,3575.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHURUBUSCO ","0000110315",800],
    [108403,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,36.01,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-03T00:00:00","APV7584790","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108404,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1706.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-03T00:00:00","APV7511495","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108405,"LOCAL PROJECTS",464180,"Transportation",800,46846.69,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CRAWFORDSVILLE ","0000060048",800],
    [108406,"LOCAL PROJECTS",464180,"Transportation",800,259208.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ","0000121104",800],
    [108407,"LOCAL PROJECTS",464180,"Transportation",800,2507.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENSBURG ","0000072548",800],
    [108408,"LOCAL PROJECTS",464180,"Transportation",800,17.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF WINFIELD ","0000054242",800],
    [108409,"LOCAL PROJECTS",464180,"Transportation",800,90737.9,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-24T00:00:00","APV7656438","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MISHAWAKA ","0000059526",800],
    [108410,"LOCAL PROJECTS",464180,"Transportation",800,67038.32,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800],
    [108411,"LOCAL PROJECTS",464180,"Transportation",800,3807.79,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-15T00:00:00","APV7670386","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",800],
    [108412,"LOCAL PROJECTS",464180,"Transportation",800,1305.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF BROOKVILLE ","0000074348",800],
    [108413,"Performance Guarantees",428925,"Personnel",70,-2410663.99,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-25T00:00:00","APV7505065","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70],
    [108414,"LOCAL PROJECTS",464180,"Transportation",800,135831.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CARMEL ","0000059287",800],
    [108415,"DOR BMV OSOW Fee",427475,"Revenue",90,10891.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-04T00:00:00","APV7470197","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108416,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,2450.45,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108417,"LOCAL PROJECTS",464180,"Library",730,30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","APV7493778","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NORTH JUDSON WAYNE TWP PUB LIB ","0000095717",730],
    [108418,"LOCAL PROJECTS",464180,"Transportation",800,59403.87,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","APV7647864","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STARKE COUNTY ","0000057650",800],
    [108419,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,25869.52,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-02T00:00:00","APV7548025","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",80],
    [108420,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1465.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",80],
    [108421,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1552792.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-25T00:00:00","APV7484093","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108422,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,13848.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-07T00:00:00","APV7534860","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNITED STATES ENVIRONMENTAL PROTECTION ","0000052764",495],
    [108423,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1511120.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","APV7456295","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108424,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1338.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JAY COUNTY ","0000064294",80],
    [108425,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,5609.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-19T00:00:00","APV7480244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTER CIVIL TOWNSHIP HENDRICKS COU ","0000438394",80],
    [108426,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,11372.57,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","APV7677928","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","REA MAGNET WIRE COMPANY INC ","0000076329",495],
    [108427,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,9417.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","APV7443730","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GREENVILLE CLERK-TREASURER ","0000121102",80],
    [108428,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","APV7487969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY  ","0000060510",495],
    [108429,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1215399.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-18T00:00:00","APV7559067","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108430,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,51350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-08T00:00:00","APV7492826","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ","0000012227",495],
    [108431,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1197.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FOUNTAIN COUNTY ","0000064208",80],
    [108432,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1323853.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-18T00:00:00","APV7633001","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108433,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2100.41,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-25T00:00:00","APV7637816","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HYMERA CLERK-TREASURER ","0000193996",80],
    [108434,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1643465.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-15T00:00:00","APV7497456","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108435,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2350.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-09T00:00:00","APV7645708","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JORDAN CREEK CONSERVANCY DISTRICT ","0000442477",80],
    [108436,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3420.27,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","APV7443730","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF NORTH VERNON ","0000061424",80],
    [108437,"InsurAgts and Related Lic",423920,"Insurance",210,74.13,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-13T00:00:00","APV7537336","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ORCHID UNDERWRITERS AGENCY LLC ","0000439727",210],
    [108438,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","APV7486951","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TOWN OF SPEEDWAY ","0000110341",495],
    [108439,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-23T00:00:00","APV7524179","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WILBERT FUNERAL SERVICES INC ","0000435229",495],
    [108440,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,45121.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-05T00:00:00","APV7532865","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FORT WAYNE MEDICAL SURETY COMPANY RRG ","0000439728",210],
    [108441,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2992.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-06T00:00:00","APV7568173","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DUBLIN PUBLIC LIBRARY ","0000098638",80],
    [108442,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-07T00:00:00","APV7444803","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108443,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1552334.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-21T00:00:00","APV7543281","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108444,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,630.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GREENE COUNTY ","0000055723",80],
    [108445,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,77.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLACKFORD COUNTY ","0000063969",80],
    [108446,"InsurAgts and Related Lic",423920,"Insurance",210,146.88,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-13T00:00:00","APV7537336","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SPECIAL MARKETS INSURANCE CONSULTANTS IN ","0000401600",210],
    [108447,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-17T00:00:00","APV7459368","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108448,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","APV7487969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DECKARD ENGINEERING SOLUTIONS LLC ","0000438627",495],
    [108449,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1670441.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","APV7657341","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108450,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1054005.56,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-20T00:00:00","APV7576534","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108451,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3540.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-23T00:00:00","APV7503172","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY     ","0000193551",80],
    [108452,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,286.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","APV7472102","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ","0000053165",495],
    [108453,"InsurAgts and Related Lic",423920,"Insurance",210,360.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-16T00:00:00","APV7650580","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MIGUEL E MARTINEZ ","0000441930",210],
    [108454,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3540.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-22T00:00:00","APV7503171","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY     ","0000193551",80],
    [108455,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,5805.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","APV7515204","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OWEN COUNTY ","0000051009",80],
    [108456,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,48.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DAVIESS COUNTY ","0000064100",80],
    [108457,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,1666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-28T00:00:00","APV7486952","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SSD PETROLEUM INC ","0000438573",495],
    [108458,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3718.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-10T00:00:00","APV7494583","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SPENCER COUNTY ","0000054051",80],
    [108459,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1734979.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-23T00:00:00","APV7676123","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108460,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1047.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",80],
    [108461,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2328.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DELAWARE COUNTY ","0000057545",80],
    [108462,"InsurAgts and Related Lic",423920,"Insurance",210,238.9,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-23T00:00:00","APV7561592","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OKLAHOMA GENERAL AGENCY INC ","0000441071",210],
    [108463,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","APV7627806","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JIMMERSON SHORES COOPERATIVE ","0000441864",495],
    [108464,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","APV7487969","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","C and J WELL DRILLING COMPANY ","0000079997",495],
    [108465,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1485337.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","APV7518633","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108466,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,30.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-22T00:00:00","APV7523169","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VIGO COUNTY ","0000055084",80],
    [108467,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,13000.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EMERGENCY MEDICINE PROFESSIONAL ","0000309883",210],
    [108468,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3540.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-22T00:00:00","APV7502100","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY     ","0000193551",80],
    [108469,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1067.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SWITZERLAND COUNTY ","0000054567",80],
    [108470,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1675907.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-08T00:00:00","APV7445740","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340],
    [108471,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10621.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-24T00:00:00","APV7504183","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY     ","0000193551",80],
    [108472,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,7081.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-22T00:00:00","APV7504182","2026-05-02T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY     ","0000193551",80],
    [108473,"LOCAL PROJECTS",464180,"Public Retirement System",72,310.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-07-10T00:00:00","APV7449316","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108474,"LOCAL PROJECTS",464180,"Public Retirement System",72,75.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-05T00:00:00","APV7624866","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108475,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","APV7443799","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ROCEHESTER TIRE RECYCLING AND DISPOSAL ","0000436876",495],
    [108476,"Auditor of State Fines",450310,"Treasurer of State",48,9282.85,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-02-24T00:00:00","APV7636721","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","JENNINGS CTY TREASURER ","0000076144",50],
    [108477,"Occupational License Fee",422820,"Gaming Comm",190,525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-03-13T00:00:00","APV7649679","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",190],
    [108478,"Nonconsumer Settlements/Fees",450260,"State Police",100,328.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-20T00:00:00","APV7635035","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF ANDERSON ","0000053320",100],
    [108479,"DESIGNATED DONATION",463050,"Child Services",502,0.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502],
    [108480,"LOCAL PROJECTS",464180,"Public Retirement System",72,235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-08-04T00:00:00","APV7470193","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108481,"Sale of State Property",430310,"Natural Resources",300,25750.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-17T00:00:00","APV7558305","2026-05-02T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",300],
    [108482,"LOCAL PROJECTS",464180,"Public Retirement System",72,615.56,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-23T00:00:00","APV7561568","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108483,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-29T00:00:00","APV7487897","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RELIAS LLC ","0000284581",103],
    [108484,"Civil Penalties",450411,"Worker's Comp Brd",220,50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","APV7496548","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","GALLAGHER BASSETT SERVICES INC ","0000260349",220],
    [108485,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-08T00:00:00","APV7514342","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",103],
    [108486,"LOCAL PROJECTS",464180,"Public Retirement System",72,367.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-03-05T00:00:00","APV7643573","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108487,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,3979094.31,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-13T00:00:00","APV7572975","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510],
    [108488,"ID Outs Tickets",423611,"Horse Racing Comm",265,743.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-18T00:00:00","APV7652458","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265],
    [108489,"LOCAL PROJECTS",464180,"Public Retirement System",72,3762.24,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-19T00:00:00","APV7559749","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108490,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1706.22,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","APV7511495","2026-05-02T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300],
    [108491,"Booth Rental",430182,"Homeland Security",385,2150.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-12-12T00:00:00","APV7555207","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"Sales and rental revenues","PeopleSoft Financials","SOURCE GROUP LLC ","0000428388",385],
    [108492,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-03T00:00:00","APV7443799","2026-05-02T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENTECH, INC ","0000061760",495],
    [108493,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","APV7644765","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108494,"Program Income",441020,"Adjutant General",110,258.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-13T00:00:00","APV7649674","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",110],
    [108495,"LEAD TRAINING COURSE PROVIDER",421036,"Indiana Dept of Health",400,250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-15T00:00:00","APV7670278","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE ENVIRONMENTAL GROUP ","0000411481",400],
    [108496,"Accreditation Renewal",423320,"Comm for Higher Education",719,2575.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-10-30T00:00:00","APV7528809","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE INSTITUTE OF MONTESSORI TRAINING ","0000440133",719],
    [108497,"LOCAL PROJECTS",464180,"Public Retirement System",72,3235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-18T00:00:00","APV7632958","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108498,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.25,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-06T00:00:00","APV7664259","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108499,"DESIGNATED DONATION",463050,"Child Services",502,1143.75,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-18T00:00:00","APV7559104","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502],
    [108500,"Nonconsumer Settlements/Fees",450260,"State Police",100,168.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-13T00:00:00","APV7476428","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF ELWOOD ","0000058313",100],
    [108501,"DESIGNATED DONATION",463050,"Child Services",502,535.5,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-14T00:00:00","APV7669524","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502],
    [108502,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","APV7666826","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108503,"Nonconsumer Settlements/Fees",450260,"State Police",100,4.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-03T00:00:00","APV7511458","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",100],
    [108504,"LOCAL PROJECTS",464180,"Public Retirement System",72,3401.4,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-14T00:00:00","APV7538527","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108505,"LOCAL PROJECTS",464180,"Public Retirement System",72,373.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-08T00:00:00","APV7665952","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108506,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","APV7550878","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108507,"Coroners Training Board",420881,"Coroner's Training Board",240,292.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-09-09T00:00:00","APV7493649","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50],
    [108508,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,1250.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-18T00:00:00","APV7500189","2026-05-02T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WENDY PRESSON ","0000438842",510],
    [108509,"FR - nursery seedling revenue",431424,"Natural Resources",300,1.95,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","APV7569116","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108510,"ID Outs Tickets",423611,"Horse Racing Comm",265,129.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-18T00:00:00","APV7652458","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265],
    [108511,"Veterans Home Resident Collect",428410,"Veterans Home",570,215.08,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-23T00:00:00","APV7655396","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570],
    [108512,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","APV7625957","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108513,"Veterans Home Resident Collect",428410,"Veterans Home",570,-215.08,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-24T00:00:00","APV7656383","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570],
    [108514,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,9874.37,2026,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2025-08-05T00:00:00","APV7472102","2026-05-02T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ","0000053165",495],
    [108515,"LOCAL PROJECTS",464180,"Public Retirement System",72,1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-19T00:00:00","APV7541412","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108516,"ID Outs Tickets",423611,"Horse Racing Comm",265,743.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","APV7652458","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265],
    [108517,"LOCAL PROJECTS",464180,"Public Retirement System",72,235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-16T00:00:00","APV7671135","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108518,"Program Income",441020,"Adjutant General",110,1294.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","APV7556104","2026-05-02T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",110],
    [108519,"LOCAL PROJECTS",464180,"Public Retirement System",72,235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108520,"LOCAL PROJECTS",464180,"Public Retirement System",72,478.91,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-05-02T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72],
    [108521,"FR - nursery seedling revenue",431424,"Natural Resources",300,21.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300],
    [108522,"Special Fuel Tax",414300,"Revenue",90,51.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","APV7652427","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90],
    [108523,"Training",649102,"Environmental Management",495,695.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","APV7559094","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Internal Service Funds - Revenues","PeopleSoft Financials","SAFETY TRAINING SERVICES INC ","0000061593",495],
    [108524,"FEDERAL REIMBURSEMENT",464060,"Family and Social Svcs Admin",405,14.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-04T00:00:00","APV7549959","2026-05-02T00:00:00","Federal SSA",8096,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ","0000115183",405],
    [108525,"TOS Unidentified Funds",401150,"Education",700,586299.5,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-22T00:00:00","APV7483274","2026-05-02T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","US DEPARTMENT OF EDUCATION ","0000079712",700],
    [108526,"Abandoned Property",462100,"Treasurer of State",48,578979.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-07T00:00:00","APV7534555","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46],
    [108527,"Training",649102,"Environmental Management",495,425.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","APV7512562","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Internal Service Funds - Revenues","PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",495],
    [108528,"Highway Signs",645750,"Environmental Management",495,1327.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-22T00:00:00","APV7560792","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",495],
    [108529,"Training",649102,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","APV7471352","2026-05-02T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","HOOSIER CHAPTER SOIL AND WATER CONSV SOC ","0000055844",495],
    [108530,"Unemployment Tax",417810,"Dept of Workforce Development",510,476.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-29T00:00:00","APV7507164","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510],
    [108531,"Abandoned Property",462100,"Treasurer of State",48,132691.26,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-09T00:00:00","APV7448410","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46],
    [108532,"Social Security Reimbursements",471460,"Disability - State Personnel",71,13247.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-12T00:00:00","APV7536505","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",70],
    [108533,"Abandoned Property",462100,"Treasurer of State",48,284320.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-12T00:00:00","APV7571867","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46],
    [108534,"DESIGNATED DONATION",463050,"Child Services",502,4150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-22T00:00:00","APV7483229","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SHARON SMITH    ","0000438114",502],
    [108535,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,25.9,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","APV7676100","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","PETTY CASH- SHERYL MYERS ","0000282292",103],
    [108536,"TOS Unidentified Funds",401150,"Child Services",502,1095.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","SERINITY WILSON ","0000439433",502],
    [108537,"Telecom Management",436131,"Ofc of Technology",67,-2098.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670489","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67],
    [108538,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2260.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [108539,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16515.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670503","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [108540,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-969.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [108541,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108542,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670492","2026-05-02T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108543,"DOR BMV OSOW Fee",427475,"Revenue",90,-98802.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108544,"SPF - Colts",425354,"Budget Agency",57,-3340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670488","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [108545,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108546,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108547,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-218.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [108548,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108549,"Claims and Comp - Road Damage",472342,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670552","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108550,"Innkeeper's Tax",418500,"Treasurer of State",48,-69014.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108551,"SPandR - Saddle Barn",425842,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108552,"Food and Beverage Tax",418400,"State Comptroller",50,-1858.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108553,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108554,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14430.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108555,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1775.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670447","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108556,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108557,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108558,"State Sales Tax",412010,"Transportation",800,-21393.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108559,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108560,"Gasoline use tax",412700,"Transportation",800,-9629.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108561,"Food and Beverage Tax",418400,"State Comptroller",50,-100.32,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108562,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108563,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670517","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [108564,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108565,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108566,"Food and Beverage Tax",418400,"State Comptroller",50,-1010.83,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108567,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-675.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108568,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108569,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108570,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108571,"Railroad Property Tax",419200,"Transportation",800,-162.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108572,"SBOA Audit Charge",452210,"Board of Accounts",80,-305.36,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670494","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [108573,"Food and Beverage Tax",418400,"State Comptroller",50,-870.01,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108574,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8829.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-05-02T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [108575,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670492","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108576,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108577,"Odometer Fees",425007,"State Police",100,-302.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670500","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [108578,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108579,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108580,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108581,"DESIGNATED DONATION",463050,"Arts Comm",705,-725.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670549","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [108582,"Food and Beverage Tax",418400,"State Comptroller",50,-513.97,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108583,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108584,"Special Fuel Tax",414300,"Revenue",90,-1945.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108585,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108586,"Food and Beverage Tax",418400,"State Comptroller",50,-3714.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108587,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108588,"Aviation Fuel Excise Tax",413350,"Revenue",90,-23922.02,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108589,"Civil Penalties",450411,"Utility Regulatory Comm",200,-92000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670505","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200],
    [108590,"SPF - IPFF",425368,"Motor Vehicles",235,-3750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108591,"HP Breakage",423613,"Horse Racing Comm",265,-45.85,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [108592,"FR - UPS nursery revenue",431434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108593,"Food and Beverage Tax",418400,"State Comptroller",50,-16519.43,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108594,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670508","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [108595,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9435.96,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [108596,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6565.52,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670491","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [108597,"Health Premiums EE/ER",428928,"Personnel",70,-1313.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [108598,"ID Breakage",423614,"Horse Racing Comm",265,-58.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [108599,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108600,"Control Substance Excise Tax",413500,"Revenue",90,-400.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108601,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108602,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14310.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108603,"DOR UST Fees",427465,"Environmental Management",495,720.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-15T00:00:00","BIL7670564","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108604,"Food and Beverage Tax",418400,"State Comptroller",50,-2801.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108605,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108606,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670544","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [108607,"IRP Registration Fees",427420,"Revenue",90,-19521528.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108608,"DOR UST Fees",427465,"Environmental Management",495,4995.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108609,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108610,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6134869.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108611,"FandW - License Agent Revenue",425482,"Natural Resources",300,-290.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108612,"The Milk Bank",425289,"Motor Vehicles",235,-175.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108613,"Food and Beverage Tax",418400,"State Comptroller",50,-450.38,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108614,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108615,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-84942.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108616,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108617,"Innkeeper's Tax",418500,"Treasurer of State",48,-2845.14,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108618,"Solid waste disposal fee",421350,"Environmental Management",495,-219686.47,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108619,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108620,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13314.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108621,"Dealer Plates",425230,"Secretary Of State",40,-24779.05,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [108622,"Gasoline Tax",414200,"Revenue",90,-21571.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108623,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108624,"Claims and Comp - Road Damage",472342,"Transportation",800,-4475.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARM7670439","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108625,"Forfeitures",461050,"State Police",100,-7.87,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [108626,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108627,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108628,"Gasoline Tax",414200,"Revenue",90,-46125.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108629,"Food and Beverage Tax",418400,"State Comptroller",50,-876.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108630,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108631,"Undesignated Donations",463280,"State Police",100,-520.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [108632,"Child Care Ministries",422540,"Early Child Learning",501,-550.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670542","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [108633,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108634,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-902.59,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670534","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108635,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108636,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [108637,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108638,"Sec Lending Interest income",429665,"Treasurer of State",48,-5743.15,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-15T00:00:00","ARD7670448","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108639,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-51500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108640,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108641,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1213.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670519","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [108642,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [108643,"DONATION NOT FOR PROFITS",463210,"Library",730,-340.63,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670550","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [108644,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108645,"FandW - Online Revenue",425457,"Natural Resources",300,-491873.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108646,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48134.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108647,"Aircraft License Excise Tax",413100,"Revenue",90,-689.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108648,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108649,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108650,"FandW - POS vendor license sales",425458,"Natural Resources",300,-316480.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108651,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-886.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [108652,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108653,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-324544.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670544","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [108654,"Food and Beverage Tax",418400,"State Comptroller",50,-6539.07,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108655,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108656,"DOR BMV OSOW Fee",427475,"Transportation",800,-970.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108657,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108658,"TOS Unidentified Funds",401150,"Attorney General",46,2999.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108659,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670528","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [108660,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28496.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108661,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-115434.76,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108662,"Odometer Fees",425007,"State Police",100,-1350.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [108663,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108664,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108665,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108666,"Innkeeper's Tax",418500,"Treasurer of State",48,-322.63,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108667,"SPandR - Annual Permits",425787,"Natural Resources",300,-76969.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108668,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108669,"Real Estate Investigative",451140,"Professional Licensing",250,-2275.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [108670,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-975.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108671,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104996.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670520","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [108672,"Alcoholic Beverage Taxes",416100,"Revenue",90,390.01,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108673,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108674,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-113929.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670517","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [108675,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108676,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108677,"DOR  Service Charge",427449,"Revenue",90,-121.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108678,"Transp Infr Impr Fee",428155,"Transportation",800,-27407.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108679,"SPF - ISU",425311,"Motor Vehicles",235,-925.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108680,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108681,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.01,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108682,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108683,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108684,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108685,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108686,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108687,"Banner Permits",428132,"Transportation",800,-2395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108688,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8455.59,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108689,"LOCAL PROJECTS",464180,"Child Services",502,-278.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [108690,"Food and Beverage Tax",418400,"State Comptroller",50,-5523.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108691,"Innkeeper's Tax",418500,"Treasurer of State",48,-732043.98,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108692,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108693,"Food and Beverage Tax",418400,"State Comptroller",50,-1602.36,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108694,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108695,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108696,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2098.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670417","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [108697,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108698,"Food and Beverage Tax",418400,"State Comptroller",50,-940.52,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108699,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65139.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108700,"Vision Premiums EE/ER",428936,"Personnel",70,-23.04,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [108701,"Solid waste disposal fee",421350,"Environmental Management",495,-114715.51,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108702,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108703,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108704,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-538.42,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108705,"Food and Beverage Tax",418400,"State Comptroller",50,-370.79,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108706,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108707,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108708,"Food and Beverage Tax",418400,"State Comptroller",50,-150442.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108709,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-16934.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","BIL7670565","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [108710,"HP Breakage",423613,"Horse Racing Comm",265,-263.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [108711,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108712,"Volume Fee",422330,"Financial Institutions",208,-152.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670506","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [108713,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-226.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108714,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12116.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670511","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108715,"FR - scrap revenue",431431,"Transportation",800,-2334.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108716,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-490.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670550","2026-05-02T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [108717,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108718,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-635686.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-05-02T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [108719,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108720,"Food and Beverage Tax",418400,"State Comptroller",50,-147.94,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108721,"Gasoline use tax",412700,"Transportation",800,-28886.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108722,"Trip Permit (35%)",427441,"Revenue",90,-717.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108723,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-74.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [108724,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108725,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-114.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [108726,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8409.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670417","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [108727,"DOR BMV OSOW Fee",427475,"Revenue",90,-98283.81,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108728,"LARE Fee",425267,"Natural Resources",300,-9695.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108729,"LARE Fee",425267,"Natural Resources",300,-32045.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108730,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-186773.19,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670547","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [108731,"Welfare Repayments",450510,"FSSA Family Resources",500,-4617.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [108732,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1200.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [108733,"InsurAgts and Related Lic",423920,"Insurance",210,-183121.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [108734,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.81,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108735,"ID Breakage",423614,"Horse Racing Comm",265,-337.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [108736,"SPF - Nurses",425367,"Motor Vehicles",235,-6675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108737,"Gasoline use tax",412700,"Revenue",90,-6419.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108738,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108739,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108740,"DOR BMV OSOW Fee",427475,"Revenue",90,-189.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670495","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108741,"Food and Beverage Tax",418400,"State Comptroller",50,-1854.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108742,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108743,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-33509.46,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670504","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [108744,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108745,"Food and Beverage Tax",418400,"State Comptroller",50,-8148.41,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108746,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670550","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [108747,"ID Breakage",423614,"Horse Racing Comm",265,-337.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [108748,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108749,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108750,"Sec Lending Interest income",429665,"Budget Agency",57,-18645.88,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670487","2026-05-02T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [108751,"Motor Vehicle Highway Fees",425008,"Revenue",90,-338.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108752,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-625.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108753,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108754,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [108755,"Transp Infr Impr Fee",428155,"Transportation",800,-737295.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108756,"Consumer Settlements",450230,"Attorney General",46,-151.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670445","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108757,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108758,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14212.13,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670534","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108759,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108760,"Food and Beverage Tax",418400,"State Comptroller",50,-422.95,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108761,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108762,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108763,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108764,"Nonconsumer Settlements/Fees",450260,"State Police",100,-16216.63,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [108765,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108766,"NONGAME FUND",464220,"Natural Resources",300,-1617.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670522","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108767,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108768,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1094304.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670525","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [108769,"RPAF Tipping Fees",427467,"Environmental Management",495,-219686.51,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108770,"DOR IDEM Fees",427470,"Environmental Management",495,-18335.3,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670534","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108771,"SPF - IKFT",425364,"Child Services",502,-975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [108772,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.1,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670495","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108773,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670515","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [108774,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-57466.49,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670457","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108775,"County Admissions Tax",418530,"State Comptroller",50,-6270.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108776,"Welfare Repayments",450510,"FSSA Family Resources",500,-356.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","ARB7678040","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [108777,"Investment Income",429690,"Motor Vehicles",235,-16150.46,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670511","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108778,"Copies and Report Fees",420360,"State Police",100,-315.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-05-02T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [108779,"Retaliatory Fees",423990,"Insurance",210,-565.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [108780,"Child Support Bureau Annual Fe",424200,"Child Services",502,-75.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-15T00:00:00","ARD7670543","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [108781,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108782,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108783,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2041.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108784,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108785,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108786,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-3932.27,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-05-02T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [108787,"Welfare Repayments",450510,"FSSA Family Resources",500,-1189.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [108788,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-22907.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670551","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108789,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-485.38,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670512","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108790,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-32576.82,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670417","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [108791,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2955.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108792,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108793,"Food and Beverage Tax",418400,"State Comptroller",50,-1423.31,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108794,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108795,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108796,"Motor Carrier Permit Fees",427440,"Revenue",90,-112.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108797,"Water Testing Fees",423190,"Indiana Dept of Health",400,-30.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [108798,"Food and Beverage Tax",418400,"State Comptroller",50,-1762.96,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108799,"Food and Beverage Tax",418400,"State Comptroller",50,-24831.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108800,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670544","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [108801,"HP Breakage",423613,"Horse Racing Comm",265,-263.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [108802,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2768375.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [108803,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-405.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108804,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108805,"Special Fuel Tax",414300,"Revenue",90,-31937.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108806,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108807,"Food and Beverage Tax",418400,"State Comptroller",50,-3786.57,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108808,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108809,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670528","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [108810,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108811,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108812,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108813,"Food and Beverage Tax",418400,"State Comptroller",50,-865.39,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108814,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108815,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-50728.27,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108816,"Food and Beverage Tax",418400,"State Comptroller",50,-368.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108817,"Consumer Settlements",450230,"Attorney General",46,-675.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108818,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108819,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41220.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108820,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108821,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108822,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-175.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108823,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-33292.7,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670442","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [108824,"Food and Beverage Tax",418400,"State Comptroller",50,-7418.18,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108825,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108826,"Road Improvement Reimbursement",428131,"Transportation",800,-910.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108827,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108828,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-288490.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108829,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108830,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108831,"Disability Premiums EE",428991,"Disability - State Personnel",71,-48.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670491","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [108832,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108833,"SPF - IU",425312,"Motor Vehicles",235,-15600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108834,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108835,"Miscellaneous Revenue",499999,"Economic Development Corp",260,-2000000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670516","2026-05-02T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260],
    [108836,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108837,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108838,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4884.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108839,"Motor Carrier Fuel Tax",414400,"Transportation",800,-402.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108840,"County Admissions Tax",418530,"State Comptroller",50,-1120167.57,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108841,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108842,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108843,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108844,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2421.34,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108845,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108846,"Dental Premiums EE/ER",428929,"Personnel",70,-28.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [108847,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-860.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670547","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [108848,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108849,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108850,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2086.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108851,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-113971.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108852,"Civil Penalties",450411,"Worker's Comp Brd",220,-1900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670509","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [108853,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3415.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108854,"Superload Escort Revenue",432105,"State Police",100,-21745.87,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [108855,"DNR - Restitution",451045,"Natural Resources",300,-90.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108856,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108857,"Welfare Repayments",450510,"FSSA Family Resources",500,-797.92,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [108858,"Food and Beverage Tax",418400,"State Comptroller",50,-10294.61,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108859,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108860,"Truck 48K - 54K",425033,"Motor Vehicles",235,-440.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108861,"Government Interest Income",429660,"Treasurer of State",48,-117738.86,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-15T00:00:00","ARD7670448","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108862,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108863,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108864,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108865,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108866,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108867,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-33000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108868,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-47000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7670564","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108869,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670535","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108870,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-157563.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [108871,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108872,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670527","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [108873,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108874,"DNR - Concessions Revenue",425452,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108875,"SPF - ND",425327,"Motor Vehicles",235,-3175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108876,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108877,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14390.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [108878,"Food and Beverage Tax",418400,"State Comptroller",50,-6463.33,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108879,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108880,"Sports Agent Fees",420515,"Attorney General",46,-699.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108881,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108882,"Food and Beverage Tax",418400,"State Comptroller",50,-494.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108883,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1377.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108884,"Food and Beverage Tax",418400,"State Comptroller",50,-4676.46,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108885,"Water - Shoreline Construction",425777,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108886,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108887,"Claims and Comp - Road Damage",472342,"Transportation",800,19729.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108888,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65801.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [108889,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1028234.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108890,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-83582.74,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [108891,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [108892,"Special Fuel Tax",414300,"Revenue",90,-68974.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108893,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108894,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108895,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,25.64,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670531","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [108896,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11904.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108897,"Auditor of State Fines",450310,"Treasurer of State",48,-20228.14,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670449","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108898,"Notary Public Commissions",427520,"Secretary Of State",40,-11926.19,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670444","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [108899,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9070.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [108900,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670454","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108901,"Airport Safety Fees",428114,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108902,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670506","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [108903,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-300.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670530","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [108904,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108905,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108906,"Food and Beverage Tax",418400,"State Comptroller",50,-236.99,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108907,"Military Relief Check-off",464226,"Veterans Affairs",160,-889.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670502","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [108908,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-542.69,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670524","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [108909,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108910,"Heritage Trust Fees",425387,"Natural Resources",300,-8000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108911,"State Sales Tax",412010,"Transportation",800,-5062.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108912,"SPF - Purdue",425319,"Motor Vehicles",235,-11225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108913,"Innkeeper's Tax",418500,"Treasurer of State",48,-437.1,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108914,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108915,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8046.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-05-02T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210],
    [108916,"SPF - IEdT",425361,"Motor Vehicles",235,-2525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108917,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-271.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7497942","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [108918,"TOS Unidentified Funds",401150,"Attorney General",46,-523.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108919,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-104208.34,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490976","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [108920,"Disability Premiums EE",428991,"Disability - State Personnel",71,-565.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490876","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [108921,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108922,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108923,"Notary Public Commissions",427520,"Secretary Of State",40,-6055.19,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490900","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [108924,"Miscellaneous Benefit Plan",428927,"Personnel",70,-46145.27,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [108925,"Claims and Comp - Road Damage",472342,"Transportation",800,-92620.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108926,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108927,"SPF - IBE",425359,"Motor Vehicles",235,-1600.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108928,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108929,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6311.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [108930,"Welfare Repayments",450510,"FSSA Family Resources",500,-1302.4,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [108931,"Agricultural Fines",455160,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490896","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [108932,"Food and Beverage Tax",418400,"State Comptroller",50,-1577.32,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108933,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.53,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108934,"E-check Processing Fee",439291,"Homeland Security",385,-8.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [108935,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108936,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108937,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-262498.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490965","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [108938,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2260.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490876","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [108939,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108940,"Food and Beverage Tax",418400,"State Comptroller",50,-3705.19,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108941,"Innkeeper's Tax",418500,"Treasurer of State",48,-814.32,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108942,"Food and Beverage Tax",418400,"State Comptroller",50,-1125.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108943,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108944,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108945,"Teaching Licensing Fees",427010,"Education",700,-9475.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490990","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [108946,"Welfare Repayments",450510,"FSSA Family Resources",500,15834.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [108947,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-775.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108948,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490903","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108949,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108950,"Special Fuel Tax",414300,"Revenue",90,-213.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108951,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108952,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4531.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [108953,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-26666.45,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490974","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [108954,"Food and Beverage Tax",418400,"State Comptroller",50,-584.69,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108955,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108956,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108957,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108958,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49058.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108959,"Innkeeper's Tax",418500,"Treasurer of State",48,-1490.75,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108960,"Boiler Inspections",422610,"Homeland Security",385,-8165.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [108961,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5727.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [108962,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [108963,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1604.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490975","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [108964,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1570.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [108965,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108966,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-30934.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [108967,"Truck under 7K",425021,"Motor Vehicles",235,-1475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108968,"Food and Beverage Tax",418400,"State Comptroller",50,-1905.28,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108969,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108970,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-325.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108971,"Consumer Settlements",450230,"Attorney General",46,-2871.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108972,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [108973,"Food and Beverage Tax",418400,"State Comptroller",50,-3533.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [108974,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-711.85,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490957","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108975,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [108976,"Plan Review",422554,"Homeland Security",385,-65104.14,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [108977,"Innkeeper's Tax",418500,"Treasurer of State",48,-4157.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108978,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108979,"State Library Sales Tax",412430,"Library",730,-4.21,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [108980,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [108981,"SPF - Wabash",425332,"Motor Vehicles",235,-1100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108982,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.6,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108983,"Vital Records Fees",423180,"Indiana Dept of Health",400,-42.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [108984,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108985,"Innkeeper's Tax",418500,"Treasurer of State",48,-830.53,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108986,"DOR BMV OSOW Fee",427475,"Revenue",90,-1717312.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108987,"SPF - IUPUI",425314,"Motor Vehicles",235,-1075.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108988,"Innkeeper's Tax",418500,"Treasurer of State",48,-7900.05,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [108989,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [108990,"SPF - ITCC",425316,"Motor Vehicles",235,-725.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108991,"SPF - Butler",425304,"Motor Vehicles",235,-4575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108992,"SPF - Support our Troops",425340,"Veterans Affairs",160,-38705.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490953","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [108993,"State Sales Tax",412010,"Transportation",800,-2533.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [108994,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1170.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490894","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [108995,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108996,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92806.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [108997,"Consumer Settlements",450230,"Attorney General",46,-35.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490901","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [108998,"SPF - ISU",425311,"Motor Vehicles",235,-1850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [108999,"SPF - BallState",425302,"Motor Vehicles",235,-7275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109000,"Food and Beverage Tax",418400,"State Comptroller",50,-146.89,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109001,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.22,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109002,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109003,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-975.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109004,"LARE Fee",425267,"Natural Resources",300,-68088.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109005,"LOCAL PROJECTS",464180,"Library",730,-120.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109006,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-30177.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109007,"Innkeeper's Tax",418500,"Treasurer of State",48,-1087.84,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109008,"Agri Licensing Fees",428620,"Agriculture",36,-9750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490896","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [109009,"Military Relief Check-off",464226,"Veterans Affairs",160,-84.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490952","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [109010,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490983","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [109011,"Food and Beverage Tax",418400,"State Comptroller",50,-103.44,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109012,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109013,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109014,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109015,"Technology Fee",420105,"Homeland Security",385,-595.88,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109016,"DOR BMV OSOW Fee",427475,"Revenue",90,-230195.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109017,"DOR IDEM Fees",427470,"Environmental Management",495,-3455.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490977","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109018,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109019,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109020,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491003","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109021,"DHS Fines",452320,"Homeland Security",385,-6550.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109022,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-30.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [109023,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109024,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2675.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109025,"Gasoline use tax",412700,"Revenue",90,318.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109026,"Gasoline Tax",414200,"Revenue",90,-115677.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109027,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2948.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109028,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7065.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109029,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109030,"NONGAME FUND",464220,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490966","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109031,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1778.45,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490964","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [109032,"HP Breakage",423613,"Horse Racing Comm",265,-77.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109033,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109034,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109035,"Abandoned Property",462100,"Treasurer of State",48,-6778.32,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490904","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109036,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-130598.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490894","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [109037,"Water Testing Fees",423190,"Indiana Dept of Health",400,-611.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109038,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-400.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109039,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51702.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109040,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109041,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109042,"Safety First Trust Fees",425389,"Homeland Security",385,-1775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109043,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109044,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109045,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1296.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109046,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109047,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109048,"Food and Beverage Tax",418400,"State Comptroller",50,-12965.24,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109049,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109050,"Welfare Repayments",450510,"FSSA Family Resources",500,-4647.25,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [109051,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-55.47,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490986","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [109052,"Food and Beverage Tax",418400,"State Comptroller",50,-1416.62,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109053,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109054,"Food and Beverage Tax",418400,"State Comptroller",50,-496.19,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109055,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109056,"Food and Beverage Tax",418400,"State Comptroller",50,-337.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109057,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109058,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2137505.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109059,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109060,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4081.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109061,"Food and Beverage Tax",418400,"State Comptroller",50,-2412.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109062,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109063,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109064,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-19200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109065,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109066,"LARE Fee",425267,"Natural Resources",300,-19056.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109067,"SPF - Anderson",425301,"Motor Vehicles",235,-500.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109068,"Heritage Trust Fees",425387,"Natural Resources",300,-20325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109069,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109070,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109071,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-300.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109072,"LOA Credits",428926,"Personnel",70,-95174.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109073,"Donate Life Trust",425404,"Motor Vehicles",235,-1925.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109074,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490978","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109075,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-32845.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [109076,"Transp Infr Impr Fee",428155,"Transportation",800,-3421.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109077,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109078,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109079,"Pet Friendly Trust",425399,"Motor Vehicles",235,-15850.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109080,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1955.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109081,"Food and Beverage Tax",418400,"State Comptroller",50,-6240.43,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109082,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109083,"Unemployment Tax",417810,"Dept of Workforce Development",510,-240814.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490985","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [109084,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109085,"Food and Beverage Tax",418400,"State Comptroller",50,-599.85,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109086,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.46,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109087,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109088,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109089,"Emergency Planning Fees",427492,"Revenue",90,-1550.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490947","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109090,"Innkeeper's Tax",418500,"Treasurer of State",48,-806.76,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109091,"SPF - Purdue",425319,"Motor Vehicles",235,-29725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109092,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109093,"Innkeeper's Tax",418500,"Treasurer of State",48,-800.17,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109094,"Odometer Fees",425007,"State Police",100,-71.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490948","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [109095,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490896","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [109096,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490981","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [109097,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.99,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109098,"Innkeeper's Tax",418500,"Treasurer of State",48,-7822.95,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109099,"Food and Beverage Tax",418400,"State Comptroller",50,-1629.08,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109100,"SPF - ND",425327,"Motor Vehicles",235,-8375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109101,"ID Breakage",423614,"Horse Racing Comm",265,-123.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109102,"Dealer Plates",425230,"Secretary Of State",40,-7987.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [109103,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6774.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109104,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109105,"LGIP Interest Income",429612,"Treasurer of State",48,-5849.99,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490905","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109106,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13808.89,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490985","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [109107,"Food and Beverage Tax",418400,"State Comptroller",50,-174.87,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109108,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66390.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109109,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490903","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [109110,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109111,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-32.73,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490977","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109112,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-330778.45,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490983","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [109113,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1875.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109114,"SPF - DARE",425350,"Motor Vehicles",235,-1725.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109115,"SPF - Colts",425354,"Budget Agency",57,-7720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490942","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [109116,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109117,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109118,"HP Breakage",423613,"Horse Racing Comm",265,-444.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109119,"Motor Carrier Permit Fees",427440,"Revenue",90,-1817.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109120,"Food and Beverage Tax",418400,"State Comptroller",50,-5982.37,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109121,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-102965.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109122,"Investment Income",429690,"Motor Vehicles",235,-1932.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490956","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109123,"SPF - DePauw",425305,"Motor Vehicles",235,-1025.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109124,"Innkeeper's Tax",418500,"Treasurer of State",48,-10373.15,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109125,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-750.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109126,"DOR UST Fees",427465,"Environmental Management",495,67.5,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-04T00:00:00","ARM7490884","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109127,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8374.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109128,"GIFT SHOP",432100,"Library",730,-60.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109129,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-224480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109130,"Food and Beverage Tax",418400,"State Comptroller",50,-1240.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109131,"LOCAL PROJECTS",464180,"Transportation",800,-43763.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109132,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2220016.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490969","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [109133,"ID Breakage",423614,"Horse Racing Comm",265,-712.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109134,"Greenways Trust",425400,"Motor Vehicles",235,-1325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109135,"Food and Beverage Tax",418400,"State Comptroller",50,-2534.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109136,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-75796.25,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490897","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [109137,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109138,"SPF - IKFT",425364,"Child Services",502,-3650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [109139,"SPF - St Mary",425321,"Motor Vehicles",235,-450.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109140,"LOCAL PROJECTS",464180,"Child Services",502,-577.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [109141,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1151.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109142,"HP Breakage",423613,"Horse Racing Comm",265,-444.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109143,"Food and Beverage Tax",418400,"State Comptroller",50,-83898.15,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109144,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.11,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109145,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33729.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109146,"Miscellaneous Benefit Plan",428927,"Personnel",70,-8476.91,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109147,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-724031.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109148,"Transp Infr Impr Fee",428155,"Transportation",800,-1753665.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109149,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490954","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [109150,"State Sales Tax",412010,"Transportation",800,-10706.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109151,"Restitution",452030,"Criminal Justice Institute",32,-50.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490895","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [109152,"Special Fuel Tax",414300,"Revenue",90,-13.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109153,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109154,"SPF - UofIndy",425326,"Motor Vehicles",235,-1400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109155,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109156,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490945","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109157,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6756.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490968","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [109158,"Welfare Repayments",450510,"FSSA Family Resources",500,-19929.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492039","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [109159,"SPF - 4H",425356,"Motor Vehicles",235,-1025.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109160,"SPF - Freemason",425352,"Motor Vehicles",235,-3000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109161,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-180.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109162,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109163,"IRP Registration Fees",427420,"Revenue",90,-226381.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109164,"State Seals",422680,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109165,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109166,"Motor Vehicle Highway Fees",425008,"Revenue",90,-458.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109167,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109168,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109169,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109170,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-264.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490961","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [109171,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109172,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109173,"DOR  Service Charge",427449,"Revenue",90,-154.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109174,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109175,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109176,"500 Festival Trust",425407,"Motor Vehicles",235,-1475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109177,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490972","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109178,"Food and Beverage Tax",418400,"State Comptroller",50,-4307.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109179,"Food and Beverage Tax",418400,"State Comptroller",50,-4321.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109180,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.11,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109181,"Food and Beverage Tax",418400,"State Comptroller",50,-383.45,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109182,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [109183,"Railroad Property Tax",419200,"Transportation",800,11611.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109184,"Innkeeper's Tax",418500,"Treasurer of State",48,-638.88,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109185,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490961","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [109186,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490960","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [109187,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2362.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490956","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109188,"SPF - Nurses",425367,"Motor Vehicles",235,-14900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109189,"Food and Beverage Tax",418400,"State Comptroller",50,-3185.0,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109190,"SPF - ISP",425371,"Motor Vehicles",235,-2700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109191,"Odometer Fees",425007,"State Police",100,-5742.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490949","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [109192,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490963","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109193,"LOA Credits",428926,"Personnel",70,-1063.23,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109194,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109195,"SPF - Hanover",425308,"Motor Vehicles",235,-625.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109196,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-100.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109197,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-800.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109198,"SPF - IIT",425310,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109199,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109200,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.21,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109201,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2346.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109202,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.1,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109203,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.87,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109204,"Food and Beverage Tax",418400,"State Comptroller",50,-4351.11,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109205,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6718.14,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490995","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109206,"SPF - Evansville",425325,"Motor Vehicles",235,-1100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109207,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109208,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-15525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109209,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3400.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109210,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109211,"Food and Beverage Tax",418400,"State Comptroller",50,-158.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109212,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109213,"Gasoline use tax",412700,"Transportation",800,1433.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109214,"DESIGNATED DONATION",463050,"Arts Comm",705,-2200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490992","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [109215,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490945","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109216,"Innkeeper's Tax",418500,"Treasurer of State",48,-3324.67,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109217,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109218,"SPF - IPFF",425368,"Motor Vehicles",235,-10275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109219,"SPF - Huntington",425309,"Motor Vehicles",235,-475.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109220,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109221,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-262339.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109222,"Food and Beverage Tax",418400,"State Comptroller",50,-14872.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109223,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490951","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [109224,"Special Fuel Tax",414300,"Revenue",90,5731.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109225,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2100.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490972","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109226,"DOR BMV OSOW Fee",427475,"Transportation",800,-7695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109227,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2926.03,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109228,"SPF - Franklin",425306,"Motor Vehicles",235,-575.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109229,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-750.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490963","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109230,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-260.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109231,"SPF - IBST",425360,"Motor Vehicles",235,-500.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109232,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1632.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109233,"NRA Trust",425406,"Motor Vehicles",235,-1525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109234,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9551.52,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490894","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [109235,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109236,"Admin. Fee",425197,"Charter School Brd",704,-715.87,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-04T00:00:00","ARD7490991","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [109237,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1081.14,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109238,"Gasoline use tax",412700,"Transportation",800,477.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109239,"Health Trust Fee",425391,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109240,"Innkeeper's Tax",418500,"Treasurer of State",48,-461.67,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109241,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109242,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109243,"SPF - IU",425312,"Motor Vehicles",235,-34600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109244,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109245,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.84,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109246,"Food and Beverage Tax",418400,"State Comptroller",50,-8893.95,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109247,"IN Golf Foundation",425039,"Motor Vehicles",235,-600.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109248,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109249,"SPF - IWU",425315,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109250,"Food and Beverage Tax",418400,"State Comptroller",50,-255.67,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109251,"LOA Credits",428926,"Personnel",70,-6102.41,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109252,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109253,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109254,"Food and Beverage Tax",418400,"State Comptroller",50,-36181.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109255,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-30305316.97,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490984","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [109256,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-140975.74,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109257,"Innkeeper's Tax",418500,"Treasurer of State",48,-4810.84,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109258,"Truck 7K - 9K",425022,"Motor Vehicles",235,-625.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109259,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109260,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109261,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109262,"Food and Beverage Tax",418400,"State Comptroller",50,-1976.31,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109263,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-5200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490963","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109264,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490983","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [109265,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1701346.57,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109266,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109267,"Food and Beverage Tax",418400,"State Comptroller",50,-1108.92,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109268,"Food and Beverage Tax",418400,"State Comptroller",50,-230.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109269,"Innkeeper's Tax",418500,"Treasurer of State",48,-610.21,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109270,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13506.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490977","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109271,"Motor Carrier Passenger Permit",427448,"Revenue",90,-660.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109272,"Gasoline Tax",414200,"Revenue",90,-343469.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109273,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1075.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109274,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109275,"IFSAC Fees",422630,"Homeland Security",385,-180.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109276,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490913","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109277,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-34140.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109278,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-585.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109279,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109280,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109281,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1336.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109282,"Food and Beverage Tax",418400,"State Comptroller",50,-948.41,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109283,"Claims and Comp - Road Damage",472342,"Transportation",800,-264.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARM7490892","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109284,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109285,"Elevator Inspections",422620,"Homeland Security",385,-26120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109286,"Food and Beverage Tax",418400,"State Comptroller",50,-1112.43,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109287,"ID Breakage",423614,"Horse Racing Comm",265,-712.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109288,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-134595.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490916","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109289,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.63,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109290,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109291,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109292,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109293,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-5700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109294,"SPF - USI",425329,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109295,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109296,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.15,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109297,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [109298,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109299,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26753.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533012","2026-05-02T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [109300,"Food and Beverage Tax",418400,"State Comptroller",50,-206.69,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109301,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3000.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109302,"Food and Beverage Tax",418400,"State Comptroller",50,-747.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109303,"Food and Beverage Tax",418400,"State Comptroller",50,-312.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109304,"Food and Beverage Tax",418400,"State Comptroller",50,-243.75,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109305,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533130","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [109306,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109307,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109308,"Welfare Repayments",450510,"FSSA Family Resources",500,-1608.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533029","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [109309,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [109310,"SPandR - Special Events",425857,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109311,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109312,"LOA Credits",428926,"Personnel",70,-6205.49,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109313,"Civil Penalties",450411,"Revenue",90,-1275.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109314,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109315,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109316,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2611.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109317,"Innkeeper's Tax",418500,"Treasurer of State",48,-4394.72,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109318,"Food and Beverage Tax",418400,"State Comptroller",50,-2439.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109319,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109320,"DOR  Service Charge",427449,"Revenue",90,-72.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109321,"SPandR - Daily Swimming",425807,"Natural Resources",300,-918.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109322,"Vital Records Fees",423180,"Indiana Dept of Health",400,-74.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109323,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47957.15,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533055","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109324,"DNR - Firewood Revenue",431462,"Natural Resources",300,-33073.69,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109325,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109326,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109327,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109328,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109329,"SPF - Purdue",425319,"Motor Vehicles",235,-10100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109330,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-425.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109331,"LOCAL PROJECTS",464180,"Child Services",502,-1104.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533130","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [109332,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-47834.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109333,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-90937.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109334,"State Sales Tax",412010,"Transportation",800,-24675.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109335,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109336,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109337,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109338,"Admin. Fee",425197,"Charter School Brd",704,-3558.3,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-05T00:00:00","ARD7533135","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [109339,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109340,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2352.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109341,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-159.14,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109342,"SF Supplier Fee",427500,"Revenue",90,-295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109343,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109344,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109345,"NRA Trust",425406,"Motor Vehicles",235,-525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109346,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1235.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109347,"SPF - IU",425312,"Motor Vehicles",235,-11825.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109348,"LARE Fee",425267,"Natural Resources",300,-6863.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109349,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533126","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109350,"IRP Registration Fees",427420,"Revenue",90,-286872.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109351,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13015.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533100","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [109352,"DESIGNATED DONATION",463050,"Natural Resources",300,-5590.66,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109353,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109354,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533108","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [109355,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1949.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533012","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [109356,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109357,"SPF - Indy HoF",425355,"Motor Vehicles",235,-775.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109358,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109359,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109360,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109361,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79465.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533092","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109362,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109363,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109364,"Innkeeper's Tax",418500,"Treasurer of State",48,-53636.75,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109365,"LABORATORY COSTS",421102,"Toxicology",115,-1360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533098","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [109366,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-731786.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109367,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109368,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109369,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-123.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109370,"Innkeeper's Tax",418500,"Treasurer of State",48,-2948.54,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109371,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3659.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109372,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109373,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109374,"Superload Escort Revenue",432105,"State Police",100,-43399.06,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [109375,"Innkeeper's Tax",418500,"Treasurer of State",48,-5631.03,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109376,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109377,"SPandR - Hist Ptown Members (En",425823,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109378,"ID Breakage",423614,"Horse Racing Comm",265,-785.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109379,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533022","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109380,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [109381,"Food and Beverage Tax",418400,"State Comptroller",50,-12912.24,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109382,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [109383,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-35449.59,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109384,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-529000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [109385,"ID Breakage",423614,"Horse Racing Comm",265,-136.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109386,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-287.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109387,"SPF - ND",425327,"Motor Vehicles",235,-2500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109388,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,59244.55,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109389,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109390,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-534.68,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533090","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [109391,"Transp Infr Impr Fee",428155,"Transportation",800,-629160.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109392,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109393,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109394,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21532.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109395,"Entomology - nursery dealers l",425434,"Natural Resources",300,-5777.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109396,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533146","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109397,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533114","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109398,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-384.15,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109399,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109400,"Occupational License Fee",422820,"Gaming Comm",190,-1147.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [109401,"Food and Beverage Tax",418400,"State Comptroller",50,-981.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109402,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-798.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109403,"HP Breakage",423613,"Horse Racing Comm",265,-624.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109404,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109405,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533120","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109406,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1190.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109407,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109408,"Notary Public Commissions",427520,"Secretary Of State",40,-6232.26,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533042","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [109409,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-424.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109410,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6695.23,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-05-02T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [109411,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4920.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109412,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109413,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533103","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [109414,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109415,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7522.03,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109416,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533071","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109417,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109418,"Food and Beverage Tax",418400,"State Comptroller",50,-985.27,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109419,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-906666.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533118","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [109420,"Food and Beverage Tax",418400,"State Comptroller",50,-558.45,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109421,"LOCAL PROJECTS",464180,"Transportation",800,-295611.87,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109422,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109423,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-41833.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109424,"Food and Beverage Tax",418400,"State Comptroller",50,-949.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109425,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533022","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109426,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533044","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [109427,"Gasoline Tax",414200,"Revenue",90,33.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109428,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-376.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533105","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109429,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109430,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109431,"SPandR - Falls Parking",425814,"Natural Resources",300,-284.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109432,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [109433,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109434,"SPF - BallState",425302,"Motor Vehicles",235,-2525.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109435,"Unemployment Tax",417810,"Dept of Workforce Development",510,-301473.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533133","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [109436,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109437,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.9,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109438,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109439,"Food and Beverage Tax",418400,"State Comptroller",50,-598.58,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109440,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-29072.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109441,"SPandR - Damage Fee",425808,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109442,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109443,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1645571.41,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109444,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5511.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7541071","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [109445,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109446,"HP Breakage",423613,"Horse Racing Comm",265,-624.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109447,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109448,"HP Breakage",423613,"Horse Racing Comm",265,-108.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109449,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109450,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109451,"Motor Vehicle Highway Fees",425008,"Revenue",90,-413.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109452,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109453,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109454,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109455,"Abandoned Property",462100,"Treasurer of State",48,2132.02,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533045","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109456,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1144867.21,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533133","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [109457,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109458,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109459,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109460,"Food and Beverage Tax",418400,"State Comptroller",50,-564.57,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109461,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,55.49,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533125","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109462,"DESIGNATED DONATION",463050,"Arts Comm",705,-1125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533136","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [109463,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-955.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109464,"SPandR - Annual Permits",425787,"Natural Resources",300,-11282.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109465,"State Library Sales Tax",412430,"Library",730,-12.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109466,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109467,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109468,"Food and Beverage Tax",418400,"State Comptroller",50,81.85,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109469,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109470,"DNR Donations Revenue",463060,"Natural Resources",300,-6346.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109471,"Food and Beverage Tax",418400,"State Comptroller",50,-9621.37,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109472,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109473,"Food and Beverage Tax",418400,"State Comptroller",50,-979.6,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109474,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109475,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-177043.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109476,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1374.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109477,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109478,"Gasoline use tax",412700,"Revenue",90,-1393.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109479,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109480,"Entomology - nursery dealers l",425434,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533114","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109481,"Food and Beverage Tax",418400,"State Comptroller",50,-31208.66,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109482,"Food and Beverage Tax",418400,"State Comptroller",50,-7275.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109483,"Adoption Fees",423020,"Indiana Dept of Health",400,-680.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109484,"Consumer Penalties",450240,"Attorney General",46,5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533043","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [109485,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-107723.03,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [109486,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12050.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109487,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-83747.89,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109488,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109489,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1609.8,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533090","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [109490,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109491,"State Forfeitures/Restitutions",461051,"State Police",100,-1417.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [109492,"Food and Beverage Tax",418400,"State Comptroller",50,-701.22,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109493,"NONGAME FUND",464220,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533113","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109494,"Food and Beverage Tax",418400,"State Comptroller",50,-2694.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109495,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109496,"DOR BMV OSOW Fee",427475,"Revenue",90,-82020.18,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109497,"Odometer Fees",425007,"State Police",100,-849.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [109498,"Innkeeper's Tax",418500,"Treasurer of State",48,-12377.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109499,"SPF - Nurses",425367,"Motor Vehicles",235,-5150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109500,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109501,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109502,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109503,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109504,"Food and Beverage Tax",418400,"State Comptroller",50,-3164.32,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109505,"Special Fuel Tax",414300,"Revenue",90,10718.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109506,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533099","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [109507,"Heritage Trust Fees",425387,"Natural Resources",300,-7425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109508,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109509,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109510,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109511,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109512,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-942.17,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533111","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [109513,"Aircraft License Excise Tax",413100,"Revenue",90,-2742.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109514,"Food and Beverage Tax",418400,"State Comptroller",50,-772.13,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109515,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109516,"Food and Beverage Tax",418400,"State Comptroller",50,-1578.48,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109517,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109518,"Water Testing Fees",423190,"Indiana Dept of Health",400,-649.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109519,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109520,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533146","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109521,"Miscellaneous Benefit Plan",428927,"Personnel",70,-43966.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109522,"SPandR - Retailer Commission",425841,"Natural Resources",300,-51.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109523,"Food and Beverage Tax",418400,"State Comptroller",50,-540.3,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109524,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109525,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109526,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109527,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109528,"Food and Beverage Tax",418400,"State Comptroller",50,-777.13,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109529,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8946.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109530,"Food and Beverage Tax",418400,"State Comptroller",50,-27.53,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109531,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-76130.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109532,"DOR BMV OSOW Fee",427475,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109533,"Gift Shop Revenue",431435,"Agriculture",36,-4100.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533040","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36],
    [109534,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109535,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8008.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109536,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109537,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109538,"Food and Beverage Tax",418400,"State Comptroller",50,-2307.28,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109539,"Gasoline Tax",414200,"Revenue",90,6020.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109540,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-535796.14,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533131","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [109541,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107539.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533092","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109542,"Auditor of State Fines",450310,"Treasurer of State",48,-13387.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533047","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109543,"Welfare Repayments",450510,"FSSA Family Resources",500,1781.31,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533129","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [109544,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109545,"Innkeeper's Tax",418500,"Treasurer of State",48,-219.43,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109546,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109547,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [109548,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-205.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109549,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109550,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109551,"Claims and Comp - Road Damage",472342,"Transportation",800,-271367.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109552,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-15675.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533146","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109553,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3792.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533092","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109554,"LGIP Interest Income",429612,"Treasurer of State",48,-6739.89,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533046","2026-05-02T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109555,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1873.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109556,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109557,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-90450.96,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533112","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [109558,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.65,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109559,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109560,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3174.8,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533101","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [109561,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109562,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109563,"SPandR - Bike Rental",425790,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109564,"Sales of State Land",430210,"Transportation",800,35.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533037","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109565,"Gaming Penalties",450620,"Gaming Comm",190,-4889.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-05-02T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [109566,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109567,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109568,"Food and Beverage Tax",418400,"State Comptroller",50,-748.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109569,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1595.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533123","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [109570,"Food and Beverage Tax",418400,"State Comptroller",50,160.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109571,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3174.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109572,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12195.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109573,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109574,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-12623.06,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109575,"GIFT SHOP",432100,"Library",730,-173.01,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109576,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109577,"Food and Beverage Tax",418400,"State Comptroller",50,-126.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109578,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109579,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533121","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109580,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109581,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-823.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109582,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109583,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109584,"SPF - ISP",425371,"Motor Vehicles",235,-1600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109585,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-241176.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109586,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109587,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12087.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109588,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-352.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533116","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [109589,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109590,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533121","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109591,"LARE Fee",425267,"Natural Resources",300,-21851.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109592,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109593,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109594,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1534.84,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109595,"Controlled Substances Recovery",426450,"Professional Licensing",250,-54620.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109596,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533023","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109597,"Motor Carrier Permit Fee",427452,"Transportation",800,-5700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109598,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9035.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533112","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [109599,"Food and Beverage Tax",418400,"State Comptroller",50,-104.91,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109600,"SPF - Colts",425354,"Budget Agency",57,-2680.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533089","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [109601,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109602,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2559.82,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109603,"DOR IDEM Fees",427470,"Environmental Management",495,-1098.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533125","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109604,"Claims and Comp - Road Damage",472342,"Transportation",800,6996.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533037","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109605,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-30885.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533041","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37],
    [109606,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.75,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109607,"Teaching Licensing Fees",427010,"Education",700,-7215.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533134","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [109608,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6750.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109609,"FandW - POS vendor license sales",425458,"Natural Resources",300,-285470.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109610,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-375.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533090","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [109611,"Innkeeper's Tax",418500,"Treasurer of State",48,-4081.81,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109612,"SPF - ISU",425311,"Motor Vehicles",235,-750.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109613,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109614,"Food and Beverage Tax",418400,"State Comptroller",50,-1950.27,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109615,"LOA Credits",428926,"Personnel",70,-1132.98,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109616,"ID Breakage",423614,"Horse Racing Comm",265,-785.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109617,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109618,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533125","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109619,"Gasoline use tax",412700,"Transportation",800,-2089.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109620,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2875.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109621,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109622,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5730.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109623,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-8895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109624,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2875.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109625,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109626,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109627,"Motor Carrier Permit Fee",427452,"Transportation",800,-2750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109628,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109629,"Food and Beverage Tax",418400,"State Comptroller",50,22105.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109630,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109631,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109632,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109633,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109634,"Welfare Repayments",450510,"FSSA Family Resources",500,910.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528948","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [109635,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528924","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [109636,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5232.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109637,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109638,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-699948.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109639,"DESIGNATED DONATION",463050,"Natural Resources",300,-25.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109640,"Food and Beverage Tax",418400,"State Comptroller",50,-1956.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109641,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109642,"HP Breakage",423613,"Horse Racing Comm",265,-1.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109643,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109644,"Innkeeper's Tax",418500,"Treasurer of State",48,-420.46,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109645,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109646,"Food and Beverage Tax",418400,"State Comptroller",50,-593.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109647,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-638.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109648,"DONATION NOT FOR PROFITS",463210,"Library",730,-238.74,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109649,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109650,"SPF - DePauw",425305,"Motor Vehicles",235,-400.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109651,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109652,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109653,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109654,"Abandoned Property",462100,"Treasurer of State",48,-11369748.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528862","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109655,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-15397.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528857","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [109656,"Food and Beverage Tax",418400,"State Comptroller",50,-3159.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109657,"DNR - Firewood Revenue",431462,"Natural Resources",300,-34153.85,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109658,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5386416.01,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528940","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [109659,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-990.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109660,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [109661,"DNR Donations Revenue",463060,"Natural Resources",300,-1172.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109662,"Food and Beverage Tax",418400,"State Comptroller",50,-409.09,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109663,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109664,"Fed-VA Per Diem",441030,"Veterans Home",570,-373.2,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [109665,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109666,"Consumer Settlements",450230,"Attorney General",46,-21.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528859","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [109667,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-12502.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109668,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109669,"ID Breakage",423614,"Horse Racing Comm",265,-59.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109670,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109671,"SPF - IBE",425359,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109672,"SBOA Audit Charge",452210,"Board of Accounts",80,32.63,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-30T00:00:00","ARM7528840","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [109673,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109674,"Food and Beverage Tax",418400,"State Comptroller",50,-12838.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109675,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109676,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,100.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528941","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [109677,"SPF - IPFF",425368,"Motor Vehicles",235,-3350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109678,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528937","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109679,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109680,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.31,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109681,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109682,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109683,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-79850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109684,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109685,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109686,"Innkeeper's Tax",418500,"Treasurer of State",48,-979.58,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109687,"HP Breakage",423613,"Horse Racing Comm",265,-10.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109688,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109689,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109690,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9571.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109691,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10950.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109692,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109693,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109694,"Gasoline use tax",412700,"Revenue",90,-4964.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109695,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109696,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109697,"NONGAME FUND",464220,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109698,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109699,"SPF - USI",425329,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109700,"SPF - Purdue",425319,"Motor Vehicles",235,-16575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109701,"SPandR - Special Events",425857,"Natural Resources",300,-455.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109702,"Food and Beverage Tax",418400,"State Comptroller",50,-3414.95,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109703,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-960.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109704,"Gasoline use tax",412700,"Revenue",90,-2003561.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109705,"Odometer Fees",425007,"State Police",100,-1053.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528912","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [109706,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16667.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109707,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109708,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3485.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [109709,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-264.9,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109710,"Food and Beverage Tax",418400,"State Comptroller",50,-673.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109711,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109712,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109713,"Innkeeper's Tax",418500,"Treasurer of State",48,-1514.13,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109714,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45780.45,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109715,"SPandR - Daily Swimming",425807,"Natural Resources",300,-9610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109716,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109717,"Dealer Plates",425230,"Secretary Of State",40,-2369.02,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528857","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [109718,"Food and Beverage Tax",418400,"State Comptroller",50,-3482.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109719,"E-check Processing Fee",439291,"Homeland Security",385,-15.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109720,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109721,"SPandR - Dry Storage",425809,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109722,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109723,"LARE Fee",425267,"Natural Resources",300,-36145.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109724,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109725,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528951","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [109726,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528936","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109727,"Innkeeper's Tax",418500,"Treasurer of State",48,-1128.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109728,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109729,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109730,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.65,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109731,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109732,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-36795.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [109733,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109734,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528926","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [109735,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4347.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109736,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109737,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109738,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-190.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528861","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [109739,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109740,"Sales - Meals",430984,"Richmond State Hospital",440,-362.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-05-02T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [109741,"Civil Penalties",450411,"Revenue",90,-375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109742,"SPF - Hanover",425308,"Motor Vehicles",235,-425.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109743,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109744,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109745,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109746,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4946.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109747,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109748,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109749,"Special Fuel Tax",414300,"Revenue",90,118880.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109750,"DOR  Service Charge",427449,"Revenue",90,-133.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109751,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109752,"Claims and Comp - Road Damage",472342,"Transportation",800,-5230.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109753,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-92554.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109754,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13055.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528916","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [109755,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109756,"Food and Beverage Tax",418400,"State Comptroller",50,-5.35,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109757,"ID Breakage",423614,"Horse Racing Comm",265,-59.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109758,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109759,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109760,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109761,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109762,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-102.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109763,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109764,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528944","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109765,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109766,"Military Relief Check-off",464226,"Veterans Affairs",160,-15.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528915","2026-05-02T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [109767,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109768,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11998.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109769,"LOCAL PROJECTS",464180,"Child Services",502,-168.49,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528950","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [109770,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109771,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528913","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [109772,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14827.7,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109773,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109774,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109775,"Teaching Licensing Fees",427010,"Education",700,-4170.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528961","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [109776,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109777,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-17707.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528918","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [109778,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-425.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109779,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-260.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109780,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50316.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109781,"REGULAR COST RECOVERY",421114,"Environmental Management",495,4162.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-30T00:00:00","BIL7528974","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109782,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-34851.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109783,"Food and Beverage Tax",418400,"State Comptroller",50,-159.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109784,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109785,"DNR - Campground Revenue",425451,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109786,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47554.01,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528872","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109787,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109788,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-750.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109789,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109790,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109791,"DESIGNATED DONATION",463050,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109792,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-861.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109793,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109794,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7210.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528931","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109795,"Food and Beverage Tax",418400,"State Comptroller",50,-1082.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109796,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4534.55,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528943","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109797,"Food and Beverage Tax",418400,"State Comptroller",50,-9451.09,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109798,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109799,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109800,"Veterans Home Resident Collect",428410,"Veterans Home",570,-30704.2,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [109801,"LARE Fee",425267,"Natural Resources",300,-19801.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109802,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109803,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109804,"Food and Beverage Tax",418400,"State Comptroller",50,-305.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109805,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109806,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109807,"DOR BMV OSOW Fee",427475,"Revenue",90,-81330.69,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109808,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-587.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528921","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109809,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4020.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109810,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109811,"Annual Operation Fees",421191,"Environmental Management",495,300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-30T00:00:00","BIL7528974","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109812,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109813,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-31560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109814,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109815,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109816,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109817,"SPandR - Cave Trips",425798,"Natural Resources",300,-4279.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109818,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3312.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109819,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109820,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109821,"DOR IDEM Fees",427470,"Environmental Management",495,-92.43,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528943","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109822,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109823,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109824,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6392.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [109825,"FR - payphone commission reven",425623,"Correction",615,-1792079.44,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528955","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [109826,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109827,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109828,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109829,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109830,"Aviation Fuel Excise Tax",413350,"Revenue",90,-82.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109831,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109832,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109833,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109834,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-113932.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109835,"Food and Beverage Tax",418400,"State Comptroller",50,-287.55,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109836,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-6825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109837,"Sale of State Property",430310,"Dept of Administration",61,-647115.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [109838,"Food and Beverage Tax",418400,"State Comptroller",50,-476.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109839,"SPandR - Lockers",425830,"Natural Resources",300,-2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109840,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109841,"Heritage Trust Fees",425387,"Natural Resources",300,-11350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109842,"IRP Registration Fees",427420,"Revenue",90,-416831.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109843,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109844,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-30T00:00:00","ARB7529955","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109845,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528914","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [109846,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109847,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109848,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109849,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109850,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109851,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109852,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109853,"SPandR - Admin Rev",425858,"Natural Resources",300,49.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109854,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109855,"Food and Beverage Tax",418400,"State Comptroller",50,-102.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109856,"Food and Beverage Tax",418400,"State Comptroller",50,-18409.0,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109857,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109858,"Food and Beverage Tax",418400,"State Comptroller",50,-21.79,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109859,"SPF - Freemason",425352,"Motor Vehicles",235,-1175.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109860,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109861,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14427.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109862,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109863,"500 Festival Trust",425407,"Motor Vehicles",235,-550.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109864,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109865,"Consumer Settlements",450230,"Attorney General",46,-526.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528860","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [109866,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109867,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20866.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109868,"Food and Beverage Tax",418400,"State Comptroller",50,-647.04,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109869,"LARE Fee",425267,"Natural Resources",300,-6193.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109870,"Food and Beverage Tax",418400,"State Comptroller",50,-14.28,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109871,"Food and Beverage Tax",418400,"State Comptroller",50,-1835.77,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109872,"SPandR - CRS Cabins",425799,"Natural Resources",300,-736.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109873,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28238.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [109874,"SPF - Purdue",425319,"Motor Vehicles",235,-10650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109875,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109876,"FandW - Online Revenue",425457,"Natural Resources",300,-124483.74,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109877,"H/S - Programs revenue",425655,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109878,"LARE Fee",425267,"Natural Resources",300,-10545.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109879,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-731.78,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528920","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109880,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109881,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109882,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.81,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109883,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109884,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528930","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109885,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-2275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109886,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109887,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109888,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-7648.83,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109889,"Innkeeper's Tax",418500,"Treasurer of State",48,-2605.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109890,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1578683.19,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109891,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-30T00:00:00","BIL7528974","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109892,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-72.66,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528939","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109893,"Food and Beverage Tax",418400,"State Comptroller",50,-57.71,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109894,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109895,"State Sales Tax",412010,"Transportation",800,-1804.4,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109896,"Food and Beverage Tax",418400,"State Comptroller",50,-299.88,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109897,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109898,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109899,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-32994.29,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528856","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [109900,"SPandR - Annual Permits",425787,"Natural Resources",300,-12000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109901,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-385.22,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109902,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6874.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109903,"DOR BMV OSOW Fee",427475,"Revenue",90,-71934.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109904,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-105093.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109905,"Water Testing Fees",423190,"Indiana Dept of Health",400,-395.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [109906,"Special Fuel Tax",414300,"Revenue",90,129.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109907,"SPF - Butler",425304,"Motor Vehicles",235,-2025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109908,"Unemployment Tax",417810,"Dept of Workforce Development",510,-712416.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528953","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [109909,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109910,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528906","2026-05-02T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71],
    [109911,"DESIGNATED DONATION",463050,"Arts Comm",705,-775.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528962","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [109912,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1886.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528964","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109913,"Food and Beverage Tax",418400,"State Comptroller",50,-58.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109914,"Food and Beverage Tax",418400,"State Comptroller",50,-1240.69,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109915,"Food and Beverage Tax",418400,"State Comptroller",50,-1061.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109916,"Alcoholic Beverage Taxes",416100,"Revenue",90,88.12,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109917,"HP Breakage",423613,"Horse Racing Comm",265,-10.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [109918,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [109919,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-2298.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109920,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109921,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109922,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109923,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109924,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109925,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109926,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109927,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-821503.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528934","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [109928,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-165.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109929,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109930,"GIFT SHOP",432100,"Library",730,-3.24,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109931,"SPF - BallState",425302,"Motor Vehicles",235,-3025.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109932,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [109933,"Aircraft License Excise Tax",413100,"Revenue",90,-279.63,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109934,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109935,"DOR BMV OSOW Fee",427475,"Revenue",90,-113813.19,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109936,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109937,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109938,"Food and Beverage Tax",418400,"State Comptroller",50,-101.65,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109939,"Plan Review",422554,"Homeland Security",385,-202009.77,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109940,"Food and Beverage Tax",418400,"State Comptroller",50,-43.91,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109941,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [109942,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109943,"SPF - IUPUI",425314,"Motor Vehicles",235,-825.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109944,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109945,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109946,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109947,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-184.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109948,"SPandR - Bike Rental",425790,"Natural Resources",300,-340.41,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109949,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8150.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109950,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109951,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11870.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109952,"DOR UST Fees",427465,"Environmental Management",495,1890.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-30T00:00:00","ARM7528845","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109953,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109954,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109955,"FR - scrap revenue",431431,"Transportation",800,-184.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109956,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109957,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109958,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528918","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [109959,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14102.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109960,"Fed-VA Per Diem",441030,"Veterans Home",570,-1492.8,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [109961,"Food and Beverage Tax",418400,"State Comptroller",50,-1496.6,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109962,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109963,"Motor Carrier Fuel Tax",414400,"Transportation",800,-816.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109964,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528861","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [109965,"Food and Beverage Tax",418400,"State Comptroller",50,-18135.91,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109966,"Entomology - nursery inspectio",425436,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528931","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109967,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-140693.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528951","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [109968,"Special Fuel Tax",414300,"Revenue",90,7.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109969,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-194697.14,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440],
    [109970,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-55053.17,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109971,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109972,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109973,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-744.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109974,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109975,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109976,"Food and Beverage Tax",418400,"State Comptroller",50,-890.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [109977,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1856.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109978,"Alcoholic Beverage Taxes",416100,"Revenue",90,-104160.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109979,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109980,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109981,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528951","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [109982,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109983,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109984,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2637.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109985,"DOR BMV OSOW Fee",427475,"Transportation",800,-880.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [109986,"SPandR - Falls Parking",425814,"Natural Resources",300,-488.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109987,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [109988,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-859.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109989,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109990,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109991,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [109992,"Controlled Substances Recovery",426450,"Professional Licensing",250,-185380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [109993,"Librarian Certification Fee",424610,"Library",730,-30.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-05-02T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [109994,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109995,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14307.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109996,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-212.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109997,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [109998,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [109999,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110000,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110001,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110002,"Food and Beverage Tax",418400,"State Comptroller",50,-3419.98,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110003,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110004,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2328.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110005,"Banner Permits",428132,"Transportation",800,-7475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110006,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110007,"Food and Beverage Tax",418400,"State Comptroller",50,-3089.83,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110008,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1636.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110009,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110010,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-626.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110011,"SPF - Nurses",425367,"Motor Vehicles",235,-5625.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110012,"DOR  Service Charge",427449,"Revenue",90,-35.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110013,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110014,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12059.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110015,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110016,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110017,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110018,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110019,"Food and Beverage Tax",418400,"State Comptroller",50,-861.21,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110020,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.95,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110021,"Transp Infr Impr Fee",428155,"Transportation",800,-618750.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110022,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-88929.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110023,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-93.63,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [110024,"Odometer Fees",425007,"State Police",100,-43.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528910","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [110025,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110026,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110027,"Food and Beverage Tax",418400,"State Comptroller",50,-157.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110028,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110029,"SPF - 4H",425356,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110030,"Transp Infr Impr Fee",428155,"Transportation",800,-902.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110031,"Vital Records Fees",423180,"Indiana Dept of Health",400,-118.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110032,"Food and Beverage Tax",418400,"State Comptroller",50,-3600.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110033,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110034,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110035,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-32742.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110036,"Boiler Inspections",422610,"Homeland Security",385,-23400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110037,"Investment Income",429690,"Motor Vehicles",235,-86.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528920","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110038,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110039,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110040,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110041,"SPF - ND",425327,"Motor Vehicles",235,-4375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110042,"Alcoholic Beverage Taxes",416100,"Revenue",90,187.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110043,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110044,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110045,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110046,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110047,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110048,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110049,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-330.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110050,"DNR - Firewood Revenue",431462,"Natural Resources",300,-27631.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110051,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.88,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110052,"SPF - IKFT",425364,"Child Services",502,-1075.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528950","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [110053,"DNR Donations Revenue",463060,"Natural Resources",300,-2143.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110054,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110055,"Food and Beverage Tax",418400,"State Comptroller",50,-532.98,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110056,"SPandR - Annual Permits",425787,"Natural Resources",300,-4650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110057,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-259665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110058,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110059,"Special Fuel Tax",414300,"Revenue",90,63593.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110060,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110061,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-0.6,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528926","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [110062,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-762.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110063,"Gasoline use tax",412700,"Transportation",800,-7446.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110064,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110065,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110066,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110067,"SPandR - Admin Rev",425858,"Natural Resources",300,-714.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110068,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110069,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-23521.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110070,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110071,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1408.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110072,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [110073,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-213.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110074,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110075,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2826.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [110076,"Food and Beverage Tax",418400,"State Comptroller",50,-737.63,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110077,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-224053.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110078,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-600.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528937","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110079,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1467.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528928","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [110080,"Food and Beverage Tax",418400,"State Comptroller",50,-566.37,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110081,"Food and Beverage Tax",418400,"State Comptroller",50,-127.17,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110082,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110083,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26862.26,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528953","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [110084,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-250.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110085,"Food and Beverage Tax",418400,"State Comptroller",50,-245.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110086,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110087,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7529955","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110088,"State Seals",422680,"Homeland Security",385,-2405.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110089,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110090,"SPandR - Falls Parking",425814,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110091,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110092,"DOR BMV OSOW Fee",427475,"Revenue",90,-74369.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110093,"SPF  Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110094,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110095,"Notary Public Commissions",427520,"Secretary Of State",40,-22626.19,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528858","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110096,"SPandR - Retailer Commission",425841,"Natural Resources",300,-137.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110097,"Heritage Trust Fees",425387,"Natural Resources",300,-7725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110098,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110099,"SPandR - Bike Rental",425790,"Natural Resources",300,-810.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110100,"Offender Medical Copayments",420830,"Correction",615,-36321.65,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528955","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [110101,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-149879.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110102,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9317.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110103,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110104,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110105,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528944","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110106,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110107,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12093.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110108,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110109,"Special Fuel Tax",414300,"Revenue",90,0.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110110,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110111,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-9.4,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110112,"SPF - Colts",425354,"Budget Agency",57,-2420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528902","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [110113,"SPF - IPFF",425368,"Motor Vehicles",235,-4025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110114,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110115,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-658.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110116,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-768.88,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528903","2026-05-02T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [110117,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110118,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110119,"Innkeeper's Tax",418500,"Treasurer of State",48,-1182.7,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110120,"Food and Beverage Tax",418400,"State Comptroller",50,-27767.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110121,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110122,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-581.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528933","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [110123,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110124,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110125,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110126,"SPandR  Dog Park Annual Pass",425866,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110127,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-288538.26,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528911","2026-05-02T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [110128,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [110129,"Health Premiums EE/ER",428928,"Personnel",70,-569.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-05-02T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70],
    [110130,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-745.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110131,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-575.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110132,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110133,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110134,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1397.96,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528903","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [110135,"Gasoline Tax",414200,"Revenue",90,-56191.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110136,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.15,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110137,"TOS Unidentified Funds",401150,"Attorney General",46,-455.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528860","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [110138,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-3000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110139,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110140,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1596.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110141,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110142,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110143,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110144,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-362.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110145,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110146,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15332.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110147,"Welfare Repayments",450510,"FSSA Family Resources",500,-253.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528948","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [110148,"Auditor of State Fines",450310,"Treasurer of State",48,-81135.95,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528864","2026-05-02T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110149,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1048920.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110150,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110151,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110152,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110153,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-13667.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110154,"Gasoline use tax",412700,"Transportation",800,-22340.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110155,"Civil Penalties",450411,"Worker's Comp Brd",220,-850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528918","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [110156,"Elevator Inspections",422620,"Homeland Security",385,-81170.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110157,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110158,"Gasoline Tax",414200,"Revenue",90,-115961.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110159,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110160,"SPF - BallState",425302,"Motor Vehicles",235,-2175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110161,"Gasoline Tax",414200,"Revenue",90,-18879.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110162,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-83138.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528929","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [110163,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110164,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110165,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528937","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110166,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110167,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110168,"Food and Beverage Tax",418400,"State Comptroller",50,-1106.09,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110169,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110170,"State Library Sales Tax",412430,"Library",730,-0.23,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730],
    [110171,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110172,"Gasoline Tax",414200,"Revenue",90,-38883.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110173,"Food and Beverage Tax",418400,"State Comptroller",50,-299.88,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110174,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110175,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110176,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [110177,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1555.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110178,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110179,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21991.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110180,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110181,"SPF - IU",425312,"Motor Vehicles",235,-15575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110182,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110183,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110184,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110185,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110186,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110187,"SPF - IU",425312,"Motor Vehicles",235,-12000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110188,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-271984.74,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528856","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22],
    [110189,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110190,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110191,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110192,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110193,"ID Breakage",423614,"Horse Racing Comm",265,-10.29,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110194,"SPandR - Special Events",425857,"Natural Resources",300,-1486.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110195,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1566.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110196,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110197,"DNR - Campground Revenue",425451,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110198,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-20.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110199,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110200,"Food and Beverage Tax",418400,"State Comptroller",50,-9158.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110201,"Food and Beverage Tax",418400,"State Comptroller",50,-2694.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110202,"SPF - ND",425327,"Motor Vehicles",235,-2900.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110203,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110204,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110205,"Special Fuel Tax",414300,"Revenue",90,0.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110206,"SPandR - Retailer Commission",425841,"Natural Resources",300,-84.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110207,"Truck 26K - 30K",425029,"Motor Vehicles",235,-400.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110208,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110209,"Physician Compliance",451160,"Professional Licensing",250,-3000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-05-02T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [110210,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110211,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110212,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110213,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110214,"SPF - Nurses",425367,"Motor Vehicles",235,-6850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110215,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110216,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110217,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110218,"State Sales Tax",412010,"Transportation",800,-426.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110219,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528917","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [110220,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110221,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110222,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110223,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110224,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110225,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110226,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1405.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110227,"IRP Registration Fees",427420,"Revenue",90,-113524.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110228,"Food and Beverage Tax",418400,"State Comptroller",50,-4616.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110229,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-29.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110230,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,9573.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495791","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110231,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110232,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495734","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110233,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4839.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495782","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [110234,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-05-02T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110235,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-90.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495799","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [110236,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-125818.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110237,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16825.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495786","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110238,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110239,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110240,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496688","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110241,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495770","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [110242,"DOR IDEM Fees",427470,"Environmental Management",495,-2615.14,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495791","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110243,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-672357.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495797","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [110244,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-30.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495800","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [110245,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.6,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110246,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-42803.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110247,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARM7495703","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110248,"SBOA Audit Charge",452210,"Board of Accounts",80,-77.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495760","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [110249,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-50233.04,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495788","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [110250,"Innkeeper's Tax",418500,"Treasurer of State",48,-1348.94,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110251,"DESIGNATED DONATION",463050,"Arts Comm",705,-1375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495807","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [110252,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.54,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110253,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4015.01,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495791","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110254,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-118076.68,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495787","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [110255,"HP Breakage",423613,"Horse Racing Comm",265,-14.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110256,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110257,"SPF - IKFT",425364,"Child Services",502,-2325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [110258,"Welfare Repayments",450510,"FSSA Family Resources",500,-13106.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496695","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [110259,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110260,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2340.3,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495785","2026-05-02T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110261,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-97.19,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110262,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110263,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110264,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-490.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495773","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110265,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-20357.12,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495799","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [110266,"LOCAL PROJECTS",464180,"Child Services",502,-363.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [110267,"Abandoned Property",462100,"Treasurer of State",48,-113.13,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495716","2026-05-02T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110268,"Emergency Planning Fees",427492,"Revenue",90,-400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495764","2026-05-02T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110269,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110270,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1258355.64,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495790","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [110271,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-880.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110272,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4512.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495823","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110273,"Unemployment Tax",417810,"Dept of Workforce Development",510,-134919.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495799","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [110274,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4990.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495808","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110275,"National Criminal History Chck",428040,"State Police",100,-551.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495767","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [110276,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-05-02T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [110277,"ID Breakage",423614,"Horse Racing Comm",265,-13.29,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110278,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495795","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [110279,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110280,"Odometer Fees",425007,"State Police",100,-2418.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495766","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [110281,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495761","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110282,"Transp Infr Impr Fee",428155,"Transportation",800,-865545.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110283,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.68,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110284,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495769","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [110285,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-100.38,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495790","2026-05-02T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451],
    [110286,"Innkeeper's Tax",418500,"Treasurer of State",48,-1500.0,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110287,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495776","2026-05-02T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [110288,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495722","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110289,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-05-02T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110290,"Claims and Comp - Road Damage",472342,"Transportation",800,150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110291,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-14626.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495816","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110292,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110293,"State Sales Tax",412010,"Transportation",800,-10457.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110294,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2390.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495772","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110295,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-347500.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110296,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2570.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495786","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110297,"Banner Permits",428132,"Transportation",800,-4675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110298,"Welfare Repayments",450510,"FSSA Family Resources",500,12542.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495794","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [110299,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110300,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-99719.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110301,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495775","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [110302,"Investment Income",429690,"Motor Vehicles",235,-1127.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495772","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110303,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110304,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110305,"TOS Unidentified Funds",401150,"Attorney General",46,-279687.14,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495715","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [110306,"Gasoline use tax",412700,"Transportation",800,-3005341.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110307,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110308,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25850.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495816","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110309,"Dealer Plates",425230,"Secretary Of State",40,-6386.06,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110310,"ID Breakage",423614,"Horse Racing Comm",265,-76.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110311,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495797","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [110312,"Innkeeper's Tax",418500,"Treasurer of State",48,-8432.29,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110313,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110314,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110315,"Innkeeper's Tax",418500,"Treasurer of State",48,-1204.2,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110316,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496688","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110317,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110318,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9324.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495780","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [110319,"Odometer Fees",425007,"State Police",100,-286.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495765","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [110320,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110321,"HP Breakage",423613,"Horse Racing Comm",265,-14.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110322,"Consumer Settlements",450230,"Attorney General",46,-1209.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495715","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [110323,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11132.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495776","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [110324,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-42.26,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495758","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [110325,"DOR BMV OSOW Fee",427475,"Transportation",800,-720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110326,"State Sales Tax",412010,"Transportation",800,-2474.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110327,"HP Breakage",423613,"Horse Racing Comm",265,-2.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110328,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1289336.22,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495783","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [110329,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66546.51,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495725","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110330,"Innkeeper's Tax",418500,"Treasurer of State",48,-1278.6,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110331,"Innkeeper's Tax",418500,"Treasurer of State",48,-670.07,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110332,"Innkeeper's Tax",418500,"Treasurer of State",48,-22540.53,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110333,"SPF - Colts",425354,"Budget Agency",57,-3660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495757","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [110334,"Gasoline use tax",412700,"Transportation",800,-9015744.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110335,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495761","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110336,"DHS Fines",452320,"Homeland Security",385,-6450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110337,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-112240.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110338,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-28.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7497943","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [110339,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-128416.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495780","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [110340,"Consumer Settlements",450230,"Attorney General",46,-143.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495714","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [110341,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1235.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110342,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110343,"Technology Fee",420105,"Homeland Security",385,-862.87,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110344,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1225.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495779","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [110345,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-36369.52,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495789","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [110346,"Claims and Comp - Road Damage",472342,"Transportation",800,-164829.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495823","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110347,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110348,"Teaching Licensing Fees",427010,"Education",700,-5025.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495806","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [110349,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110350,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-134949.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110351,"Transp Infr Impr Fee",428155,"Transportation",800,-1082.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110352,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18460.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495768","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [110353,"ID Breakage",423614,"Horse Racing Comm",265,-76.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110354,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-13.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110355,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,1149.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARM7495708","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [110356,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110357,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110358,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110359,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110360,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1725.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110361,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110362,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110363,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2219.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110364,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110365,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.16,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110366,"Gasoline use tax",412700,"Revenue",90,-77466.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110367,"Food and Beverage Tax",418400,"State Comptroller",50,-1198.67,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110368,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110369,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110370,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.8,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110371,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4100.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110372,"Food and Beverage Tax",418400,"State Comptroller",50,-339.0,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110373,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110374,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110375,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110376,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4051.13,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110377,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110378,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110379,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110380,"Aircraft License Excise Tax",413100,"Revenue",90,-26907.94,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110381,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110382,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110383,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110384,"Food and Beverage Tax",418400,"State Comptroller",50,-204.72,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110385,"Food and Beverage Tax",418400,"State Comptroller",50,-1446.86,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110386,"Food and Beverage Tax",418400,"State Comptroller",50,-40.53,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110387,"SPF - IU",425312,"Motor Vehicles",235,-3500.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110388,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110389,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5119.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110390,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110391,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110392,"Gasoline Tax",414200,"Revenue",90,-192943.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110393,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110394,"Food and Beverage Tax",418400,"State Comptroller",50,-5403.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110395,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110396,"Food and Beverage Tax",418400,"State Comptroller",50,-9403.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110397,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110398,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110399,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110400,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110401,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110402,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4757.97,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110403,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110404,"Food and Beverage Tax",418400,"State Comptroller",50,-1229.87,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110405,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110406,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110407,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.41,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110408,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16912.91,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110409,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110410,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110411,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110412,"Food and Beverage Tax",418400,"State Comptroller",50,-8467.92,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110413,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110414,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110415,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110416,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110417,"Food and Beverage Tax",418400,"State Comptroller",50,-273.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110418,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110419,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.97,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110420,"Food and Beverage Tax",418400,"State Comptroller",50,-40.87,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110421,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110422,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110423,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110424,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110425,"Food and Beverage Tax",418400,"State Comptroller",50,-435.9,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110426,"Food and Beverage Tax",418400,"State Comptroller",50,-18962.56,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110427,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110428,"Food and Beverage Tax",418400,"State Comptroller",50,-1779.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110429,"SPF - Riley HFK",425376,"Motor Vehicles",235,-700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110430,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110431,"Food and Beverage Tax",418400,"State Comptroller",50,-800.49,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110432,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110433,"Food and Beverage Tax",418400,"State Comptroller",50,-1616.12,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110434,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110435,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110436,"SPF - Nurses",425367,"Motor Vehicles",235,-1850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110437,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110438,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110439,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110440,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110441,"Food and Beverage Tax",418400,"State Comptroller",50,-265.91,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110442,"Food and Beverage Tax",418400,"State Comptroller",50,-5969.47,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110443,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110444,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110445,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110446,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110447,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110448,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110449,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110450,"SPF - Autism  Indiana Trust",425345,"Motor Vehicles",235,-975.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110451,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-05-02T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110452,"DNR - Restitution",451045,"Natural Resources",300,-2513.32,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552805","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110453,"Gasoline use tax",412700,"Transportation",800,-116199.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110454,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552813","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110455,"LARE Fee",425267,"Natural Resources",300,-6977.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110456,"ID Breakage",423614,"Horse Racing Comm",265,-88.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110457,"Consumer Settlements",450230,"Attorney General",46,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552726","2026-05-02T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [110458,"Finger Print Fee",422326,"Gaming Comm",190,-420.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [110459,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552813","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110460,"Consumer Settlements",450230,"Attorney General",46,-672.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552727","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [110461,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.66,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110462,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110463,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552792","2026-05-02T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220],
    [110464,"STORMWATER",421188,"Environmental Management",495,560.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552850","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110465,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2091.24,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-05-02T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [110466,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552818","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110467,"Welfare Repayments",450510,"FSSA Family Resources",500,671.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552821","2026-05-02T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [110468,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110469,"HP Breakage",423613,"Horse Racing Comm",265,-75.59,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110470,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-469.36,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110471,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-32150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110472,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552815","2026-05-02T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405],
    [110473,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-8390.03,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110474,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110475,"Innkeeper's Tax",418500,"Treasurer of State",48,-7999.11,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110476,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110477,"Occupational License Fee",422820,"Gaming Comm",190,-9850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-05-02T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [110478,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110479,"Claims and Comp - Road Damage",472342,"Transportation",800,653.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARM7552718","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110480,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.33,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110481,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-45.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110482,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41741.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552804","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [110483,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [110484,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110485,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110486,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-21015.81,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552820","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497],
    [110487,"Boxing License Fees",426080,"Gaming Comm",190,-30.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [110488,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-05-02T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [110489,"Volume Fee",422330,"Financial Institutions",208,-14000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [110490,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-150893.2,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552827","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [110491,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-24100.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110492,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-931.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-05-02T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110493,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552858","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110494,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1695.93,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552737","2026-05-02T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110495,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5720.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [110496,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-99750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110497,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4087.45,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552816","2026-05-02T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410],
    [110498,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-41089.11,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110499,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3935.17,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110500,"Motor Carrier Permit Fee",427452,"Transportation",800,-3500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110501,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110502,"Unemployment Tax",417810,"Dept of Workforce Development",510,-239002.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552826","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [110503,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19508.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552737","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110504,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18833.84,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552801","2026-05-02T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263],
    [110505,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23773.46,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552828","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [110506,"Transp Infr Impr Fee",428155,"Transportation",800,-1441.07,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110507,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4898.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110508,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110509,"Establishment of a Trust Offic",422311,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [110510,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-51100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [110511,"Odometer Fees",425007,"State Police",100,-266.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552785","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [110512,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1240.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110513,"DOR IDEM Fees",427470,"Environmental Management",495,-1104.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552817","2026-05-02T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110514,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110515,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552800","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258],
    [110516,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-05-02T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110517,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110518,"Procurement Rebate",472497,"Dept of Administration",61,-13599.48,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-05-02T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [110519,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552735","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110520,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552787","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [110521,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-294500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110522,"NONGAME FUND",464220,"Natural Resources",300,16.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552806","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110523,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1202.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552803","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286],
    [110524,"SPF - Colts",425354,"Budget Agency",57,-900.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552776","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [110525,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-05-02T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110526,"Railroad Property Tax",419200,"Transportation",800,-2361872.49,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110527,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9112.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552839","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110528,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-455.56,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552809","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [110529,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-98218.2,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110530,"Teaching Licensing Fees",427010,"Education",700,-3210.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552836","2026-05-02T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700],
    [110531,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27984.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552781","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110532,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1665.52,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552826","2026-05-02T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [110533,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4605.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110534,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-05-02T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110535,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552729","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46],
    [110536,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-31.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110537,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-3354260.5,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552825","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [110538,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110539,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20121.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552817","2026-05-02T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110540,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20678.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552781","2026-05-02T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110541,"State Sales Tax",412010,"Transportation",800,-4683.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110542,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-05-02T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110543,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-26.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-05-02T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61],
    [110544,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-09T00:00:00","BIL7554523","2026-05-02T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110545,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552822","2026-05-02T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501],
    [110546,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110547,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-884.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110548,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110549,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110550,"State Sales Tax",412010,"Transportation",800,-1108.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110551,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110552,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-360.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110553,"Vital Records Fees",423180,"Indiana Dept of Health",400,-136.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-05-02T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110554,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-409499.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552826","2026-05-02T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510],
    [110555,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110556,"DESIGNATED DONATION",463050,"Child Services",502,-1200.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [110557,"Overweight Vehicle Fines",455110,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552840","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110558,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-38269.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110559,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552783","2026-05-02T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110560,"Water Testing Fees",423190,"Indiana Dept of Health",400,-628.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-05-02T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110561,"ID Breakage",423614,"Horse Racing Comm",265,-15.38,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110562,"Investment Income",429690,"Motor Vehicles",235,-2912.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552795","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110563,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4889.94,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552722","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32],
    [110564,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110565,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110566,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3240.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-05-02T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110567,"LOCAL PROJECTS",464180,"Child Services",502,-318.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-05-02T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502],
    [110568,"Welfare Repayments",450510,"FSSA Family Resources",500,-4205.85,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552821","2026-05-02T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500],
    [110569,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110570,"Transp Infr Impr Fee",428155,"Transportation",800,-255150.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110571,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [110572,"Admin. Fee",425197,"Charter School Brd",704,-464.06,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-09T00:00:00","ARD7552837","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704],
    [110573,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110574,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-05-02T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208],
    [110575,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552827","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570],
    [110576,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110577,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-404.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552781","2026-05-02T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110578,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110579,"Innkeeper's Tax",418500,"Treasurer of State",48,-704.48,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110580,"FR - recycle revenue",431428,"Correction",615,-838.58,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552831","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [110581,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-115527.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110582,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6928.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110583,"TOS Unidentified Funds",401150,"State Comptroller",50,253967.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552737","2026-05-02T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50],
    [110584,"Special Fuel Tax",414300,"Revenue",90,-13.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110585,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552813","2026-05-02T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110586,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-5077686.71,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552825","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [110587,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2755.66,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110588,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110589,"Sales Disclosure Filing",424810,"Budget Agency",57,-8930.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552775","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57],
    [110590,"Gasoline Tax",414200,"Revenue",90,-567915.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110591,"SexorViolent Offender Reg Fee",429350,"Correction",615,-480.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552829","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [110592,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14790.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110593,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110594,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110595,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,50384.69,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110596,"DOR BMV OSOW Fee",427475,"Revenue",90,-71601.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110597,"Gasoline use tax",412700,"Transportation",800,-348586.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110598,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1672.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110599,"FR - recycle revenue",431428,"Correction",615,-352.1,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552830","2026-05-02T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615],
    [110600,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552787","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [110601,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110602,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2717.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-05-02T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110603,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110604,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-27600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-05-02T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110605,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65661.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110606,"Innkeeper's Tax",418500,"Treasurer of State",48,-9616.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-05-02T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110607,"FR - scrap revenue",431431,"Transportation",800,-913.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-05-02T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110608,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-05-02T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [110609,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3355.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552780","2026-05-02T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72],
    [110610,"Workzone Safety Fine",455130,"Transportation",800,-300.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552840","2026-05-02T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110611,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-139427.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552824","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503],
    [110612,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110613,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110614,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-05-02T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110615,"LARE Fee",425267,"Natural Resources",300,-2162.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-05-02T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110616,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-2131.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552721","2026-05-02T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25],
    [110617,"DOR BMV OSOW Fee",427475,"Revenue",90,-33364.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110618,"Odometer Fees",425007,"State Police",100,-1344.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552786","2026-05-02T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100],
    [110619,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8653.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110620,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110621,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [110622,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-618.57,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48],
    [110623,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-482.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552796","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110624,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8507.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552795","2026-05-02T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235],
    [110625,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552812","2026-05-02T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385],
    [110626,"Adoption Fees",423020,"Indiana Dept of Health",400,-1700.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-05-02T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400],
    [110627,"Claims and Comp - Road Damage",472342,"Transportation",800,80.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-05-02T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110628,"Dealer Plates",425230,"Secretary Of State",40,-10485.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40],
    [110629,"Coroners Training Board",420881,"Coroner's Training Board",240,-4767.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552798","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240],
    [110630,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32875.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-05-02T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [110631,"Heritage Trust Fees",425387,"Natural Resources",300,-2550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300],
    [110632,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110633,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552850","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110634,"ID Breakage",423614,"Horse Racing Comm",265,-88.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-05-02T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110635,"LABORATORY COSTS",421102,"Toxicology",115,-8710.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552788","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115],
    [110636,"Occupational License Fee",422820,"Gaming Comm",190,-18208.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [110637,"Special Fuel Tax",414300,"Revenue",90,-224.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110638,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-05-02T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800],
    [110639,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552838","2026-05-02T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705],
    [110640,"Motor Vehicle Highway Fees",425008,"Revenue",90,-649.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110641,"Controlled Substances Recovery",426450,"Professional Licensing",250,-37160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-05-02T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [110642,"HP Breakage",423613,"Horse Racing Comm",265,-75.59,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110643,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-05-02T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250],
    [110644,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552783","2026-05-02T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110645,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552787","2026-05-02T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103],
    [110646,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5335.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552789","2026-05-02T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160],
    [110647,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-410187.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552810","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340],
    [110648,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-70451.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-05-02T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190],
    [110649,"Motor Carrier Permit Fees",427440,"Revenue",90,-216.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90],
    [110650,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110651,"HP Breakage",423613,"Horse Racing Comm",265,-13.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265],
    [110652,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-955.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495],
    [110653,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552782","2026-05-02T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80],
    [110654,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230],
    [110655,"Notary Public Commissions",427520,"Secretary Of State",40,-13253.35,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552725","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40]
]}